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25-0873

Requesting approval of a transfer of $363,000 from the Department of Public Works Grounds Wages Account to the Snow Removal Account.

Mayor's Request Approved Introduced May 1, 2025

Committee: City Council
Introduced: May 1, 2025
On agenda: May 8, 2025
Passed: May 29, 2025
Enacted: May 22, 2025
Enactment no.: 219038

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Where it was heard

City Council May 22, 2025 Approved Pass Finance Committee May 20, 2025 Recommended to be approved Pass City Council May 8, 2025 Referred for recommendation