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1 1/2 inch Transverse Bed                                               Lesson Plan 150’ Transverse 1 3/4 Inch Pre-Connect                     Lesson Plan 200’ Transverse 1 3/4 Inch Pre-Connect                     Lesson Plan 250’ Transverse 1 3/4 Inch Pre-Connect                     Lesson Plan 3/4 Inch “Bundles” Lesson Plan 1/2 Inch Working Line                                                  Lesson Plan “Fold 50"                                                                              PowerPoint 4 Inch Supply Line                                                             Lesson Plan Hydrant Bag Wildland Hose                                                                   ...

Munis/ERP Documents Munis/ERP Guide: Tyler Hub Munis/ERP Guide: Workflow Munis/ERP Guide: Mobile Workflow Munis/ERP Guide: Tyler Coach & Help Munis/ERP Guide: Creating a Vendor Munis/ERP Guide: Creating Requisitions Munis/ERP Guide: Creating a Purchase Order (PO) Munis/ERP Guide: Creating PO Change Orders Munis/ERP Guide: Creating Contracts Munis/ERP Guide: Creating an AP Invoice Munis/ERP Guide: Payment Processing...

What does Public Works take to Council? Purchases/Agreements (review purchasing limits and award authority) Professional services >$75,000 Public Works projects >$175,000 Services, supplies, materials and equipment >$75,000 Notice of Completion for projects Acceptance of grants, funding agreements Informational reports ROW Vacation Fee updates ...and more! Staff Reports are due for review on the T Drive...

🚫Avoid death by PowerPoint🚫 how to create an engaging presentation (scroll down to "Public Meetings" section)

What should be inputted into Trakit? All encroachment permits All major City projects in the Right-of-Way (that would ordinarily require an encroachment permit) Why require an encroachment permit for City projects? This is so that this construction work shows up in our system . When the front office gets calls about projects, they check Buildingeye...

What is approved for travel reimbursement? All travel and training must be pre-approved by Department Director. Those seeking reimbursement for travel shall meet with the department’s financial manager to obtain the correct forms and to be made aware of what expenses are and are not reimbursable Communicating with representatives of regional, state and national government...