The Review - Winter/Spring 2025

Page 1


The Review

Meeting Schedule

All Meetings in City Council Chambers, 100 Municipal Circle, Raymore, MO

City Council Meetings

2nd & 4th Monday, 6 p.m.

City Council Work Sessions

1st & 3rd Monday, 6 p.m.

Planning & Zoning Commission

1st & 3rd Tuesday, 6 p.m.

Arts Commission

2nd Tuesday, 6 p.m.

Parks & Recreation Board

4th Tuesday, 6 p.m.

Municipal Court

Select Thursdays, 5 p.m Codes

5:30 p.m. Arraignment & Trial

Important Numbers

City Hall // 816-331-0488

Municipal Court // 816-331-1712

Animal Control // 816-331-0530

Building Inspections // 816-331-7916

Chamber of Commerce // 816-322-0599

City Clerk // 816-331-3324

Communications // 816-892-3002

Development Services // 816-331-1803

Economic Development // 816-331-5000

Electricity (Evergy) // 816-471-5275

Emergency Management // 816-892-3032

Engineering // 816-331-1852

Fire Department South Metro (non-emergency) // 816-331-3008

Spire Inc. // 816-756-5252

Parks & Recreation // 816-322-2791

Planning & Zoning // 816-331-1803

Police (non-emergency) // 816-331-0530

Post Office // 816-331-2736

Public Works // 816-331-2377

Raymore Peculiar Schools // 816-892-1300

City Utilities Office // 816-331-5182

The Review is produced by the City of Raymore. For questions or comments, contact Communications Director Melissa Harmer at 816-892-3002 or mharmer@raymore.com.

In This Edition Contact Us

On the cover : City Hall’s tulips during a late spring snow shower

Have a Question?

Ask questions and report concerns to the City 24/7. Visit raymore.com and click on Report a Concern or text “Hi” to 816-892-9737.

City Officials

Kris Turnbow, Mayor

Jim Feuerborn, City Manager

Ward One

Donald Baker

Brian Mills

Ward Two

Joseph Burke, III

Thomas Circo

Ward Three

Kevin Barber

Jay Holman

Ward Four

Sonja Abdelgawad

Tom Engert

Find contact information for Raymore City Council members at raymore.com/citycouncil

City of Raymore City Hall 100 Municipal Circle

Raymore, MO 64083

816-331-0488

Raymore.com

YouTube CityofRaymore

Facebook

CityofRaymoreMO

RaymoreParksAndRec

Raymore.Police

RaymoreAnimalControl

RaymoreEmergencyManagement

RaymoreArts

Twitter/X

@CityofRaymoreMO

Instagram

@CityofRaymoreMO

@RaymoreParks

NextDoor.com/agency/city-of-raymore

Raymore Named Runner-up for Most Neighborly City

Raymore has been recognized as a runner-up for the Most Neighborly City in Missouri in the Large City category, part of Missouri’s Good Neighbor Week. Raymore and Republic were runners up in the 15,000-30,000 population category, with Sikeston taking first place.

Good Neighbor Week, held Sept. 28-Oct. 4, encouraged Missouri residents to engage in activities that build connections with their neighbors. More than 30,000 neighborly acts were reported statewide.

During the week, Mayor Turnbow made a Good Neighbor Week Proclamation at a September

City Council meeting and encouraged residents to participate. The City hosted Coffee with a Cop and the Trucktoberfest food truck event during the week. Residents reported neighborly acts, such as hosting a front porch jam session and a morning coffee gathering, filling Little Free Libraries with books, and helping neighbors with grocery shopping. These efforts impacted more than 260 people, and three residents were nominated for Missouri’s Most Engaged Neighbor Award.

One resident’s reported neighborly act ended with the note, “I hope this is the start of something more.”

Residents can continue the spirit of Good Neighbor Week by registering their acts at missourigoodneighborweek.com

Nominations for Missouri’s Most Engaged Neighbor for 2025 will open on the same website starting Jan. 1, 2025.

