Date Adopted:
1 of 23
Date Approved:
Effective Date:
Resolution No.
RESOLUTION NO. ___________
A RESOLUTION OF TH E COUNCIL OF THE CITY OF FRESNO
ADOPTING THE 46th AMENDMENT TO THE A NNUAL
APPROPRIATION RESOLUTION NO. 2021-178 APPROPRIATING
$20,526,200 FOR OPERATING PROGRAMS AND PREVIOUSLY
APPROVED CAPITAL PROJECTS
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO:
THAT PART III of the Annual A ppropriation Resolution No. 20 21-178 be and is hereby amended as follows:
Increase/(Decrease)
TO: PUBLIC WORKS DEPARTMENT
Prop. 111 - Special Gas Tax $ 582,100
ABX8 6 Gas Tax (formerly TCRP) 1,012,300
SB1 Road Repair Gas Tax 813,900
Planning & Dev Grant Programs 56,600
Disposition Of Real Property 1,200
Federal Grants Public Works 2,876,800
State Grants-Public Works 406,600
EDA GRANT 38,300
Measure C Tier 1 Capital Proj 166,300
Meas C-PW Alloc Street Maint 65,000
Meas C-PW Alloc Flexible Fund 242,500
Meas C-PW Alloc Ped Trails 55,000
Orig Meas C-Regional Hwy Prog 300,000
Meas C-Transit (TOD) Programs 14,300
Measure "C" Trail Advancement 96,700
Measure C New Technology 150,000
Reg Trans Mitigation Fee-RTMF 7,325,800
Citywide Reg Street Impact Fee 500
New Grth. Area St. Impact Fees 513,900
CASp Program SB1186 / SB1379 50,000
Lcal Agncy Prj Fndng-Pub Works 1,421,000
Cash in Lieu – Loan 961,400
Community Facilities Dist No 2 382,900
Community Facility Dist No. 11 383,200
CFD No. 17 – Sewer 5,000
UGM Major Street Zone B 255,200
UGM Traf Signal/Mitiga Imp Fee 273,800
R/W Acquisition-Tract 5538 3,100
R/W Acquisition-Tract 6215 4,600
2 of 23
Increase/(Decrease)
Community Sanitation Operating $ 108,300
PW Capital Indirect Cost Recov 92,400
Faciliti Repairs & Replacement 1,583,400
Security Assessment Charges 284,100
THAT account titles and numbers requiring adjustment by this Resolution are as follows:
Prop. 111 - Special Gas Tax
Retained Earnings:
Account: 25300 Unreserved/Undesignated $ 147,600
Fund: 20102
Org Unit: 189901
Total Retained Earnings $ 147,600
Revenues:
Account: 30101 Transfer from Fund Balance $ 434,500
Fund: 20102
Org Unit: 189901
Total Revenues $ 434,500
Appropriations:
Account: 59316 Fleet Acquisition-New/Add/Upgrd $ 366,800 Fund: 20102
Org Unit: 182001
Total Appropriations $ 366,800
Appropriations:
Account: 57507 Contract Construction $ 13,200
Fund: 20102
Org Unit: 189901
Project: PW00878
Total Appropriations $ 13,200
Appropriations:
Account: 56113 Rock & Mineral Products $ 202,100
Fund: 20102
Org Unit: 189901
Project: PW00924
Total Appropriations $ 202,100
3 of 23
Increase/(Decrease)
ABX8 6 Gas Tax (formerly TCRP)
Retained Earnings:
Account: 25300 Unreserved/Undesignated $ 357,100
Fund: 20103
Org Unit: 189901
Total Retained Earnings $ 357,100
Revenues:
Account: 30101 Transfer from Fund Balance $ 655,200
Fund: 20103
Org Unit: 189901
Total Revenues $ 655,200
Appropriations:
Account: 59316 Fleet Acquisition-New/Add/Upgrd $ 458,900 Fund: 20103
Org Unit: 181501
Total Appropriations $ 458,900
Appropriations:
Account: 56113 Rock & Mineral Products $ 553,400
Fund: 20103
Org Unit: 189901
Project: PW00924
Total Appropriations $ 553,400
SB1 Road Repair Gas Tax
Revenues:
Account: 30101 Transfer from Fund Balance $ 813,900
Fund: 20104
Org Unit: 189901
Total Revenues $ 813,900
