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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

January 31, 2023 · Item number:Item #13 Total cost: $15.0M

Budget amendment: $15M transfer to capital improvement fund

Council is moving $15 million from the general operating budget to fund capital projects for fiscal year 2023. The shift may affect spending on roads, buildings, or other infrastructure improvements.

January 31, 2023 · Item number:Item #14 Total cost: $5.0M

Budget: $5M transfer to capital improvements fund

City moves $5 million from general operations to capital projects. This redirects ongoing funding toward infrastructure, repairs, or equipment purchases.

January 31, 2023 · Item number:Item #17 Total cost: $750K

City transfers $750K to cover legal claims

City is tapping reserves to fund legal settlement and defense costs handled by the Office of City Attorney. May affect available funds for other city services.

January 24, 2023 · Item number:Item #2025-268 Total cost: $21K

City renews Thinkgard cybersecurity contract for $21,060

Annual renewal of network monitoring and protection software keeps city IT systems safe from cyber threats. Sole-source procurement continues existing security protections without competitive bidding.

January 24, 2023 · Item number:Item #27 Total cost: undisclosed

Council approves advance expense accounts for elected officials

Elected and appointed officials get upfront funding for job-related travel, meals, and office expenses before submitting receipts. This vote sets the terms for how much they can spend and how quickly they're reimbursed.

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