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RES 25-678

Authorizing the Department of Public Works to accept the gift of travel expenses and related conference costs of $1,600$2,000 from WTS-MN for City staff to attend the 2025 WTS International Annual Conference and amend the budget to accommodate the gift of $1,600$2,000.

Resolution Passed Introduced April 21, 2025
Committee
City Council
Requested by
Public Works
Introduced
April 21, 2025
Passed
May 7, 2025

Where it was heard

City Council May 7, 2025 Adopted As Amended Pass

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