Appropriations:
Account: 59316 Fleet Acquisition-New/Add/Upgrd $ 483,300 Fund: 20104
Org Unit: 181501
Total Appropriations $ 483,300
4 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 15,000
Fund: 20104
Org Unit: 189901
Project: PW00833
Total Appropriations $ 15,000
Appropriations:
Account: 57507 Contract Construction $ 124,700
Fund: 20104
Org Unit: 189901
Project: PW00834
Total Appropriations $ 124,700
Appropriations:
Account: 57507 Contract Construction $ 12,800
Fund: 20104
Org Unit: 189901
Project: PW00837
Total Appropriations $ 12,800
Appropriations:
Account: 51101 Permanent Salaries $ 500
Fund: 20104
Org Unit: 189901
Project: PW00838
Total Appropriations $ 500
Appropriations:
Account: 57507 Contract Construction $ 30,700
Fund: 20104
Org Unit: 189901
Project: PW00839
Total Appropriations $ 30,700
Appropriations:
Account: 57507 Contract Construction $ 5,800
Fund: 20104
Org Unit: 189901
Project: PW00840
Total Appropriations $ 5,800
5 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 29,200
Fund: 20104
Org Unit: 189901
Project: PW00854
Total Appropriations $ 29,200
Appropriations:
Account: 57507 Contract Construction $ 50,500
Fund: 20104
Org Unit: 189901
Project: PW00856
Total Appropriations $ 50,500
Appropriations:
Account: 57101 Land Acquisition $ 15,000
Fund: 20104
Org Unit: 189901
Project: PW00885
Total Appropriations $ 15,000
Appropriations:
Account: 57507 Contract Construction $ 46,400
Fund: 20104
Org Unit: 189901
Project: PW00906
Total Appropriations $ 46,400
Planning & Dev Grant Programs
Revenues:
Account: 30101 Transfer from Fund Balance $ 56,600
Fund: 20532
Org Unit: 181301
Total Revenues $ 56,600
6 of 23
Increase/(Decrease)
Appropriations:
Account: 51101 Permanent Salaries $ 20,000
51104 Perm Fringe-Health&Welfare 5,000
59116 Equipment Usage 6,000
59117 Overhead 25,600
Fund: 20532
Org Unit: 181301
Total Appropriations $ 56,600
Disposition Of Real Property
Retained Earnings:
Account: 25300 Unreserved/Undesignated $ 1,200
Fund: 21501
Org Unit: 189901
Total Retained Earnings $ 1,200
Appropriations:
Account: 53402 Specialized Services /Tech $ 1,200
Fund: 21501
Org Unit: 189901
Project: PW00085
Total Appropriations $ 1,200
Federal Grants Public Works
Revenues:
Account: 33114 Federal Reimbursement $ 2,876,800
Fund: 22048
Org Unit: 189901
Total Revenues $ 2,876,800
Appropriations:
Account: 53402 Specialized Services /Tech $ 5,000
Fund: 22048
Org Unit: 189901
Project: PW00676
Total Appropriations $ 5,000
7 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 347,800
Fund: 22048
Org Unit: 189901
Project: PW00678
Total Appropriations $ 347,800
Appropriations:
Account: 51101 Permanent Salaries $ 600
Fund: 22048
Org Unit: 189901
Project: PW00742
Total Appropriations $ 600
Appropriations:
Account: 53402 Specialized Services /Tech $ 2,500
Fund: 22048
Org Unit: 189901
Project: PW00747
Total Appropriations $ 2,500
Appropriations:
Account: 57507 Contract Construction $ 21,600
Fund: 22048
Org Unit: 189901
Project: PW00768
Total Appropriations $ 21,600
Appropriations:
Account: 57507 Contract Construction $ 1,800,900
Fund: 22048
Org Unit: 189901
Project: PW00786
Total Appropriations $ 1,800,900
Appropriations:
Account: 57507 Contract Construction $ 5,300
Fund: 22048
Org Unit: 189901
