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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 420 FUND:101 <br />NAME:POLICE PROTECTION <br />4 <br />Account #:4321 Amount (neg if decrease)$696 <br />TELEPHONE <br />Description of Adjustment: <br />The increase is a result of increased cost for cellular and Wi-Fi connectivity for police staff. <br />Benefits if done: <br />Continue continuity of operations and data sharing. <br />Implications if not done: <br />Lost ability to communicate and reduction in efficiency of staff. <br />5 <br />Account #:4330 Amount (neg if decrease)$2,000 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />This increase is a result of one police officer participating in the City's tuition reimbursement program. <br />Benefits if done: <br />Employee would pursue a college degree and further develop professionally. <br />Implications if not done: <br />Employee would not be allowed to participate in the tuition reimbursement program. <br />6 <br />Account #:4360 Amount (neg if decrease)$6,338 <br />INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />LMCIT police liability insurance coverage. LMCIT suggests cities allow for possible rate increases in the range of 8 to <br />12% for members with police liability or excess liability limits as the reinsurance market for excess limits is in flux, <br />which causes some uncertainty. <br />40