File #: O-280-24    Version: 1 Name:
Type: Ordinance Status: Approved
File created: 5/21/2024 In control: Human Resources Department
On agenda: 6/5/2024 Final action: 6/5/2024
Title: Authorizing an expenditure not to exceed $32,000 from the General Fund (Employee Engagement Committee) for the provision of an employee engagement activity with the Toledo Mud Hens Baseball Club, Inc; and declaring an emergency.

Label
Toledo Mud Hens Baseball Club, Inc.
Human Resources/Employee Engagement Committee
Danny Brown-Martinez (x1769) & Mike Niedzielski(x2182)
Revised

Title
Authorizing an expenditure not to exceed $32,000 from the General Fund (Employee Engagement Committee) for the provision of an employee engagement activity with the Toledo Mud Hens Baseball Club, Inc; and declaring an emergency.

Body
SUMMARY & BACKGROUND:
The Employee Engagement Committee (EEC) is composed of City of Toledo employees representing multiple departments and divisions throughout the City that meet on a monthly basis to discuss work culture and ideas for employee engagement. A major goal of the Committee is to present city-wide employee appreciation events throughout the year. One such event is an annual Mud Hens Employee Night. The EEC respectfully requests up to $32,000 for the 2024 Mud Hens Employee Night event on July 26, 2024. The requested amount will provide 1,200 home terrace tickets, a 2-hour buffet, an announcement of the event, and entry in a raffle for free Mud Hens apparel. The Department of Human Resources and the Office of the Mayor supports this initiative and the EEC's commitment to employee appreciation.

Summary
NOW THEREFORE Be it ordained by the Council of the City of Toledo:

SECTION 1. That an expenditure in an amount not to exceed $32,000 is authorized from the General Fund Account Code 1001-17100-1156001STDEEC for an Employee Engagement Event with the Toledo Mud Hens Baseball Club, Inc.

SECTION 2. That the Mayor is authorized to enter into a contract with Toledo Mud Hens Baseball Club, Inc. for the purpose authorized in Section 1, upon terms and conditions acceptable to the Director of Law.

SECTION 3. That the Finance Director is authorized to draw warrant or warrants against the Account Code in Section 1 in an amount not to exceed $32,000 in payment of the above authorized obligations upon presentation of the proper voucher or vouchers.

SECTION ...

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