Page 587 - Bedford-FY24-25 Budget
P. 587
Caryn Riggs, Assistant City Manager
PRESENTER: DATE: 08/20/24
Joe Schweitzer, P.E., City Engineer
Staff Report
ITEM:
Consider approval of the Fiscal Year 2024/2025 budget and Capital Improvement Plan for the Street
Improvement Economic Development Corporation budget.
DISCUSSION:
The proposed Fiscal Year 2024/2025 budget includes base operation and maintenance items and the
following projects:
x Supplies
x Maintenance
x Contractual Services
x Debt Service
x Transfers
x Capital Outlay
A financial analysis concludes that the fund balance will accommodate the recommended budget.
ATTACHMENTS:
SIEDC Budget Line Items
5-year SIEDC Strategic Plan
