Number
071143
Version
SUBSTITUTE 1
Reference
Sponsor
ALD. MURPHY
Title
Substitute resolution reserving $125,000 in the 2007 Common Council Contingent Fund for the 2007 Department of Employee Relations’ Operating Expenditure Account.
Analysis
This resolution reserves $125,000 in the 2007 Common Council Contingent Fund for the Department of Employee Relations’ Operating Expenditure Account to provide funding for operating expenses that were unanticipated when projections for 2007 expenditures were made and thus not funded in the 2007 Operating Expenditure Account.
Body
Whereas, The Department of Employee Relations anticipates operating expenses of up to $125,000 before the end of fiscal year 2007 that were unanticipated when projections for 2007 expenditures were made and thus not funded in the 2007 Operating Expenditure Account; and
Whereas, Unanticipated expenses relate mostly to changes to the Police Officer recruitment and testing process and the costs associated with those changes; and
Whereas, These expenses include recruitment costs, professional services for test administration activities, court reporter and arbitrator fees for grievance arbitration hearings, equipment maintenance, security services, telephone and data storage ad retrieval fees; and
Whereas, This funding is necessary to conduct business activities in the Department of Employee Relations; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that $125,000 be reserved in the 2007 Common Council Contingent Fund (0001-9990-C001-006300) (2007) for the 2007 Department of Employee Relations’ Operating Expenditure Account (006300-0001-1650-0001-R999) (2007); and, be it
Further Resolved, That the appropriate City officials are directed to take steps necessary to fulfill the intent of this resolution.
Requestor
Drafter
LRB07582-1
LCS
12/3/07