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Council approves wages, event dates and routine consent items totaling $336,304.70
Summary
Council approved several administrative items: wage resolutions for a temporary utilities operator and recreation coordinator, permission for a firefighters' fundraiser, Anamosa trick-or-treat date, and a seven-item consent list totaling $336,304.70 that includes payments and change orders.
The council approved a set of administrative and calendar items on Sept. 22, including wage resolutions, event scheduling and a consent agenda of operational payments.
Council passed Resolution 2025-67 to set the wage for a temporary full‑time public utilities operator and Resolution 2025-68 to set the wage for a full‑time recreation coordinator for the fiscal year ending June 30, 2026. Council also approved a temporary waiver of personnel policy 9.06 to permit volunteer assistance at the Anamosa firefighters’ fall fundraiser scheduled for Sept. 27; staff confirmed the fundraiser organizer is responsible for obtaining appropriate licenses. Council set the city’s trick‑or‑treat for Oct. 31 from 5:00 to 8:00 p.m.
On the financial side, the council approved a consent package of seven requests totaling $336,304.70. Items included a $40,453.80 change order for the Ford & Huber sanitary sewer project, payments to EC COG for downtown revitalization and flow‑EQ basin items, HR Green invoices for project services, and a $280,297.50 request from WRH Inc. for wastewater EQ Basin work. Motions and roll-call votes carried the listed approvals.
