2804-2022: To authorize and direct the City Auditor to set up a certificate in the amount of $825,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize the increase of $825,000.00 to the total amount authorized for the purchase of equipment and vehicles authorized by Ordinances 0924-2021, 0722-2022, and 1331-2022; to authorize the Director of Finance and Management to modify contracts as needed for the purchase of equipment on behalf of the Recreation and Parks Department detailed in Ordinances 0924-2021, 0722-2022, and 1331-2022; to authorize the appropriation of $223,350.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $600,000.00 within the Recreation and Parks Operating Fund; to authorize the transfer of $223,350.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2022 Capital Improvements Budget; to authorize the expenditure of $825,000.00 from the Recreation and Parks Operating Fund and Permanent Improvement Fund; and to declare an emergency. ($825,000.00)