Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #101
Regular City Council Meeting
City approves employee expense reimbursement
Budget & Finance
Council must approve individual employee expense claims from the general fund. This ensures public oversight of how city employees spend taxpayer money on business costs.
Funding source:
General Fund
Action type:
Resolution
passed
8–0