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213184
| 3 | 213184 | Order | That all departments attach guidelines and requirements associated with any grant applications, prior to seeking this Council’s approval. | Placed on file | |
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213175
| 5 | 213175 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $45,799.57 using available funds in the Department of Public Works Administration, Electric, and Buildings accounts. | Approved | |
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212849
| 5 | 212849 | Resolution | That the administration assign staff to support the Wage Theft Advisory Committee. | Kept in committee | |
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212850
| 5 | 212850 | Order | That the Administration update this Council on the status of the Police Staffing Study which was included in the FY2022 budget and estimated to take 2-4 months. | Kept in committee | |
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213016
| 5 | 213016 | Mayor's Communication | Conveying a request for City Council input on priorities for the Fiscal Year 2023 Budget. | Kept in committee | |
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213172
| 5 | 213172 | Mayor's Request | Requesting acceptance of a Preservation Restriction for 181 Broadway. | Approved | |
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213174
| 5 | 213174 | Mayor's Request | Requesting approval to transfer $1,200 from the Police Department Professional & Technical Services account to the Police Special Items Rental-Buildings account to cover the West Substation rental costs. | Approved | |
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213173
| 6 | 213173 | Mayor's Request | Requesting approval to appropriate $34,685 from the Street Tree Stabilization fund to pay for expenses related to the tree health maintenance program. | Approved | |
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212846
| 6 | 212846 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
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