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The East Peoria City Council Meeting on 4/15/25
. Item Number 1 - Adoption of Resolution Number 2425-143 - Resolution to Approve Payment of the Schedule of Bills Listed on Schedule Number 23 in the amount of $2,587,183.92. Documents: RESOLUTION NUMBER 2425-143.PDF 8.II. Item Number 2 - Adoption of Ordinance Number 4852 on its Second Reading - (AN ORDINANCE AUTHORIZING THE SELLING PROCESS BY SEALED BID FOR CITY-OWNED SURPLUS REAL ESTATE LOCATED AT 423 CHICAGO STREET.) Documents: ORDINANCE NUMBER 4852 - SECOND READING.PDF 8.III. Item Number 3 - Adoption of Resolution Number 2425-132 on its Second Reading -Resolution Authorizing and Approving the Purchase of Pipe and Accessories Needed for the Neumann Drive Water Main Replacement Project. Documents: RESOLUTION NUMBER 2425-132 - SECOND READING.PDF 8.IV. Item Number 4 - Adoption of Resolution Number 2425-135 on its Second Reading -Resolution Authorizing the Payment of an Invoice from Banner Fire Equipment, Inc. for the Purchase of a New Fire Engine in the amount of $692,670. Documents: RESOLUTION NUMBER 2425-135 - SECOND READING.PDF 8.V. Item Number 5 - Adoption of Resolution Number 2425-133 on its Second Reading -Resolution Approving the Purchase of Three New 2025 Ford Interceptor Utility Vehicles for the Police Department from Sutton Ford Inc. and Approving the Outfitting of the Vehicles.
Resolution to Approve the Salaries, Wages, and Employee Benefits for Certain Non-Union Employees of the City of East Peoria for the Fiscal Year Beginning May 1, 2025 and Ending on April 30, 2026.