General/Transportation/Fleet Operations/FASF - Various Departments This budget revision reflects fourth-quarter transfers for the following: 1. The Department of Public Works transfers $102,100 to its Snow Salaries and Benefits account, $362,000 to its Contractual Services account, and $77,000 to its Supplies and Other account using contingency. 2. The Central Services Department - Facilities transfers $100,000 from its Contractual Services account using vacancy savings. 3. The Planning and Zoning Department transfers $55,000 to its Supplies and Other account using vacancy savings. 4. The Police Department transfers $86,000 to its Contractual Services account, $41,000 to its Supplies and Other accounts, and $84,600 to its Capital Outlay account using vacancy savings. 5. The Department of Transportation transfers $58,000 to the Vehicles Division Salaries and Benefits account, $74,900 to its Supplies and Other account, and $47,500 to the Transportation - Other account using Transportation - Maintenance vacancy savings, Transportation - Vehicles Supplies and Other savings, and Transportation - Administration Contractual Services savings. 6. Fleet Operations transfers $150,000 to its Contractual Services account and $235,600 to its Supplies and Other account, using Central Services, Facilities, and Fleet Operations vacancy savings. 7. Forfeiture and Seizures transfers $25,000 to its Contractual Services account and $2,000 to its Supplies and Other account using Capital Outlay savings. 8. Department of Integrated Solutions transfers $65,000 to its Supplies and Other account using vacancy savings. This will allow additional funding to cover strategic planning expenses. 9. The Finance Department transfers $60,000 to its Contractual Services account using vacancy savings. This will allow additional funding to cover unanticipated consulting expenses.

Budget Revision Request Agenda Ready Introduced June 11, 2026

What this record is

Read automatically from the title of the official record. The source document below is authoritative.