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21.264 An Order for FY2021 Budget Transfers - Certified
City of Northampton MASSACHUSETTS In it ounciC May 5 2021 Upon recommendation of the Mayor 21.264 An Order for FY2021 Mot Transfers Ordered, that The following budgetary transfers be made: Transfer Transfer De artment Description Org Object From: 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,(304) Mayor PS Overtime 11211 513000 $ 1,475 Mayor PS Permanent Salaries 11211 511000 $ 14,000 Planning and5ustainability PS Overtime 11751 5130M $ 7,995 Building Inspections P5 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 S 126,500) Assessors OM Property Revaluation Services 11412 530014 $ 26,500 Total Budgetary Transfers: $(332,960) $ 332,960