Decisions of the Tuusula Municipal Council on 28 April 2025
The Tuusula Council convened on Monday, 28 April 2025.
§ 47 Financial statements 2024
The council decided to return the matter for further preparation.
§ 48 Personnel Report 2024
The council decided to return the matter for further preparation.
§ 49 Budget 2024, overspending of binding appropriations
The council decided to approve the proposed overruns and underruns in the revised budget for appropriations binding on the council.
- Excess of state subsidies for education and cultural activities: €318,988
- tax revenue surplus of €2.1 million
- gains on the sale of fixed assets below €2.1 million
- interest expenses, including interest rate swaps, exceeded €0.3 million
- other financial expenses exceeded €1.2 million
- loans under €9.6 million
- Investment section Shares and holdings Capitalisation Riihikallio daycare centre and Lahelankangas office building Overrun of €439,000
- The operating margin for facility services exceeded the budget by €1.0 million.
§ 50 Proposal for a supplementary budget to the 2025 budget
The council decided
- approve the additional appropriations in accordance with the proposal, with additional expenditure of €237,000 for 2025 due to the reform of learning support (group-specific support)
- approve the additional appropriations in accordance with the proposal, with additional expenditure of €117,000 for 2025 due to the reform of learning support (increase in the number of pupils requiring special support)
- approve the additional appropriations in accordance with the proposal, with additional expenditure of €70,000 for 2025 due to the reform of learning support (implementation of consultative hospital teaching)
- approve the additional appropriations in accordance with the proposal for 2025. Additional expenditure of €44,000 due to the economic situation in the welfare sector.
- approve the additional appropriations specified above in the proposal, totalling EUR 468,000.
Section 51 Amendment to the founding agreement of the Central Uusimaa Education Consortium (Keuda)
The council decided to approve the basic agreement of the Central Uusimaa Education Consortium as of 1 July 2025, in accordance with the appendix.
§ 52 Development of the service network, merger of Hyökkälä and Mikkola schools
The council decided that the Hyökkälä and Mikkola schools will merge with the Rykmentinpuisto school as of 1 August 2025.
§ 53 Abolition of the position of principal of basic education at Mikkola School and establishment of the position of principal of basic education at Rykmentinpuisto School
The council decided to abolish the position of principal of basic education (Mikkola School) as of 31 July 2025 and to establish the position of assistant principal of basic education (Rykmentinpuisto School) as of 1 August 2025.
§ 54 Tuusula Welfare Report 2021−2025
The council decided to approve the Tuusula Welfare Report 2021–2025.
§ 55 Approval of the welfare plan for the elderly
The council decided to approve the Tuusula welfare plan for the elderly.
§ 56 Improving road safety on Ristikivi and Lahelantie, initiative
The council decided to return the matter for further preparation.
§ 57 Reporting on the effectiveness of consultations, initiative
The council decided to consider the council initiative presented by Eeva-Liisa Nieminen on 11 December 2023, § 185, as having been dealt with.
§ 58 Godparents as promoters of youth participation, initiative
The council decided to take note of the response to the council initiative and to consider the initiative presented by Lilli Salmi and Annika Lappalainen on 11 November 2024, § 122, to have been dealt with.
§ 59 Organising parent education to support parenting in Tuusula daycare centres and schools, initiative
The council decided to consider the initiative proposed by Mila Lehtonen and the Christian Democratic council group on 3 February 2025, § 16, to have been dealt with.
§ 60 Increasing the proportion of vegetarian food, initiative
Ari Loponen proposed that the matter supported by Janne Hermunen be returned for further preparation. The council decided by a vote of 30 to 19 to continue discussing the matter at the meeting.
Ari Loponen, supported by Janne Hermunen, proposed that the matter be left on the table. The council decided by a vote of 41 to 8 (with 1 abstention) to continue discussing the matter at the meeting.
The council decided to consider the initiative proposed by Annika Lappalainen and the Green Party council group on 3 February 2025, § 14, to have been dealt with.
§ 61 Initiative to ban ideological sex education in schools in Tuusula
Janne Hermunen, supported by Ari Loponen, proposed that the matter be referred back for further preparation. The council decided by a vote of 40 to 9 (with 1 abstention) to continue discussing the matter at the meeting.
The council decided to consider the initiative proposed by Janne Hermunen and the Finns Party council group on 3 February 2025, section 17, as having been dealt with.
§ 62 Preserving the Suvivirren song in schools and early childhood education, initiative
The council decided to consider the initiative proposed by Ari Loponen and the Finns Party council group on 3 February 2025, § 19, to have been dealt with.
§ 63 Notifications / other matters
Initiatives:
Ruotsinkylä School to remain part of the service network
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