Protect Yourself from Cybercrime

In 2023, the FBI's Internet Crime Complaint Center (IC3) reported more than 880,000 cyber crime complaints, with losses exceeding $12.5 billion. Phishing scams were the most common type of cybercrime. Raymore Police are currently investigating several phishing and identity theft cases affecting local residents.

WHAT IS PHISHING?

Phishing is when scammers impersonate trusted people or companies to steal your personal information such as passwords, credit card numbers or social security numbers. They often

pressure you to act quickly and provide sensitive details.

HOW TO PROTECT YOURSELF

• Be cautious of urgent or toogood-to-be-true offers.

• Don’t click links or open attachments from unknown senders.

• Verify suspicious messages by contacting the person or business directly.

• Use strong security software and unique passwords.

• Never share banking information over the phone.

• Monitor your financial statements for unusual activity.

• Government agencies (like the IRS) will never ask for sensitive info by phone.

• Avoid clicking pop-up ads on your computer.

EXAMPLE SCAM

A common phishing scam involves emails claiming to be from Norton Antivirus, warning of an expired subscription or virus risk. If the email isn't from an official @norton.com address, it's a scam. Always verify through the official Norton website.

If you suspect you're a victim of cybercrime, please contact the Raymore Police Department at 816-331-0530.

Hands-Free Law Reduces Accidents, Saves Lives HANDS-FREE MISSOURI

Starting Jan. 1, 2025, Missouri

law enforcement will begin enforcing the Siddens Bening Hands-Free Law, aimed at reducing cell phone-related distracted driving accidents. Previously, law enforcement only issued warnings to violators.

The law, signed in 2023, prohibits drivers from holding or supporting a cell phone, texting or watching videos while driving. Voice-operated or handsfree functions are allowed, and exceptions are made for reporting crimes, medical emergencies or accidents.

Distracted driving claimed 3,308 lives across the country in 2023, according to the National Highway Traffic Safety Administration.

The law is named in honor of two

Phone down. It’s the law.

Missourians who lost their lives in traffic accidents:

Randall Siddens, a Columbia resident, was struck and killed in May 2019 by a driver while he was picking up road cones after a triathlon. He spent months in the hospital before dying from his injuries, leaving behind a wife and three children.

Michael Bening, a Raymore resident, husband and father of two, was killed in May 2021 on I-49 by a distracted driver while attempting to retrieve debris from the roadway. The driver was convicted of a misdemeanor and fined $2,000, as no law existed at the time against using a cell phone while driving.

OPTIMISTIC NUMBERS

In September of 2024, Cambridge Mobile Telematics

(CMT), the world’s largest telematics service provider, announced that the law prevented more than 1,000 car accidents in its first year in Missouri, reducing distracted driving by 5.1 percent, helping avoid 660 injuries, five fatalities and $22 million in economic damages.

ENFORCEMENT

The law will be enforced as a secondary offense, meaning drivers have to be violating another law and be on their phone in order to be cited for distracted driving. Fines range from $100-$1,000. Drivers who cause a serious injury crash or fatal crash while violating the hands-free law may face criminal charges and prison time.

The Raymore Activity Center's expansion offers an additional basketball court, two volleyball courts, two pickleball courts and two multipurpose rooms.

Twice as Nice: RAC Expansion Offers More Space, Programs

The Raymore Activity Center (RAC) expansion project doubled the size of the existing building to a total of 32,000 square feet. The facility located in Recreation Park at 1011 S. Madison St. features enhanced amenities designed to provide the community with more access for sports, fitness and other activities. The expansion includes two multipurpose rooms ideal for fitness classes, party rentals and meetings, along with an additional basketball court, two additional volleyball courts and two indoor pickleball courts.

The updated facility also houses an expanded walking track, renovated office space, a refreshed lobby and new storage areas, providing modern and practical spaces.

