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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 420 FUND: 101 <br />NAME:POLICE PROTECTION <br />4 <br />Account #:4240 Amount (neg if decrease)$18,400 <br />SMALL TOOLS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4360 Amount (neg if decrease)$6,337 <br />INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4370 Amount (neg if decrease)$495 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />City will remain in compliance of current labor agreements. <br />City would be out of compliance of current labor agreements. <br />Utilizing a 5 year replacement schedule for Toughbook mobile computers 3 computers are needed (LLPDM 801 <br />(2018), 802 (2018), 803 (2018)) at $4,800 each for a total $14,400. Purchase of two 40 MM launcher (2,000 each for a <br />total of $4,000) for improved less lethal options and civil disturbance response. <br />Computers used by patrol would be updated and continue to enable department to utilize Toughbooks for mobile (in <br />squad) and desktop computing. 40 MM launcher is a better less lethal option that enables officer to utilize the tool in <br />more scenarios. <br />Officer would not be able to operating in a efficient & effective manner because computers will be slow, unable to <br />handle new version of software or out of service awaiting repair; less lethal options would be limited. <br />LMCIT police liability insurance coverage. LMCIT suggested increases for 2023 are not yet available, but in 2022 it <br />was suggested to allow for possible rate increases in the range of 8 to 12%. Preliminary 12% increase has been <br />assumed. <br />The uniform allowance contract language increases annually based on cost of living increases. <br />38