Title
Committee Report: Finance (Paper #289 Annual Appropriation Order for FY2017)
The Standing Committee on Finance, to whom was referred Paper #289 Series of 2016, having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendments:
1. Delete from Mayor’s Office Salaries: $ 41,899.71
Delete from Police Administrative Salaries: $ 39,852.50
Deleted from Police IT Expenses: $ 20,000.00
Add to Revenue Reserve: $101,752.21
2. Delete from Police Overtime: $175,000.00
Add to Revenue Reserve: $175,000.00
3. Deleted from Fire Overtime: $175,000.00
Add to Revenue Reserve: $175,000.00
4. Reduce revenue estimates
by deleting from Council Mitigation: $278,573.77
Reduce Revenue Reserve: $278,573.77;
Provided that, subject to the approval of each recipient, the first $278,573.77 received in Council mitigation in FY2017 shall be allocated to Revenue Reserve
5. That the Mayor rename Account #0010-421-5300 (Bike to the Sea Maintenance) “Bike to the Sea Maintenance and Tree Planting”
6. That the Mayor be requested to increase funding of the part time Wire Inspector to full time.