Title
An Ordinance approving Amendment No. 7 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City. (F&BC 3/3/25)
Body
Issue/Request:
An Ordinance approving Amendment No. 7 to the budget for the Fiscal Year ending June 30, 2025, as adopted by Ordinances 9936, 9937, 9938, 9939, and 9940, by amending the authorized expenditures for the City.
Key Issues:
-Fire department to replace current model, LifePak 15, with new model, LifePak 25, and add additional units in preparation for new ambulances and to have adequate backup units available
-Fire identified a substantial amount available in their mid-year projections to cover the expense in addition to money set aside in the Public Safety Equipment Replacement Program
-The payment for the additional units will come from the Public Safety Sales Tax fund and remaining money from Bond issuance 2021A and 2022B
-Fire will bring forward a separate ordinance for the purchase of the equipment
Presenter
Rick Gentry, Budget Manager
Recommendation
Recommendation: Staff recommends approval
Committee Recommendation
Committee Recommendation: A motion was made by Councilmember Carlyle, seconded by Councilmember Funk, that Bill No. 25-049 be recommended for approval to the City Council. The motion carried by a unanimous 4-0 vote.