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