Item Title: COMMUNICATION-TRANSFER ORDER-POLICE, HEALTH, PLANNING, RECREATION & PARKS, TRAFFIC SALARIES, PUBLIC INFRASTRUCTURE, GENERAL GOVERNMENT UNCLASSIFIED CHARGES, SNOW CHARGES & HEALTH INSURANCE CHARGES TO FIRE SALARIES
Item Detail:
M1. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $1,500,000.00, from POLICE SALARIES AND WAGES in the amount of $700,000.00; HEALTH SALARIES AND WAGES in the amount of $40,000.00; PLANNING SALARIES AND WAGES; in the amount of $117,000.00, RECREATION AND PARKS SALARIES AND WAGES in the amount of $35,000.00; TRAFFIC SALARIES AND WAGES in the amount of $50,000.00; PUBLIC INFRASTRUCTURE SALARIES AND WAGES in the amount of $235,000.00; GENERAL GOVERNMENT UNCLASSIFIED CHARGES AND SERVICES in the amount of $215,000.00; SNOW CHARGES AND SERVICES in the amount of $80,000.00 and HEALTH INSURANCE CHARGES AND SERVCIES in the amount of 28,000.00 to FIRE SALARIES AND WAGES.
M1a. AN ORDER,
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