Parks and Recreation programs offered at the RAC in early 2025 include:

• Youth basketball

• Youth volleyball

• Adult open-play volleyball

• Yoga

• Zumba

The Raymore Activity Center is open to the public Monday through Friday from 6 a.m. to 9 p.m.*

Admission is free from 6 to 8 a.m. After 8 a.m., admission is $3 per person.

*Court availabiity is dependent upon rentals and programming.

Contact the RAC front desk at 816-892-3130 or visit

www.raymore.com/rac prior to your visit to check court availability and for more information on rentals and programs.

Join the Citizens Police Academy

The Citizens Police Academy is an eight-week class offered each spring for people 18 and older who live or work in Raymore. The academy offers participants a behind-thescenes look at the daily operations of the Raymore Police Department. Throughout the course, attendees will gain valuable insights into a wide range of law enforcement topics from investigative techniques to community policing strategies. Participants will gain a deeper understanding of the vital role the police play in maintaining safety within the community.

The academy will meet on Wednesdays from 6:30-8:30 p.m. from March 12 to April 30, 2025, at Centerview.

Some Citizens Police Academy topics include:

• Constitutional Law

• Patrol Tactics/Procedures

• Records, Property & Evidence

• Communications

• Investigations

• Community Interaction Program

• Tactical Unit

• Crime Statistics

• Use of Force

• Traffic Enforcement

• Crash Investigation

• DWI Detection

Learn more and apply at www.raymore.com/cpa

a dispatcher for their service to the community this week!

Winter storms and blizzards can bring extreme cold, freezing rain, snow, ice, and high winds.

BE PREPARED FOR A WINTER STORM

Winter storms create a higher risk of car accidents, hypothermia, frostbite, carbon monoxide poisoning, and heart attacks from overexertion.

Can knock out heat, power, and communication services

IF YOU ARE UNDER A WINTER STORM WARNING, FIND SHELTER RIGHT AWAY

Stay off roads. Stay indoors and dress warmly. Prepare for power outages.

Use generators outside only.

Pay attention to emergency information and alerts.

Look for signs of hypothermia and frostbite.

Check on neighbors.

HOW TO STAY SAFE WHEN A WINTER STORM THREATENS

Prepare NOW

Survive DURING

Know your area’s risk for winter storms. Extreme winter weather can leave communities without utilities or other services for long periods of time.

Prepare your home to keep out the cold with insulation, caulking, and weather stripping. Learn how to keep pipes from freezing. Install and test smoke alarms and carbon monoxide detectors with battery backups.

Pay attention to weather reports and warnings of freezing weather and winter storms. Sign up for your community’s warning system. The Emergency Alert System (EAS) and National Oceanic and Atmospheric Administration (NOAA) Weather Radio also provide emergency alerts.

Gather supplies in case you need to stay home for several days without power. Keep in mind each person’s specific needs, including medication. Do not forget the needs of pets. Have extra batteries for radios and flashlights.

Create an emergency supply kit for your car. Include jumper cables, sand, a flashlight, warm clothes, blankets, bottled water, and non-perishable snacks. Keep the gas tank full.

Learn to identify the signs of and basic treatments for frostbite and hypothermia. For more information, visit: www.cdc.gov/disasters/winter/ staysafe/index.html

Stay off roads if at all possible. If trapped in your car, stay inside.

Limit your time outside. If you need to go outside, wear layers of warm clothing. Watch for signs of frostbite and hypothermia.

Avoid carbon monoxide poisoning. Only use generators and grills outdoors and away from windows. Never heat your home with a gas stovetop or oven.

Reduce the risk of a heart attack. Avoid overexertion when shoveling snow.

Watch for signs of frostbite and hypothermia and begin treatment right away.

Check on neighbors. Older adults and young children are more at risk in extreme cold.

Frostbite causes loss of feeling and color around the face, fingers, and toes.

• Signs: Numbness, white or grayishyellow skin, and firm or waxy skin

• Actions: Go to a warm room. Soak in warm water. Use body heat to warm. Do not massage or use a heating pad.

