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.
City approves expense reimbursements for employees
Budget & Finance
City employees receive reimbursement for work-related expenses they paid out of pocket. This routine approval ensures staff can be reimbursed promptly for business costs.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
5–0