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.

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