Laserfiche WebLink
FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:420 FUND:101 <br />NAME:Public Safety - Police <br />4 <br />Account #:4240 Amount (neg if decrease)($75) <br />SMALL TOOLS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4300 Amount (neg if decrease)$1,630 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4321 Amount (neg if decrease)$8,299 <br />TELEPHONE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />This increase stems from the costs associated with mobile hotspots for mobile connectivity. <br />This cost was previously budgeted under Contracted Services (101-420-4410-000). <br />Enables police officers to complete reports, look up information and efficiently complete public <br />safety duties. <br />Would eliminate mobile connectivity resulting in inefficient use of police resources. <br />City would have unlicensed police officers employed in violation of MN law. <br />Costs associated with property and evidence supplies were moved to budget line 101-420- <br />4211-000 (Maintenance Supplies). Items equipment/tool items costing less than $2500 were <br />moved from Capital Equipment (101-420-5000-000) to Small Tools. <br />This budget line will change every year based on the number of Police Officer Standard and <br />Training (POST) license renewals taking in place in the year. The POST license is based on a <br />3 year cycle (2018 / 14 license renewals; 2019 / 6 license renewals; 2020 / 7 license <br />renewals). <br />All police officers would maintain their POST license as required by MN law. <br />Budget Work Session 7-31-17 48