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Commission receives budget status report and authorizes monthly bills payment
Summary
The commission received and placed on file the budget status report and authorized payment of monthly bills after staff described recruiting and medical budget variances; lease overage amount was mentioned in the record but not specified.
The Green Bay Police and Fire Commission on Nov. 6 voted to receive and place on file the budget status report and approved payment of the monthly bills, including police advertising and candidate site charges.
Commission discussion noted a lease figure described in the meeting as "about 50 over," but the record did not specify units or currency for that figure. Staff explained that the fire recruiting line is about half expended for the year and that a medical line is roughly $6,000 over budget because the council authorized a second hiring (an over-hire) for the year, producing additional medical charges not in the original budget.
Commissioner Dorff moved to receive and place the budget status report and spreadsheet on file; Commissioner LeBlanc seconded and the motion passed by voice vote. A separate motion to authorize payment of the monthly bills was moved by Commissioner Boyle Rohloff and seconded by Commissioner Knuth and also carried by voice vote.
No amendments or roll-call tallies were recorded in the transcript; the motions were approved by voice vote and recorded as carried with no opposition or abstentions reported on the record.
