City of Smyrna - File #: 2022-483

• File #: 2022-483
• Version: 1
• Type: Budget Item
• Status: Agenda Ready
• File created: 8/16/2022
• In control: City Council
• On agenda: 10/3/2022
• Final action: 10/3/2022
• Title: Authorization to amend the FY 2023 adopted budget to increase contract labor expense in the Engineering departmental budget by $105,000.00 for emergency/ unbudgeted contract labor and increase the revenue budget in the insurance reimbursement account in the General Fund by $105,000.00. Ward / Citywide

Date	Ver.	Action By	Action	Result
10/3/2022	1	City Council	Approved	Pass

Impact

WARD / COUNCILMEMBER:  Ward / Citywide                     

$ IMPACT:  $105,000.00

Title

Authorization to amend the FY 2023 adopted budget to increase contract labor expense in the Engineering departmental budget by $105,000.00 for emergency/ unbudgeted contract labor and increase the revenue budget in the insurance reimbursement account in the General Fund by $105,000.00.

Ward / Citywide

Body

ISSUE AND BACKGROUND: 

Public Works / Engineering have had an inordinate amount of contract labor for emergency response this year.  We are requesting a budget adjustment of $105,000.00 for Contract Labor in the Engineering Budget to cover these unplanned expenses while we pursue recompense through the representative insurance companies.

RECOMMENDATION / REQUESTED ACTION: Engineering and Finance recommend approval of the authorization to amend the FY 2023 adopted budget to increase contract labor expense in the Engineering departmental budget by $105,000.00 for emergency/ unbudgeted contract labor and increase the revenue budget in the insurance reimbursement account in the General Fund by $105,000.00.