During a recent government meeting, officials discussed the ongoing development of the fiscal year 2024-2025 budget, revealing a significant budgetary gap. The meeting, led by city officials including Ms. Cardi and the city manager, highlighted that current expenses exceed revenues by approximately $2.1 million.

Ms. Cardi emphasized that the budget is still in the active planning stage, with department heads and commissioners providing input on their critical needs. As of the latest updates, decision units presented by various departments total around $3.16 million, with a breakdown indicating that $633,000 is earmarked for personnel, $2.38 million for capital projects, and $141,000 for operating expenses.

The meeting underscored the importance of transparency in the budgeting process, as officials aim to ensure that all stakeholders are aware of the financial landscape and the needs of different departments. The city manager requested a clearer presentation of decision units by fund, which was addressed in the latest documentation shared with the commissioners.

As the budget discussions continue, city officials are focused on balancing the budget while considering the essential initiatives proposed by department heads. The next steps will involve finalizing presentations and further refining the budget to address the identified shortfall.