City pays JW Auto Body $969.70 for vehicle repair
Equipment Management Department gets wreck-damaged vehicle 154320 repaired using public funds. Routine maintenance spending.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves employee expense accounts
Council votes to reimburse city employees for documented work expenses. Requires annual review to ensure proper spending of public funds.
City pays $1,397.75 for fire vehicle repair
Maintenance of emergency response equipment. Keeps firefighting apparatus operational for public safety.
City approves $844.80 auto repair payment to Quick Motors
Equipment Management Department vehicle 124323 gets wreck repair covered. Routine maintenance keeping city fleet operational.
City pays Rich's Collision $1,170.60 to repair city vehicle
Routine vehicle repair charge paid from general fund. Repair fixes damage to city Equipment Management Department vehicle #154320.
City pays $349.80 to Rich's Collision for vehicle repair
Equipment Management approves collision damage claim for city vehicle 014938. Routine maintenance expense from general fund.
Fire Station #24 reroofing contract awarded to Cross Building for $133K
City commits $133,450 to replace the roof at Fire Station #24. Maintains building integrity and ensures critical emergency services facility stays operational.
City pays Quick Motors $2,411 for wreck repair
General fund spending on vehicle repairs. City fixes damaged fleet vehicle through routine vendor payment.
City pays Quick Motors $2,017.22 for vehicle wreck repair
Equipment Management Department's fleet vehicle (No. 174315) gets repaired from wreck damage using general fund dollars.
City approves advanced expense reimbursements for employees
Resolves pending employee expense claims from the general fund. Ensures city workers are reimbursed for job-related costs they paid out of pocket.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses from the general fund. The itemized accounts show how public money is spent on employee operations.
City buys $100K in automotive parts from Long Lewis Ford
Equipment Management Department restocks vehicle maintenance supplies using a competitive statewide contract. Routine purchase on consent agenda.
Mayor's office pays $15,225 for digital and print ads through June 2020
City spending $15,225 in taxpayer funds on advertising campaign for the Mayor's office through mid-2020.
City pays $8,000 to Black Market Magazine for mayoral ads
Mayor's office spending $8,000 in public funds for magazine advertising in Q1–Q2 2020. Citizens can see how city budgets go toward communications and outreach.
City pays $1,306 for grease control permits at Jail, City Hall, CrossPlex
Routine health and safety permit renewals for city facilities. Ensures continued compliance with county health regulations.
Council approves $1,327.73 reimbursement to Pro-Tem Parker
City reimburses Council Pro-Tem William Parker for official travel expenses (September 11–14). Public spending on elected officials' travel is a routine accountability measure.
City approves advance expense accounts for employees
Employees can draw advance funds against future expenses. Routine payroll and expense management for city operations.
$40K budget shift: District 1 parks get PIC discretionary funds
District 1 residents' Parks and Recreation programs gain $40,000 in mid-year funding by redirecting unallocated discretionary project money. Check if your neighborhood's recreation services benefit.
City approves employee expense reimbursements
Authorizes payment of documented work-related expenses (travel, supplies, meals) submitted by city staff. Citizens fund these costs through taxes.
City approves advanced expense reimbursements for employees
Reimburses city staff for out-of-pocket costs incurred during official business. Routine payroll-adjacent spending on consent agenda.