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Topics Of Discussion F.

Council Work Session

Meeting Date:

10/07/2025

Supplemental Appropriations

Submitted By:

Jim Bell

Department:

Assistant City Manager - Finance/ED

Division:

Finance/Tax

Council Committee Review?:

Council Work Session

Date(s) of Committee Review:

10/07/2025

Audio-Visual Needs:

None

Legal Review:

Not Needed

Emergency Legislation?:

Motion/Ordinance/
Resolution No.:

Agenda Item Description or Legislation Title

Supplemental Appropriations

Purpose and Background

The supplemental appropriations are for the following purposes:

- $29.44 transfer from Firefighter's Assistance Grant Fund to Fire Capital/Equipment Fund for the remaining balance of grant funds for power cots.
- $127,992 for reimbursement of initial funding assistance from DEC on Carriage Trails Parkway for the years of 2024 and 2025.
- $13,232 for a gear extractor for the Fire Division (matches a BWC grant received by the Fire Division).
- $43,075 for first lease payment on new Fire Division medic

Fiscal Impact

Source of Funds:

Various Funds

Cost:

$171,067

Recurring Cost? (Yes/No):

Funds Available in Current Budget? (Yes/No):

Yes

Financial Implications:

Attachments

Ordinance