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File #: 260297    Version: 1 Name: Appropriation - Fire Department - Revenue - $1,589,223 - De-Appropriation - Various Departments - Permanent Salaries and Dependent Coverage - $8,832,528 - Appropriation - Overtime - $10,421,751 - FY2025-2026
Type: Ordinance Status: 30 Day Rule
Introduced: 3/24/2026 In control: Budget and Appropriations Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: Ordinance appropriating $1,163,325 of Ambulance Billings and $425,898 of Fire Overtime Service Fees revenues in the Fire Department, de-appropriating permanent salaries of $500,000 in the Department of Emergency Management, permanent salaries of $6,088,370 and dependent coverage of $994,158 in the Fire Department, and permanent salaries of $1,250,000 in the Public Utilities Commission, and appropriating $500,000 to overtime in the Department of Emergency Management, $8,671,751 to overtime in the Fire Department, and $1,250,000 to overtime in the Public Utilities Commission in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department’s appropriation of $7,992,170 pursuant to Charter, Section 9.113(c).
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. MYR Cover Ltr 032426
Legislation Details
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