approve2024-056
Pass 2024-056 as presented.
2024-056 · BUDGET · 2024
An Order to transfer $50,000 from Police Salaries & Wages to Police Other Expenses.
This ordinance reallocates $50,000 within the Police Department: $20,000 to building maintenance and $30,000 to vehicle repairs. The transfer involves the Mayor and CFO and addresses maintenance deficits without increasing overall police spending.
approved CITYWIDE
- STEP 1SubmittedAPR 09 2024
- STEP 2 · CURRENTApprovedAPR 23 2024
AI summary · plain-language
The City of Amesbury approves a budget transfer within the Police Department: $50,000 is moved from the Police Salaries & Wages account to Police Other Expenses. Of this amount, $20,000 is directed to Municipal Building Maintenance and $30,000 to Repairs and Maintenance for Vehicles. The transfer is intended to cover deficits in maintenance and fleet upkeep, ensuring police facilities and vehicles remain operational. This is an internal reallocation and does not increase total police spending; approvals involve department heads, the CFO, and the Mayor.
Key provisions
§1 Transfers $50,000 from Police Salaries & Wages to Police Other Expenses.
§2 Allocates $20,000 to Municipal Building Maintenance (Account 100 0210 5241 00).
§3 Allocates $30,000 to Repairs and Maintenance – Vehicles (Account 100 0210 5251 00).
§4 Purpose is to cover deficits in building and cruiser maintenance within the Police Department.
Discussed at meetings
City CouncilCity Council Budget & Finance Subcommittee Meeting
refer2024-056
Advance the Order to the full City Council with a positive recommendation.
2024-0562024-056
City CouncilCity Council Meeting
refer2024-056
Councilor Wheeler offered a motion to refer 2024-056 to the Budget and Finance committee with a second reading date of April 23rd, 2024.