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Resolution to authorize a transfer of $85,000 from the Sanitation Salary and Wages account to the Sanitation and Street Division repair accounts to address necessary repairs for equipment.
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WHEREAS, the 2021 budget request of $115,000 for necessary street equipment maintenance and $85,000 for Sanitation equipment maintenance has been exhausted due to various repairs needed to adequately continue service for these vehicles and equipment; and,
WHEREAS, funds for these repairs and maintenance are available due to unfilled positions in the Sanitation and Street Division; and,
WHEREAS, additional funds are needed to continue the ongoing maintenance of various vehicles and equipment within the Sanitation and Street Division; and,
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Common Council of the City of West Allis that the Department of Public Works is authorized to transfer funds of $85,000 from Sanitation and Street Salary and Wages account 100-4201-535-1101 to repair account ($55,000)100-4218-531-4408 and ($30,000)100-4201-535-44-08 said transfer is hereby approved.
BE IT FURTHER RESOLVED that City Officers are authorized and directed to take appropriate action to implement said actions.
Recommendation
Adopt