The Newton City Council held its regular meeting Tuesday night and addressed a full agenda of city business.
- Bill Payments Approved:
The Council approved $246,869 in pre-paid bills and $222,779 in bills payable. - IEMA Agreement Withdrawal:
In a 4-2 vote, the Council authorized the City Attorney to prepare notice of withdrawal from the November 18, 2008, Intergovernmental Agreement related to the facilitation of the IEMA Act between Jasper County and the City of Newton. - Demolition Reimbursement Approvals:
The Council approved a $15,000 demolition reimbursement for 109 Goble Street by a 5-1 vote and unanimously approved reimbursement for 501 West End Avenue. - Ordinance Amendment – Electric System:
By a 4-2 vote, the Council amended an ordinance concerning the city’s electric system, including updated charges, billing structures, and incentives, effective May 1, 2025. - Fiscal Year 2026 Budget:
The Council approved the FY 2026 city budget in a 4-1 vote, with one abstention. - MFT Street Maintenance Program:
The city’s Motor Fuel Tax (MFT) Street Maintenance Program was approved. - Purchases Approved:
- $7,389 for Electric Department testing and sample analysis
- $5,198 for CA-7 rock for the Park Department
- $8,500 for Police Department license plate readers
No executive session was held during the meeting.
Next Meeting: Tuesday, May 6, 2025