← Appropriations & Oversight Committee · 2025-06-05 · Appropriations and Oversight Budget Hearing
APPRO-2025-46 : Appropriation in the amount of $150,000 from Ambulance retained earnings (6500-319000) to Salary and Wages, overtime.
Agenda original PDF
Minutes original PDF
(ID # 12748) Appropriation Appropriation in the amount of $150,000 from Ambulance retained earnings (6500-319000) to Salary and Wages, overtime. Ought to Pass City Council
Transcript
▶ 1:24:20 Mark Garipay: Yes. That will be recommended. Next up ID 1 2 7 4 8 appropriation in the amount of 150,000 from ambulance retained earnings. Count 6 5 0 0 3 9 0 to salary and wages overtime. And we have Chief White here.
▶ 1:24:37 Speaker 1: Evening. Welcome back.
▶ 1:24:43 Speaker 10: Um,
▶ 1:24:45 Speaker 1: Hi. Thank you for the opportunity. Um, you were asking for about $150,000 from the ambulance retained earning to go to salary and wages and overtime.
▶ 1:24:57 Speaker 4: Excuse me. One second. Request here.
▶ 1:25:04 Speaker 1: So as we were talking about earlier, um, as we've gone through our, our sign, what we have left for the year, the appropriation 175, 150,000, um, we'll cover our, um, for our total salaries, we have a,
▶ 1:25:23 Speaker 3: a negative balance of six $6,661.
▶ 1:25:29 Speaker 1: Um, so with the 150,000, we'll cover that. We'll leave us 83,338 to get us through the rest of this year.
▶ 1:25:42 Speaker 2: Okay. Counsel Stewart?
▶ 1:25:44 Robb Stewart: Thank you Mr. Chair, that's $66,661. What period does that cover? What time period does that occur?
▶ 1:25:53 Speaker 1: This is FY 25. The, so
▶ 1:25:58 Robb Stewart: Just Double two. Okay. So you are over, this is over and above the $495,000 that was originally budgeted
▶ 1:26:07 Robb Stewart: Way over, Or is it in addition to this? Just trying to, so the $66,000 should cover a certain block of time, right? Because you're at, and the reason why I'm asking this chief is the, you're saying that you're gonna need another $83,338 to cover for the remainder. I'm just wondering how you got to that number
▶ 1:26:29 Speaker 1: Yes. To cover through June. Right.
▶ 1:26:31 Robb Stewart: And, and, and how do you get to that number?
▶ 1:26:35 Speaker 1: We have, um, the original,
▶ 1:26:40 Speaker 1: the, the revised budget we have was $638,000. Salary wages with $125,000 in overtime. The year to date is for salary
▶ 1:26:52 Speaker 3: and wages is 5 67 2 5 8 with remaining
▶ 1:26:57 Speaker 3: for the rest of the year is $71,074.
▶ 1:26:59 Speaker 1: But in overtime we're over 262,000 as I year to date, 735, which gives us a Baal, a negative balance of 1 37 3 7 35 with a, you know,
▶ 1:27:16 Speaker 3: adding the two together gives us a negative $66,661. Okay.
▶ 1:27:20 Robb Stewart: Great. Okay. Thank you for that clarification.
▶ 1:27:24 Speaker 4: Uh, thank you Mr. Chair. Thank You.
▶ 1:27:26 Mark Garipay: I'm sorry, who, uh, was there someone else I'll make a motion to recommend second motion to recommend. Um, ID 1 2 7 4 8 made by Council Machete. Seconded by Council Fanucchi on discussion.
▶ 1:27:42 Speaker 2: Madam Clerk, would you please call the, uh, role?
▶ 1:27:44 Speaker 10: Yes. Councilor Fanucchi? Yes. Counselor Kara Chetty? Yes. Counselor Romanul? Yes. Counselor Stewart? Yes. Counselor Vandiver? Yes. Counselor Williams? Yes. President Elli? Yes. Chair Garipay?
▶ 1:27:57 Speaker 2: Yes. That will be recommended.
▶ 1:28:01 Mark Garipay: Um, next up ID 1 2 7 5 2. And appropriate,