Meeting Notice and Agenda
There will be a meeting of the RTM Public Services Committee on Thursday, September 24, 2009, at 7:00 PM at Canoe Brook Senior Center, 11 Cherry Hill Road, Branford, CT.
This will be a joint meeting with the Ways and Means Committee, with items 1-3 below heard by both committees. Discussion will follow on items 4-6 by Public Services only.
1. To consider and, if appropriate, approve a request from the Board of Fire Commissioners for the following transfer (FY09):
From: 101-4904-494.59-13 Contingency ( 55,872)
To: 101-4244-424.10-44 Medic Part Time 11,257
101-4204-424.33-03 Ambulance Billing 10,972
101-4204-424.10-94 Education 33,643
TOTAL 55,872
2. To consider, and, if appropriate, approve a request from the Finance Director for the Following transfer (FY09):
From: 101-4904-494.59-13 Contingency ( 35,000)
To: 101-4903-493.35-05 Hypertension Disability 35,000
3. To consider and, if appropriate, approve a request from the Finance Director for the following transfer (FY09):
From: 101-4904-494.59-13 Contingency ( 321,432)
101.4901.49120.14 Retirement Municipal ( 18,677)
Employees
101-4901-491.20-16 Social Security ( 16,766)
TOTAL ( 356,875)
To: 101-4201-421.95-01 Operating-Transfer Out/ 122,219
Police
101-4204-424.95-01 Operating-Transfer Out/Fire 234,656
TOTAL 356,875
The following items will be heard by Public Services only:
4) To consider, and, if appropriate, approve a request from the Board of Fire Commissioners for the following transfer (FY09):
From: 101-4204-424.10-00 Salaries & Wages ( 78,637)
101-4204-424.10-38 Special Detail ( 1,000)
101-4204-424.10-47 Utility ( 863)
101-4204-424.10-50 Deputy Fire Marshal ( 180)
101-4204-424.10-92 Holiday ( 7,696)
101-4204-424.10-95 Stipends ( 12,066)
101-4204-424.13-00 Longevity ( 1,830)
101-4204-424.32-01 Physicals & Innoculations ( 5,191)
101-4204-424.30-00 Administrative Expense ( 675)
101-4204-424.15-00 Accrued Payroll ( 2,032)
101-4204-424.41-01 Service Contracts ( 5,543)
101-4204-424.41-03 Equipment R & M ( 7,254)
101-4204-424.41-05 Replacement Equipment ( 9,328)
101-4204-424.41-09 Hose Replacement ( 309)
101-4204-424.41-13 CMED ( 9,249)
101-4204-424.42-02 Electricity ( 1,164)
101-4204-424.54-01 Membership ( 55)
101-4204-424.58-01 Training & Education ( 6,765)
101-4204-424.58-04 Fire Prev. / Investigat. ( 763)
101-4204-424.58-06 Stewards ( 3555)
101-4204-424.61-01 Misc. Operating Supplies ( 3778)
101-4204-424.61-15 Medical Supplies ( 2638)
101-4204-424.62-01 Postage Expense ( 521)
101-4204-424.70-07 Portable Radios & Pagers ( 3083)
101-4204-424.70-10 Breathing Apparatus ( 29)
101-4204-424.70-16 Fire Police ( 1151)
101-4204-424.70-93 Medical Equipment ( 927)
TOTAL (166,282)
To: 101-4204-424.10-90 Overtime 108,831
101-4204-424.10-93 Sick 39,741
101-4204-424.58-02 Uniform & cloth allow 548
101-4204-424.42-01 Telephone 3,053
101-4204-424.42-06 Marine Fuel 202
101-4204-424.10-91 Vacation 5,513
101-4204-424.42-09 Hydrants 8,364
101-4204-424.10-94 Education 30
TOTAL 166,282
5) To consider and, if appropriate, approve a request from the Board of Police Commissioners for the following transfer (FY09):
From: 101-4201-421.10-00 Salary ( 34,398)
101-4201-421.41-01 Service Contracts ( 9,800)
101-4201-421.10-95 Supernumerary Training ( 6,957)
101-4201-421.11-04 Winter Boat ( 5,238)
101-4201-421.58-01 Education Expense ( 5,001)
101-4201-421.10-93 Sick ( 4,808)
101-4201-421.56-00 Training ( 3,429)
101-4201-421.15-00 Accrued Payroll ( 3,097)
101-4201-421.61-01 Operating Expenses ( 684)
TOTAL ( 73,412)
To: 101-4201-421.10-90 Overtime 62,464
101-4201-421.10-91 Vacation 1,679
101-4201-421.10-92 Holiday 3,905
101-4201-421.10-94 Education Incentive 750
101-4201-421.42-02 Electricity 4,614
TOTAL 73,412
6) To consider and, if appropriate, approve a request from the Finance Director for the following transfer (FY09):
From: 101-4702-472.91-12 Bonding Costs ( 15,810)
To: 101-4901-491.20-19 Vol. Fire Stipend 15,810
Respectfully submitted,
Douglas Hanlon
Public Services Chair
September 22, 2009
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