3.3. SR 08-14-2017 - Laserfiche WebLink

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 Capital Outlay requests are provided in detail on the Arena budget worksheet. Fire & Building Safety: Building Safety -  Office Supplies increases due to a computer replacement.  Capital Outlay is for the purchase of software for permitting, inspection and plan review Code Enforcement -  Office Supplies increases due to a computer replacement. Fire Administration – Includes the positions of Fire Chief, Deputy Chief and Administrative Assistant.  Includes the addition of a Fire Captain position with a total cost of $132,500 ($89,250 personal services and $43,250 additional costs)  Capital Outlay includes a floor scrubber/sweeper that will be used for the garage floor at Station 1 and will be shared with public works, public safety building and WWTP. Fire Operations – Includes the paid on-call firefighters.  The Operating Supplies is adjusted for SCBA bottle replacements ($10,000) and 3 mobile computers for the command vehicles ($6,000).  Capital Outlay consists of the purchase of a turnout gear washer and dryer for Station 1 Emergency Management –  Overall budget is consistent with 2017. Police: Administration –  Personal Services reflects a WC rate increase of about 13% for police officers. Patrol –  Includes the addition of 2 Patrol Officers with a total cost of $213,700 ($150,200 personal services and $63,500 additional costs).  Capital Outlay includes the canine replacement in addition to a vehicle for the 2 additional officers. Investigations –  Conferences/Schools increase is for the tuition reimbursement program for employees offered by the city. Support –  Consistent with 2017. Reserves –  Consistent with 2017. Public Safety Building –  Operating Supplies increase is for the replacement of the break room appliances.  Capital Outlay includes the floor scrubber/sweeper that will be used for the public safety garage floor and will be shared with public works, Fire Station 1, and WWTP.