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25-1032

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.

Mayor's Request Approved Introduced May 27, 2025

Committee: City Council
Introduced: May 27, 2025
On agenda: May 29, 2025
Passed: June 27, 2025
Enacted: June 26, 2025
Enactment no.: 219226

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Where it was heard

City Council Jun 26, 2025 Approved Pass Finance Committee Jun 24, 2025 Recommended to be discharged with no recommendation City Council May 29, 2025 Referred for recommendation