A public hearing on a proposed supplemental budget for the City of Keizer will be held on Monday, Oct. 3, at 7 p.m. in the council chambers.
Supplemental budget items under discussion for
Sewer Fund – $150,000 of additional revenue to account for the sewer rate increase effective Jan. 1.
Stormwater Fund – $375,000 of additional working capital for the purchase of “Vac Con” service equipment.
Water Fund – $125,000 of additional working capital, also for the “Vac Con” service equipment.
Water Facility Fund – $450,000 of additional working capital for projects not completed during the prior fiscal year.
Street Fund – $450,000 to provide appropriations for capital projects not completed in the prior fiscal year.
American Rescue Plan Act Fund – $395,000 from the city’s contingency fund to cover the city employees leave cash out authorized on Sept. 19.
General Fund, Police Department – $55,000 for the purchase of police vehicles.
Parks Fund – $180,000 of additional working capital to provide appropriations for capital projects not completed during the
prior fiscal year.
Questions about this meeting and its agenda should be directed to Finance Director Tim Wood at (503) 390-3700.