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CASSELBERRY CiTY COMMISSION <br />Minutes of December 12, 2022 — Regular Meeting <br />Page 3 of 20 <br />Fisher Phillips LLP <br />City Labor Attorney Services for October 2022 <br />• Invoice No. 1730964 $ 147.50 <br />Fishback Dominick LLP <br />Code Enforcement Special Magistrate Services for October 2022 <br />• Invoice No. 114536 $ 880.00 <br />Code Enforcement Special Magistrate Services for November 2022 <br />• Invoice No. 114861 $ 687.50 <br />Budget Impact: Funds for the City Attorney's invoice are available in FY 2023 Budget Account No. 001- <br />0140-514.31-01. Funds for the City Labor Attorney's invoice are available in FY 2023 Budget Account <br />No. 001-0140-514.31-02. Funds for the Code Enforcement Special Magistrate's invoices are available in <br />FY 2023 Budget Account No. 001-0140-514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoices as <br />submitted. <br />B. Piggyback Purchase of Two Replacement Service Trucks for the Distribution and <br />Collection Division Utilizing Florida Sheriffs Association Contract FSA22- <br />VEH2O.0 and Related Budget Amendment #23-019 <br />Introduction: Approval of the purchase of two replacement service trucks in the total amount of $162,942 <br />for the Distribution and Collection Division of the Public Works & Utilities Department by piggybacking <br />Florida Sheriffs Association Contract FSA22-VEH10.0 and related Budget Amendment #23-019 is <br />requested. (Ref. PBA -2023-0993) <br />Budget Impact: Budget Amendment #23-019 will provide the additional funding necessary by increasing <br />the Water & Sewer Fund Other Non-operating Source account #401-0000-389.90-00 and Distribution and <br />Collection Vehicles account #401-0751-536.67-22 each by $26,966. <br />BA #23-019 <br />Explanation of Request: This item seeks City Commission approval to provide additional funding for the <br />purchase of three replacement trucks for Distribution and Collection Division in the amount of $26,966. <br />The total cost of the trucks is $222,505. <br />Account Number Account Description Amount <br />Increase: <br />401-0751-536.67-22 Vehicles $26,966 <br />401-0000-389.90-00 Other Non-operating Sources $26,966 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of the purchase of two replacement service trucks in the total amount of $162,942 for the Distribution and <br />