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Council approves 2024 vouchers, 2025 expenditures and payroll as presented
Summary
Finance staff reported 2024 vouchers totaling $77,203.02, 2025 expenditures of $1,981,627.15, interdepartmental utilities billing of $31,549.15, and January payroll of $1,199,811.81; the council approved the vouchers and payroll on voice votes following finance-committee review.
Finance staff reported line-item totals for vouchers and payroll: "Our 2024 are $77,203.02," the finance presenter said, and "2025 expenditures are $1,981,627.15," with interdepartmental utilities billing of $31,549.15 and January payroll of $1,199,811.81. A council member noted the finance committee had reviewed the expenditures and moved approval.
The council moved to approve the 2024 vouchers and the 2025 vouchers and payroll as stated; the motions were seconded and carried on voice vote. No roll-call tally naming each member was recorded in the transcript; council members indicated approval by voice.
