"expenditures"
43 agenda items mention this keyword
Approval of the list of disbursements for the period of March 20 to 26, 2026, in the amount of $10,492,580
This is a routine financial oversight item to approve the City's expenditures for the week of March 20-26, 2026, totaling approximately $10.49 million.
budgetgovernance
Approval of the list of disbursements for the period of March 27 to April 2, 2026, in the amount of $16,961,601
This is a routine financial oversight item to approve the City's expenditures for the week of March 27 to April 2, 2026, totaling approximately $16.96 million.
budgetgovernance
Approval of the list of disbursements for the period of February 27 to March 5, 2026, in the amount of $28,683,337
This is a routine administrative item to approve the city's expenditures for the specified one-week period in early 2026, totaling over $28.6 million.
budget
Approval of the list of disbursements for the period of February 6 to 12, 2026, in the amount of $11,287,905
This is a routine administrative approval of city expenditures totaling $11,287,905 for the week of February 6-12, 2026.
budget
Approval of the list of disbursements for the period of February 13 to 19, 2026, in the amount of $6,734,023
This is a routine administrative approval of city expenditures totaling $6,734,023 for the week of February 13-19, 2026.
budget
Approval of the list of disbursements for the period of February 20 to 26, 2026, in the amount of $6,162,660
This is a routine administrative approval of city expenditures totaling $6,162,660 for the week of February 20-26, 2026.
budget
Approval of the list of disbursements for the period of January 16 to 22, 2026, in the amount of $20,559,587
Routine approval of city expenditures for the specified week in January 2026.
budget
Approval of the list of disbursements for the period of January 23 to 29, 2026, in the amount of $15,918,789
Routine approval of city expenditures for the specified week in January 2026.
budget
Approval of the list of disbursements for the period of January 30 to February 5, 2026, in the amount of $24,036,131
Routine approval of city expenditures for the specified period in early 2026.
budget
Approval of the list of disbursements for the period of January 9 to 15, 2026, in the amount of $25,052,637
This item seeks formal approval for the city's expenditures totaling $25,052,637 for the week of January 9 to 15, 2026. This is a standard financial oversight procedure.
budget
Approval of the list of disbursements for the period from December 24, 2025, to January 8, 2026, in the amount of $8,526,760
This is a routine administrative item to approve the city's expenditures for a specific two-week period in late 2025 and early 2026, totaling over $8.5 million.
budgetgovernance
Approval of the list of disbursements for the period of December 19 to 23, 2025, in the amount of $15,021,529
Council is asked to approve the city's financial disbursements made between December 19 and December 23, 2025, totaling over $15 million. This is a standard administrative procedure to ensure transparency in municipal spending.
budget
Adoption of the 2026 Budget Establishing Revenues and Expenditures at $925,647,938
The City Council has officially adopted the 2026 municipal budget, setting total revenues and expenditures at $925,647,938. This budget follows a review process by the executive committee and the council, and the treasurer is authorized to perform the necessary accounting entries to implement it.
budgetgovernance
Approval of the list of disbursements for the period of November 21 to 27, 2025, in the amount of $15,768,942
This is a routine administrative approval of the City's expenditures for the specified week in November 2025, totaling approximately $15.77 million.
budget
Approval of the list of disbursements for the period of November 28 to December 4, 2025, in the amount of $22,679,481
This is a routine administrative approval of the City's expenditures for the specified period, totaling approximately $22.68 million.
budget
Approval of the list of disbursements for the period of November 14 to 20, 2025, in the amount of $9,684,732
This is a routine administrative item to approve the city's expenditures for the specified week in November 2025, totaling $9,684,732.
budgetgovernance
Approval of the list of disbursements for the period of September 5 to 11, 2025, in the amount of $11,769,911
This is a routine administrative item to approve the city's expenditures for the week of September 5 to 11, 2025, totaling $11,769,911.
budget
Approval of the list of disbursements for the period of May 16 to 22, 2025, in the amount of $5,797,545
This is a routine approval of city expenditures for the specified period.
budget
Approval of the list of disbursements for the period of May 23 to 29, 2025, in the amount of $6,262,456
This is a routine approval of city expenditures for the specified period.
budget
Approval of the list of disbursements for the period of May 30 to June 5, 2025, in the amount of $15,017,866
This is a routine approval of city expenditures for the specified period.
budget
Approval of the list of disbursements for the period of June 6 to 12, 2025, in the amount of $7,357,752
This is a routine approval of city expenditures for the specified period.
budget
Approval of the list of disbursements for the period of May 2 to 8, 2025, in the amount of $9,837,495
This is a routine approval of city expenditures for the first week of May 2025.
budget
Approval of the list of disbursements for the period of May 9 to 15, 2025, in the amount of $6,097,930
This is a routine approval of city expenditures for the second week of May 2025.
