Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.

Meeting Details

Meeting Name: Finance and Personnel Committee Agenda status: Final
Meeting date/time: 5/26/2026 5:30 PM Minutes status: Draft  
Meeting location: City Hall, Second Floor
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
26-00618 11.Information OnlyFinancial Discussion - April 2026.   Not available Video Video
26-00619 11.Committee ReportApproval of vouchers in the amount of $13,402,796.72.   Not available Video Video
26-00620 12.Committee ReportApproval of the 2025 Supplemental Appropriation Ordinances (SAO).   Not available Video Video
26-00622 11.ResolutionApproval and acceptance of Department of Commerce and Economic Opportunity (DCEO) Grant Award in the amount of $3,000,000.00. The grant award, if accepted, will be used to fund a portion of the costs associated with the acquisition and renovation of the new Family Peace Center location at 214 North Church Street.   Not available Video Video
26-00623 12.ResolutionAward of Joint Purchasing Contract: Police Vehicle Computers, Docking Stations, Printers and Components to CDS Office Technologies, of Itasca, Illinois in the amount of $153,362.00. This is a one-time purchase. The funding source is the Capital Lease Fund/Police Department Capital Budget.   Not available Not available
26-00624 13.ResolutionAward of Joint Purchasing Contract: Panasonic Toughbook Laptop Bundle and Extended Warranty for Field Training Officers to CDS Office Technologies, of Itasca, Illinois in the amount of $36,900.00. This is a one-time purchase. The funding source is the Police Operating Budget.   Not available Not available
26-00625 14.ResolutionAward of Joint Purchasing Contract: Police Vehicles Equipment and Installation to Dana Safety Supply Inc., of Greensboro, North Carolina in the amount of $439,388.00. This is a one-time purchase. The funding source is the Capital Lease Fund/Police Department Capital Budget.   Not available Not available
26-00626 15.ResolutionAward of Joint Purchasing Contract: Police Radar Equipment to Kustom Signals Inc., of Lenexa, Kansas in the amount of $39,870.46. This is a one-time purchase. The funding source is the Capital Lease Fund.   Not available Not available
26-00627 16.ResolutionChange Order: Activate Church Street and Main Street Two-Way Conversion (Supplemental #2) to GFT Infrastructure, Inc., of Chicago, Illinois.   Not available Not available