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 #36
Regular City Council Meeting
Council approves employee expense reimbursements
Budget & Finance
City pays approved work-related expenses for municipal staff using general fund money. These routine reimbursements cover items like mileage, meals, and materials for city operations.
Funding source:
General Fund
Action type:
Resolution
passed
9–0