M4. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $819,240.00 from EMPLOYEE BENEFITS, CHARGES & SERVICES, to CITY COUNCIL, SALARIES & WAGES in the amount of $23,126.00; AUDITORS, SALARIES & WAGES in the amount of $43,000.00; PURCHASING, SALARIES & WAGES in the amount of $60,000.00; CITY CLERK, SALARIES & WAGES in the amount of $28,848.00; MIS, SALARIES & WAGES in the amount of $101,766.00; MAYOR, SALARIES & WAGES in the amount of $178,500.00; EMS, SALARIES & WAGES in the amount of $130,000.00; ELECTIONS, SALARIES & WAGES in the amount of $20,000.00; LICENSING, SALARIES & WAGES in the amount of $12,000.00; ENVIRONMENTAL, SALARIES & WAGES in the amount of $38,000.00; PLANNING, SALARIES & WAGES in the amount of $69,000.00; COMMUNITY SERVICES, SALARIES & WAGES in the amount of $81,000.00 and ZOO, SALARIES & WAGES in the amount of $34,000.00.

M4a.   AN ORDER,