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25-0288

Fiscal Year 2025-2026 First Quarter Budget Update, Including an Appropriation of $188,144 from the Fleet Fund Balance and Authorization to Upgrade the Purchase of a Replacement Fire Apparatus Approved on May 6, 2025, and One Proposed Staffing Adjustment (Partially Budgeted) (Finance Director Bretthauer). (Estimated Time: 15 Mins.) A) RECEIVE REPORT B) APPROPRIATE FUNDS C) AUTHORIZE PURCHASE CHANGE ORDER D) APPROVE STAFFING ADJUSTMENT

*Gen. Bus. - Staff Report Passed Introduced June 12, 2025

What this record is

Amount
$188K
Runs until
no end date published in this record
Type
amendment
Field
Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council Regular Meeting
Requested by
Finance Department
Introduced
June 12, 2025
On agenda
November 18, 2025
Passed
November 18, 2025

Where it was heard

City Council Regular Meeting Nov 18, 2025 approved Pass