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City staff plans to return with an efficiency audit report in February, covering travel, memberships, nonprofit funding, vehicles, payroll, contracts, technology, bidding, and financial controls. The review includes approximately $425,000 in travel expenses, about $50,000 in memberships, and roughly 20 employee credit cards.
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The audit will examine how the city spends money and manages its administrative processes, with public input and a transparency webpage planned. Staff will compare contract and vehicle costs, review policies and purchasing tools, and consider possible uses of artificial intelligence. Commissioners also supported further discussion of a Technology Board, with a workshop planned to define its role.
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