FINANCE_2001_0044

Name

FINANCE_2001_0044

Date

4/23/2001

Category

Finance

Keywords

Order requesting the appropriation of $925,000 to cover the costs associated with overtime as a result of snow clearing and salting operations and snow bonuses pursuant to union contracts, increases in snow and ice costs, in energy costs and for unanticipated expenses in Building Administration; and the transfer of $225,000 to fund medical bills of current and former employees.

Year

2 001