Laserfiche WebLink
CITY MANAGER - THE PURPOSE OF THE PROPOSED BUDGET AMENDMENT IS AS STATED <br />BELOW. THE PROPOSED AMENDMENT IS AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-1002-12-99 -MACHINERY, TOOLS, EQUIPMENT <br /> <br />($1,ooo.oo) <br /> <br />TOTAL DECREASES <br /> <br />($1,000.00) <br />($1,000.00) <br /> <br />NET INCREASE/(DECREASE) <br /> <br />FINANCE DEPARTMENT (ACCOUNTING &AUDITING)- THE PURPOSE OF THE PROPOSED <br />BUDGET AMENDMENT IS AS STATED BELOW. THE PROPOSED AMENDMENT IS AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-0318-21-00 -TRAINING <br /> REMOVE SUPERVISORS' DRUG TRAINING <br /> <br />($9,250.00) <br /> <br />TOTAL DECREASES <br /> <br />($9,250.00) <br />($9,250.00) <br /> <br />NET INCREASE/(DECREASE) <br /> <br />POLICE DEPARTMENT - THE PURPOSES OF THE PROPOSED BUDGET AMENDMENTS ARE AS <br />STATED BELOW. THE PROPOSED AMENDMENTS ARE AS FOLLOWS: <br /> <br />DECREASE LINE ITEM 01-0216-31-00 -PHOTOGRAPHIC SUPPLIES <br />DECREASE LINE ITEM 01-1001-31-99 - FURNITURE & FIXTURES <br /> REMOVE PROPOSED PURCHASE OF CHAIRS FOR DISPATCH <br />DECREASE LINE ITEM 01-1008-31-99 -COMMUNICATION SYSTEM <br /> REMOVE PROPOSED PURCHASE OF COMPUTER-AIDED DISPATCH <br /> <br />($8,000.00) <br />($3,6oo.ool <br /> <br />($102,000.00) <br /> <br />TOTAL DECREASES <br /> <br />($113,600.00) <br /> <br />INCREASE LINE ITEM 01-0101-31-00 -SALARIES & WAGES <br />INCREASE LINE ITEM 01-0102-31-00 -SOCIAL SECURITY <br />INCREASE LINE ITEM 01-0103-31-00 -TMRS & PENSION <br />INCREASE LINE ITEM 01-0104-31-00 -EMPLOYEE HOSPITALIZATION INSURANCE <br />INCREASE LINE ITEM 01-0105-31-00 -WORKERS COMPENSATION INSURANCE <br /> ADD FOUR PATROL OFFICER POSITIONS <br />INCREASE LINE ITEM 01-1002-31-99 -MACHINERY, TOOLS, EQUIPMENT <br /> TWO A/V CAMERAS FOR RACIAL PROFILING LEGISLATION COVERAGE- <br /> $10,000.00; VIDEO TAPES -$3,000.00; 15 DIGITAL CAMERAS <br /> W/DISKETTES - $9,000.00; DUPLEXING LASERFICHE SCANNER - <br /> $8,000.00; 2 COMPUTERS FOR NARCOTICS DIVISION - $2,000.00; <br /> AND 2 WORKSTATIONS/NETWORKING FOR ANIMAL CONTROL - $1,850.00 <br /> (TO SUPPLEMENT THE $3,800.00 ALREADY BUDGETED) <br />INCREASE LINE ITEM 01-1003-31-99 -INSTRUMENTS & APPARATUS <br /> $22,000.00 <br /> ONE STORM WARNING SIREN <br /> <br />$114,400.00 <br />$8,752.00 <br />$11,292.00 <br />$16,800.00 <br />$3,208.00 <br /> <br />$30,050.00 <br /> <br />TOTALINCREASES <br /> <br />$206,502.00 <br /> <br />NET INCREASE/(DECREASE) $92,902.00 <br /> <br /> <br />