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Logan City Council approves employee salary resolution, consultant contract and July 4 flyover sponsorship
Summary
At its June 22 meeting the Logan City Council approved Resolution 26-11 setting FY26-27 employee salaries, authorized a consultant contract with Veenstra & Kimm for a Safe Routes to School trail (Resolution 26-12), approved routine consent items and agreed to jointly sponsor a potential July 4 Air Force flyover. Council also reviewed the claims register totaling $72,502.44.
The Logan City Council on June 22 approved a set of routine and project-related measures, including a resolution setting employee pay for fiscal year 2026–27 and a consultant contract for a Safe Routes to School trail project.
The council approved Resolution 26-11, "A resolution setting salaries of City employees for FY 26-27," following a motion by Council Member Sporrer and a second by Council Member DeWitt; the minutes record the vote as three ayes. The transcript does not list salary amounts in the meeting record.
Council members also approved the consent agenda, which included adoption of the June 8, 2026 minutes, setting the next council meeting for July 13, 2026, multiple building permits (privacy fence at 311 N. 2nd Ave.; sidewalk replacement at 114 N. 2nd Ave.; split-rail fence at 115 N. 4th Ave.), and a cigarette permit for BW Gas & Convenience Retail d.b.a. Yesway.
The council approved Resolution 26-12, authorizing a standard consultant contract with Veenstra & Kimm, Inc. to provide construction engineering, staking and materials testing services for the Iowa DOT Safe Routes to School Trail Project — Phase 01 (project TAP-R-4482(601)-8T-43). Motion by Sporrer, seconded by DeWitt; recorded as three ayes.
Council members also approved a joint sponsorship with the American Legion and the VFW for a potential Air Force flyover on July 4; that motion passed with three ayes after a motion by Sporrer and second by Troshynski.
The meeting record includes a detailed claims register listing vendors and payments, with a total of $72,502.44. The minutes itemize fund distributions: General Fund $34,219.41; Library Fund $1,358.90; Road Use Fund $8,068.21; Employee Benefit Fund $2,227.23; Debt Service $500.00; Water Fund $17,369.43; Sewer Fund $8,759.26.
No citizen comments were recorded in the public-comment portion of the meeting. The meeting was adjourned at 7:15 P.M.
