Resolutions


Resolutions

2024

  • 2024-29 Apr 1 – To fix a date for a public hearing on a proposal to enter into a Water Revenue Loan & Disbursement Agreement in an amount not to exceed $1,150,000
  • 2024-28 Apr 1 – Approving the Site Plan for Flynn Co Inc. for a temporary concrete plant
  • 2024-27 Apr 1 – Approving the Site Plan for Newport Fabricating LLC located at 145 Fawcett Drive
  • 2024-26 Apr 1 – Approving the Final Proposed Budget for FY25 and ordering a Notice of Public Hearing for April 15
  • 2024-25 Mar 18 – Setting Strategic Goals & Priorities for the City of West Branch for 2024 and beyond
  • 2024-24 Mar 18 – Approving the proposed job description for the position of Utility Billing / Deputy Clerk
  • 2024-23 Mar 18 – Approving Invoice #33548 in the amount of $807.50 to Impact 7G
  • 2024-22 Mar 18 – Entering into an Officer Training Reimbursement Agreement with Ryan Dorsey
  • 2024-21 Mar 18 – Hiring Ryan Dorsey as a FT Police Officer and setting the salary for the position until completion of the ILEA
  • 2024-20 Mar 4 – Approving Support for the City Admin to apply for Cedar-Johnson Rd Reconstruction Funding under Congressperson Miller-Meeks FY2025 Community Project Funding Program
  • 2024-19 Mar 4 – Approving to hire Erin Laughlin as the Full-time Parks & Recreation Director
  • 2024-18 Mar 4 – Approving the termination of the West Branch Building Incentive Program
  • 2024-17 Mar 4 – Approving a contract with Willie Guy for Cubby Park concession sales and mmgt. for 2024
  • 2024-16 Feb 20 – Appointing Gregory Hall to the position of Police Chief and setting the annual salary
  • 2024-15 Feb 20 – Establishing an allocation policy for Local Hotel and Motel Tax Revenues
  • 2024-14 Feb 20 – Approving invoice #33192 in the amount of $4970.00 to Impact 7G for the Wapsi Creek Widening Project
  • 2024-13 Feb 20 – Approving Pay Est #16 in the amount of $62,781.19 to Boomerang Corp for the WWTF Project
  • 2024-12 Feb 20 – approving Pay Est #7 in the amount of $40,000 to Lynch Excavating for the East Side Water Main Project Phase 1
  • 2024-11 Feb 20 – Accept and award the contract for the Phase 2 East Side Water Main Project to Midwest Underground Contractors Inc in the amount of $840,277.00 – Scope 2
  • 2024-10 Feb 5 – Approving the Site Plan for Lot 1 Pedersen Valley Part 1
  • 2024-09 Feb 5 – Approving the Final Plat of Parkside Hills-Third Addition
  • 2024-08 Feb 5 – Approving the revised Site Plan for Lot 9 Parkside Hills-Third Addition
  • 2024-07 Feb 5 – Setting a public hearing date for date for the Maximum Proposed Property Tax Levy Rate
  • 2024-06 Jan 16 – Ordering construction of certain public improvements, approving prelim plans and fixing a date for a public hearing
  • 2024-05 Jan 16 – Approving Pay Est #15 in the amount of $127,157.50 to Boomerang Corp
  • 2024-04 Jan 16 – Rescinding Resolution 2023-73 (Amending the WB Employee Handbook)
  • 2024-03 Jan 16 – Approving an information technology support contract with Mainstay Systems for the WB Police Department
  • 2024-02 Jan 2 – Approving a 28E Agreement with the City of Mt. Vernon for supplemental law enforcement services
  • 2024-01 Jan 2 – Authorizing the Finance Officer or Clerk to pay certain bills prior to City Council approval

2023 – Resolutions 2023-01 through 2023-135
2022 – Resolutions 2022-01 through 2022-117
2021 – Resolutions 1869 through 2063
2020 – Resolutions 1866 through 1968
2019 – Resolutions 1772 through 1865
2018 – Resolutions 1675 through 1771
2017  – Resolutions 1552 through 1677
2016  – Resolutions 1413 through 1551
2015  – Resolutions 1260 through 1412
2014  – Resolutions 1170 through 1259
2013  – Resolutions 1058 through 1169
2012  –Resolutions 965 through 1060
2011  – Resolutions 925 through 964
2010  – Resolutions 886 through 924

For Resolutions adopted prior to 2010, please contact the City Office at   (319) 643-5888.

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