Agenda Summary
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Requesting the appropriation of $313,738 from the Salary Contingency account to various E-911 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 $313,738 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 August 26th, 2024 through the end of the fiscal year.
0121151-511000 SALARIES: $200,985
0121151-513000 OVERTIME: $41,971
0121151-514006 LONGEVITY: $8,800
0121151-515004 HOLIDAYS: $28,182
0121151-519004 UNIFORM ALLOWANCE: $7,800
0121151-519105 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