Shifts unused grant-match money from the Mayor's office into the city's capital improvement fund, freeing up about $68,600 for infrastructure projects instead of leaving it unspent.
Routine purchase of office supplies to maintain city operations. Citizens can track how public funds are spent on routine vendor payments.
Mayor's Office gets new office chairs. Routine furniture replacement funded from the general budget.
Funds a year-one expansion of specialty court services for adults with addiction and mental-health issues. Diverts cases from jail toward treatment and recovery.
Routine purchase of electrical and lighting inventory through cooperative purchasing agreement. No direct impact on residents or service levels.
Equipment Management Department adds five 4WD SUVs ($219,096 total) via state-grant-funded competitive bid to support city operations and fleet needs.
City employees receive approved reimbursement for work-related expenses. This ensures transparent accounting of public funds spent on employee business costs.
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 reimbursement for Director of Intergovernmental Affairs travel to New Orleans Aug. 2–4.
Routine vendor payment for IT equipment under state contract. No direct impact on resident services or taxes.
Routine office supply purchase for City Council operations using standing unit-price contract.
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.
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.
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.
City commits $1,644.90 from general fund for equipment maintenance on five heavy-duty trucks. Routine vendor payment on consent agenda.
City commits funds to replenish HVAC equipment inventory through a competitive cooperative contract, keeping municipal heating and cooling systems operational.
Routine vendor payment from the city attorney's office for court filing and service of legal documents.
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.