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Council refers $191,000 police personnel transfer to Finance Committee
Summary
An order to transfer $191,000 within Police Department accounts (shifting funds to overtime, clerical, training and equipment) was placed before the Council and referred to the Finance Committee for consideration; the order was not finalized on Feb. 17.
The Council reviewed an order (026-26) proposing intra-departmental transfers totaling $191,000 within Police Department accounts.
The order would move $131,000 from Police personal services (patrolmen), $28,000 from professional standards, $20,000 from sergeants and $12,000 from sick time into accounts including $125,000 for overtime, $35,000 for clerical and $20,000 for contracted services and training. The Council recorded the order among Finance items and the packet notes the measure stands referred to the Finance Committee rather than being adopted at the Feb. 17 meeting.
Council documents show several Finance Committee orders were read and accepted as reports; Orders 025-26, 026-26 and 028-26 were listed as referred to the Finance Committee for further action.
