November 2017 Ordinances, Resolutions & Agendas

Appropriation 9, 2017

$17,375.06 from General Fund #0101 to Police, Repair Supplies, #423.015 for $10,000.00 and to Vehicle Repair & Maintenance, #437.030 for $7,375.06

Appropriation 13, 2017

$20,603.43 from General Fund #0101 to EPD, Part-time Employees, #412.105 for $6,000.00, to Overtime, #412.129 for $4,000.00, to Operating Supplies, #422.005 for $4,000.00, to Gasoline, #422.010 for $3,373.00, to Repair Supplies, #423.015 for $2,000.00 and to Services Contractual, #432.010 for $1,230.43

Appropriation 17, 2017

$445,000.00 from Transit #0621 to Operating Supplies, #422.005 for $45,000.00, to Gasoline, #422.010 for $75,000.00, to Diesel Fuel, #422.020 for $65,000.00, to Repair Supplies, #423.015 for $60,000.00, to Worker’s Comp, #435.010 for $35,000.00, to Principal Notes, #439.178 for $105,000.00, to Purchase of Equipment, #444.010 for $5,000.00 and to Capital Maintenance, #444.135 for $55,000.00

Appropriation 19, 2017

$89,000.00 from Parks N/R Project Fund #0742 to Improvements, #443.020 for $5,000.00, to Purchase of Equipment, #444.010 for $15,000.00, to Purchase of Office Equipment, #444.040 for $1,000.00, to Purchase of Playground Equipment, #444.060 for $20,000.00 and to Principal Notes, #439.178 for $48,000.00

Appropriation 20, 2017

$1,114,500.00 from EMS Fund #0270 to Firefighter, #412.010 for $1,000,000.00, to Longevity, #412.090 for $100,000.00 and to Medicare, #413.020 for $14,500.00

Appropriation 22, 2017

$2,273,000.00 from EDIT #0404 to Special Events, #432.025 for $69,000.00, to Services Contractual, #432.010 for $1,193,000.00, to Operating Supplies, #422.005 for $376,000.00, and to Utilities, #436.000 for $635,000.00

Appropriation 23, 2017

$5,000,000.00 from General Fund #0101 to Patrolman, #412.058 for $2,981,696.00, to Employer Police Retirement, #413.080 for $1,750,000.00 and to Employer Group Health, #413.030 for $268,304.00