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GENERAL FUND BUDGET CONTINUED: <br />Departmental Budget Changes Continued <br />- Police (211): $352,336 $ 6 $284447 Increase <br />PT Police Records Technician - $31,996 <br />Pera Rate Increase: $18,360 (16.95% to 17.7%) <br />Rifle Replacements(7): $17,300 $19,000 Replacements phased over 3 years <br />Smartphone App for transcriptions - $5,300 <br />Gasoline Reduction: ($4, 000) <br />Health Insurance Change: $3,889 <br />Capital Equipment: <br />Replace Chiefs Vehicle: $30,000 <br />ATV Replacements: $12,000 <br />- Fire (220): $286,338 $285,221 Increase <br />Replace 5-Year old tablets in emergency vehicles - $20,000 <br />Reclass Fire Marshal to Assistant Fire Chief/Fire Marshal - $3, 397 <br />Reduce Miscellaneous Office Supply ($2, 000) <br />Capital Equipment: <br />1st Year Funding (of 2 years) replace Fire Engine - $325,000 <br />Replace Fire Prevention Vehicle - $40,000 <br />- Building (240): ($26,267) Decrease <br />($78,500) budgeted in 2019 to replace 3 Building Inspection Vehicles <br />- Traffic Engineering (260): $17,614 SW-08 Increase <br />Staff time redistributed between Traffic Engineering, Streets, and Snow Removal <br />Reduce Misc Office Supply ($5, 000) <br />Correct Wage Understatement: $906 <br />- Engineering (301): $24,047 Increase: <br />Reclass Engineering Tech III to Civil Engineer II - $1,485 <br />COLA, Steps & Health Insurance <br />- Public Works (311): ($165,916) ($186,822) Decrease: <br />No capital equipment budgeted in 2020. $179,250 included in 2019 budget <br />Rental of Patching Machine - $10,000 <br />$15,931 Increase 2 employees changed health coverage from waive to single & E&Sp <br />Correct Wage Understatement: $4, 975 <br />5 <br />