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GENERAL FUND BUDGET CONTINUED: <br />Departmental Budget Changes Continued: <br />-Police (211): $720,740 Increase (15.06% 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 — $69,700 — 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 - $184,626 (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 />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 - $82,377 <br />(Net of Fire Tech) <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-$119,930 <br />Upgrade ProjectDox Software - $30,000 <br />New vehicle for additional inspector - $30,000 <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 />pg. 6 <br />