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D , <br />BUDGET WORKSHOP <br />September 23, 1385 <br />Page Four <br />I Mayor Benson asked if there is money available through grants, <br />CDGB, McKnight etc. Mr. Schumacher will check on this. <br />POLICE DEPARTMENT <br />Major Changes: <br />1) One new officer. <br />2) Capital Outlay - two new squads to replace two light blue squads, <br />$25,000 (salvage value of old squads, $7,000); replacement of <br />suburban truck, $14,000, computer $6,000. <br />Chief Campbell explained that presently the city uses four part <br />time officers. This City has grown over the last several years, how- <br />ever the full time police staff has remained the same. The proposed <br />new full time officer would take much of the hours now performed by <br />the part time officers. (Part time officers are available at their <br />convenience). <br />Chief Campbell explained it has been his policy to replace squads <br />when they approach 100,000 miles. Also the recovery costs from sell- <br />ing these vehicles is higher. <br />Chief Campbell explained he plans to replace the suburban with a <br />small or medium size four wheel drive vehicle. This type of vehicle <br />will last longer. It would be used during winter storms as an emer- <br />gency police and medical vehicle as well as uses now assigned to the <br />current suburban. <br />Chief Campbell plans to place the suburban and the two light blue <br />squads out on the Hennepin County Auction. <br />Mayor Benson asked if the present officer staff were maintained, what <br />problem would this cause. Chief Campbell said there would be a pro- <br />blem with availability. There is a problem in filling time when the <br />full time officer is off duty and allows for periods of time where <br />there is no officer on duty because that officer has to go to the <br />Court House or on a call to backup another City. He explained there <br />is still a need for part time officers and has maintained the same <br />amount of part time salaries in his budget. <br />Chief Campbell explained the uses for a computer. He felt it would <br />eliminate the need for extra part time office help. It was explained <br />this computer was for in -house use and would not be tied into state <br />or county systems. There would not be a link between the computer <br />in Administration either. <br />ADMINISTRATION <br />Major Programs: <br />1) Staff Assistant (Dan Tesch) $13,000. <br />