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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

January 31, 2023 · Item number:Item #31 Total cost: undisclosed

Council approves official's itemized expenses

This vote confirms spending by an appointed city official from the general fund. Residents should see what public money officials claim for reimbursement.

January 31, 2023 · Item number:Item #33 Total cost: undisclosed

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses. This routine approval ensures staff are paid back promptly for authorized costs.

January 31, 2023 · Item number:Item #13 Total cost: $15.0M

Budget amendment: $15M transfer to capital improvement fund

Council is moving $15 million from the general operating budget to fund capital projects for fiscal year 2023. The shift may affect spending on roads, buildings, or other infrastructure improvements.

January 31, 2023 · Item number:Item #14 Total cost: $5.0M

Budget: $5M transfer to capital improvements fund

City moves $5 million from general operations to capital projects. This redirects ongoing funding toward infrastructure, repairs, or equipment purchases.

January 31, 2023 · Item number:Item #17 Total cost: $750K

City transfers $750K to cover legal claims

City is tapping reserves to fund legal settlement and defense costs handled by the Office of City Attorney. May affect available funds for other city services.

January 24, 2023 · Item number:Item #2025-268 Total cost: $21K

City renews Thinkgard cybersecurity contract for $21,060

Annual renewal of network monitoring and protection software keeps city IT systems safe from cyber threats. Sole-source procurement continues existing security protections without competitive bidding.

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