City pays Johnson Controls $2,568 for City Hall fire pump repair
Fire suppression systems at City Hall must work reliably to protect the building and everyone inside. This repair keeps the system operational.
Fire suppression systems at City Hall must work reliably to protect the building and everyone inside. This repair keeps the system operational.
Maintenance repair to keep the Crossplex operational for public use. Covers HVAC boiler service at the city facility.
City commits $160,045 from bond funds toward East Precinct facility upgrades, improving police operations in that district.
Councilor Hilliard attended a 2019 Air Conference in Denver, November 9-13. Taxpayers cover travel expenses for official city business.
Routine spending on vehicle maintenance supplies under state master agreement. No direct resident impact.
Reimbursement for work-related travel and expenses by a city employee. Routine staff spending on consent agenda.
Equipment Management Department restocks fleet maintenance supplies under an existing competitive contract. Routine vendor payment on consent agenda.
Grayson Park gets $157,000 in renovations through a competitive bid process. This is the second bidding round for the project.
City fleet maintenance contract through cooperative purchasing program. Covers miscellaneous parts for city vehicles.
Employees who advance personal funds for city business get reimbursed from the general fund. This routine vote ensures out-of-pocket workers are made whole.
City redirects $9,000 to the Donations Fund for the fiscal year ending June 30, 2020. The recipient and specific purpose are not detailed in the available text.
City is setting aside $4,000 from the donation fund for an unnamed recipient. The item title cuts off mid-sentence, making it impossible to identify who receives the money or what it funds.
City equipment fleet maintenance costs passed without competitive bidding. No-bid purchases limit cost transparency for taxpayers.
Michelle Inman from the Mayor's Office receives reimbursement for work-related travel to Atlanta on February 5–6, 2020.
Reimburses city employees for out-of-pocket work expenses they have paid upfront. Ensures staff can recover costs for approved travel, supplies, and other job-related outlays.
Funds treatment and supervision for adults with substance-abuse charges instead of incarceration, supporting recovery pathways and reducing jail costs. Year 2 expansion builds on initial pilot outcomes.
Budget amendment to the donation fund for fiscal year 2020. This is a routine spending decision on the consent agenda.
Budget amendment increases available funds in the city's Donation Fund by $15,000 for the 2020 fiscal year.
City commits general fund money to support NCAA Division II track and field championship hosted by Crossplex. Spending supports local sports events and venue operations.