Agenda Summary
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Requesting a supplemental appropriation of $940,000 from the tax levy to various Fire Department Personal Services accounts to fund a collective bargaining agreement with the Firefighters Local 76.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the supplemental appropriation of $940,000 from the tax levy to the attached Personal Services Accounts in the Fire Department, for the purpose of funding a collective bargaining Agreement with the Firefighters Local 76. The appropriation funds the period October 27, 2024-June 30, 2025. An appropriation funding the retroactive period of the Agreement will be submitted at a subsequent meeting.
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Obj |
Obj Desc |
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511000 |
SALARIES |
$ 778,140 |
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|
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515004 |
HOLIDAYS |
$ 72,575 |
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|
|
519025 |
CERTIFICATION |
$ 50,659 |
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|
|
513001 |
TRAINING OVERTIME |
$ 5,937 |
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|
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514008 |
OUT OF GRADE |
$ 7,512 |
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|
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519010 |
HAZARDOUS DUTY STIPEND$ 25,177 |
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|
|
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TOTAL |
$ 940,000 |
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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