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EGty1� ,.,�� Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 3.1 <br /> Agenda Section Meeting Date Prepared by <br /> Worksession August 10, 2015 Tim Simon, Finance Director <br /> Item Description Reviewed by <br /> 2016 Budget Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Continue review of 2016 budget <br /> Background/Discussion <br /> Following is an overview of the Police, Fire and Building Safety, Parks and Recreation, and Equipment <br /> Replacement Fund. <br /> Attached are the preliminary budget worksheets for those departments along with the proposed 2016 <br /> department/division goals. Let staff know if you would like more detail. <br /> Police: <br /> Administration—Overall the Police Administration budget in consistent with last year. Personal Services <br /> increased for normal cost of living adjustment, step increases, and the Wage Incentive Program approved <br /> for the captains. Equipment Repair and Maintenance decreased due to no longer budgeting for Dual Factor <br /> Authentication maintenance. Telephone increased due to providing additional smart phone devices to staff. <br /> Patrol—Uniform Allmance increases for replacement of 13 soft body armor vests. Operating Supplies is <br /> adjusted for additional cost of ammunition and tactical body armor. Overall, the Police Patrol budget <br /> operational expenditures remain consistent with last year. <br /> Investigations —No significant changes from 2015 budget. <br /> Support—Operating Supplies is adjusted to reflect planned computer replacements in 2016. Contractual <br /> Services is decreased for animal impound costs. <br /> Reserves —Operating Supplies is adjusted to reflect planned computer replacements. <br /> Public Safety Building— Utilities is adjusted to reflect recent trends from our energy management <br /> system. Building Repair/Maintenance was increased for remodel of front end work stations ($6,000) this will <br /> be removed and included in the government building fund. <br /> Fire and Building Safety: <br /> Fire Administration—The Fire Administration budget includes the positions of Fire Chief, Deputy <br /> Chief and Administrative Assistant. Personal Services increased in 2016 due to the Administrative Assistant <br /> POWERED 6T <br /> Template Updoted 4/14 INAMIRE1 <br />