Finance Committee

Agenda — 7 items

1. <strong>Police (Software Renewal)</strong><br>Amount: $8,879.26<br>Expenditure: Net Cloud software annual renewal for the period of January 1, 2027, through December 31, 2027.
2. Approval of Agenda as proposed or amended.
3. Approval of minutes of the September 8, 2026, Finance Committee meeting, as proposed or amended.
4. <strong>Sewer (Plug Rental) </strong><br>Amount: $3,075.00 + $1,500.00 Delivery/Pick-Up<br>Expenditure: Rental of Plug with RV and Sleeve, in conjunction with the FY2026 Emergency Eastside Interceptor Project at Dead End of Nevada Street project.
5. <strong>Public Works (Ice Dispenser) </strong><br>Amount: $8,532.21 + $175.00 S/H<br>Expenditure: Replacement of ice dispenser.
6. <strong>Leisure Services (M</strong><strong>ulch for Sullivan Park) </strong><br>Amount:$4,450.00<br>Expenditure: 20,000 pounds of unpainted rubber mulch for Sullivan Park.
7. Approve the budget amendment to increase the Damage Claims and Insurance Refund revenue line and increase the Fire Garage Parts and Liability Insurance Claims expense lines in the total amount of $10,553.82, to balance budget lines after insurance reimbursement, as submitted by the Fire Department.

Watch Waterloo

This is one agenda. Waterloo publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.