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Patrol -The Patrol budget fuel costs are increased to account fora $3.75 cost per gallon. <br />The price will be adjusted closer toward the end of the year. Operating supplies increased <br />slightly for inflation costs in supplies such as ammunition. In addition, operating supplies <br />includes one additional computer replacement in 2012. Travel, Conferences and School <br />increased over 2011, due to expected tuition reimbursement in 2012. <br />Investigations -The Investigations budget is requested to increase slightly for travel, <br />conferences & schools for expected tuition reimbursement in 2012. <br />Police Support Services - No significant changes other than some additional computer <br />replacements in operating supplies. <br />Police Reserves - 2012 budget is consistent with 2011. <br />Public Safety Building - No significant changes in the 2012 budget from 2011. <br />Next Stetis <br />We will continue budget discussions on August 1 with the Administration budgets, Building <br />Safety, and Human Resources and preliminary review of 2012 General Fund revenues. <br />Attachments• <br />• 2012 Capital Outlay breakout -requested <br />• 2012 Position requests/unfilled spreadsheet <br />N:\Public Bodies\City Council\Council RCA\Agenda Packet\07-18-20]1\budgetmemo0718[1].docx <br />