Project: PW00787
Total Appropriations $ 5,300
8 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 40,000
Fund: 22048
Org Unit: 189901
Project: PW00788
Total Appropriations $ 40,000
Appropriations:
Account: 57507 Contract Construction $ 50,700
Fund: 22048
Org Unit: 189901
Project: PW00790
Total Appropriations $ 50,700
Appropriations:
Account: 57507 Contract Construction $ 38,800
Fund: 22048
Org Unit: 189901
Project: PW00791
Total Appropriations $ 38,800
Appropriations:
Account: 51101 Permanent Salaries $ 1,000
Fund: 22048
Org Unit: 189901
Project: PW00792
Total Appropriations $ 1,000
Appropriations:
Account: 57507 Contract Construction $ 123,600
Fund: 22048
Org Unit: 189901
Project: PW00795
Total Appropriations $ 123,600
Appropriations:
Account: 57507 Contract Construction $ 75,500
Fund: 22048
Org Unit: 189901
Project: PW00808
Total Appropriations $ 75,500
9 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 18,700
Fund: 22048
Org Unit: 189901
Project: PW00809
Total Appropriations $ 18,700
Appropriations:
Account: 57507 Contract Construction $ 23,300
Fund: 22048
Org Unit: 189901
Project: PW00811
Total Appropriations $ 23,300
Appropriations:
Account: 57507 Contract Construction $ 118,800
Fund: 22048
Org Unit: 189901
Project: PW00825
Total Appropriations $ 118,800
Appropriations:
Account: 51101 Permanent Salaries $ 2,500
Fund: 22048
Org Unit: 189901
Project: PW00881
Total Appropriations $ 2,500
Appropriations:
Account: 53402 Specialized Services /Tech $ 15,800
Fund: 22048
Org Unit: 189901
Project: PW00911
Total Appropriations $ 15,800
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 133,900 Fund: 22048
Org Unit: 189901
Project: PW00929
Total Appropriations $ 133,900
10 of 23
Increase/(Decrease)
Appropriations:
Account: 53402 Specialized Services /Tech $ 50,500
Fund: 22048
Org Unit: 189901
Project: PW00930
Total Appropriations $ 50,500
State Grants-Public Works
Revenues:
Account: 33401 State-Grant $ 406,600
Fund: 22056
Org Unit: 189901
Total Revenues $ 406,600
Appropriations:
Account: 57507 Contract Construction $ 109,300
Fund: 22056
Org Unit: 189901
Project: PW00767
Total Appropriations $ 109,300
Appropriations:
Account: 57507 Contract Construction $ 92,700
Fund: 22056
Org Unit: 189901
Project: PW00860
Total Appropriations $ 92,700
Appropriations:
Account: 57507 Contract Construction $ 110,000
Fund: 22056
Org Unit: 189901
Project: PW00905
Total Appropriations $ 110,000
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 94,600
Fund: 22056
Org Unit: 189901
Project: PW00916
Total Appropriations $ 94,600
11 of 23
Increase/(Decrease)
EDA GRANT
Revenues:
Account: 33514 State-Miscellaneous $ 38,300
Fund: 22095
Org Unit: 189901
Total Revenues $ 38,300
Appropriations:
Account: 57507 Contract Construction $ 38,300
Fund: 22095
Org Unit: 189901
Project: PW00797
Total Appropriations $ 38,300
Measure C Tier 1 Capital Proj
Revenues:
Account: 31312 Measure C Tier 1 $ 166,300
Fund: 22504
Org Unit: 189901
Total Revenues $ 166,300
Appropriations:
Account: 57507 Contract Construction $ 166,300
Fund: 22504
Org Unit: 189901
Project: PW00534
Total Appropriations $ 166,300
Meas C-PW Alloc Street Maint
Revenues:
Account: 30101 Transfer from Fund Balance $ 65,000
Fund: 22506
Org Unit: 189901
