Agenda Summary
title
Requesting the appropriation of $313,738 from the Salary Contingency account to various Fire Alarm Personal Services accounts to fund a collective bargaining settlement with SEIU/Local 888, E911 Call Taker/Dispatcher Union.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $313,738 from the Salary Contingency Account 0199951-511000 to various Fire Alarm Personal Services Accounts listed below to fund a collective bargaining settlement with SEIU/Local888 E911 Call Taker/Dispatchers Union. This appropriation represents funds needed for staffing in FY25 starting August 26th, 2024 through the end of the fiscal year.
0122951-511000 SALARIES: $200,985
0122951-513000 OVERTIME: $41,971
0122951-514006 LONGEVITY: $8,800
0122951-515004 HOLIDAYS: $28,182
0122951-519004 UNIFORM ALLOWANCE: $7,800
0122951-519105 STIPENDS: $26,000
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