Report of Committees: Finance Committee
(00:11:36)
Report of Committees: Finance Committee
Finance Committee
Meeting of July 10, 2024
Oral Report
145-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of ONE THOUSAND DOLLARS ($1,000), same to be charged to MAYOR
PERSONAL SERVICES - Assistant Department Head, and credited to:
MAYOR EXPENSES - Office Supplies $400
MAYOR EXPENSES - Travel & Meetings $600
(Be Adopted)
146-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of FIFTEEN THOUSAND EIGHT HUNDRED EIGHTY-SEVEN and
81/100 DOLLARS ($15,887.81), same to be credited to ELECTION &
REGISTRATION EXPENSE - Street Listing, from the following accounts:
CITY CLERK PERSONAL SERVICES - Clerical $ 4,591.04
ELECTION & REGISTRATION P.S. - Election Workers $11,296.77
(Be Adopted)
147-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of TWO THOUSAND DOLLARS ($2,000) same to be charged to
FACILITIES PERSONAL SERVICES - Dept Head and credited to FACILITIES
PERSONAL SERVICES - Overtime.
(Be Adopted)
148-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of FIFTEEN THOUSAND DOLLARS ($15,000), same to be charged to
FIRE PERSONAL SERVICES - Incentives, and credited to FIRE BUILDING
MAINTENANCE - Electricity.
(Be Adopted)
149-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of SIX THOUSAND DOLLARS ($6,000), same to be charged to
BUILDING PERSONAL SERVICES - Assistant Inspectors, and credited to
BUILDING PERSONAL SERVICES - Overtime.
(Be Adopted)
150-24. ORDER THAT: there be and hereby is transferred the sum of ONE HUNDRED
TWENTY THOUSAND DOLLARS ($120,000) to DPW CAPITAL - EQUIPMENT
from the following accounts:
DPW ADMIN/ENG P.S. - MS4 Temporary Labor $ 9,000
DPW STREETS P.S. - Summer Help $31,000
DPW STREETS P.S. - Labor $80,000
(Be Adopted)
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151-24. ORDER THAT: there be and hereby is transferred the sum of FIFTY THOUSAND
DOLLARS ($50,000) to PARKS EXPENSE - PLAYGROUND SAFETY WOOD
FIBER from the following accounts:
PARKS PERSONAL SERVICES - Labor $20,000
PARKS PERSONAL SERVICES - Summer Help $30,000
(Be Adopted)
152-24. ORDER THAT: there be and hereby is transferred from within Fiscal 2024 accounts
the sum of SEVEN THOUSAND FIVE HUNDRED DOLLARS ($7,500) same to be
charged to HEALTH PERSONAL SERVICES - Nurses, and credited to HEALTH
PERSONAL SERVICES - Overtime.
(Be Adopted)
153-24. ORDER THAT: there be and hereby is transferred from with Fiscal 2024 accounts
the sum of TEN THOUSAND DOLLARS ($10,000) from HEALTH SANITARY
LANDFILL EXPENSES - Closed Landfill to HEALTH RUBBISH REMOVAL
EXPENSES - Contract Fees.
(Be Adopted)
154-24. ORDER THAT: there be and hereby is appropriated the sum of FIFTY-SEVEN
THOUSAND TWO HUNDRED FORTY-TWO DOLLARS ($57,242) same to be
charged against the FY2025 TAX LEVY and credited to FISCAL 2025 accounts as
follows:
HUMAN RESOURCES PERSONAL SERVICES - Clerical $30,860
CITY CLERK PERSONAL SERVICES - Clerical $26,382
(Be Adopted)
155-24. ORDER THAT: there be and hereby is appropriated the sum of SIX HUNDRED
THOUSAND DOLLARS ($600,000) same to be charged against Fiscal Year 2024
EMPLOYEE BENEFITS - HEALTH INSURANCE and credited to FISCAL 2025 -
RESERVE FOR OTHER MUNICIPAL PURPOSES.
(Be Adopted)