Budget & Appropriations Committee

Virtual/Du Burns Council Chamber, 4th floor, City Hall, Phone: 1-418-9388, Access Code:2338 683 2351, Password: Public Link: https://bmore.webex.com/bmore/j.php?MTID=mee5421ac1562e2521d87c18e2dd8d2de

Agenda — 17 items

1. 1 CALL TO ORDER
2. 2 INTRODUCTIONS
3. 3 ATTENDANCE
4. 4 ITEMS SCHEDULED FOR PUBLIC HEARING
5. 5 Supplementary General Fund Operating Appropriation – Board of Elections – $1,417,451 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $1,417,451 to the Board of Elections – Service 899 (Fair Conduct of Elections), to provide funding for emergency security equipment and unbudgeted mailing costs from 2024 elections; and providing for a special effective date. 25-0024 Recommended Favorably with Amendment Pass
6. 6 General Fund Operating Appropriation Transfer – M-R Debt Service Service 123 - General Debt Service) to Department of Finance (Service 703 - Payroll) – $4,228,173 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,228,173 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Finance (Service 703 - Payroll); and providing for a special effective date. 25-0025 Recommended Favorably Pass
7. 7 Supplementary General Fund Operating Appropriation – Fire Department – $33,361,780 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $33,361,780 to the Fire Department – Service 602 (Fire Suppression and Emergency Rescue), to provide funding for overtime due to sworn vacancies and unbudgeted EMS contractual services; and providing for a special effective date. 25-0026 Recommended Favorably with Amendment Pass
8. 8 Supplementary General Fund Operating Appropriation – Health Department – $5,251,429 FOR the purpose of providing a supplementary General Fund Operating Appropriation in the amount of $5,251,429 to the Health Department (Service 315 - Emergency Services), to provide funding for reimbursable COVID-related contract costs; and providing for a special effective date. 25-0027 Recommended Favorably with Amendment Pass
9. 9 General Fund Operating Appropriation Transfer – Department of General Services to Department of Law (Service 861 - Controversies) – $1,514,351 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,514,351 from the Department of General Services to the Department of Law (Service 861 - Controversies); and providing for a special effective date. 25-0028 Recommended Favorably Pass
10. 10 Supplementary General Fund Operating Appropriation – Liquor License Board – $250,323 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $250,323 to the Liquor License Board – Service 850 (Liquor Licensing), to provide funding for overtime for inspectors beyond budget; state salary adjustments for full time positions; and providing for a special effective date 25-0029 Recommended Favorably with Amendment Pass
11. 11 Supplementary General Fund Operating Appropriation – Police Department – $3,275,384 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $3,275,384 to the Police Department – Service 622 (Police Patrol), to provide funding for overtime due to sworn vacancies; and providing for a special effective date. 25-0030 Recommended Favorably with Amendment Pass
12. 12 Supplementary General Fund Operating Appropriation – Department of Public Works – $5,982,755 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $5,982,755 to the Department of Public Works – Service 663 (Waste Removal and Recycling), to provide funding for unbudgeted contractual collection services and tipping fees beyond budgeted amount; and providing for a special effective date. 25-0031 Recommended Favorably with Amendment Pass
13. 13 Supplementary General Fund Operating Appropriation – Recreation and Parks – $6,973,547 FOR the purpose of providing a Supplementary General Fund Operating Appropriation in the amount of $6,973,547 to the Department of Recreation and Parks – Service 646 (Park Maintenance), to provide funding for overspending on contractual services and overtime in Urban Forestry, Park Maintenance; and providing for a special effective date. 25-0032 Recommended Favorably with Amendment Pass
14. 14 General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement) – $4,564,341 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,564,341 from M-R Debt Service (Service 123 - General Debt Service) to the Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement); and providing for a special effective date. 25-0033 Recommended Favorably Pass
15. 15 General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Department of Transportation (Service 683 - Street Management) – $1,039,801 FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,039,801 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Transportation (Service 683 - Street Management); and providing for a special effective date. 25-0034 Recommended Favorably Pass
16. 16 ADJOURNMENT
17. 17 THIS MEETING IS OPEN TO THE PUBLIC