This is the final version of the agenda and rollcall

$74,569.94 from Parks General to Park Maint. Salary (27), #0204-0020-01-412119 for $39,873.74, to Employer Medicare, #0204-0020-01-413020 for $578.17, to ...

$76,835.70 from Engineering N/R #0292-0042 to Construction Inspector, III, #0292-0042-01-412249 for $43,000.00, to Employer Social Security, ...

$15,743,390.94 from APRA #0199 to ARPA, Donat. Cap Improv (ISU) #0199-0006-03-432028 for $1,000,000.00, to ARPA, Downtown TH Infrastruct #0199-0006-03-439403 ...

- $22,000,000.00 from New Margaret N/R #0499 to Services Contractual (New Margaret N/R) #0499-0000-03-432010 for $22,000,000.00

$1,373,636.55 from Community Crossing Grant, #0492-0000 to Paving, #0492-0000-03-432105

$118,750.00 from Casino, #0180-0000 to Purchase of Equipment, #0180-0000-04-444010 for $45,000.00, to Purchase of Playground Equip., #0180-000-04-444060 for ...

Submitted by Valeri Chapman

Submitted by Jason Little

Petition concerning Resolution 13 and 14, 2025