Department: Finance
Subject: Type of Action: Approval/Action
title
Ordinance amending Budget Ordinance No. 22-736, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: See comments below.
City Cost Amount: $ N/A
Total Cost: $ N/A
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location: (list below)
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$100,000.00 - Increase Contract Clinic Costs to provide for an increase in employee clinic usage and prescriptions.
$48,250.00 - Increase the Cemetery department personnel appropriation for salary adjustments per Resolution 22-955 adopted on December 01, 2022.
$32,350.00 - Increase the Landscape Management department personnel appropriation for salary adjustments per Ordinance 23-483 adopted on June 22, 2023.
$163,540.00 - Increase Traffic Engineering Department personnel appropriation for salary adjustments per Ordinance 22-468, Ordinance 22-518, and Resolution 22-955.