File #: FT-3-23    Version: 1 Name:
Type: Fund Transfer Status: Agenda Ready
File created: 1/30/2023 In control: City Council
On agenda: 2/13/2023 Final action: 2/13/2023
Title: General - Public Works - This budget revision transfers $49,000 of salaries and benefits (Department of Public Works-Buildings division) and $27,700 of salaries and benefits (Department of Public Works -Traffic Control and Maintenance division) to contractual services (Department of Public Works-Buildings division). This will allow the Department of Public Works to pay for vent cleaning in City Hall and the Forest Drive Fire Station. There are salary savings due to vacancies in the divisions.
Attachments: 1. FT-3-23 City Council Budget Revision (PDF) (1)

Title

General - Public Works - This budget revision transfers $49,000 of salaries and benefits (Department of Public Works-Buildings division) and $27,700 of salaries and benefits (Department of Public Works -Traffic Control and Maintenance division) to contractual services (Department of Public Works-Buildings division). This will allow the Department of Public Works to pay for vent cleaning in City Hall and the Forest Drive Fire Station. There are salary savings due to vacancies in the divisions.