Ordinance Amendment No. 15 adds $10.8 million to the General Fund to cover Fire Department ($7 million) and Police Department ($3.8 million) overruns through year-end. Fire Department shortfall stems from $2.6 million in overtime costs due to staffing shortages and attrition. Police overruns include increased jail costs and home monitoring expenses.
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Bill #Ordinance Amendment No. 15
Budget Amendment General Fund Fire Police Departments
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