File #:
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GT-20-18
Version:
1
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Name:
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Type:
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Budget Revision Request
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Status:
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Agenda Ready
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On agenda:
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Final action:
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12/31/2018
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Title:
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TRANSFER FROM: PLANNING & ZONING-SALARIES & BENEFITS (75,000); OFFICE OF ENVIRONMENTAL POLICY-SALARIES & BENEFITS (125,000); DPW ENGINEERING & CONSTRUCTION-SALARIES & BENEFITS (40,000); DPW STREETS-SALARIES & BENEFITS (30,000); DPW SNOW-SALARIES & BENEFITS (20,000); RECREATION & PARKS-SALARIES (32,000)
TRANSFER TO: MAYOR'S OFFICE-SALARIES & BENEFITS (60,000); PUBLIC INFORMATION OFFICE-SALARIES & BENEFITS (2,000); PURCHASING-SALARIES & BENEFITS (20,000); MIT SALARIES & BENEFITS (80,000); HUMAN RESOURCES-SALARIES & BENEFITS (8,000); DPW ADMINISTRATION-SALARIES & BENEFITS (20,000); DPW TRAFFIC CONTROL-SALRIES & BENEFITS (10,000); DPW BUILDINGS-SALARIES & BENEFITS (90,000); DPW FLEET MAINTENANCE-SALARIES & BENEFITS (20,000); RECREATION & PARKS-OPERATING (12,000); SALE OF PROPERTY (3,100,000); TRANSFER TO CAPITAL PROJECTS (3,100,000)
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Title
TRANSFER FROM: PLANNING & ZONING-SALARIES & BENEFITS (75,000); OFFICE OF ENVIRONMENTAL POLICY-SALARIES & BENEFITS (125,000); DPW ENGINEERING & CONSTRUCTION-SALARIES & BENEFITS (40,000); DPW STREETS-SALARIES & BENEFITS (30,000); DPW SNOW-SALARIES & BENEFITS (20,000); RECREATION & PARKS-SALARIES (32,000)
TRANSFER TO: MAYOR’S OFFICE-SALARIES & BENEFITS (60,000); PUBLIC INFORMATION OFFICE-SALARIES & BENEFITS (2,000); PURCHASING-SALARIES & BENEFITS (20,000); MIT SALARIES & BENEFITS (80,000); HUMAN RESOURCES-SALARIES & BENEFITS (8,000); DPW ADMINISTRATION-SALARIES & BENEFITS (20,000); DPW TRAFFIC CONTROL-SALRIES & BENEFITS (10,000); DPW BUILDINGS-SALARIES & BENEFITS (90,000); DPW FLEET MAINTENANCE-SALARIES & BENEFITS (20,000); RECREATION & PARKS-OPERATING (12,000); SALE OF PROPERTY (3,100,000); TRANSFER TO CAPITAL PROJECTS (3,100,000)
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