2022
Relevant Documents
- 2022
- 08-22-3119 Hire Library Employee
- 08-22-3120 YE Debt Report 21-22
- 08-22-3118 Hire EMS Employee
- 08-22-3117 Destination Iowa Grant
- 08-22-3116 Wage adj. for Water & Sewer and on Call Pay
- 08-22-3115 Wage Adj. for Benefited Employee
- 08-22-3114 Wage Adj. Police Chief & Captain
- 08-22-3113 Amend Handbook Vac Start
- 08-22-3112 Amend Handbook OT
- 08-22-3111 Approve Monthly Claims
- 08-22-3110 Transfers
- 07-22-3109 Re-Appoint City Audit
- 07-22-3108 Amend Handbook
- 07-22-3107 Amend Handbook
- 07-22-3106 Approve Emergency Plan
- 07-22-3105 Setting PH to Vacate Alley
- 07-22-3104 Approve Monthly Financials
- 07-22-3103 Approve Monthly Claims
- 07-22-3102 Transfers
- 07-22-3092 Merit Increase July
- 06-22-3101 Amend YE budget
- 06-22-3100 Setting PH Speed limit
- 06-22-3099 Close Street Motorcycle Show
- 06-22-3098 Close Parking for PLF
- 06-22-3097 State Recreational Trail Attachment
- 06-22-3097 State Recreational Trail Application
- 06-22-3096 Setting PH solar ordinance
- 06-22-3094 Hire EMS employees
- 06-22-3093 Handbook
- 06-22-3091 YE Salaries
- 06-22-3090 Close for car parade
- 06-22-3089 Local Placement Iss. GO 985K
- 06-22-3088 Approve Monthly Financials
- 06-22-3087 Approve Monthly Claims
- 06-22-3086 Transfers
- 05-22-3085 PLF Park Variance
- 05-22-3084 Close Tennis Courts PLF
- 05-22-3083 Street Closing for PLF Parade
- 05-22-3082 Change Order #1
- 05-22-3081 Hrg. Auth POS GO CP LA
- 05-22-3080 Letting (App) (Eldora #37 2022)
- 05-22-3079 Street Closing for HC Parade
- 05-22-3078 Set Hrg 985 K Go loan
- 05-22-3077 Approve Monthly Financials
- 05-22-3076 Approve Monthly Claims
- 05-22-3075 Transfers
- 05-22-3063 Approve 2022-2023 Budget
- 05-22-3034 No wage adj. A. Budweg
- 05-22-3034 Revised Wage Adj. A. Budweg
- 04-22-3074 Set wage for D. Priske
- 04-22-3073 Set wage for PT pool staff
- 04-22-3072 Wage Adj. P. Lepley
- 04-22-3071 Street Closing for A. Budweg
- 04-22-3070 Iss. GO Police Veh Acq.
- 04-22-3068-69 Plans Spec 11th Ave.
- 04-22-3067 Max Property Tax Budget
- 04-22-3066 Sign Northland Contract
- 04-22-3065 Sign HC tax Cert.
- 04-22-3064 28E Dorothy Senior Center ELA
- 04-22-3062 Setting PH Water
- 04-22-3061 AMB Loan GO
- 04-22-3060 Sign Title VI reports
- 04-22-3059 Approve Title VI Appointment
- 04-22-3058 Setting Sewer Rate
- 04-22-3057 Setting Water Rate
- 04-22-3056 Approve Monthly Financials
- 04-22-3055 Approve Monthly Claims
- 03-22-3053 Approve 2022-23 Budget
- 04-22-3054 Transfers
- 03-22-3052 Approve 2020-23 LOST
- 03-22-3051 Setting PH water
- 03-22-3050 Max Property Tax Budget
- 03-22-3049 Establishing APRA Capital Projects
- 03-22-3048 Set PH 11th Ave & Letting
- 03-22-3046-47 Resolution of Necessity
- 03-22-3045 Sign Comm. Dev. Block Grant
- 03-22-3044 Support of Memorial Park
- 03-22-3043 - Support of Fire and Rescue Grant
- 03-22-3042
- 03-22-3041 Approve Monthly Claims
- 03-22-3040 Revenue Statement of Franchise Fee
- 03-22-3039 Transfers
- 03-20-3051 Setting PH Water Service
- 02-22-3038 Urban Tax Exempt
- 02-22-3037 Revenue Statement of Franchise Fee
- 02-22-3036 Setting PH for Franchise Change
- 02-22-3035 Approve LOST Spending
- 02-22-3033 Vacating 10th Street
- 02-22-3031 Revenue Statement Franchise Fee
- 02-22-3029 Adopt Preliminary Plans
- 02-22-3208 Approve Monthly Financials
- 2-22-3027 Approve Monthly Claims
- 02-22-3026 Transfers
- 2-22-3000 Agreement with HC EMS
- 01-22-3025 Wage Adj. Police
- 01-22-3024 - Wilkerson Downtown Housing
- 01-22-3023 Approve Monthly Financials
- 01-22-3022 Approve Monthly Claims
- 01-22-3018 Transfers