Nicholas Mourlam

City Manager Appointment

Any change in the City Manager position could affect the city's leadership and, potentially, employment costs, though no financial figures are available.

Visitor Impact Mitigation and Revenue Options

Potential new visitor-related revenue is under study; no amount set yet.

Selecting equity metrics for the task force's framework

A councilmember flagged that a future equity data dashboard will need a maintenance plan and budget.

IT Staffing and Software Contracts

Adds $62,844 to the ERP consulting contract.

Labor negotiations with Police Management Association

Pay increases affect the city's ongoing personnel costs; specific amounts weren't in the record.

Labor negotiations with city employee groups

Unknown until negotiations conclude.

City manager transition and sales tax ballot measure

The 0.3% sales tax could raise roughly $1 million a year, with about half paid by visitors.

City credit card and travel reimbursement policy changes

No direct dollar impact; it sets rules for spending and reimbursements.

Conflict of Interest Code Update

Liebert Cassidy Whitmore Contract Amendment

Up to $87,000 in city spending for legal services.

FY 2026-27 Budget Adoption

The adopted budget sets citywide spending for fiscal year 2026-27.

TUT Ballot Measure Ordinance Text

No direct city cost beyond a letter to the county elections office.

Museum financial health and performance

Total development and engagement revenue reached roughly $1.99 million for the year.

Purchasing system overhaul (Municipal Code Ch. 2.16)

Could change how city contracts and purchases are handled, affecting how tax dollars are spent.

November 3, 2026 Municipal Election Called

Election services costs through the County Elections Department weren't broken out in the record.