Proposed 2025-2026 Budget Amended

Approve to move Depreciation. Approve WSF Wages move/reclass to 50/50 200/300 s/b $120236.22 each.Approve to add GL70152 Capital Improvement Reserves. Note error in the formula for Fire Fund Revenue: PFPD Reimbursement not added in total Fire Revenue line.Discussion for approval at October meeting: Add 2% interfund loan interest to Fire Fund.Approve 50750 System Repair Fines Wastewater $15000.00 addition to budget expenses for 25-26.  $60000.00 for 28-29 and 29-30 Projections.Approve 61800 Other Expenses, Water Fund Budget should be $0.00, or just not a negative number ($650.00 proposed).Approve Amended 2025-2026 Budget (V3)

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