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File #: 250486    Version: 1 Name: Appropriation - Fire Department - Ambulance Service Revenue - $7,931,338 - De-Appropriation and Appropriation - Various Departments - Permanent Salaries - $3,430,992 - Permanent Salaries/Overtime - $11,362,330 - FY2024-2025
Type: Ordinance Status: Scheduled for Committee Hearing
Introduced: 5/6/2025 In control: Budget and Finance Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: Ordinance appropriating $7,931,338 of Ambulance Service revenue in the Fire Department; de-appropriating permanent salaries of $1,500,000 in the Department of Emergency Management, $865,992 in the Fire Department, and $1,065,000 in the Public Utilities Commission; and appropriating $3,710,771 to permanent salaries and $5,086,559 to overtime in the Fire Department, $1,500,000 to overtime in the Department of Emergency Management, and $1,065,000 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, in Fiscal Year (FY) 2024-2025; this Ordinance requires a two-thirds vote of all members of the Board of Supervisors for approval of the Fire Department’s appropriation of $7,931,338 pursuant to Charter, Section 9.113(c).
Sponsors: Mayor, Rafael Mandelman
Attachments: 1. Leg Ver1, 2. BLA Rpt 052125, 3. Cmte Pkt 052125
Legislation Details
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