Hypothermia is an unusually low body temperature. A temperature below 95 degrees is an emergency.

• Signs: Shivering, exhaustion, confusion, fumbling hands, memory loss, slurred speech, and drowsiness.

• Actions: Go to a warm room. Warm the center of the body first—chest, neck, head, and groin. Keep dry and wrapped up in warm blankets, including the head and neck.

Take an Active Role in Your Safety

Go to Ready.gov/winterweather. Download the FEMA app to get more information about preparing for a winter storm.

Keeping Roads Safe Requires Everyone's Cooperation

Spring's warmer weather and sunshine likely means more pedestrians will be out for walks through town, more bicyclists will be enjoying rides on trails and streets and more motorcycles will be out on the roads.

Pedestrians have the right of way in crosswalks. Drivers must slow down and allow pedestrians to cross at crosswalks and intersections. Failure to yield to pedestrians at crosswalks is dangerous and against the law.

Drivers should also maintain a safe distance from bicyclists, as close passes can cause accidents or make cyclists feel

unsafe. Drivers should give bicyclists at least three feet of space as they pass them on the road. It's important to remember that bicycles on the roadway are considered vehicles. Cyclists, therefore, have the same rights and responsibilities as motorists and are subject to the same rules and regulations.

Grass clippings on the road are another safety threat to bicyclists, motorcyclists and vehicle traffic. When the grass starts to grow this spring and it's time to mow the lawn, remember to never blow or rake grass clippings into the street or down the storm drain. Besides

being against City code, grass clippings on the road reduce tire traction, making the street highly slippery and hazardous.

Additionally, when it rains, clippings and other yard waste left in the streets will wash into storm drains and can clog the drains or enter local water bodies, picking up pollutants along the way. As they break down, they deplete oxygen levels in the water that are necessary for supporting aquatic life.

Contact Raymore's Code Enforcement Division to report a code violation at 816-892-3027.

Raymore Public Works crew member Jordan Doty performs maintenance on a pedestrian crossing sign. Failure to yield to pedestrians at crosswalks is against the law.

small business & restaurant week

Shop, Dine and Support Local Businesses April 27-May 3 RAYM RE

Raymore's locally owned businesses are vital to our community and should be supported all year long, but especially during Raymore Small Business & Restaurant Week!

Locally owned businesses are the heart and soul of our community. They provide jobs, support causes that matter to us and keep money circulating within the local economy, and many of us are fortunate enough to call these business owners our friends.

The week will feature local businesses offering special promotions, discounts and exciting raffle prizes. This year, we're thrilled to announce that Small Business and Restaurant Week will take place from April

27 to May 3, 2025, continuing to build on America's small business resurgence!

We encourage businesses and restaurants to showcase special dishes, exclusive prices, giveaways, loyalty programs, and more to attract new customers and strengthen our local economy. Businesses are encouraged to partner with one another to create a dynamic, community-wide celebration.

The City's Economic Development Department will offer opportunities to win gift cards to participating businesses during the week through social media channels and random visits. Follow @CityofRaymoreMO on Facebook and Instagram to stay updated on opportunities to participate.

If your local business would like to participate, please complete our online form by April 21, at www.raymore.com/smallbizweek

Artists and appreciators of art mingle and view competition art work at the Raymore Arts Commission's first Power of Perspectives exhibit and award reception at the Centerview event space in April of 2024.

Raymore Arts Commission Celebrates Area Artists

One thing that was unmistakably clear at the inaugural Power of Perspectives Art Competition last spring: Raymore and its surrounding communities are home to a wealth of incredibly talented artists. Members of the Raymore Arts Commission want to offer residents more opportunities to showcase their talents, with a new monthly themed gallery exhibit at the Council Chambers Gallery at City Hall and the second annual Power of Perspectives Art Competition.

POWER OF PERSPECTIVES

This art competition celebrates creativity, expression and community. Artists of all skill levels and mediums are invited to submit their original art this

spring for a chance to win cash awards in four different categories, plus an overall People's Choice Award.

