HomeMy WebLinkAboutFY 21 Budget Adjustment Request-Police Dept PersonnelBUDGET ADJUSTMENT REQUEST FORM
Dept:Fiscal Year Affected:2021
Expense Accounts to Receive Increased Budget:
Account:0142010 Amount:31,500 Name:SALARIES-PATROL
Account:0142020 Amount:24,200 Name:BENEFITS-PATROL
OPERATIONAL COSTS:
Account:0142015 Amount:3,000 Name:OVERTIME-PATROL
Account:0142027 Amount:1,500 Name:UNIFORMS-PATROL
Account:0142029 Amount:600 Name:WELLNESS/RECREATION-PATROL
Account:0142030 Amount:1,000 Name:SUPPLIES
Account:0142035 Amount:2,000 Name:GAS & OIL
Account:0142047 Amount:1,600 Name:TRAVEL, TRAINING, MTGS
Account:0142051 Amount:600 Name:TELEPHONE & INTERNET
Account:0142167 Amount:4,800 Name:VEHICLE LEASE
Account:0142039 Amount:2,000 Name:SMALL TOOLS/GUNS/ETC
Account:0142061 Amount:1,200 Name:EQUIPMENT REPAIRS
TOTAL:74,000
Accounts Where Budget is Coming From:
Account:0142015 Amount:8,000 Name:OVERTIME-PATROL
Account:0142017 Amount:13,300 Name:PARTIME RESERVES-PATROL
Account:0138500 Amount:4,000 Name:Additional Contract Work-Hospital
Account:0142210 Amount:16,000 Name:SALARIES-DETECTIVE
Account:0142220 Amount:15,000 Name:BENEFITS-DETECTIVE
Account:0149800 Amount:17,700 Name:CONTINGENCY-General Fund
Account:Amount:Name:
Account:Amount:Name:
TOTAL:74,000
Net Expense less Revenue - (This must be zero)
Coming From:Contingency:17,700
Other Expense:52,300
New Revenue:4,000
TOTAL INCREASE 74,000
Reason for the Increase:
Signed:
Dept Head:Date:
CFO:Date:
Balance of Contigency Before Above Request:
Mayor:Date:
Approved by the City Council (*if necessary) on this Date:
*City Council approval required if:
1)$10,000 or more is taken from Contingency
2)$50,000 or more is a change in a Capital Purchase
3)New Full-time Regular personnel positions
4)Additional Full-time Regular personnel
5)New Types of Major Programs
Requesting to Hire an Additional Post Certified Patrol Officer now to keep up with current
in other expense categories, some additional contract revenue, and the use of $17,700 from
POLICE
general fund contingency (Would take contingency down to $95,600).
workload/demands in Patrol Division. Sources of additional cost would be primarily a reduction