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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 8, 2016 Lori Ziemer,Interim Finance Director <br /> Item Description Reviewed by <br /> 2017 Budget Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Continue review of 2017 budget. <br /> Background/Discussion <br /> Following is an overview of the Police, and Fire &Building Safety. <br /> Attached are the preliminary budget worksheets for those departments along with the proposed 2017 <br /> department/division goals. Let staff know if you would like more detail. <br /> Police: <br /> Administration—Personal Services increased for normal cost of living adjustment, step increases, and the <br /> wage incentive program approved for the captains. Office Supplies increase reflects the reallocation in 2017 <br /> to purchase all computer/technology replacements ($23,500) from Police Administration budget. The <br /> Telephone increase is due to providing additional smart phone devices to staff and data usage charges for <br /> squad PC's. Travel, Conferences &Schools increase is for additional training for police command staff. The <br /> Dues &Subscription increase due to electronic police policy manual previously kept in the Safety budget. <br /> Patrol—The decrease in is related to reallocating the Support Services Sergeant to the Support Services <br /> budget in the Personal Services category. The Fuels &Lubes increase is reflective of actual usage charges. <br /> The Operating Supplies line item is adjusted for the additional cost of ammunition and tactical body armor. <br /> Investigations — Operating Supplies increases for the purchase of desktop scanners and additional camera <br /> equipment for the investigators. Travel, Conferences &Schools increase is for Drug Task Force training. <br /> Support—The Personal Services increase reflects the reallocation of the Support Services Sergeant. Operating <br /> Supplies is adjusted to reflect computer/printer replacements being moved to Police Administration for <br /> 2017. The increase in Travel, Conferences &Schools reflects additional crime prevention training in 2017. The <br /> Contractual Services is decreased for animal impound costs. <br /> Reserves — Operating Supplies is adjusted to reflect the reallocation of computer/technology equipment. <br /> Public Safety Building—Operating Supplies increase is for the purchase of a floor care machine. The <br /> Building Repair/Maintenance increase is for replacement of the awnings on the public safety building. <br /> POWERED 6T <br /> AR <br />