21.264 An Order for FY2021 Budget TransfersCity of Northampton
MASSACHUSETTS
_________
In City Council May 6, 2021
Upon recommendation of the Mayor
21.264 An Order for FY2021 Budget Transfers
Ordered, that
The following budgetary transfers be made:
Department Org Object
Transfer
From:
Transfer
To:
DPW Forestry, Parks and Cemeteries PS Permanent Salaries 14921 511000 (40,000)$
DPW Forestry, Parks and Cemeteries OOM Grounds Equipment 14923 571001 40,000$
Fire Rescue PS Permanent Salaries 12201 511000 (46,000)$
Fire Rescue OM Equipment Replacement 12202 587000 46,000$
Employee Benefits PS Medical Insurance 19141 519400 (132,456)$
Other Employee Benefits PS Medicare 19191 517001 (26,588)$
Unemployment PS Unemployment Compensation 19131 519300 (23,668)$
Health PS Salaries Permanent 15111 511000 (29,744)$
Assessors PS Permanent Salaries 11411 511000 (8,004)$
Mayor PS Overtime 11211 513000 1,475$
Mayor PS Permanent Salaries 11211 511000 14,000$
Planning and Sustainability PS Overtime 11751 513000 7,995$
Building Inspections PS Overtime 12411 513000 13,750$
Building Inspections PS Salaries Tech/Prof 12411 512000 16,997$
DPW Administration PS Permanent Salaries 14211 511000 3,608$
DPW Snow and Ice PS Overtime 14231 513000 45,651$
DPW Snow and Ice OM Vehicular Supplies 14232 548000 37,553$
DPW Snow and Ice OM Snow Removal Supplies 14232 553020 79,431$
Assessors PS Permanent Salaries 11411 511000 (26,500)$
Assessors OM Property Revaluation Services 11412 530014 26,500$
Total Budgetary Transfers: (332,960)$ 332,960$
Description