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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:420 FUND:101 <br />NAME:Public Safety - Police <br />7 <br />Account #:4322 Amount (neg if decrease)($950) <br />POSTAGE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:4330 Amount (neg if decrease)$5,490 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />9 <br />Account #:4360 Amount (neg if decrease)$2,071 <br />INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6% Premium Increasre per LMCIT Guidance <br />There has been a reduction in costs associated with postage therefore staff is reducing the <br />budget request for 2018. <br />During the 2017 MN Legislative session, the continuing educational requirement for POST <br />license renewal was changed. This change will increase the training costs to the City. The MN <br />Legislature also increased the per officer reimbursement from $320 per officer to $900 per <br />officer or $24,300 annually. This off setting revenue is reflected in the budget line Police State <br />Aid (101-3346-000). <br />City will be able to meet all state mandated training. <br />Police officers will not be trained to levels required to meet the state mandated levels, <br />resulting in an inablitliy to renew POST licenses. <br />Budget Work Session 7-31-17 49