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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 420 FUND: 101 <br />NAME:POLICE PROTECTION <br />B-1 & B-2 TOTAL $29,672 TOTAL B1 CHANGES $29,672 <br />1 <br />Account #:4211 Amount (neg if decrease)$3,750 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4213 Amount (neg if decrease)($1,400) <br />YOUTH PROGRAM <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4214 Amount (neg if decrease)($1,000) <br />PREVENTION/SAFETY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Price of ammunition and simunition increased; less lethal munitions and training supplies for 40 MM launchers utilized <br />as a less lethal tool and civil disturbance response <br />Firearms and scenario based training would continue at current level; police officer would have less lethal response <br />option that is currently not available <br />Firearms and scenario based training would be reduced and police officer would not have 40MM less lethal tool <br />available for use <br />Based on previous years actual expenses requested budget is being reduced. <br />Based on previous years actual expenses requested budget is being reduced. <br />37