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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

March 20, 2012 · Item number:Item #69 Total cost: undisclosed

Council approves employee expense accounts

Reimburses city workers for work-related travel, meals, and supplies. Routine payroll and expense processing from the general fund.

March 20, 2012 · Item number:Item #68 Total cost: undisclosed

Approval of city employee expense accounts

City pays reimbursement claims submitted by employees for work-related travel, meals, and other approved expenses.

March 13, 2012 · Item number:Item #45 Total cost: undisclosed

Council approves employee expense reimbursements

City employees' estimated expense accounts are being approved. This covers reimbursements for work-related costs incurred by city staff.

March 13, 2012 · Item number:Item #53 Total cost: $75K

City rescinds $75K budget allocation for building repairs

The city is canceling a 12-year-old budget authorization for $75,000 originally earmarked for repairs to city buildings. This frees up funds that were never spent and clarifies the city's current budget picture.

March 6, 2012 · Item number:Item #29 Total cost: undisclosed

City approves E85 fuel contract with Cougar Oil, 6 months

Equipment fleet will use competitively-bid ethanol fuel for municipal vehicles over the next six months. Renewable fuel reduces emissions and supports sustainable city operations.

March 6, 2012 · Item number:Item #36 Total cost: undisclosed

Approval of employee expense accounts

City employees receive reimbursement for approved travel, meals, and work-related expenses from the general fund. This is routine oversight of staff spending.

March 6, 2012 · Item number:Item #37 Total cost: undisclosed

City approves employee expense reimbursements

Routine approval of estimated travel, meals, and other job-related costs for city employees. These expenses are budgeted annually and reimbursed as staff incur them.

February 28, 2012 · Item number:Item #42 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive approved reimbursements for work-related expenses from the general fund. This routine consent item tracks spending on employee costs.

February 28, 2012 · Item number:Item #41 Total cost: undisclosed

Council approves employee expense reimbursements

Covers city staff travel, meal, and other job-related costs funded from the general fund. Expenses are tracked and approved monthly as part of routine budget oversight.

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