ADMINISTRATIVE REPORT
MEETING DATE: November 19, 2025 AGENDA CATEGORY: Consent - Miscellaneous TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: November 7, 2025
SUBJECT: Purchase of a pressure washer for the General Services Division (unbudgeted).
Appropriate $7,140 to the Public Works Department’s Operating budget within the Equipment Management Fund to complete the purchase.
RECOMMENDATION:
Staff recommend approval of the appropriation.
BACKGROUND:
This unbudgeted purchase of a pressure washer for the General Services Division within the Public Works Department will replace a unit that was stolen. Fleet staff recommend replacement of the unit. Staff have received previous approval of this unbudgeted purchase.
Staff recommend full appropriation of funds in the amount of $7,140 to fund the cost of an unbudgeted pressure washer for the General Services Division within the Public Works Department. An amount of $2,850 recovered through rental rates will be applied towards the purchase of the new unit.
FISCAL IMPACT:
This unforeseen purchase is unbudgeted and will require full appropriation of funds in the amount of $7,140 to the Public Works Department’s Operating Budget within the Equipment Management Fund.
COUNCIL GOAL:
Innovative and Efficient City Government
ATTACHMENTS:
Approved Unbudgeted Request