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.
Council approves city employee expense reimbursements
Budget & Finance
Reimbursement of itemized employee expenses (travel, supplies, training, etc.) from the general fund. Standard monthly or periodic approval of documented work-related costs.
Counterparty:
city employees
Funding source:
General Fund
Action type:
Resolution
passed
9–0