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I GENERAL FUND BUDGET CONTINUED: <br />� 1 <br />Departmental Budget Changes Continued:, <br />-Police (211): $461,201 Increase (7.29% increase): <br />FT Investigator/Patrol Officer (Mar 1) - $106,976 <br />PT to FT Police Records Tech - $44,256 <br />Office Moves - $6,500 <br />Vektor Software — $10,000 <br />Capital Equipment Requests - $154,500 (see breakdown below) <br />3 Additional Flock Cameras - $10,000 <br />New Unmanned Aerial Vehicle (Drone) - $18,000 <br />Replace 2021 Dodge Charger (Squad & Setup) - $72,000 <br />Squads useful life is 4-5 years <br />Normally place in fleet <br />74,700 Miles <br />Replace 2016 Acadia (Police Chief) - $54,500 & $20,000 Set up <br />Keep in Fleet? <br />80,400 Miles <br />Fire (220): $386,948 Increase (18.88% increase): <br />FT Firefighter/Fire Technician (Mar 1) - $79,351 <br />3% COLA increase on -call FF <br />Capital Equipment Requests - $460,000 (see breakdown below) <br />2nd Year Funding 2008 Rosenbauer Fire Engine ($1.2M) - $300,000 <br />Replace 2011 Thermal Imaging Cameras - $25,000 <br />Replace 2011 Self Contained Breathing Apparatus Bottles (SSBA's) - $45,000 <br />Replace 2017 Ford Explorer (Duty Officer) - $45,000 (net $5,000 trade in) <br />Replace 2013 Chev Tahoe (Admin Captain) - $45,000 (net $5,000 trade in) <br />-Building (240): $40,134 Increase (4.52% increase) <br />FT Building Inspector/Plans Examiner (April 1) - $90,755 <br />The Personnel Request is offset by a reduction in contracted services <br />-Civil Defense (250): $0 No changes <br />-Traffic Engineering (260): $11,769 Increase (7.81% Increase) <br />Staff time redistributed between Traffic Engineering, Streets, Snow Removal & Storm <br />Drainage <br />[ <br />GENERAL FUND BUDGET CONTINUED: <br />6 <br />i <br />