“The event was a huge success last year and we're thrilled to continue this tradition of showcasing the incredible talent from local artists,” Arts Commission Chair Bob Berry said.

HOW TO ENTER

Categories: Painting, Drawing, Photography and Mixed Media/ Sculpture/Other

Get full details and enter the competition via online form at raymore.com/pop by April 15.

Entry fees are payable to the Raymore Community Foundation. $10 - 1 entry; $20 - 2 entries, $25 - 3 entries

Art turn-in is 3-7 p.m., Thursday, April 24, at Centerview, 227 Municipal Circle.

THE BIG EVENT

The 2025 Power of Perspectives Exhibit and Award Reception is Friday, April 25, at Centerview and is open to the public. Doors open at 6 p.m., awards are presented at 7 p.m.

Complimentary refreshments will be provided, with drinks available for purchase.

Winning entries will be displayed in the City Hall Council Chambers Gallery during the month of May.

GET INVOLVED

If you'd like to be involved as a volunteer judge or by sponsoring an award category through a

tax-deductible donation to the Raymore Community Foundation, contact Communications Director Melissa Harmer at mharmer@ raymore.com or 816-892-3002.

DISPLAY YOUR ART AT A THEMED MONTHLY EXHIBIT AT CITY HALL

The Raymore Arts Commission will host a themed monthly art exhibit at City Hall's City Council Chamber Gallery. Area artists who have a work of art that fits the theme are invited to display it! Art must be family-friendly and be equipped with hanging wire (exceptions will be made for 3D art, such as small sculpture work). Artists may sell their art displayed in the exhibit and will be responsible for communicating and collecting payment directly with the buyer.

Learn more about this program at www.raymore.com/arts

EXHIBIT THEMES FOR 2025

• January Landscapes: Real & Imagined

• February Black & White

• March Power of the Portrait

• April Poetry & Art MatchUp: Spring/New Beginnings (submit poetry, visual art or both!)

• May Power of Perspectives Award Winning Art

• June Humor/Fun/Silly

• July Water/Fluidity

• August The Art of Every Day

• September Through a Window

• October Local Inspiration

• November The Road to...?

• December Winter Wonderland

ROTATING ART Sweet Pops of Brilliance by Craig Snyder of Plymouth, Minnesota, on display near South Fox Ridge Drive and Eagle Glen Drive, will be replaced with a new sculpture this spring.

Severe Weather Preparedness Week is March 3-7

The National Weather Service, the Missouri State Emergency Management Agency (SEMA) and Raymore Emergency Management observe Missouri

Severe Weather Preparedness Week March 3-7. Residents are encouraged to participate by preparing for severe weather and learning how to protect themselves from the threats that face our area.

Each day will focus on a different safety message:

Monday, 3/3: Receiving Weather Information

Tuesday, 3/4: Lightning Safety

Wednesday, 3/5, Tornado Safety

Thursday, 3/6: Hail/Wind Safety

Friday, 3/7: Flood Safety

Missouri's statewide tornado drill is scheduled for 11 a.m. on

Wednesday, March 5, 2025.

During the drill, NOAA Weather Radios will alert listeners that the tornado drill has begun. Outdoor warning sirens will sound. Practice taking cover in a basement or in an interior room on the lowest level of a secure structure, whether you're at home, work or school.

Drills are the perfect opportunity to practice for life-threatening severe weather events such as tornadoes, flash floods and damaging winds to ensure you are ready in the event of a natural disaster.

SIGN UP FOR WEATHER ALERTS

Sign up for Cass County's emergency notification service to be alerted via call, text or email during severe weather or other

emergency incidents at www.raymore.com/alerts

JOIN CERT

8.1%

INCREASE IN OVERALL REVENUE FROM 2022

If you're already well-versed in emergency preparation and response, consider joining the Community Emergency Response Team (CERT) to be trained in basic disaster response skills to assist professional responders in the event of a disaster situation.

