File #: GT-20-18    Version: 1 Name:
Type: Budget Revision Request Status: Agenda Ready
File created: 6/12/2018 In control: Finance Committee
On agenda: Final action: 12/31/2018
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)
Attachments: 1. GT-20-18

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)