Agenda Text
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Requesting a transfer of $150,565 from certain Police Department Salary and Ordinary Maintenance Accounts to certain DPW Highway Accounts to fund mechanic salaries and maintenance costs now managed within the Fleet Department.
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Official Text
To the Honorable Board:
I respectfully request a transfer of $150,565 from various Police accounts: 511000-Salaries ($111,899), 514015-Other Differentials ($1,697), and 524003-Repairs-Vehicles ($36,969) to DPW: Highway accounts 511000-Salaries ($113,596) and 524003-Repairs-Vehicles ($36,969) in accordance with consolidation of Fleet maintenance responsibilities.
Respectfully,
Joseph A. Curtatone
Mayor