Requesting the appropriation of $472,854 from the Salary Contingency account to various Fire Department Personal Services accounts to fund a collective bargaining settlement with the Local 76 Firefighters Union.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $472,854 from the Salary Contingency Account 0199951-511000 to various Fire Department Personal Services Accounts listed below to fund a collective bargaining settlement with the Local 76 Firefighters Union. This appropriation represents retrospective payments for hours worked in FY25 prior to 10/26/24. 0122051-511000 SALARIES: $389,520 0122051-513000 OVERTIME: $81,353 0122051-514008 OUT OF GRADE: $1,649 0122051-515004 HOLIDAYS: $332 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