Council is redirecting $2.6 million from general operations to fund capital projects like infrastructure, buildings, and equipment. Affects how the city spends on long-term assets in fiscal year 2019.
Councilor Alexander attended a meeting in Washington, DC on February 13–14, 2019. The city is reimbursing her travel expenses from the general fund.
City pays Chief of Operations Kevin Moore for March 2019 travel to Columbus, OH. Routine expense reimbursement from public funds.
City renews janitorial paper supply contract with Budget Janitorial Supply for continued municipal operations.
City spends nearly $27,500 on electrical, lighting, data and security products from Graybar Electric. Routine vendor payment on consent agenda.
American flags will be purchased for Fairmont Memorial Park using general fund resources.
City commits $77,798 for street or pavement sealcoating work. This routine maintenance contract preserves road conditions and extends pavement life.
Public Works Department registers staff for training classes to maintain skills and certifications. This routine purchase ensures employees have required professional development.
Equipment Management Department routine repair supplement for city fleet vehicle 184319. Minor operational expense from general fund.
Authorizes spending from the general fund for city operations and departmental expenses. Residents should know how discretionary budgets are being allocated across departments.
Council approves an advance account allowing the Mayor to spend general fund money before formal reimbursement, streamlining city operations but requiring transparent tracking of how advance funds are used.
City commits general fund dollars to furnish the Mayor's Office with chairs and related office furniture through a competitive bid process.
City commits $429,000 to fix elevators in municipal buildings, keeping public facilities accessible and safe.
Council member Steven Hoyt gets increased travel expense reimbursement for Washington, DC business. Item amends prior 2019 authorization.
Equipment Management Department wreck repair covered by general fund. Routine vendor payment for fleet maintenance.
Routine payment to settle automobile wreck repair costs for city fleet maintenance. Equipment Management Department authorizes supplement charge.