Agenda Summary
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Requesting approval of a transfer of $545,649 from the Infrastructure: Inspectional Services Salaries account to various Health and Human Services: Public Health Personal Services accounts to correct an allocation error in the Fiscal Year 2027 budget.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $545,649 from the Infrastructure: Inspectional Services Salaries Account [0124051-511000] to the HHS: Public Health - Personal Services Accounts [0151351-] listed below, to correct an allocation error in the FY27 budget. Funding for six employees were inadvertently assigned to the new Inspectional Services division when it was created.
511000 Salaries: $499,045
519015 Auto Allowance: $13,440
514006 Longevity: $5,400
515011 Holiday SMEA: $4,146
514015 Other Differential: $20,618
519004 Uniform: $3,000
513000 Overtime: $20,000
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Jake Wilson, Mayor