Town Hall Meetings

The Mayor and Board of Aldermen meet the first and third Tuesday of every month, at 5:30 p.m.in the Town Hall Board Room. Items for the agenda must be submitted to the City Clerk by 12:00 p.m. on the Thursday prior to meetings.

Tuesday, July 21, 2026

Agenda will be posted on the Friday prior to meeting.

Agenda for Town Hall Regular Meeting at Town Hall on July 21st at 5:30 P.M.

Call to Order

Pledge of Allegiance

Prayer

Roll Call

1.    Order approving Agenda.

2.    Order approving minutes of July 7, 2026, Board Meeting (Attachment 1)

3.    Order approving claims docket. (Attachment 2)

4.    Order approving Budget Amendments (Attachment 3)

5.    Order approving Revenue & Expense Report (Attachment 4)

6.    Order approving Angie Clayton and Jennifer Knighten to attend the 2026 MS Municipal Court Clerks Training in Biloxi, MS on September 16th-18th, 2026. (Per diem & hotel) (Attachment 5)

7.    Order approving Cory Blaine and Grant Martin to attend HAZMAT classes July19th-23rd, 2026. (Dinner only, no mileage or hotel)

8.    Order approving Aaron Martinez and Jayden Logan to attend the MS State Fire Academy in Tupelo, MS on August 10, 2026-October 1, 2026. (Dinner only, no mileage or hotel)

9.    Order accepting the resignation of Police Officer Brady Thompson (Attachment 6)

10.  Order accepting the resignation of Asst. Fire Chief Joseph Hicks (Attachment 7)

11.  Order approving Jennifer Moody and Rachel Zola to attend the Fall Certified Municipal Clerk Program on September 23rd-25th, 2026 in Oxford, MS (Attachment 8)

12.  Order approving Public Hearing on August 18th board meeting to adopt 2026-2027 Tax Levy.

13.  Order approving the promotion of Richard De Leon from Patrolman to Sergeant, with pay increase from $24.00 per hour to $27.00 per hour.

14.  Order approving the Police Department to host a back-to-school movie night at the walking Track on Saturday, August 1, 2026, at night.

15.  Order approving Rhonda Causie to attend the MMSA Economic Vitality training on August 13th-14th, 2026, in Pascagoula, MS. (Per diem & hotel) (Attachment 9)

16.  ECO Invoice S2505317.039 in the amount of $14,437.52 for the AMI System to paid from Chickasaw Trails Gas Bond 100 % (Attachment 10)

17.  Order approving “Declaration of Emergency” for work on “Cemetery Well” by Layne Christensen Company in the amount of $43,000. Note: The well stopped pumping July 16, 2026 (Attachment 11)

18.  Order approving Doug Royal to receive quotes for an F-250 Ford Truck for Water Department as budgeted in 2025-2026 Budget (Budgeted $55,000)

19.  Adjournment