City Council

Agenda — 4 items

1. The Committee on Finance to whom was referred an order that the City Council authorize a 5-year contract for VoIP services.Recommended that the order be adopted.
2. DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, TWENTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND 00/100 Dollars ($21,667.00) as follows:FROM12101-51107 PAY-PATROL OFFICERS $21,667.00 TOTAL $21,667.00TO:14102-53010 PROFESSIONAL ENGINEERING $13,333.5014102-53100 OTHER CONTRACT SERVICES 8,333.50TOTAL $21,667.00
3. DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, TWENTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND 00/100 Dollars ($21,667.00) as follows:FROM12201-51105 PAY-FIREFIGHTERS $21,667.00 TOTAL $21,667.00TO:14102-53010 PROFESSIONAL ENGINEERING $13,333.5014102-53100 OTHER CONTRACT SERVICES 8,333.50TOTAL $21,667.00
4. DEVINE - Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2026, TWENTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND 00/100 Dollars ($21,667.00) as follows:FROM14211-51106 PAY-SUPT. OUTDOOR WORKS $21,667.00 TOTAL $21,667.00TO:14102-53010 PROFESSIONAL ENGINEERING $13,333.5014102-53100 OTHER CONTRACT SERVICES 8,333.50TOTAL $21,667.00

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