3163-2025: To authorize and direct the City Auditor to authorize payment to various vendors for services rendered as part of City Council's Public Safety Week per the invoices approved by the Department Director (or designee) in an amount not to exceed $24,389.80; to authorize the expenditure of $24,389.80 from the General Fund, Public Safety Initiatives Subfund; and to declare an emergency. ($24,389.80).