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Agenda items · Spending · Meetings
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Agenda items · Spending · Meetings
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Ratify Side Letter Agreement with AFSCME Local 3947 - Article 19
Sep 3, 2024
Ratify Side Letter Agreement with AFSCME Local 3947 - Article 19 (Duplicate)
Sep 3, 2024
Resolution Ratifying Side Letter Agreement with AFSCME Local 3947
Sep 5, 2023
Ratify Side Letter Agreement with AFSCME Local 3947
Sep 5, 2023
Ratify side letter agreement with AFSCME Local 3947
Sep 5, 2023
Ratify Side Letter Agreement: AFSCME Local 3947 Administrative Analyst Salary Increase
Jun 6, 2023
AFSCME Local 2325 Management Employees Memorandum Amendment
Jun 6, 2023
AFSCME Local 3947 Memorandum Agreement Amendment
Jun 6, 2023
Ratify Side Letter Agreement: CMEA/AFSCME Local 2325 Extra Duty Pay
Jun 6, 2023
AFSCME Local 3947 Labor Agreement Amendment
Jun 6, 2023
Management Employees Association Labor Agreement Amendment
Jun 6, 2023
Resolution - Ratify Side Letter Agreement with AFSCME Local 3947
May 23, 2023
Ratify Side Letter Agreement with AFSCME Local 3947
May 23, 2023
Ratify Side Letter Amendment to Management Employees Agreement
Nov 15, 2022
Side Letter Agreement Amending Water Operations Supervisor Salary
Nov 15, 2022
Ratification of Side Letter Agreement Amending Management Employees Memorandum
Nov 8, 2022
Ratification of Side Letter Agreement with CMEA/AFSCME Local 2325
Nov 8, 2022
Resolution Ratifying Side Letter Agreement with Management Employees
Oct 18, 2022
Ratify Side Letter Agreement with CMEA/AFSCME Local 2325
Oct 18, 2022
MOA with SEIU Local 721 Maintenance and Trades (FY 2019-2022)
Apr 5, 2022
Sep 3, 2024
city council
The council's largest approved expenditure was $150,000 split among three recurring fire apparatus vendors — Bit Pros Fire Services, William Kalvikov DBA Fire Apparatus Solutions, and Performance Truck Repair Inc. — passed 4-0 on a consent block (Spicer absent throughout the meeting) that also included a $70,000 recurring purchase order to Waxie Sanitary Supply; a standalone $125,000 recurring purchase order to Life Assist Medical Supplies was approved separately 4-0. A $120,000 fuel purchase order split among Jankovich, SC Fuels, and Wood Oil (item 18, also recurring) was pulled by the city manager before the vote with no reason stated on the record. The council held a public hearing on reallocating $743,175.67 in unspent CDBG funds dating back to 2017 — the city manager stated HUD had physically visited city hall and warned of penalties if the funds were not expended — drawing approximately five public speakers who raised questions about vagueness in the proposed program categories; the hearing closed 4-0, but no separate approval vote on the reallocation itself is documented in the transcript. Two identically-described resolutions — items 16 and 17 — ratifying what is listed as the same AFSCME Local 3947 Article 19 side letter were each approved 4-0 with no council discussion of the duplication.