Total Revenues $ 65,000
Appropriations:
Account: 56113 Rock & Mineral Products $ 65,000
Fund: 22506
Org Unit: 181501
Total Appropriations $ 65,000
12 of 23
Increase/(Decrease)
Meas C-PW Alloc Flexible Fund
Revenues:
Account: 30101 Transfer from Fund Balance $ 242,500
Fund: 22508
Org Unit: 189901
Total Revenues $ 242,500
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 30,000
Fund: 22508
Org Unit: 180105
Total Appropriations $ 30,000
Appropriations:
Account: 59316 Fleet Acquisition-New/Add/Upgrd $ 47,500 Fund: 22508
Org Unit: 180424
Total Appropriations $ 47,500
Appropriations:
Account: 56116 Materials & Parts--Equipment $ 25,000
Fund: 22508
Org Unit: 180511
Total Appropriations $ 25,000
Appropriations:
Account: 56116 Materials & Parts--Equipment $ 139,000
Fund: 22508
Org Unit: 180512
Total Appropriations $ 139,000
Appropriations:
Account: 51101 Permanent Salaries $ 1,000
Fund: 22508
Org Unit: 189901
Project: PW00859
Total Appropriations $ 1,000
13 of 23
Increase/(Decrease)
Meas C-PW Alloc Ped Trails
Revenues:
Account: 30101 Transfer from Fund Balance $ 55,000
Fund: 22509
Org Unit: 189901
Total Revenues $ 55,000
Appropriations:
Account: 58040 Developer Reimbursements $ 55,000
Fund: 22509
Org Unit: 189901
Project: PW00720
Total Appropriations $ 55,000
Orig Meas C-Regional Hwy Prog
Revenues:
Account: 31313 Orig Meas C-Reg Hwy Prog Rev $ 300,000
Fund: 22511
Org Unit: 189901
Total Revenues $ 300,000
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 100,000 Fund: 22511
Org Unit: 189901
Project: PW00338
Total Appropriations $ 100,000
Appropriations:
Account: 57101 Land Acquisition $ 200,000
Fund: 22511
Org Unit: 189901
Project: PW00669
Total Appropriations $ 200,000
Meas C-Transit (TOD) Programs
Revenues:
Account: 31314 Measure C TOD Program $ 14,300
Fund: 22512
Org Unit: 189901
Total Revenues $ 14,300
14 of 23
Increase/(Decrease)
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 14,300
Fund: 22512
Org Unit: 189901
Project: PW00902
Total Appropriations $ 14,300
Measure "C" Trail Advancement
Revenues:
Account: 30101 Transfer from Fund Balance $ 96,700
Fund: 22513
Org Unit: 189901
Total Revenues $ 96,700
Appropriations:
Account: 57507 Contract Construction $ 96,700
Fund: 22513
Org Unit: 189901
Project: PW00774
Total Appropriations $ 96,700
Measure C New Technology
Revenues:
Account: 33801 County-Contribution $ 150,000
Fund: 22515
Org Unit: 189901
Total Revenues $ 150,000
Appropriations:
Account: 57507 Contract Construction $ 150,000
Fund: 22515
Org Unit: 189901
Project: PW00879
Total Appropriations $ 150,000
Reg Trans Mitigation Fee-RTMF
Revenues:
Account: 33861 Reg Trans Mitigation Fee RTMF $ 7,325,800 Fund: 22601
Org Unit: 189901
Total Revenues $ 7,325,800
15 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 7,325,800
Fund: 22601
Org Unit: 189901
Project: PW00927
Total Appropriations $ 7,325,800
Citywide Reg Street Impact Fee
Revenues:
Account: 33850 Citywide Reg. St. Impact Fee $ 500
Fund: 24042
Org Unit: 185001
Total Revenues $ 500
Appropriations:
Account: 51101 Permanent Salaries $ 500
Fund: 24042
Org Unit: 189901
Project: PW00887
Total Appropriations $ 500
New Grth. Area St. Impact Fees
Revenues:
Account: 33855 New Growth Area St. Impact Fee $ 513,900 Fund: 24053