Meetings are hosted by Raymore

Emergency Management Director Tim Baldwin and are generally held every other month on Thursday evenings at the Centerview event space.

Learn more about Raymore Emergency Management, CERT and how to prepare for severe weather at www.raymore.com/em

VOLUNTEERS NEEDED

Love your community? Want to meet new people, make connections and be more involved in the community? Volunteer! The success of the city depends on volunteers willing to serve on boards and commissions.

Participation on boards and commissions allows residents to directly influence the development and growth of the community –and it usually only takes a few hours a month.

Want to have a part shaping the future of Raymore by making sure the right developments are in the right places? The Planning & Zoning Commission might be the place for you.

Members of the Board of Adjustment hear and decide appeals by developers and property owners who believe an exception to the Unified Development Code should be made due to a very unique condition.

Parks improve our quality of life and provide a place to stay active and spend time in nature. Parks and Recreation Board members help guide and prioritize park initiatives in Raymore to ensure our parks continue to meet the needs of our residents.

The Raymore Arts Commission works to bring arts to the

community, including temporary and permanent art in parks and public spaces, live entertainment at the Hawk Ridge Park Amphitheater, art competitions, exhibits in the City Hall Council Chamber Gallery and other artscentered community events.

Serving on a volunteer board is also an excellent way to gain a deeper understanding of City services and local government operations prior to pursuing an elected position on the City Council.

Submit an application online: www.raymore.com/volunteer

Winter/Spring 2025 Events Calendar

For more information, visit raymore.com/calendar

January

20 // Martin Luther King Jr. Day City Hall is closed. No trash service delays this week.

February

13 // Galentine’s Day Book Fair 5 p.m., Centerview

17 // Presidents Day City Hall is closed. No trash service delays this week.

March

3-7 // Missouri Severe Weather Preparedness Week

5 // Statewide Tornado Drill 11 a.m., practice sheltering plans

8 // Spring Craft Show 10 a.m.-2 p.m., Raymore Activity Center

12 // Citizens Police Academy begins

6:30-8:30 p.m., Wednesdays through April 30, Centerview

April

8 // General Municipal Election Polls open 6 a.m.-7 p.m.

19 // Easter Festival 10 a.m., Recreation Park

20 // Easter

No trash service delays this week.

25 // Raymore Arts Commission Power of Perspectives Art Competition Reception 5:30-8 p.m., Centerview

26 // Drug Take Back Day

10 a.m.-2 p.m., Raymore Police Department & Price Chopper

27 // Raymore Small Business & Restaurant Week begins Celebrate Raymore’s small businesses and fantastic eateries April 27-May 3!

30 // Raymore Blood Drive 10 a.m.-3 p.m., Centerview

May

9 // Bark in the Park Movie Night

6 p.m., T.B. Hanna Station

26 // Memorial Day

City Hall is closed. Trash service will be delayed by one day this week for all Constable Sanitation trash customers.

CELEBRATING PUBLIC SERVICE

April 13-19 // National Public Safety Telecommunicators Week

April 13-19 // National Animal Care and Control Appreciation Week

May 4-10 // Public Service Recognition Week

May 11-17 // National Police Week

May 18-24 // National Public Works Week

BUDGET IN BRIEF: FY 2025 ADOPTED BUDGET

In this Budget in Brief, we provide a small snapshot of what is included in the Council-approved budget for FY 2025. The City’s fiscal year runs from Nov. 1 to Oct. 31. To learn more about the budget and see a complete version, visit www.raymore.com/budget

The adoption of the annual operating budget is the City Council’s most important task each year, as it impacts the lives of every citizen of Raymore and all City employees, and helps shape our future strategic planning.

The budget is a transparent spending plan that sets the framework for what services the City will provide in the upcoming year to meet the needs and desires of our residents. The highest priority is always given to core and

Population

25,306 Raymore covers 17.31 square miles

Full time City staff positions

108

Median resident age

40.8

Median

$96,536

essential services, while using the funds wisely to have the greatest service impact for our residents.