budget
Approval of the list of disbursements for the period of April 18 to 24, 2025, in the amount of $11,174,624
Council is asked to approve the list of municipal expenditures totaling $11,174,624 for the week of April 18 to 24, 2025.
budgetgovernance
Approval of the list of disbursements for the period of April 11 to 16, 2025, in the amount of $5,093,238
This is a routine administrative procedure to formally approve the city's expenditures made during the specified week in April. It ensures transparency and oversight of municipal financial outflows.
budgetgovernance
Approval of the list of disbursements for the period of March 28 to April 3, 2025, in the amount of $10,816,553
This is a routine administrative item to approve the city's expenditures for the specified one-week period, totaling approximately $10.8 million.
budget
Approval of the Disbursement List for the Period of November 1 to 7, 2024
Routine approval of city expenditures totaling $13,276,640 for the first week of November 2024.
budget
Approval of the Disbursement List for the Period of November 8 to 14, 2024
Routine approval of city expenditures totaling $8,519,173 for the second week of November 2024.
budget
Approval of the Disbursement List for the Period of November 15 to 21, 2024
Routine approval of city expenditures totaling $14,461,963 for the third week of November 2024.
budget
Approval of the Disbursement List for the Period of November 22 to 28, 2024
Routine approval of city expenditures totaling $25,684,855 for the fourth week of November 2024.
budget
CES - Adoption of the 2025 budget setting revenues and expenditures at $886,960,468
The City Council is voting to adopt the municipal budget for the 2025 fiscal year. This budget sets the total planned revenues and expenditures for the city at $886,960,468, which dictates funding for all municipal services and operations for the year.
budgetgovernance
Adoption of the 2025 Budget Setting Revenues and Expenditures at $886,960,468
The City Council officially adopted the 2025 municipal budget, totaling $886,960,468 in revenues and expenditures. This budget covers the fiscal year from January 1 to December 31, 2025. The resolution authorizes the treasurer to perform the necessary accounting entries to implement the budget.
budgetgovernance
Ratification of lists of rentals and purchases of non-durable goods numbers B-29 to B-33
This item ratifies the city's expenditures for the rental and purchase of non-durable goods for the period of July 30 to September 2, 2023, totaling over $1.1 million.
budgetgovernance
Ratification of lists of rentals and purchases of non-durable goods numbers B-34 to B-38
This item ratifies the city's expenditures for the rental and purchase of non-durable goods for the period of September 3 to October 7, 2023, totaling over $1.2 million.
budgetgovernance
Ratification of Lists of Rentals and Purchases of Non-Durable Goods (B-29 to B-33)
The committee ratified several lists of expenditures for rentals and non-durable goods totaling over $1 million for the period of July 30 to September 2, 2023.
budget
Ratification of Lists of Rentals and Purchases of Non-Durable Goods (B-34 to B-38)
The committee ratified several lists of expenditures for rentals and non-durable goods totaling over $1.2 million for the period of September 3 to October 7, 2023.
budget
Approval of the disbursement list for the period of April 5 to 11, 2024
The committee approved the list of city expenditures totaling $7,967,106 for the period of April 5 to 11, 2024.
budget
Approval of the disbursement list for the period of April 12 to 18, 2024
The committee approved the list of city expenditures totaling $5,413,239 for the period of April 12 to 18, 2024.
budget
Approval of the disbursement list for the period of April 19 to 25, 2024
The committee approved the list of city expenditures totaling $8,797,534.76 for the period of April 19 to 25, 2024.
budget
Ratification of lists of rentals and purchases of non-durable goods numbers B-25 - $466,083.45 - period of July 2 to 8, 2023, B-26 - $337,164.64 - period of July 9 to 15, 2023, B-27 - $229,185.93 - period of July 16 to 22, 2023, B-28 - $89,138.76 - period of July 23 to 29, 2023
This item is a routine administrative ratification of expenditures for the rental and purchase of non-durable goods made by the city during July 2023. The total amount for these four periods is $1,121,572.78.
budget
Ratification of Lists of Rentals and Purchases of Non-Durable Goods (July 2023)
This is a routine administrative item to ratify the city's expenditures for rentals and non-durable goods for four weeks in July 2023, totaling over $1.1 million.
budgetgovernance
Ratification of lists of rentals and purchases of non-durable goods numbers B-07 to B-15
This item seeks formal council ratification for a series of routine city expenditures on non-durable goods and rentals made between February and April 2023, totaling over $3.8 million.
budgetgovernance
Ratification of lists of rentals and purchases of non-durable goods numbers B-16 to B-24
This item seeks formal council ratification for a series of routine city expenditures on non-durable goods and rentals made between April and July 2023, totaling approximately $1.8 million.
budgetgovernance