Org Unit: 185001
Total Revenues $ 513,900
Appropriations:
Account: 57507 Contract Construction $ 320,500
Fund: 24053
Org Unit: 189901
Project: PW00678
Total Appropriations $ 320,500
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 193,400 Fund: 24053
Org Unit: 189901
Project: PW00890
Total Appropriations $ 193,400
16 of 23
Increase/(Decrease)
CASp Program SB1186 / SB1379
Retained Earnings:
Account: 25300 Unreserved/Undesignated $ 50,000
Fund: 24066
Org Unit: 180105
Total Retained Earnings $ 50,000
Appropriations:
Account: 53302 Prof Svcs/Consulting - Outside $ 50,000
Fund: 24066
Org Unit: 180105
Total Appropriations $ 50,000
Lcal Agncy Prj Fndng-Pub Works
Revenues:
Account: 34855 Contributions For Facilities $ 1,421,000 Fund: 30144
Org Unit: 189901
Total Revenues $ 1,421,000
Appropriations:
Account: 57507 Contract Construction $ 1,106,800
Fund: 30144
Org Unit: 189901
Project: PW00786
Total Appropriations $ 1,106,800
Appropriations:
Account: 57507 Contract Construction $ 314,200
Fund: 30144
Org Unit: 189901
Project: PW00815
Total Appropriations $ 314,200
Cash in Lieu - Loan
Revenues:
Account: 34855 Contributions For Facilities $ 961,400
Fund: 30154
Org Unit: 189901
Total Revenues $ 961,400
17 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 961,400
Fund: 30154
Org Unit: 189901
Project: PW00815
Total Appropriations $ 961,400
Community Facilities Dist No 2
Revenues:
Account: 30101 Transfer from Fund Balance $ 382,900
Fund: 30509
Org Unit: 189901
Total Revenues $ 382,900
Appropriations:
Account: 59312 Fleet Services Charge $ 4,600
59316 Fleet Acquisition-New/Add/Upgrd 376,900
59325 Fleet Fuel Charges 1,400
Fund: 30509
Org Unit: 181615
Total Appropriations $ 382,900
Community Facility Dist No. 11
Revenues:
Account: 30101 Transfer from Fund Balance $ 383,200
Fund: 30517
Org Unit: 189901
Total Revenues $ 383,200
Appropriations:
Account: 59312 Fleet Services Charge $ 4,600
59316 Fleet Acquisition-New/Add/Upgrd 377,200
59325 Fleet Fuel Charges 1,400
Fund: 30517
Org Unit: 181615
Total Appropriations $ 383,200
18 of 23
Increase/(Decrease)
CFD No. 17 - Sewer
Retained Earnings:
Account: 25300 Unreserved/Undesignated $ 5,000
Fund: 30524
Org Unit: 189901
Total Retained Earnings $ 5,000
Appropriations:
Account: 51101 Permanent Salaries $ 5,000
Fund: 30524
Org Unit: 189901
Project: PW00899
Total Appropriations $ 5,000
UGM Major Street Zone B
Revenues:
Account: 30101 Transfer from Fund Balance $ 255,200
Fund: 31517
Org Unit: 185001
Total Revenues $ 255,200
Appropriations:
Account: 51101 Permanent Salaries $ 10,000
56113 Rock & Mineral Products 235,200
59117 Overhead 10,000
Fund: 31517
Org Unit: 189901
Project: PW00044
Total Appropriations $ 255,200
UGM Traf Signal/Mitiga Imp Fee
Revenues:
Account: 34854 UGM Developer Contributions $ 273,800
Fund: 31578
Org Unit: 185001
Total Revenues $ 273,800
19 of 23
Increase/(Decrease)
Appropriations:
Account: 57507 Contract Construction $ 273,800
Fund: 31578
Org Unit: 189901
Project: PW00678
Total Appropriations $ 273,800
R/W Acquisition-Tract 5538
Revenues:
Account: 30101 Transfer from Fund Balance $ 3,100
Fund: 31670
Org Unit: 186010
Total Revenues $ 3,100
Appropriations:
Account: 58040 Developer Reimbursements $ 3,100
Fund: 31670
