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File #: 250185    Version: Name: De-Appropriation - Salaries/Benefits/Vehicles, Various Projects - Police and Sheriff’s Department - $86,310,081 - Appropriation - General Fund - $5,739,919 - Overtime/Building and Structure Improvement Projects/Repair - POL/SHF - $92,050,000 - FY2024-2025
Type: Ordinance Status: Mayors Office
Introduced: 2/25/2025 In control: Board of Supervisors
On agenda: Final action: 5/13/2025
Enactment date: Enactment #:
Title: Ordinance appropriating $5,428,603 from the General Reserve and $311,316 of Boarding of Prisoners revenue, de-appropriating $86,310,081 from salaries, mandatory fringe benefits, vehicles, programmatic projects, capital renewal projects, and building and structure improvement projects 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 and structure improvement projects and building repair in the Sheriff’s Department.
Sponsors: Mayor
Attachments: 1. Leg Ver1, 2. MYR Memo 022525, 3. POL Presentation 043025, 4. SHF Presentation 043025, 5. BLA Rpt 043025, 6. Cmte Pkt 043025, 7. Public Correspondence, 8. Leg Ver2, 9. Board Pkt 050625, 10. Board Pkt 051325
Legislation Details
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