City Council

CITY OF t ^FREMONT NEBRASKA Changes between First Reading and Second Reading-DRAFT 2-Sep-25 2025 YE 2026 Budget 2027 Budget Account# Account Description Change Change change Reason 001-1410-421.40-XX Fixed assets (950,000) Move Animal Control building out ot FY2025-CIP 001-1209-421.20-99 Other Contractual services (20,000) Reduction per discussion with Police Dept 001-1209-421.30-52 Wearing Apparel (10,000) Reduction per discussion with Police Dept 001-1206-422.20-13 Training/Travel (10,000) Reduction per email from Fire 001-1206422.20-31 Professional Services (26,000) Reduction per email from Fire 001-1206-422.30-63 MV Fuel Parts (25,000) Reduction per email from Fire 001-1206422.30-63 MV Fuel Parts (25,000) Reduction per email from Fire 001-1015-396.00-00 Miscellaneous/Insurance 249,821 Revenue-Retainage-lnsurance 001-1015415.20-99 Other Contractoal services 249,821 Expense-Construction Manager 012-2025-396.00-00 Miscellaneous/lnsurance 43,791 Revenue-Retainage-lnsurance 012-2025419,20-99 Other Contractual services 43,791 Expense-Construction Manager 029-2034-396.00-00 Miscellaneous/lnsurance 47,298 Revenue-Retainage-lnsurance 029-2034466.20-99 Other Contractoal services 47,298 Expense-Construction Manager 029-2034-335.00-00 State funding 100,000 Revenue-Grant-per8/28 email 029-2034-399.99-00 Intercity Trans/Pass thru (100,000) Per airport changes 001-1001495.99-00 Intercity Transfers 100,000 Per airport changes 001-2026451.40-99 Other capital outlay 15,000 (47,000) Purchase-scissor lift-CIP 001-2027452.40-99 Other capital outlay (140,000) Move Van Anda Restrooms to current year-CIP 001-2027452.40-13 Bldg/Improve Acquisition 140,000 Move Van Anda Restrooms to current year-CIP 001-0100-399.00-00 Miscellaneous 1,000,000 Sale of land 001-2027452-40-99 Fixed assets-Otiier Capital Outlay (165,000) Move capital items out to FY28-CIP 001-2031-391.00-00 Contributions/donations 10,000 Donations as funding source for Story Walk-CIP 001-1001495.99-00 Intercity Transfers (2,000,000) Transfers change 011-2056495.99-00 Intercity Transfers 2,000,000 Transfers change 012-2032431.40-99 Other capital outlay-CIP 800,000 Error in keying in to budget from CIP 001-2027-334.01-00 Fees/Grants/Misc 200,000 Local grant/donation for amphitheatre 001-1209-421.20-43 Gen Admin Svcfrom DU 81,324 Allocation of charges from DU-Fleet 001-2027-452.20-43 Gen Admin Svcfrom DU 27,108 Allocation of charges from DU-Fleet 012-2025-431.2043 Gen Admin Svcfrom DU 162,647 Allocation of charges from DU-Fleet 001-1015415.20-43 Gen Admin Svcfrom DU (271,079) Allocation of charges from DU-Fleet