SUBJECT:
Title
General Fund - Emergency Medical Services - $900,000
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
The overtime account is currently low in funds and will need to be replenished in order to prevent a deficit at the end of the fiscal year. Due to some of the vacancies throughout the year, it has affected the account more than planned. In November, there were 23 vacancies and as of April, there were 13 vacancies. There are savings realized from the vacancies throughout the year that can be used from Regular Salaries & Wages. It is anticipated that there may be another budget amendment may be needed to cover overtime for the rest of the fiscal year.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end