← Appropriations & Oversight Committee · 2023-06-12 · Appropriations and Oversight Budget Hearing
APPRO-2023-42 : An Appropriation from Free Cash(account number 01-324001) in the amount of $90,959.26 to Public Works Snow Department (#423) for the Fiscal Year 2023 Snow and Ice Deficit.
Agenda original PDF
Minutes original PDF
APPRO-2023-42 Appropriation An Appropriation from Free Cash(account number 01-324001) in the amount of $90,959.26 to Public Works Snow Department (#423) for the Fiscal Year 2023 Snow and Ice Deficit. Ought to Pass City Council
Transcript
▶ 1:38:20 Speaker 3: Vice chair Jamine? Yes. Councilor McMaster? Yes. Councilor Sin? Yes. Councilor Eccles? Yes. Councilor Gepe? Yes. Councilor Stewart? Yes. Councilor Kche? Yes. President Gregs Yes. And Chair Elli? Yes. That's nine. Yes. Unanimous. Okay.
▶ 1:38:38 Leila Migliorelli: That order will be brought to the full counsel with recommendation for passage. Next is appropriation 2023 dash 42 and appropriation from free cash account number 0 1 3 2 401 in the amount of $90,959 and 26 cents to public work, snow department 4 23 for the fiscal year, FY 23 Snow and ice deficit.
▶ 1:39:04 Speaker 11: Uh, the, uh, memo speaks for itself, uh, snow and ice, uh, annually is, uh, allowed to be spent into deficit. And at the end of the year, uh, we work with the CFO to appropriate monies to make that whole and not necessarily finance the snow and ice deficit over a three year period as the state allows. This year. Our deficit stands, uh, at about $90,000. Uh, the majority of that cost and that deficit is made up out of our salt purchases. We're at historic highs and the maintenance of our fleet. We did respond to several, uh, snow ice events that, uh, obviously taxes our fleet. Uh, and the majority of anything that we spent in deficit is made up, uh, from a surplus. We still have remaining in our contract. Uh, vendors, uh, we obviously did not call contracted vendors in for the number of storms that we had this year. Thus the deficit this year sits at about $90,000. And, uh, we respectfully ask for passage to cover that deficit.
▶ 1:40:08 Speaker 3: Okay. Motion to recommend.
▶ 1:40:10 Speaker 11: Second
▶ 1:40:12 Leila Migliorelli: Motion recommend made by Counselor McMaster. Seconded by counselor Gar pay anyone on discussion? None.
▶ 1:40:19 Speaker 4: Mr. Clerk,
▶ 1:40:21 Speaker 3: Vice chair Jamal Ladine? Yes. Councilor McMaster? Yes. Councilor Ella? Yes. Councilor Eccles? Yes. Councilor Gepe? Yes. Councilor Stewart? Yes. Counselor Che? Yes. President Greg? Yes. And Chair gli? Yes. That's nine. Yes. Unanim. Okay.