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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 420 FUND:101 <br />NAME:POLICE PROTECTION <br />B-1 & B-2 TOTAL $27,663 TOTAL B1 CHANGES $27,663 <br />1 <br />Account #:4211 Amount (neg if decrease)($1,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Actual cost of ammunition lower than anticipated. <br />Benefits if done: <br />Budget will reflect true cost of supplies. <br />Implications if not done: <br />2 <br />Account #:4240 Amount (neg if decrease)$7,575 <br />SMALL TOOLS <br />Description of Adjustment: <br />Computer replacement for LLPD701 & LLPD702 & LLPDM701 all of which are 5 years old and experiencing slower <br />operations; purchase of 5 Tasers. <br />Benefits if done: <br />All tasers in operations would be within Taser guidelines. <br />Implications if not done: <br />Reduced efficiency related to computer use; Tasers would be out of warranty and not supported by Taser <br />increasing liability exposure for the City. <br />3 <br />Account #:4300 Amount (neg if decrease)$1,770 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />This budget line will change every year based on the number of Police Officer Standard and Training (POST) license <br />renewals which are on a 3 year cycle (2022 - 6, 2023 - 8, 2024 - 7). The state mandated bi-annual audit of the police <br />video systems will be conducted in 2022. <br />Benefits if done: <br />The City would continue to operate within the legal requirements of MN law. <br />Implications if not done: <br />The City would not be in compliance with MN law. <br />39