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From YouTube: 2022.07.20 Board of Estimate & Apportionment
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A
B
A
All
those
in
favor
aye,
new
business,
five
thousand
dollar
budget
transfer
from
the
building
equipment,
Improvement
line
to
a
vehicle
parts
line
in
the
fire
department
to
increase
pay
for
increase
expenses
in
the
2022
fire
budget
for
vehicle
of
parts.
A
A
With
a
motion
motion,
all
those
in
favor
aye,
RL
22-175,
amend
the
2022
Insurance
Fund
budget
to
add
additional
demolition
expenses
at
159
Conklin
Ave.
This
is
additional
expenses
as
part
of
that
demolition
project,
which
was
a
mandatory
and
necessary
emergency
demo,
which
we
will
hope
to
recoup
from
the
previous
owner.
We
have
a
motion.
Second,
all
those
in
favor,
aye,
Earl
22-178.
A
This
is
to
amend
the
DPW
budget
to
increase
General
operating
supplies
by
ten
thousand
dollars,
Danny.
Anything
to
add.
B
On
this
yeah,
that's
the
help
pay
for
the
paint
for
the
crosswalks.
Okay.
The
budget
was
caught
last
year
and
the
cost
is
just
skyrocketed
for
paint
and
delivery.
A
Okay,
any
questions
promotion;
second,
all
those
in
favor
aye,
RL
72-182.
This
is
also
DPW.
This
is
to
increase
overtime
and
also
vehicle
repair
by
twenty
thousand
dollars.
Each
Danny.
B
Yep
the
overtime
we
were
short
on
staff
and
beginning
of
the
year,
so
we
used
up
a
lot
of
overtime
now
we're
fully
staff,
so
that
will
help
cover
that
in
a
vehicle
repair
departs
it
like
I,
said
it
has
gone
up
okay
and
continue
to
go
up.
You.
A
Have
a
motion:
second,
all
those
in
favor
aye,
RL
22-187.
This
is
an
ordinance,
amend
the
2022
Capital
fund
budget
to
create
a
budget
line
for
Rec,
Park
tennis
court
and
increase
revenue
and
expense
from
Insurance
Recovery.
As
noted
during
the
board
of
contract
and
Supply.
This
is
to
facilitate
a
fix
to
the
courts
and
we
are
transferring
557
659,
which
represents
kind
of
a
worst
case
scenario.