Council approves expense account for appointed staff
Sets spending limits for travel, meals, and other job-related costs incurred by appointed city officials, funded from the general budget.
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Budget & Finance
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Budget & Finance items
City spends $41,009 on herbicides for Public Works
Routine purchase of weed-control materials used for street and public-land maintenance.
Council approves expense accounts for appointed staff
Confirms reimbursement of itemized expenses for city-appointed officials from general fund. Ensures accountability in how public money covers official costs.
Budget amendment: $13K shifted from Lakeview Antisocial to Children's H
Council redirects $13,000 in economic incentives funding from one program (Lakeview Antisocial) to another (Children's H), shifting priorities within FY2022 General Fund budget.
City approves $13,567 herbicide purchase from Red River Specialties
Public Works Department buys herbicides for routine weed control and vegetation management across city property.
Council approves $212 Office Depot purchase for Planning Department
City spends $212.19 from general funds for office supplies (glass magnetic dry-erase board) for the Planning, Engineering and Permits Department.
Mayor presents $0 budget plan for 2022–2023 fiscal year
Council will debate spending and revenue priorities for city operations, services, and capital projects over the next 12 months. Public comment period will follow.
ITEM 1. A Resolution setting a public hearing on the Mayor's proposed budgets.
$4,812 shifted from Crestwood North to Transportation
Crestwood North neighborhood loses $4,812 in discretionary funds; money redirected to transportation projects instead.
Council approves $477K dump truck purchase from Cowin Equipment
City buys new Volvo A30G articulating dump truck for equipment operations. Competitive bidding process; unit pricing on file with Purchasing Agent.
City pays $2,680 to American Solutions for souvenir items
General fund spending on souvenir items purchased by Human Resources. Citizens can review who received payment and what public dollars went toward.
City pays $7,346 to National Safety Council for driving course materials
City funds defensive driving instructor resources and online safety training curriculum used in public education programs.
City pays Office Depot $3,478 for office chairs
Planning, Engineering and Permits Department gets new office furniture from general fund.
Council approves expense accounts for appointed staff
Confirms reimbursement of itemized expenses for city-appointed officials from general fund. Ensures accountability in how public money covers official costs.
Council increases electrical supplies budget by $2K for Public Works
Additional funds expand the city's purchase order with Inline Electric for Department of Public Works supplies. No direct impact on residents.
Approve Mayor's expense account reimbursement
Public accountability for how elected officials spend taxpayer funds on travel, meals, and office expenses. Itemized review ensures expenses comply with city policy.
Approve city employee advance expense accounts
Reimburses city employees for pre-approved work-related expenses. Routine payroll and expense processing.
Budget amendment: $6K reallocated to cultural services
City redirects $6,000 from consulting fees to pay for cultural programming and services. Routine budget adjustment on consent calendar.
Approves employee expense reimbursements
City employees receive reimbursement for itemized work-related expenses from the general fund.