25-1032 Mayor's Request Approved
Requesting approval of a transfer of $216,000 from the Department of Public Works (DPW) Custodian Salaries Account to the DPW Electrical Other Lump Sum Account and the DPW Highway Salaries Account to remediate year-end deficits.
- Introduced
- May 27, 2025
- Assigned to
- City Council
- Enactment #
- 219226
History
-
Jun 27, 2025
City Council Mayoral Approval
- Jun 26, 2025
-
Jun 24, 2025
Finance Committee Recommended to be discharged with no recommendation Meeting agenda, item 9.
-
May 29, 2025
City Council Referred for recommendation Meeting agenda, item 7.7.
Official text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $216,000 from the DPW Custodian Salaries Account (0141151-51100) to the following DPW Accounts:
DPW Electrical Other Lump Sum Benefits (0140251-511300) $26,610
DPW Highway Salaries (0140751-511000) $ 189,390
Insufficient funds were appropriated to these accounts to meet collective bargaining agreements.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor