Fiscal Note
This resolution amends the 2008 Operating Budgets of the Streets Division and Fleet Service agencies. A total of $599,000 would be appropriated from the Contingent Reserve, reducing the current reserve amount from $639,695 to a new level of $40,695.
Streets Division accounts would be amended as follows:
GN01-51110 Permanent Salaries ($125,000)
GN01-51200 Hourly Wages $ 33,850
GN01-51300 Overtime Wages $ 411,850
GN01-54540 Equipment Rental $ 125,080
GN01-54802 Process Fees-Recyclables $ 60,000
GN01-54811 Process Fees-Electronics $ 60,000
GN01-55670 Street Repair Materials $ 60,100
GN01-55660 Snow & Ice Control Supplies $ 215,740
GN01-56550 Inter-D Charges-Fleet Service $ 530,710
GN01-59560 Inter-D Billing $ 185,880
GN01-76680 Recycling Revenues (inc) ($ 590,010)
GN01-73110 FEMA reimbursement (inc) ($ 369,200)
Required appropriation $ 599,000
Fleet Service accounts would be amended as follows:
IM01-55470-550000 Diesel Fuel $ 530,710
IM01-55470-550000 Inter-D Billings from Streets ($ 530,710)
Title
Amending the 2008 Operating Budget for the Streets Division and Fleet Service to cover 2008 budget shortfalls.
Body
WHEREAS, the Streets Division’s operating budget is over budget in many major categories related to the winter and spring of 2008, and
WHEREAS, Overtime Wages, Hourly Wages, Purchased Services, Supplies and Inter-Departmental Charges are over budget by $1,683,210, and
WHEREAS, Permanent Salaries in the Streets Division are expected to be under budget by $125,000, and
WHEREAS, Revenues from the Recycling program are expected to be $590,000 mo...
Click here for full text