Agenda Items ▸ City Manager's Agenda
CMA 2022-94
The transfer of $150,000 from the General Fund Electrical Department Salary and Wages Account to the General Fund Electrical Travel and Training Account (Judgments and Damages) to cover medical services and/or prescription reimbursement costs for personnel injured in performance of their duties
How it started
May 2, 2022 · Submitted by Louis A. DePasquale, City Manager.
What happened
May 2, 2022 · ✅ Adopted: the Council approved it (Order adopted, unanimous · one absent)
Voted yes (8), unanimous
Dennis Carlone
Patty Nolan
Paul F. Toner
Alanna Mallon
Marc McGovern
E. Denise Simmons
Burhan Azeem
Quinton Zondervan
Absent (1)
Sumbul Siddiqui