Requesting approval of a transfer of $181,740 from Salary Contingency to various Department of Public Works School Custodian Personal Services Accounts to fund a collective bargaining settlement with the Firemen and Oilers, Local 3, Service Employees International Union.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $181,740 from the Salary Contingency Account 0199951-511000 to various DPW-School Custodian Personal Services Accounts listed below to fund a collective bargaining settlement with the Firemen and Oilers, Local 3, Service Employees International Union. 0141151 515011 HOLIDAYS $5,200 0141151 514006 LONGEVITY $6,600 0141151 519013 OTHER LUMP SUM PAYMENTS $43,740 0141151 514008 OUT OF GRADE $6,200 0141151 513000 OVERTIME $35,000 0141151 511000 SALARIES $85,000 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