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Council committee forwards fourth-quarter appropriations and budget transfers, cites firefighting overtime pressures
Summary
The Personal & Finance Committee forwarded Q4 appropriations (substitute Bill 7,525) and several substitute bills that reallocate funds for equipment, garage management and salary-ordinance cleanups. Controller Kyle Willis cited unusually high firefighter retirements this year that increased overtime needs and said EMS revenues helped offset costs.
The Personal & Finance Committee approved sending several year-end budget adjustments to the full Council, including substitute Bill 7,525, which contains cleanup appropriations and additional funding for operational shortfalls.
City Controller Kyle Willis highlighted the largest Q4 items: a $240,000 appropriation from Solid Waste Operations for repair and maintenance of…
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