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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:420 FUND:101 <br />NAME:POLICE PROTECTION <br />4 <br />Account #:4321 Amount (neg if decrease)$786 <br />TELEPHONE <br />Description of Adjustment: <br />Additional lines for police staff which allow the department to limit the number of land lines and maintain a high level of <br />police availability while on patrol. <br />Benefits if done: <br />Continue the practice of no land lines assigned to patrol officers. <br />Implications if not done: <br />Department would be required to move back to land lines for patrol personnel increasing the Police Division IT footprint and <br />costs. <br />5 <br />Account #:4330 Amount (neg if decrease)$10,750 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Staff will be able to add and enhance instructor skill set which reduces the need for some outside training for POST <br />mandated police training (i.e. use of force, firearms). Create an individualized training program that allocates $300 per <br />employee that is outside POST mandated training. This individual training would be consistent with the department's <br />vision and mission. <br />Benefits if done: <br />Continue to provide high quality "in-house" police training through an on-going investment in police instructors. Address a <br />complaint by police staff that there is a lack of elective police training that facilitates professional development. <br />Implications if not done: <br />Increased cost as a result of additional outside training and frustration from police staff on elective police training. <br />6 <br />Account #:4370 Amount (neg if decrease)$2,802 <br />UNIFORMS <br />Description of Adjustment: <br />The uniform allowance contract language increases annually based on cost of living increases. There will be an increase <br />in costs for ballistic vests with the hiring of police personnel. State of MN and federal funds reimburse local municipalities <br />for costs associated with ballistic vests for police personnel. <br />Benefits if done: <br />City will remain in compliance of current labor agreements and DOJ requirements as well as provide police personnel with <br />the property safety equipment (ballistic vests). <br />Implications if not done: <br />City would be out of compliance of current labor agreements and would not be providing police personnel with proper <br />safety equipment. <br />42