Org Unit: 186010
Project: PW00826
Total Appropriations $ 3,100
R/W Acquisition-Tract 6215
Revenues:
Account: 30101 Transfer from Fund Balance $ 4,600
Fund: 31671
Org Unit: 186010
Total Revenues $ 4,600
Appropriations:
Account: 57101 Land Acquisition $ 4,600
Fund: 31671
Org Unit: 186010
Project: PW00936
Total Appropriations $ 4,600
Community Sanitation Operating
Revenues:
Account: 30101 Transfer from Fund Balance $ 108,300
Fund: 41501
Org Unit: 181502
Total Revenues $ 108,300
20 of 23
Increase/(Decrease)
Appropriations:
Account: 59316 Fleet Acquisition-New/Add/Upgrd $ 10,000 59319 Fleet Lease/Purchase Payment 98,300
Fund: 41501
Org Unit: 181502
Total Appropriations $ 108,300
PW Capital Indirect Cost Recov
Revenues:
Account: 34003 Overhead Reimb from Capital $ 48,300
Fund: 46503
Org Unit: 180207
Total Revenues $ 48,300
Appropriations:
Account: 59326 10C and 10X Charges $ 48,300
Fund: 46503
Org Unit: 180207
Total Appropriations $ 48,300
Revenues:
Account: 34003 Overhead Reimb from Capital $ 28,100
Fund: 46503
Org Unit: 180517
Total Revenues $ 28,100
Appropriations:
Account: 59326 10C and 10X Charges $ 28,100
Fund: 46503
Org Unit: 180517
Total Appropriations $ 28,100
Revenues:
Account: 34003 Overhead Reimb from Capital $ 4,000
Fund: 46503
Org Unit: 181516
Total Revenues $ 4,000
21 of 23
Increase/(Decrease)
Appropriations:
Account: 59326 10C and 10X Charges $ 4,000
Fund: 46503
Org Unit: 181516
Total Appropriations $ 4,000
Revenues:
Account: 34003 Overhead Reimb from Capital $ 12,000
Fund: 46503
Org Unit: 181630
Total Revenues $ 12,000
Appropriations:
Account: 59326 10C and 10X Charges $ 12,000
Fund: 46503
Org Unit: 181630
Total Appropriations $ 12,000
Faciliti Repairs & Replacement
Revenues:
Account: 30101 Transfer from Fund Balance $ 1,583,400
Fund: 51003
Org Unit: 181205
Total Revenues $ 1,583,400
Appropriations:
Account: 51101 Permanent Salaries $ 40,000
51102 Permanent Fringe 600
51104 Perm Fringe-Health&Welfare 4,500
51105 Perm Fringe-Life&Disab. Ins. 500
51107 Perm Fringe-Pension, Employees 4,800
53302 Prof Svcs/Consulting - Outside 420,000
54301 O/S Repair, Maint & Serv- Bldg 900,000
56123 Materials & Parts - Bldg & Imp 200,000
59102 City Attorney Charges 1,000
59105 Purchasing - Variable Charge 2,000
59117 Overhead 10,000
Fund: 51003
Org Unit: 181205
Total Appropriations $ 1,583,400
22 of 23
Increase/(Decrease)
Security Assessment Charges
Revenues:
Account: 30101 Transfer from Fund Balance $ 284,100
Fund: 51004
Org Unit: 181201
Total Revenues $ 284,100
Appropriations:
Account: 51101 Permanent Salaries $ 9,000
51104 Perm Fringe-Health&Welfare 2,000
51107 Perm Fringe-Pension, Employees 2,000
57507 Contract Construction 271,100
Fund: 51004
Org Unit: 181201
Total Appropriations $ 284,100
THAT the purpose is to appropriate $ 20,526,200 for operating programs and previously approved capital projects.
23 of 23
CLERK’S CERTIFICATION
STATE OF CALIFORNIA}
COUNTY OF FRESNO } ss.
CITY OF FRESNO }
I, TODD STERMER, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2022
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayor Approval: , 2022
Mayor Approval/No Return: , 2022
Mayor Veto: , 2022
Council Override Veto: , 2022
TODD STERMER, CMC
City Clerk
BY: ____________________________
Deputy