The Crestwood Board of Aldermen met at the Crestwood Government Center, 1 Detjen Drive, Crestwood, Missouri. The agenda and draft minutes date this meeting June 24, 2025, while the supplied meeting timestamp is June 25, 2025; this summary uses the supplied date. The board conducted a Q1 financial review, two public hearings, a consent agenda, a divided discussion of a Liggett Avenue traffic-calming resolution, and reports. The scheduled oath of office for Police Officer Travis Huddleston was postponed because of scheduling conflicts. Spelling also varies in the record: 'Menley' on the agenda versus 'Minley' in the transcript, and 'Gravois Creek' versus 'Gravel Creek'/'Greatwood Creek.'
All right, seven o'clock. I'll call this uh June 24, 2025 board of all remitting order. If you'd please join me in the Pledge of Allegiance. I pledge allegiance to the flag of the United States of America. Okay. And to the Republic for which it stands. One nation under God, indivisible with liberty and justice for all. Mr. Faust, can you please take roll? Yes, sir. Alderman Zavis? Here. Alderin Morrison? Here. Alderman Bellis. Here. Alder personnel? Here. Alderman Hall. Excused. Alderman, maybe? Here. Alderman Seven. Here. Alder Woman Jadula. Sir, you have a quorum. Very good. Thank you. Under presentations, communications, and appointments. Uh, we did have schedule an oath of office for a police officer, but due to scheduling conflicts, that's been postponed. So we'll move right into the Q1 financial review. Uh Mr. Simpson will uh give us an update. Thank you, Mayor. This is a review of the first quarter of 2025. We'll begin with just a review of the general fund budget for the year. We had budgeted revenues of $15.18 million, budgeted expenditures at $15.23 million dollars for an expected deficit of $47,224, which would bring our accumulated fund balance at the beginning of the year, standing at $8.23 million. It would decline to $8.18 million. For the first quarter, we had revenues of $3.98 million, expenditures at $3.79 for a surplus of the quarter of $191,846. In the table below, you can see that we are $26% of the way through the budget in terms of revenues, $25% of the way on expenditures. So we are tracking in line with expectations on the general fund. Comparing the first quarter of this year to the same quarter last year, revenues are $327,000 higher. Expenditures are just over a million dollars higher than the same period last year. And grants have increased by $326,000 compared to the first quarter last year. Salary increases are in play, and the significant expense is the Whitecliffe Park Bridge as well as property acquisitions on Sanders Drive, where we saw $951,000 increase over the first quarter of last year. You can see we had sales taxes at $1.51 million, property taxes at $1.15, utility taxes, $430,000, licenses, licenses and permits, charges for services, intergovernmental revenues, fines and forfeitures. Grants you can see are up at $33,000 or $330,000 because of that one-time grant revenue again for the White Cliff Park Bridge, and then other revenues falling in at the end there. The lighter color again represents the first quarter of 2025. The red color represents the first quarter of 2024. So you can see that sales taxes are slightly trailing where they were at at this period last year.