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GENERAL FUND BUDGET CONTINUED: <br /> Departmental Budget Changes Continued: <br /> -Police (211): $953,556 Increase (19.93% increase): <br /> FT Patrol Officer with Uniform& Training: $112,032 <br /> PT Community Services Officer(CSO) - $44,671 <br /> Current Records Tech reclassed to Data Analyst- $1,176 <br /> DWI Grant: Jan-Sept— $87,142—2022 budget was reduced by this amount. Not reapplying for <br /> Workers Comp - $98,676 <br /> Gas - $41,000 <br /> Set up for 5 new squads, knox boxes - $29,500 <br /> Capital Equipment Requests - $417,442 (see breakdown below) <br /> Replace 2005- F150 Pickup - $38,521 <br /> Replace 2017 Ford Explorer- $41,230 <br /> Replace 2017 Chev Tahoe - $40,875 <br /> Replace 2018 Ford Taurus - $32,000 <br /> Replace 2018 Ford Taurus - $32,000 <br /> Replace 2014 Squad Car Cameras - $215,816 <br /> New Unmanned Aerial Vehicle - $171000 <br /> Fire (220): $540,970 Increase (44.31% increase): Includes $202,000 Fire Relief Aid* <br /> $338,970 Increase (19.24% Increase): Not including $202,000 Fire Relief Aid* <br /> *Fire Relief State Aid Expensed here & offsetting revenue reported under 9101.4273 - <br /> $202,000 <br /> Fire Captain of Administration not budgeted in 2022 added as FT Position in '22 - $61,580 <br /> (Based on 7-12-22 Worksession Discussion) <br /> Capital Equipment Requests - $290,000 (See breakdown below) <br /> Replace Fire Rescue#21 - $265,000 <br /> SCBA Compressor- $25,000 <br /> -Building (240): $225,903 Increase (45.59% increase) <br /> Increase Hours Permit Tech from 32.5 hours to 35 hours week- $2,894 <br /> Building Inspector not budgeted in 2022 added as FT position in '22 -$108,574 <br /> Upgrade ProjectDox Software - $30,000 <br /> New vehicle for additional inspector- $301000 <br /> -Civil Defense (250): $0 No changes <br /> -Traffic Engineering (260): $14,264 Increase (14.64% Increase) <br /> Staff time redistributed between Traffic Engineering, Streets, Snow Removal & Storm <br /> Drainage <br /> 6 <br />