Item Coversheet


Item Title:
TRANSFER - VARIOUS DEPTS. - $1,507,174.00 - FUNDS THE AFSCME FURLOUGH AWARD

Item Detail:

M1.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $1,507,174.00 from STABILIZATION FUND to AUDITOR, Salaries & Wages in the amount of $22,395.00; PURCHASING, Salaries & Wages in the amount of $16,052.00; ASSESSORS, Salaries & Wages in the amount of $32,433.00; TREASURERS, Salaries & Wages in the amount of $53,107.00; PERSONNEL, Salaries & Wages in the amount of $3,934.00; MIS, Salaries & Wages in the amount of $14,143.00; CITY CLERK, Salaries & Wages in the amount of $19,478.00; ELECTIONS, Salaries & Wages in the amount of $13,085.00; LICENSING, Salaries & Wages in the amount of $6,245.00; FACILITIES & FLEET MANAGEMENT, Salaries & Wages in the amount of $507,925.00; GENERAL GOVERNMENT UNCLASSIFIED, Salaries & Wages in the amount of $45,588.00; POLICE, Salaries & Wages in the amount of $62,525.00; FIRE, Salaries & Wages in the amount of $26,744.00; EMS, Salaries & Wages in the amount of $5,779.00; INSPECTIONAL SERVICES, Salaries & Wages in the amount of $78,884; TRAFFIC, Salaries & Wages in the amount of $52,293.00; HIGHWAYS, Salaries & Wages in the amount of $213,389.00; HEALTH, Salaries & Wages in the amount of $119,786.00; VETERANS, Salaries & Wages in the amount of $17,770.00; LIBRARY, Salaries & Wages in the amount of $101,913.00 and ZOO, Salaries & Wages in the amount of $93,705.00.

 

M1a.    AN ORDER,



Additional Information:
ATTACHMENTS:
DescriptionType
APPROPRIATION-$1,507,174 FROM STABILIZATIONCover Memo