(Atlantic) — The Atlantic City Council approved a routine budget amendment on Wednesday. Atlantic City Administrator John Lund says a routine year-end budget amendment is required because the city has exceeded its planned spending in four of the nine state-defined budget categories.
Lund explained the city typically approves a single amendment at the end of each fiscal year to align the budget with actual expenditures. This year, the impacted categories are Public Safety, Health & Social Services, Culture & Recreation, and General Government.
The most significant increase—$88,593—came in Public Safety, due to higher police labor costs, emergency siren replacement, COVID-related expenses, and payroll system adjustments affecting Animal Control.
Health & Social Services rose by $2,647, all tied to mosquito control.
Culture & Recreation increased $72,795, mainly due to Schildberg Campground improvements and unplanned pool repairs.
General Government saw a $45,815 increase due to more council and manager meetings, legal expenses, and underestimated insurance renewals.
Additionally, $365,000 in fund transfers are being amended, including $200,645 to active LOST funds and $313,168 redirected from Sewer Reserve to the Sewer Utility. The latter move followed a finding that escrowed reserve funds tied to the Wastewater Treatment Plant debt were not legally required.
Lund emphasized the process is standard and ensures fiscal compliance before the close of the fiscal year.
