Council approves $39,600 to buy mosquito control spray
Public Works will purchase Anvil 2+2 ULV adulticide for summer mosquito control citywide. This sole-source purchase supports pest management to protect public health.
Public Works will purchase Anvil 2+2 ULV adulticide for summer mosquito control citywide. This sole-source purchase supports pest management to protect public health.
Equipment Management maintains the fire department's vehicle fleet. This repair keeps fire apparatus in service.
This is the city's total spending plan for the coming fiscal year, setting funding levels for police, fire, schools, parks, and other core services you rely on daily. Council will debate and vote on it in coming weeks.
Routine office supply purchase for City Council operations using standing unit-price contract.
City employees receive reimbursement for work-related expenses from the general fund. This routine approval ensures payroll and operational expenses are processed.
Routine maintenance of fire department equipment ensures emergency response readiness. This no-bid payment to North American Fire Equipment Company covers repairs and parts for firefighting gear.
Senate Bill 312 would let cities and counties control whether shared scooters and bikes operate in their neighborhoods. Without this law, companies can launch services without local approval.
General fund spending on furniture for the Mayor's Office. Item placed on consent agenda for routine approval.
City commits $1,644.90 from general fund for equipment maintenance on five heavy-duty trucks. Routine vendor payment on consent agenda.
Council approves routine purchase of replacement engine for city vehicle (Equipment 122202). Already budgeted in FY 2018-2019 general fund.
Councilor Hilliard attended a municipal conference in Washington, D.C. March 10–13, 2019. The city reimbursed him $2,037 from general funds.
City employees submit itemized expense claims for reimbursement from the general fund. This routine approval ensures travel, meal, and other work-related costs are processed.
City approves reimbursement to Kevin Owens, Chief Administrator, for a May 2019 trip to Atlanta. This is routine expense approval on consent agenda.
City spending $73,194 on seating and installation for an unspecified municipal space.
Equipment Management Department supplement to fix city vehicle 184345 from wreck damage. Routine maintenance spending on general fund.
Routine procurement for office furniture serving the Planning and Engineering departments.
Equipment Management Department repair claim approved for city fleet maintenance.
Boutwell Auditorium's stage floor will be replaced with new materials and services. This upgrade maintains the venue's functionality for city events and performances.