| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| HER HONOR THE MAYOR | #175-22 | Approve $1,500,000 for snow and ice removal | HER HONOR THE MAYOR requesting authorization to transfer the sum of one million five hundred thousand dollars ($1,500,000) from Acct # 0110498-579400, Reserve for Snow/Ice Removal as follows: Regular Overtime (0140123-513010).......................................................................... $150,000 Rental Vehicles/Contractors (0140123-527300)....................................................................... $1,350,000 | |
07-26-23 | |||
| Public Hearing Vote: [ Yes-No-Absent-Recused-Not Voting ] | ||||||||
| Committee | Meeting Date | Present | Meeting Motion | Meeting Action | Vote* | Amended Motion | Reconsideration | Reconsideration Vote* | Meeting Agenda | Meeting Report | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Facilities | 02-23-22 | Councilors Leary (Chair), Gentile, Danberg, Laredo, Kelley, and Crossley; absent: Councilors Kalis and Norton | Motion to Approve | Approved |
6-0 |
||||||
| Vote: [ Yes - No - Abstain - Absent - Recused - Not Voting] Reconsideration Vote: [ Passed - Hold ] | |||||||||||
| Council Motion | Council Action | Council Order | Council Vote* | Reconsideration | Reconsideration Vote* | Council Note |
|---|---|---|---|---|---|---|
| Motion to Approve | Approved | Signed Council Order | 24-0 | |||
| City Council Vote order: [ Yes - No - Absent - Recused ] Reconsideration Vote: [ Passed - Hold ] | ||||||