2005 RES R-13-05 - Laserfiche WebLink

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Expenditure Adjustments Police Department Overtime $70,000 Increased costs due to change in policy relative to (Patrol Division) supervision. New policy calls for supervision by a 100-6070-6072-1050 Sergeant on a 24 hour basis (cost $25,000). Additionally overtime incurred for the PAL program and Community Events necessitate additional funds. Salary & Benefits $10,000 Increase request is the cost to cover the addition of a (Patrol Division) 4th Lieutenant in the Police Department. The intent is 100-6070-6072-1010 to promote a Sergeant to this position and not backfill the Officer position. This cost will cover Salary and Benefits. The total sworn positions will remain at 68 for the next fiscal year. This cost is for current year. Overtime $20,000 Proactively dealing with illicit drug activity has (Detective Division) created a need to increase the Narcotics/Gang 100-6070-6073-1050 enforcement program. This has resulted in higher - than -projected overtime costs. In addition, the igher- investigation of nine homicides has generated higher- than- ro'ected overtime costs. than-projected Building & Grounds $10,000 Increase request to cover cost of moving computer Maintenance servers to new location. Costs will cover Electric (Admin Division) Utility staff time and equipment (cable and wire etc.) 100-6070-6071-2250 Building & Grounds $20,000 Increase request to cover the cost of exterior lockers Maintenance to store equipment bags for officers. The storage of (Admin Division) bags in these exterior lockers will enable officers to 100-6070-6071-2250 have easy access when deployed to their units. Automobile $20,000 Part Time Parking Enforcement staff is currently 100-6070-6071-4900 using a marked emergency vehicle, which should be used for Patrol duty. Request to purchase a pick-up truck dedicated to parking enforcement. This cost to include radio/computer equipment. Automobile $50,000 Replace vehicles recently involved in traffic 100-6070-6071-4900 collisions rendering them unsafe for patrol dut . Total Police Dept. $2009000 Finance Department Professional $45,000 Increase to cover cost of consultant ($25,000) Services assisting in expediting grant and project 100-6040-6041-2350 reimbursements which has an impact on City pooled cash. Under the existing contract, the consultant has expedited over $1.0 million in reimbursements. Additional funds to cover costs due to some utility companies charging the City of Colton for processing the Utility User Tax billing & payments ($15,000) and cover costs of increased Sales Tax and Property Tax audits ($10,000) which result in increased revenue. Office Supplies $2,000 Increase to cover higher -than -projected costs for