Agenda Summary
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Requesting the appropriation of $65,211 from the Salary Contingency Account to various DPW - School Custodians Accounts to fund a collective bargaining settlement with the Firemen and Oilers, Local 3, Service Employees International Union.
 
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Official Text
To the Honorable City Council:
 
The Mayor respectfully requests that this Council approve the transfer of $65,211 from the Salary Contingency Account 0199951-511000 to various DPW-School Custodian Personal Services Accounts listed below to fund a collective bargaining settlement with the Firemen and Oilers, Local 3, Service Employees International Union. This appropriation represents retrospective payments for hours worked in FY24.
 
Holiday                      0141151                     515004                     $248
Out of Grade                      0141151                     514008                     $309
Overtime                     0141151                     513000                     $996
Salary                                           0141151                     511000                     $64,211
 
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
 
Respectfully Submitted,
Katjana Ballantyne, Mayor