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25-1081

Requesting approval of a transfer of $35,000 from the Department of Public Works Snow Removal Account to the Department of Public Works Grounds Division, Overtime Labor Account to remediate a year end deficit.

Mayor's Request Approved Introduced June 7, 2025

Committee: City Council
Introduced: June 7, 2025
On agenda: June 12, 2025
Passed: June 27, 2025
Enacted: June 26, 2025
Enactment no.: 219200

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Where it was heard

City Council Jun 26, 2025 Approved Pass City Council Jun 12, 2025 Laid on the table