13.1 Order - That $953,216 will be transferred from various general fund appropriations to fund FY 2026 operating expenses.
| Account | Amount |
|---|---|
| Auditing Services / Expenses | $ 22,500.00 |
| IT Salaries | $ 14,215.00 |
| Building Maint. Salaries | $ 3,800.00 |
| Building Maint. Expenses | $ 4,000.00 |
| Public Health Salaries | $ 18,565.00 |
| Snow & Ice Salaries | $ 7,420.00 |
| Snow & Ice Expenses | $ 369,342.00 |
| Citizens Center Salaries | $ 3,264.00 |
| Payroll Taxes | $ 196,183.00 |
| Workers Compensation | $ 226,014.00 |
| Injured on Duty | $ 47,448.00 |
| Sick Leave Buyback | $ 40,001.00 |
| General Liability Insurance | $ 464.00 |
| Total | $ 953,216.00 |
| Account | Amount |
|---|---|
| Budget Reserve | $ 180,000.00 |
| Veterans Expense | $ 65,000.00 |
| Parks Department Salaries | $ 40,000.00 |
| Fleet Maintenance Salaries | $ 85,000.00 |
| Public Works Highway Salaries | $ 125,000.00 |
| Police Salaries | $ 300,000.00 |
| Economic Development Salaries | $ 30,000.00 |
| Inspectional Services Salaries | $ 25,000.00 |
| City Clerk Salaries | $ 33,216.00 |
| Constituent Services Salaries | $ 15,000.00 |
| Treasurer/Collector Salaries | $ 55,000.00 |
| Total | $ 953,216.00 |
Minutes
Motion by Councilor Sullivan to approve, Second by Councilor Lewandowski
PASSED – Yeas 9, Nays 0, Absent 2 (Toohey and Diodati)