Requesting a supplemental appropriation of $940,000 from the tax levy to various Fire Department Personal Services accounts to fund a collective bargaining agreement with the Firefighters Local 76.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the supplemental appropriation of $940,000 from the tax levy to the attached Personal Services Accounts in the Fire Department, for the purpose of funding a collective bargaining Agreement with the Firefighters Local 76. The appropriation funds the period October 27, 2024-June 30, 2025. An appropriation funding the retroactive period of the Agreement will be submitted at a subsequent meeting. Obj Obj Desc 511000 SALARIES $ 778,140 515004 HOLIDAYS $ 72,575 519025 CERTIFICATION $ 50,659 513001 TRAINING OVERTIME $ 5,937 514008 OUT OF GRADE $ 7,512 519010 HAZARDOUS DUTY STIPEND$ 25,177 TOTAL $ 940,000 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