Requesting the appropriation of $65,211 from the Salary Contingency Account to various DPW - School Custodians 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 $65,211 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. This appropriation represents retrospective payments for hours worked in FY24. Holiday 0141151 515004 $248 Out of Grade 0141151 514008 $309 Overtime 0141151 513000 $996 Salary 0141151 511000 $64,211 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