Label
Fire Budget
Fire & Rescue Department
Franklin (x3515)
Title
Authorizing the disappropriation of $250,000 from personnel service accounts in the General Fund Fire & Rescue Department budget; authorizing the appropriation and expenditure of $250,000 from the General Fund for the purchase of supplies and contractual services for the Fire & Rescue Department; and declaring an emergency.
Body
SUMMARY & BACKGROUND:
The Fire & Rescue Department is requesting the reappropriation of $250,000 within its 2019 budget for year-end material, supply & service expenditures, along with increased requests for contractual obligations such as education and training reimbursements. Projected savings in the personnel services accounts will cover this reappropriation.
The fiscal impact of this ordinance is as follows:
- The total amount of funds requested: $250,000
- The expenditure budget line item: 1001-53000-3341002STDSTD (supplies & services) reappropriated from 1001-53000-3341002STDSTD (personnel services)
- New revenue generated (operational revenue, grants, if any): none
- Revenue budget line item (if any): N/A
- Are funds budgeted in the current fiscal year (yes/no)? yes
- Is this a capital project (yes/no)? no
- If yes, is it new or existing (new/existing)? N/A
- What section of the city's Strategic Plan does this support:
o Excellence in Basic Services (yes/no) yes
o Quality Community Investment (Livable City, Development) (yes/no) yes
o Workplace Culture & Customer Service (yes/no) yes
o Environment (yes/no) no
Summary
NOW, THEREFORE, Be it ordained by the Council of the City of Toledo:
SECTION 1. That the disappropriation in the amount of $250,000 is authorized from personnel services accounts in the General Fund, Account Code 1001-53000-3341002STDSTD.
SECTION 2. That an appropriation of $250,000 from the unappropriated balance of the General Fund to Account Code 1001-53000-3341002STDSTD is authorized for supply and service expenditures...
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