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HomeMy WebLinkAboutContingency Tracker FY 22Fiscal Year 2022 General Fund Contingency History Proposed 0149800 Approval Date Description of Request Approved Department Approved by Amount Balance 9/15/2021 Original Budget Adopted All General Fund City Council 180,000$ 180,000$ 10/5/2021 Light Board for Romance Theater. So we have one in each art building Arts Mayor (6,500)$ 173,500$ 10/11/2021 Purchase new Tip 411 Crime Hotline Engagement Software for Police- 24 Month Subscription Police Mayor (6,600)$ 166,900$ 11/1/2021 Interchange Design and Logo Options Mayor/Council Mayor (9,900)$ 157,000$ 11/17/2021 No increase in Health Insurance Needed. Went with Pacific Source rather than Blue Cross. Reduced Benefits to reflect.All General Fund City Council 113,200$ 270,200$ 12/15/2021 Comprehensive Plan Update-$50 K grant from Blue Cross Received as well. Total Budget $75,000 Planning and Zoning City Council (25,000)$ 245,200$ 1/5/2022 Increase in Rec Dist Consultation Costs-Total Budget $87,880 Recreation City Council (12,900)$ 232,300$ 2/2/2022 Citizenlab Engagement Software Economic Dev/Public Affairs City Council (15,000)$ 217,300$ 2/2/2022 The addition of three new FT Employees in Emergency Services as soon as April 2022 Emergency Services City Council (58,000)$ 159,300$ 3/2/2022 Turf Spreader-Parks-to be split with golf-$15 K Parks Mayor (9,900)$ 149,400$ TBD Partial Roof Reseal of Police Station Police City Council (74,000)$ 75,400$ 75,400$ 75,400$ Balance Remaining 75,400$