Legislation Details

File #: 26-0896    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/21/2026 In control: City Council
On agenda: 5/28/2026 Final action: 6/29/2026
Enactment date: 6/25/2026 Enactment #: 220914
Title: Requesting approval of a transfer of $110,000 from the Department of Public Works Buildings Wages Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Transfer of Funds -

Agenda Summary

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Requesting approval of a transfer of $110,000 from the Department of Public Works Buildings Wages Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $110,000 from the Department of Public Works Buildings Wages Account (0140751-511300) to the Snow Removal Account (0140452-529002) to cover expenses from the FY26 winter weather season.

 

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Jake Wilson, Mayor