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Cluster · transfer · FY 2022
Proposed internal transfer in Fire budget from maintenance to supplies.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-09-27 — 2021-09-27
Proposed internal transfer in Fire budget from maintenance to supplies.
I have also included 8 additional firefighters in the extrapolation. A full year of fire pay with 8 new firefighters is projected to be $76,000, not $84,000. In addition, I am proposing the fire budget move $3,000 from maintenance to supplies.
Reasoning: Explicitly labeled as a budget transfer.