212987
| 3 | 212987 | Order | That the Director of Economic Development and the Director of Procurement and Contracting Services work with community partners to assess, report, and provide recommendations for improving the city's procurement rates in order to support local businesses. | Kept in committee | |
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213022
| 3 | 213022 | Order | That the Chief of Police provide this Council’s Committee on Finance with the full language of the crossing guards’ contract and also provide the number of crossing guard hours filled by SPD personnel. | Kept in committee | |
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213016
| 4 | 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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212847
| 4 | 212847 | Order | That the Administration comply with Order #206164, relative to the employment of other counsel. | Kept in committee | |
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212849
| 4 | 212849 | Resolution | That the administration assign staff to support the Wage Theft Advisory Committee. | Kept in committee | |
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212850
| 4 | 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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213082
| 5 | 213082 | Mayor's Request | Requesting a transfer of $23,612 from the Health and Human Services Salaries Account to the Inspectional Services Salaries Account to establish the position of Environmental Health Coordinator in the Inspectional Service Department. | Approved | |
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212888
| 6 | 212888 | Mayor's Request | Requesting approval to appropriate $591,442 from the Medical Marijuana Stabilization Fund for implementing related priorities. | Approved | |
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213081
| 6 | 213081 | Mayor's Request | Requesting the appropriation of $964,344 from the Unreserved Fund Balance/Free Cash Account to the Arthur Healey Schoolyard Renovation Account to remediate contaminated on-site soils. | Approved | |
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