Finance Committee

Agenda — 8 items

1. <strong>Sewer (Pressure Sensor) </strong><br>Amount: $3,151.78 + $50.00 S/H<br>Expenditure: To purchase a Digester Pressure Sensor to replace the current one which is failing.
2. <strong>Sewer (Gear Reducer) </strong><br>Amount: $2,906.75 + $235.00 S/H<br>Expenditure: To purchase repair parts for a leaking Secondary Clarifier Gear Reducer for the Easton Wastewater Plant.
3. Approve the budget amendment to increase Cash on Hand revenue line and increase Motor Vehicles and Equipment line in the amount of $35,000.00, for the purchase of a new pickup, as submitted by Code Enforcement.
4. Finance (Plan-It! Renewal) </strong><br>Amount: $10,475.00<br>Expenditure: (1) year of Plan-It! Capital Planning Software subscription renewal.
5. <strong>Fire (Online Education Platform) </strong> <br>Amount: $8,391.24<br>Expenditure: Lexipol annual subscription renewal for our continuing education platform.
6. Approve the budget amendment to increase the Restricted Donations Revenue line and increase Park Improvement Expense line in the amount of $15,644.00, to complete the Washington Park Project, as submitted by Leisure Services.
7. Approve the budget amendment to increase the Damage Claims Revenue line and Vehicle Replacement Part Expense line in the amount of $6,343.00, for repairs to the ProGator that was damaged in an accident, as submitted by Leisure Services.
8. Approve the budget amendment to increase the cash on hand revenue line, decrease housing assistance payments expense line, increase part-time salaries, and increase city FICA expense lines, to move the funding from the ceased FSS Program to the Housing Choice Voucher - Section 8 Program for part-time Eligibility Specialist position, as submitted by Waterloo Housing Authority.

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