R21 Approves six transfers: (1) $78,879.35 to cover negative balances in premium pay in EMS; (2) $63,341.05 in Fire to cover year-end negative balances for premium pay, holiday and shift differential; (3) $56,252.77 in Public Safety – Police for overtime pay and health insurance opt our; (4) $53,000.00 in Public Safety/Police for 2023 Mark 43 records management annual maintenance; (5) $20,000 in Fire to move funds to correct budget account for expenditures; (6) $13,859.00 in Parks and Recreation for pool equipment.

Committee

City Council

Requested by

City Council

Introduced

January 22, 2024

On agenda

February 7, 2024

Passed

February 7, 2024

Enactment no.

30792

Where it was heard

City Council Feb 7, 2024 approved Pass

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