Revenues come from many sources, including sales taxes, property taxes, permits, fees and other sources. Just as taxes are not the only source of revenue for the City, the City is not the only recipient of your tax dollars.

The budget is separated into a number of funds. Some funds can only pay for specific uses. For example, funds from the Stormwater Sales Tax Fund can only be spent on stormwater control projects.

The City’s budget for total expenditures for FY 2025 is $42,091,941.

BUDGET IN BRIEF: FY 2025 ADOPTED BUDGET

$25,557,646

Operating Funds

The City’s operating budget is made up of the funds in the General Fund, the Parks Fund and the Enterprise Fund, and pays for the City’s day-to-day operations.

GENERAL FUND

The General Fund is the primary fund for the City. It is used to record all revenues and expenditures that are not associated with special purpose funds, such as Parks, Transportation and Capital Improvement funds.

This fund pays for core administrative and operational expenses, such as personnel, all Police Department expenses, pothole patching, street lights, utilities for City facilities, snow removal, salt and brine, household hazardous waste collection events and more.

PARKS FUND

The Parks Fund is used for Parks & Recreation administration, maintenance of parkland and facilities, recreation programs and special events.

ENTERPRISE FUND

Water, sewer and solid waste services are paid for and provided through the Enterprise Fund. These services are operated on a cost of service basis.

Expansion Items & City Council Amendments

Expansion items are additional expenditures outside of the regular department budget proposed by staff and Council members for specific projects or initiatives. The Council must approve all items before they are included in the adopted budget.

The City Council may amend the City Manager’s proposed budget to include items to be funded with available fund balance, which are funds available at the end of the fiscal year after restricted funds are set aside. Projects or items funded by Council request from this available balance are almost always a one-time expenses, as they are coming from available fund balance rather than recurring funds.

The City Council unanimously adopted the City Manager’s Proposed FY 2025 budget, with the addition of five admendments at the City Council meeting on Oct. 28, 2024.

Expansion Items in the Adopted Budget

PROOFPOINT SOFTWARE

Department: Integrated Technology Systems

Cost: $13,750

CROWDSTRIKE SOFTWARE

Department: Integrated Technology Systems

Cost: $7,320

TRIMBLE PROPATHFINDER

Department: Development Services

Cost: $7,751

BOBCAT BRUSH MOWER

Department: Public Works - Streets Division

Cost: $10,992

PAGEFREEZER SOFTWARE

Department: Communications

Cost: $4,463

POLICE OFFICER

Department: Police Department

Cost: $86,206

Amendments to City Manager's Proposed Budget

AMENDMENT 1:

A transfer of $1,124,557 from the General Fund available fund balance to the Transportation Fund to be used on Street and Curb projects.

AMENDMENT 2:

A transfer of $2,685 from the General Fund available fund balance to the General Fund Streets budget to purchase a solar weather camera.

AMENDMENT 3:

A transfer of $3,020 from the General Fund available fund balance to the General Fund Administration budget to purchase a drone.

AMENDMENT 4:

A transfer of $9,169 to be transferred from the General Fund available fund balance to the General Fund streets budget for the purchase of advanced traffic counting equipment.

AMENDMENT 5:

A transfer of $109,446 from the Enterprise Fund available fund balance to the Enterprise Fund Water and Sewer Capital Outlay - Vehicles accounts for the purchase of a backhoe/loader.

Capital Improvement Projects (CIP)

The Capital Improvements Budget is a separate budget that plans for major capital projects in the coming budget year. Funding for this budget comes from a variety of sources over a number of years, including sales taxes designated for specific funds (Transportation, Capital Improvement and Stormwater Funds), building fees, permit revenues and transfers from other funds according to pre-established formulas or funding needs.

INFRASTRUCTURE IMPROVEMENTS

Every year, our Public Works Department works to maintain roads, sidewalks and curbs, as well as our water and sanitary sewer infrastructure. Here is a partial list of FY 2025 CIP projects:

$8,878,414

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.