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25-0024
| 0 | | Supplementary Special Revenue Fund Operating Appropriation – Board of Elections – $1,417,451 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Board of Elections – $1,417,451
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $1,417,451 to the Board of Elections – Service 899 (Fair Conduct of Elections), to provide funding for emergency security equipment and unbudgeted mailing costs from 2024 elections; and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0025
| 0 | | General Fund Operating Appropriation Transfer – M-R Debt Service Service 123 - General Debt Service) to Department of Finance (Service 703 - Payroll) – $4,228,173 | Ordinance | General Fund Operating Appropriation Transfer – M-R Debt Service Service 123 - General Debt Service) to Department of Finance (Service 703 - Payroll) – $4,228,173
FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,228,173 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Finance (Service 703 - Payroll); and providing for a special effective date.
| Recommended Favorably | Pass |
Action details
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Not available
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25-0026
| 0 | | Supplementary Special Revenue Fund Operating Appropriation –
Fire Department – $33,361,780 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Fire Department – $33,361,780
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $33,361,780 to the Fire Department – Service 602 (Fire Suppression and Emergency Rescue), to provide funding for overtime due to sworn vacancies and unbudgeted EMS contractual services; and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0027
| 0 | | General Fund Operating Appropriation Transfer –
General Fund Balance to
Health Department (Service 315 - Emergency Services) – $5,251,429 | Ordinance | General Fund Operating Appropriation Transfer – General Fund Balance to Health Department (Service 315 - Emergency Services) – $5,251,429
FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $5,251,429 from the General Fund Balance to the Health Department (Service 315 - Emergency Services); and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0028
| 0 | | General Fund Operating Appropriation Transfer –
Department of General Services to
Department of Law (Service 861 - Controversies) – $1,514,351 | Ordinance | General Fund Operating Appropriation Transfer – Department of General Services to Department of Law (Service 861 - Controversies) – $1,514,351
FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,514,351 from the Department of General Services to the Department of Law (Service 861 - Controversies); and providing for a special effective date.
| Recommended Favorably | Pass |
Action details
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Not available
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25-0029
| 0 | | Supplementary Special Revenue Fund Operating Appropriation –
Liquor License Board – $250,323 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Liquor License Board – $250,323
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $250,323 to the Liquor License Board – Service 850 (Liquor Licensing), to provide funding for overtime for inspectors beyond budget; state salary adjustments for full time positions; and providing for a special effective date
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0030
| 0 | | Supplementary Special Revenue Fund Operating Appropriation –
Police Department – $3,275,384 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Police Department – $3,275,384
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $3,275,384 to the Police Department – Service 622 (Police Patrol), to provide funding for overtime due to sworn vacancies; and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0031
| 0 | | Supplementary Special Revenue Fund Operating Appropriation –
Supplementary Special Revenue Fund Operating Appropriation – Department of Public Works – $5,982,755 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Department of Public Works – $5,982,755
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $5,982,755 to the Department of Public Works – Service 663 (Waste Removal and Recycling), to provide funding for unbudgeted contractual collection services and tipping fees beyond budgeted amount; and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0032
| 0 | | Supplementary Special Revenue Fund Operating Appropriation – Recreation and Parks – $6,973,547 | Ordinance | Supplementary Special Revenue Fund Operating Appropriation – Recreation and Parks – $6,973,547
FOR the purpose of providing a Supplementary Special Revenue Fund Operating Appropriation in the amount of $6,973,547 to the Department of Recreation and Parks – Service 646 (Park Maintenance), to provide funding for overspending on contractual services and overtime in Urban Forestry, Park Maintenance; and providing for a special effective date.
| Recommended Favorably with Amendment | Pass |
Action details
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Not available
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25-0033
| 0 | | General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement) – $4,564,341 | Ordinance | General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement) – $4,564,341
FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $4,564,341 from M-R Debt Service (Service 123 - General Debt Service) to the Office of the Sheriff (Service 882 - Deputy Sheriff Enforcement); and providing for a special effective date.
| Recommended Favorably | Pass |
Action details
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Not available
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25-0034
| 0 | | General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Department of Transportation (Service 683 - Street Management) – $1,039,801 | Ordinance | General Fund Operating Appropriation Transfer – M-R Debt Service (Service 123 - General Debt Service) to Department of Transportation (Service 683 - Street Management) – $1,039,801
FOR the purpose of transferring a General Fund Operating Appropriation in the amount of $1,039,801 from M-R Debt Service (Service 123 - General Debt Service) to the Department of Transportation (Service 683 - Street Management); and providing for a special effective date.
| Recommended Favorably | Pass |
Action details
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Not available
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