Report of the Finance Committee - February 11, 2026
(00:26:10)
Report of the Finance Committee - February 11, 2026
Finance Committee
Meeting of February 11, 2026
Oral Report
+ 019-26. ORDER THAT: there be and hereby is appropriated the sum of FORTY-SIX THOUSAND ONE HUNDRED DOLLARS ($46,100) same to be charged against
RESERVE FOR OTHER MUNICIPAL PURPOSES - Expenses and credited to the following departmental accounts:
++ PUBLIC WORKS - Labor $ 12,027
++ PUBLIC WORKS - Overtime $ 2,117
++ PUBLIC WORKS - Stipends $ 22,000
++ CEMETERY - Labor $ 2,380
++ CEMETERY - Overtime $ 445
++ CEMETERY - Stipends $ 4,000
++ PARKS - Stipends $ 3,000
++ EMPLOYEE BENEFITS - Other $ 131
(Be Held)
+ 020-26. ORDER THAT: there be and hereby is transferred the sum of NINETEEN THOUSAND NINE HUNDRED DOLLARS ($19,900) from within DPW Water Division PERSONAL SERVICES to the following accounts:
++ LABOR $ 4,113
++ OVERTIME $ 751
++ BUYBACKS $ 36
++ STIPENDS $ 15,000
(Be Held)
+ 021-26. ORDER THAT: there be and hereby is transferred the sum of FIVE THOUSAND DOLLARS ($5,000) from within DPW Wastewater Division PERSONAL
SERVICES to the following account: STIPENDS $5,000 (Be Held)