Public Works - Transfer of funds from account no. 2000-2665-50040 (Part Time Help) in the amount of $16,370, account no., 2000-2665-50050 (Temporary Salaries) in the amount of $20,000, account no. 2000-2665-51040 (Employee Medical & Hospital Insurance) in the amount of $30,000, and account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $8,630, for a total amount of $75,000 for regular salaries for activity code re-class. Transfer of funds from account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $15,000 to account no. 2000-2665-51010 (Employer Share IMRF) for Employer Share IMRF for labor hours worked. Transfer of funds from account no. 2000-2665-52260 (Fuel & Lubricants) in the amount of $11,370 to account no. 2000-2665-51080 (Wearing Apparel Reimbursement) for employee clothing.

Committee

Public Works Committee

Introduced

January 8, 2024

On agenda

January 16, 2024

Passed

January 16, 2024

Where it was heard

Public Works Committee Jan 16, 2024 Approved Pass

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