Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 32, amending the FY 2021-22 Budget for municipal purposes respecting all funds Bearing Financial Commitments in regard to Electric, unleaded fuel and diesel fuel; and providing for a savings clause.
Item Summary
I. Amend the FY 2021-22 Operating Budget of all funds containing charges for electric as shown in Exhibit A. Electric charge will increase by $430,000 in total.
II. Amend the FY 2021-22 Operating Budget of all funds containing charges for unleaded fuel as shown in Exhibit C. Unleaded fuel charge will increase by $712,167 in total.
III. Amend the FY 2021-22 Operating Budget of all funds containing charges for diesel fuel as shown in Exhibit D. Diesel fuel charge will increase by $982,703 in total.
