File #: 26-0314    Version: 1 Name: Carryover from 2025 to 2026 Operating Budget
Type: Resolution Status: Recommended to be Adopted
File created: 3/20/2026 In control: Common Council
On agenda: 4/9/2026 Final action:
Title: Resolution approving the carryover of unexpended appropriations from the 2025 Operating Budget to the 2026 Operating Budget and 2025 year-end budget adjustments for department cost overruns.
Sponsors: Gary Padesky
Attachments: 1. Resolution, 2. 2025 YE Budget Report, 3. Staff Report

Title

Resolution approving the carryover of unexpended appropriations from the 2025 Operating Budget to the 2026 Operating Budget and 2025 year-end budget adjustments for department cost overruns.