REVISED AGENDA 

1. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER updating the Fire Department’s Fee Schedule. (Ref’d 02/23/2023) (Matter ID #0309)

1a. AN ORDER, (Ref’d 02/23/2023) (Matter ID #0310)

2. COMMUNICATION, Emily A. Arpke, Deputy CFO/City Auditor to Councillor William Brad Markey, Chairman, Committee on Finance, requesting a vote of the Finance Committee to permanently finance in the amount of $29,550,000 and issue/renew temporary notes in the amount of $16,375,551 for several projects. (Ref’d 03/09/2023)

3. WRITTEN MOTION, Councillor Pereira, requesting that the City Auditor, Chief Financial Officer, and Personnel Director appear before the Committee on Finance to discuss ongoing employee title changes in order to alter said employee's corresponding pay. (Ref’d 02/23/2023) (Matter ID #0327)

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