https://allentownpa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8003163&GUID=C5055B05-29F7-4BE4-BD29-200FAEE26080Legistar15https://allentownpa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8003163&GUID=C5055B05-29F7-4BE4-BD29-200FAEE26080C5055B05-29F7-4BE4-BD29-200FAEE26080-2026-05-18-15-58-26Title: R 63 Streets for Stormwater – $83,806.91 for final payment for the sewer cleaning truck was not budgeted in the 2025 budget due to an oversight during the budgeting process. (Remove) Parks & Rec – Special Events – $31,803.85 from SE account #46 (Contract Services) into SE Account #68 (Materials & Supplies) is not a for new expenditures, but rather a reallocation of existing budget funds to ensure that payments for materials & supplies for all city run events for the entire year of 2026 are processed from the appropriate and designated account . Compliance - $13,0000 to cover the cost of water/sewer rebates to citizens per Revenue and Audit. Fleet – $8,026.48 required for the prevailing wages for the installation of the EV chargers at Bridgeworks.(Remove) Mon, 18 May 2026 15:58:26 GMT