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$5,500. Assuming all of the positions are at their top pay scale converting one existing patrol <br />officer to a sergeant position would result in a net increase of up to approximately $8,000/ annually <br />to the salary budget of the police department. (The difference would be less for the first several <br />years while the new sergeant moves through the step system.) <br /> <br />This can be funded from our current budget without an increase by transferring some funding into <br />the Mounds View Police Department that had been used in the past to subsidize the New Brighton <br />Police Department. In the past, we have subsidized the New Brighton Police Department to help <br />fund a school recourse officer they have assigned to Irondale High School. This funding is paid in <br />the fall of the year. This funding has been listed for the 2005 budget. I suggest reducing this <br />amount this year by the amount necessary to fund the Mounds View Police Sergeant position, and <br />reducing the funding in future years (or eliminating it) to fund the Sergeant position. The City of <br />New Brighton Police department has six patrol Sergeants, and recently built a $10,000,000 Police <br />Station, and has funding available to provide more services and police staff support positions than <br />the City of Mounds View can. It is imprudent to continue this subsidy to New Brighton at a time <br />when the necessary funding to meet our department needs is limited. In light of the current <br />financial situation in Mounds View, and the first line supervisory deficiency currently on the <br />Mounds View Police Department, it makes good financial sense to divert the budgeted money to <br />fund our own department needs. <br /> <br />Staff request council approval to proceed with converting one patrol officer position to a sergeant <br />position using approved Police Civil Service rules. <br /> <br /> <br /> <br />Respectfully submitted, <br /> <br />Mike Sommer, Chief of Police <br /> <br /> <br /> <br /> <br /> <br />