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Council approves special assessments for lawn care and transfers $24,000 for mosquito control
Summary
Council approved Resolution 25-085 to add three past‑due lawn‑care invoices totaling $3,213.40 to the 2026 property tax roll and approved Resolution 25-084 to transfer $24,000 from the city manager contingency to the street division’s mosquito control account after the mosquito budget was exhausted.
The council approved two routine finance resolutions.
Finance Director Ashley Roeschford presented Resolution 25‑085 authorizing special assessments for lawn care. Roeschford said the city had three properties with unpaid lawn‑care invoices totaling $3,213.40; the charges will be added to the 2026 property tax roll. She said the third assessment was higher because it included a tree removal in addition to mowing.
Finance Director Ashley Rensch presented Resolution 25‑084 to transfer $24,000 from the city manager contingency fund to the street division’s mosquito control account. Public Works Director John Thompson explained the street division exhausted its mosquito supplies this year and reported roughly $141,000 in total mosquito‑related supply consumption this year (inventory used plus orders), not including labor or equipment. Thompson said the city previously received about $9,000 annually from a state grant (tobacco‑related funding) that was discontinued this year.
Council approved both resolutions by roll call.
