Requesting approval of a transfer of $545,649 from the Infrastructure: Inspectional Services Salaries account to various Health and Human Services: Public Health Personal Services accounts to correct an allocation error in the Fiscal Year 2027 budget.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $545,649 from the Infrastructure: Inspectional Services Salaries Account [0124051-511000] to the HHS: Public Health - Personal Services Accounts [0151351-] listed below, to correct an allocation error in the FY27 budget. Funding for six employees were inadvertently assigned to the new Inspectional Services division when it was created. 511000 Salaries: $499,045 519015 Auto Allowance: $13,440 514006 Longevity: $5,400 515011 Holiday SMEA: $4,146 514015 Other Differential: $20,618 519004 Uniform: $3,000 513000 Overtime: $20,000 Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item. Respectfully Submitted, Jake Wilson, Mayor