Supplemental Personnel Appropriations

At a glance

  • What: Order 152-26 appropriates $42,384 from the reserve for other municipal purposes to personal services accounts; order 153-26 appropriates $4,716 from Airport Receipts Reserved.
  • Result: Both were adopted 11-0 on October 6 and signed by the Mayor October 8.

Order 152-26 ($42,384)

Charged to Reserve for Other Municipal Purposes: Treasurer parking officer $1,352; Police dispatch salary $33,393; Police dispatch overtime $4,010; Police holiday $2,171; Police clothing $1,000; Employee Benefits buybacks $458.

Order 153-26 ($4,716)

Charged to Airport Receipts Reserved: labor $3,843; overtime $615; buybacks $258.

The minutes do not say what prompted the transfers. See also Police Dispatchers Union Agreement, referred to the same committee on September 15, though the minutes do not tie the two together.

Sources

Log

2026-10-06 - City Council

Finance Committee (September 23) report accepted; orders adopted 11-0; signed October 8.

2026-09-15 - City Council

Referred to the Finance Committee.