26-194 : Nowakowski-Transfer of Funds-Vehicle Repair- Fire

This item authorizes a transfer of funds totaling $255,160 within the Fire Department's budget. The funds are being moved from the 'GF GRP INS HEALTH RET' account (17301002-421001) to cover vehicle drivetrain repairs under account 12132006-443303. According to internal communications, the Fire Department's repair budget is consistently insufficient, leading to approximately $255K in unpaid invoices for vehicle repairs. This transfer is necessary to address these outstanding repair costs.