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Summary of Budget Chanzes for 1999 <br /> 1999 Proposed Budget Increase $ 2079200 7.85% <br /> Less: Changes in Police Budget $ 1159300 <br /> $ . 919900 <br /> Percentage without adding Police Officers 3.48% <br /> 1) Police Budget: <br /> COPS Grants: <br /> Two Full-Time Officers $ 709400 <br /> Two CSO's (912 hours each) $ 219000 <br /> Pension $ 129000 <br /> Insurance $ 109100 <br /> Start-up costs of new personnal 1 800 <br /> $115,300* <br /> *Offset by Grant Funds included in revenue section: <br /> COPS Grant $ 609000 <br /> CSO Grant 16 500 <br /> Total $ 76,500 <br /> Net increase to Budget $ 389800 <br /> OTHER LINE ITEM CHANGES <br /> . 2) Fire Budget: <br /> Added Budget Line Item for Fire Releif Payment $ 6,000 <br /> 3) Parks Budget: <br /> Added one-half full-time P/W position $199500 <br /> Note: this was not an increase in staff. Previously this position was budgeted <br /> between the Public Works and Community Center Budgets. <br />