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Departmental Budget Changes Continued: <br /> Fire (220): $457,842 Increase (26.0% increase): <br /> *Fire Relief State Aid Expensed here & offsetting revenue reported under 9101.4273 - <br /> $190,000 <br /> Increased hourly wage on-call firefighters - $22,000 <br /> Reclass Fire Inspector to Fire Marshall (Start July 1): $3,542 <br /> Replace turn-out gear: $10,000 <br /> Capital Equipment Requests - $645,000 (See breakdown below) <br /> Replace Fire Tanker II: $600,000 (offset with 2023 Legislative Funds) <br /> Replace Fire Captain of Admin Vehicle: $45,000 (offset with 2023 Leg Funds) <br /> -Building (240): $12,556 Decrease (1.7% decrease) <br /> Reclass Building Permit Tech I to Tech II - $3,391 <br /> Additional hours Building Admin Asst from 20 to 28 hours week- $13,307 <br /> Upgrade software completed in 2023 - $40,000 reduction (additional software <br /> Maintenance cost included in increase for Dept 192 software supports) <br /> -Civil Defense (250): $4,450 Increase (10.3% Increase) <br /> 0$5,000 Increase costs for 2 sirens <br /> -Traffic Engineering (260): $63,061 Increase (56.5% Increase) <br /> Staff time redistributed between Traffic Engineering, Streets, Snow Removal & Storm <br /> 60% of New Full-Time Street Maintenance Worker(Feb 5 start date) - $66,125 (full salary <br /> remainder included in departments 311 & 312) <br /> -Animal Control (270): $500 Increase (8% increase): <br /> -Community Orienting -Police (280): $3,325 Increase (20.6% increase): <br /> - Supplies for events such as nite-to-unite <br /> -Engineering (301): $125,239 Increase (22.6% increase): <br /> FT Engineering Tech II $55,915 (Net utility funds of$24,736) <br /> GMC Sierra for Street Recon/overlays inspections: $56,000 (Pavement Mgmt Fund) <br /> Replace Survey Equipment: $42,000 (Equipment Fund funded) <br /> -Public Works (311): $906,968 Increase (45.3% increase): <br /> Full-Time Street Maintenance Worker(Feb 5 start date)—See Traffic Engr#260 <br /> Full-Time Street Maintenance Worker(Feb 5 start date) - $66,125 <br /> Full-Time Street Maintenance Worker(Mar 4 start date) - $60,219 <br /> Full-Time Mechanic - $65,420 <br /> PW Repairs to Building- $21,670 (1/3 of costs) <br /> 6 <br />