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← City Council · 2026-05-11 · Special City Council Meeting 5/11/26

Appropriation from Free Cash (account 01-324001) in the amount of $10,000 to DPW-Highway (#422) to purchase bike racks.

Clerk file 2026-1188 — its full path through the council

Agenda original PDF

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Minutes original PDF

v. (ID # 2026-1188): Appropriation from Free Cash (account 01-324001) in the amount of $10,000 to DPW-Highway (#422) to purchase bike racks. VII. REPORTS FROM COMMITTEES VIII. EXPIRIES IX. RULE 36 REPORTS X. ADJOURNMENT Motion to Adjourn made by Councilor Williams at 7:57 PM Seconded by Councilor Kowal All were in favor and meeting was adjourned 5 CITY OF MELROSE v2024.7 LIVE NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS PROJECTION: 20272 FY2027 ENTERPRISE FUNDS FOR PERIOD 99 ACCOUNTS FOR: 2025 2026 2026 2026 2026 2027 PCT MT HOOD ENTERPRISE FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION MAYOR CHANGE 51 SALARIES 620000 511000 S & W 112,811.00 114,600.00 114,600.00 98,800.28 114,600.00 118,087.00 3.0% TOTAL SALARIES 112,811.00 114,600.00 114,600.00 98,800.28 114,600.00 118,087.00 3.0% 52 CONTRACTUAL 620000 522000 TELEPHONE .00 .00 .00

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