Agenda Summary
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Requesting the appropriation of $46,170 from the Salary Contingency account to various E911 Personal Services accounts to fund a collective bargaining settlement with SEIU/Local 888, E911 Call Taker/Dispatcher Union.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $46,170 from the Salary Contingency Account 0199951-511000 to various E-911 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 July 1, 2024 through August 25, 2024.
0121151-511000 SALARIES: $12,130
0121151-513000 OVERTIME: $11,760
0121151-514006 LONGEVITY: $500
0121151-515004 HOLIDAYS: $770
0121151-519004 UNIFORM ALLOWANCE: $600
0121151-519105 STIPENDS: $2,000
0121151-513000 OVERTIME $ 11,760
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