City Council

16.\n25-883\nApprove FY 2024/25 Year-End Budget Adjustments, Year-End Audit\nEntries and Transfer Recommendations\nRecommended Action:\nA) Increase appropriations for the Fiscal Year 2024/25 Revised Budget by $94,195 in the\nfunds and amounts contained in Attachment 1 to reconcile the budget with actual expenses\nincurred; and,\nB) Approve the $301,906 appropriations and transfers for the Fiscal Year\nRevised Budget in the funds and by the amounts contained in Attachment 1; and,\n2024/25\nC) Approve the appropriation and transfer of $4,500,000 into the Workers’\nCompensation, and the Equipment Replacement Fund from the General Fund year -end\nbalances (see Attachment 1).\nNovember 18, 2025\nPolice