AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P122,572.61 TO THE ITEM “PERSONAL SERVICES: OTHER BONUSES AND ALLOWANCES-OVERTIME PAY” IN THE 2010 ANNUAL BUDGET OF THE CITY PUBLIC SERVICES OFFICE, THIS CITY, TO COVER PAYMENT OF OVERTIME SERVICES ACTUALLY RENDERED BY THE GARBAGE COLLECTORS, STREET CLEANERS, HEAVY EQUIPMENT OPERATORS AND OTHER FIELD PERSONNEL OF THE SAID OFFICE LAST DECEMBER 2009