Sec. 2-28. - Salary related line items appearing in the annual budget.

(a)

In the personnel services section of the budget, every department shall have separate line items for the following:

• Salaries.

• Overtime.

• Sick pay.

• Vacation pay.

• Holiday pay.

(b)

Expenditures for municipal and uniformed personnel shall be listed separately.

(c)

Each line item shall contain the information required by section 5-22 of the City Charter and each line item shall also contain the proposed expenditure amount for the new fiscal year.

(Ord. No. O-17-10, § I, 5-1-17)