Title
Amending FY18 Budget with regard to the hire date of two Patrol Officers in the Police Department.
Summary
Description of Topic: (who, what, where, when, why and how much)
The FY18 Budget authorized two new Patrol Officer positions beginning April 2018 (3rd quarter). We are now anticipating a salary surplus due to two recent military deployments of existing patrol officers. Therefore, we anticipate having enough funding to move the two new Patrol Officer position start dates up and to create and hire for those positions immediatly.
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account #01-608-1010 (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, The FY18 Budget authorized two new Patrol Officer positions beginning April 2018 (3rd quarter). The Police Department is now anticipating a salary surplus due to two recent military deployments of existing patrol officers. Therefore, we anticipate ...
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