Special Council Meeting — Packet

2025 Transfer Resolution - 1,416,883.00 1,416,883.00 - DATE Acct # & Description From To 12/30/2025 00-1402 Litigation OE 85,000.00 12/30/2025 00-1602 Municipal Election 8,500.00 12/30/2025 00-1911 Board of Adjustment OE 8,000.00 12/30/2025 00-1942 Muncipal Court OE 21,081.00 12/30/2025 00-2001 Business Administrator S&W 11,300.00 12/30/2025 00-2202 Purchasing OE 2,200.00 12/30/2025 00-2303 Telephone Communications 25,000.00 12/30/2025 00-2534 Central Insurance Liability OE 900,000.00 12/30/2025 00-5001 Police Department S&W 300,000.00 12/30/2025 00-5003 10,000.00 12/30/2025 00-6001 Fire Department S&W 341,750.00 12/30/2025 00-7001 Engineering S&W 15,000.00 12/30/2025 00-7002 Engineering OE 11,883.00 12/30/2025 00-7202 Shade Tree OE 125,000.00 12/30/2025 00-7401 Public Works S&W 40,000.00 12/30/2025 00-7502 Street Salt and Chloride 200,000.00 12/30/2025 00-8501 General Health S&W 30,000.00 12/30/2025 00-8052 General Health OE 5,400.00 12/30/2025 00-8902 Garbage Trash Collection 275,000.00 12/30/2025 00-9401 Construction Code S&W 15,000.00 12/30/2025 00-9500 Electricity 138,736.00 12/30/2025 00-9501 Street Lighting 36,094.00 12/30/2025 00-9502 Fuel 8,500.00 12/30/2025 00-9504 Water 9,462.00 12/30/2025 00-9505 Hydrants 200,860.00 12/30/2025 00-9613 Medical Transport Billing 10,000.00