SUBJECT:
Title
Fire, Rescue and EMS Fund - Fire Rescue Services - $1,253,505
Body
INITIATOR:
DEPARTMENT:
James Banta, Fire Chief
Fire Rescue
DESCRIPTION/BACKGROUND:
The Overtime account is currently low in funds for the Fire Rescue Fund and will need to be replenished so as not to be at a deficit for the end of the fiscal year. Due to some of the vacancies throughout the year and anticipated hurricane deployments that normally occur at the end of the fiscal year, savings from Regular Salaries and Health Insurance costs will be used to fulfill the needs for Overtime costs for the rest of the fiscal year.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end