Agenda Summary
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Requesting approval of a transfer of $363,000 from the Department of Public Works Grounds Wages Account to the Snow Removal Account.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $363,000 from the DPW Grounds Wages Account 0140951-511300 to the DPW Snow Removal Account 0140452-529002 to balance deficit related to snow and ice operations.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor