← City Council · 2025-05-05 · City Council Regular Meeting

APPRO-2025-41 : Appropriations in the amount of $370,948.80 from Perpetual Care ($12,000), Sale of Lots and Graves ($50,000), Parking Receipts ($75,000), Bond Premiums ($33,948.80) and the Public Health Education and Safety Fund ($200,000) as funding sources of the Fiscal 2026 Operating Budget.

Result not recorded · ASSIGNED TO COMMITTEE

(ID # 12679) Operating Budgets (City, School, Regional School) Appropriations in the amount of $370,948.80 from Perpetual Care ($12,000), Sale of Lots and Graves ($50,000), Parking Receipts ($75,000), Bond Premiums ($33,948.80) and the Public Health Education and Safety Fund ($200,000) as funding sources of the Fiscal 2026 Operating Budget. Assigned to committee Appropriations & Oversight Committee

All documents for this meeting on the city portal

Transcript (~1 min @ 40:17)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 40:08 Speaker 2: ID number 1 2 6 7 8 fiscal year 2026. Operating budget in the amount of $107,575,802.

▶ 40:19 Speaker 1: This will go to appropriations

▶ 40:21 Speaker 2: ID number 1 2 6 7 9 appropriations in the amount of $370,948 and 80 cents from Perpetual Care. 12,000 sale of lots and Graves, 50,000 parking receipts, 75,000 bond premiums, $33,948 and 80 cents. And the Public Health Education and Safety Fund, 200,000 as funding sources of the fiscal 2026 operating budget. This

▶ 40:49 Speaker 1: Will go to appropriations and oversight

APPRO-2025-41 : Appropriations in the amount of $370,948.80 from Perpetual Care ($12,000), Sale of Lots and Graves ($50,000), Parking Receipts ($75,000), Bond Premiums ($33,948.80) and the Public Health Education and Safety Fund ($200,000) as funding sources of the Fiscal 2026 Operating Budget.

Agenda original PDF

Minutes original PDF

Transcript (~1 min @ 40:17)