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Form B-3 <br /> <br /> <br /> <br />REQUEST FOR PERSONAL SERVICE CHANGES <br /> <br /> <br /> <br /> <br />Department: <br />Public Safety Department – Police Division <br /> <br />Supervisor: <br />Public Safety Director John Swenson <br /> <br />Position Title: <br />Community Service Officer <br />Budget Impact: $ 16,748.00 <br /> <br /> <br /> <br /> <br />Justification for change: <br /> <br />Staff discussed the addition of a 0.5 FTE Community Service Officer (CSO) with Council at the <br />June 6, 2022 Council Work Session. Attached is the staff report from that Work Session with <br />complete details on the personal change in the Police Division 2023 Budget. <br /> <br />The updated cost, EBC revenue and general fund obligation are listed below: <br /> <br />Total Estimated CSO compensation - $30,148.00 <br />Revenue from EBC for Traffic Management - $13,400.00 <br />Estimated General Fund Obligation - $16,748.00 <br /> <br /> <br />40