Laserfiche WebLink
AN ORDINANCE AUTHORIZING THE TRANSFER WITHIN THE FY 2017 <br />GENERAL FUND OF $2,158,000 TO REALLOCATE SALARY SAVINGS TO <br />COVER ANTICIPATED BUDGETARY ADJUSTMENTS NEEDED IN CERTAIN <br />REGULAR, OVERTIME AND PART -TIME SALARY ACCOUNTS, AND TO <br />COVER COSTS RELATED TO BODY CAMERA EQUIPMENT FOR THE <br />POLICE DEPARTMENT, STREET LIGHTING, AND LANDSCAPING <br />SERVICES. <br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia: <br />1. That it authorizes the transfer of $2,158,000 within the FY 2017 General <br />Fund Operating Budget as follows: <br />a. The sum of $336,000 transferred to the Police Overtime line item from <br />the E911 Salary line item ($107,000), the Police Salary line item <br />($39,000), and the Properties Salary line item ($190,000), for the purpose <br />of paying overtime costs of the Police Department. <br />b. The sum of $90,000 transferred to the E911 Overtime line item from the <br />E911 Salary line item, for the purpose of paying E911 overtime costs. <br />c. The sum of $375,000 transferred to the Fire Overtime line item from the <br />Fire Salary line item, for the purpose of paying overtime costs of the <br />Department of Fire, Rescue and Emergency Services. <br />d. The sum of $150,000 transferred to the Fire Part-Time Salary line item <br />from the Non - Departmental Bonus line item, for the purpose of paying <br />part -time salary costs of the Department of Fire, Rescue and Emergency <br />Services. <br />e. The sum of $71,000 transferred to the Fire Overtime (EMS) line item <br />from the Non - Departmental Bonus line item, for the purpose of paying <br />overtime costs of the Emergency Medical Services Division of the <br />Department of Fire, Rescue and Emergency Services. <br />f. The sum of $84,000 transferred to the Finance Part-Time Salary line <br />item from the Finance Salary line item, for the purpose of paying part -time <br />salary costs of the Finance Department. <br />g. The sum of $102,000 transferred to the Parks Part-Time Salary line item <br />from the Landscaping Salary line item, for the purpose of paying part-time <br />salary costs of the Department of Parks, Recreation & Leisure Services. <br />h. The sum of $158,000 transferred to the Parks Before & After School <br />Program Part-Time Salary line item from the Landscaping Salary line <br />item, for the purpose of paying part -time salary costs of the Department of <br />