Agenda Text
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Transfer of $111,017 from Fire Department Personal Services to Fire Alarm Personal Services to Eliminate a Year End Deficit
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Official Text
To the Honorable Board of Aldermen:
I am requesting a transfer of funds in the amount of $111,017 from the Fire Department Personal Services Account 42010, Line Item 51110 (Salaries) to the following accounts:
Fire Alarm 42110 Personal Services
Line Item 51110 Salaries $23,552.00
Line Item 51300 Overtime $72,675.00
Line Item 51410 Longevity $ 1,050.00
Line Item 51691 Other Lump Sum Payments $ 1,050.00
Line Item 51920 Sick Leave Buyback $12,140.00
Line Item 51930 Uniform $ 550.00
Deficits in these line items are due to the unanticipated extended sick leave and retirement of a Senior Fire Alarm Operator.
Thank you for your consideration.