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