1939-2025: To authorize and direct the City Auditor to set up a certificate in the amount of $2,162,500.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the transfer of $1,506,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $1,770,000.00 in the Income Tax Set Aside Subfund, Recreation and Parks Voted Bond Fund, and Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $656,500.00 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $2,162,500.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($2,162,500.00)