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$