15-8429 R 63 Streets for Stormwater - $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (Remove) Parks & Rec - Special Events - $31,803.85 from SE account #46 (Contract Services) into SE Account #68 (Materials & Supplies) is not a for new expenditures, but rather a reallocation of existing budget funds to ensure that payments for materials & supplies for all city run events for the entire year of 2026 are processed from the appropriate and designated account . Compliance - $13,0000 to cover the cost of water/sewer rebates to citizens per Revenue and Audit. Fleet - $8,026.48 required for the prevailing wages for the installation of the EV chargers at Bridgeworks.(Remove)