File #: 250185    Version: 1 Name: De-Appropriation - Salaries/Benefits/Equipment/Supplies - Police and Sheriff’s Department - $86,621,397 - Appropriation - General Fund - $5,428,603 - Overtime/Building Maintenance - Police Department and Sheriff’s Department - $92,050,000 - FY2024-2025
Type: Ordinance Status: Pending Committee Action
Introduced: 2/25/2025 In control: Budget and Finance Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: Ordinance appropriating $5,428,603 from the General Reserve, de-appropriating $86,621,397 from salaries, mandatory fringe benefits, equipment, and materials and supplies and appropriating $61,000,000 to overtime in the Police Department and $30,000,000 to overtime in the Sheriff’s Department in order to support the Departments’ projected increases in overtime as required per Administrative Code, Section 3.17, and $1,050,000 to building maintenance services and building and structure improvement projects in the Sheriff’s Department in Fiscal Year (FY) 2024-2025.
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. MYR Memo 022525
Legislation Details
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