|
Police
<br /> a)
<br />
<br /> Add four additional police officers and necessary
<br /> equipment approximately March 1, 1980 to operate an
<br /> additional patrol beat needed for the Regional Shopping
<br /> Center scheduled to open the summer of 1980o
<br /> 1) Salaries and benefits of four
<br /> officers for four months $35,593
<br /> 2) Vehicle, including equipment 9,100
<br /> 3) Vehicle operating cost 1,360
<br /> Total $46,053
<br /> b) Add one non sworn position of
<br /> Research and Planning Assistant $22,192
<br /> c) Reduce proposed Capital Outlays
<br /> $2,100 by eliminating the purchase
<br /> of a paper shredder.
<br />
<br />Recreation and Human Resources a)
<br />
<br />b)
<br />
<br />Eliminate $700 proposed for repairs to equipment
<br />at the Westwind facility.
<br />Eliminate $500 proposed for the purchase of
<br />equipment for Westwind facility.
<br />
<br />Sewage Treatment
<br /> Based on revised staff estimate,
<br /> budget for P.G.andE. gas $6,000.
<br />
<br />increase
<br />
<br />the proposed
<br />
<br />The table below shows the budget for each department as proposed by
<br />the staff with the changes approved by the City Council:
<br />
<br />Department
<br />General Fund
<br /> City Council
<br /> City Manager
<br /> City Attorney
<br /> Administrative Services
<br /> Support Services
<br /> Miscellaneous and Fixed
<br /> Public Works Administration
<br /> Engineering
<br /> Streets
<br /> Parks
<br /> Fire
<br /> Police
<br /> Planning
<br /> Inspection Services
<br /> Recreation & Human Resources
<br /> Contingency Reserve
<br /> Total General Fund
<br />
<br /> Revised
<br />Proposed Approved Proposed
<br />Budget Changes Budget
<br />
<br />$ 21,005 $ - $ 21,005
<br />114,580 (300) 114,280
<br />77,741 (1,745) 75,996
<br />215,345 - 215,345
<br />540,288 4,500 544,788
<br />15,720 - 15,720
<br />42,602 - 42,602
<br />236,161 (8,568) 227,593
<br />365,688 365,688
<br />298,809 298,809
<br />1,017,296 75,1~7 1,092,443
<br />1,419,174 66,145 1,485,319
<br />122,121 122,121
<br />117,436 117,436
<br />351,115 (1,200) 349,915
<br />200,000 200,000
<br />5,155,081 133,979 5,289,060
<br />
<br />-2-
<br />
<br />
<br />
|