Title
A Resolution Authorizing New Head Count And An Amendment To The Pay Classification In the Police Department
Summary
Description of Topic: (who, what, where, when, why and how much)
There is an immediate need to provide support services to the Police Department that will free up our sworn officers for tasks required of arresting authority. This request would add four (4) new Support Services positions that will assist with traffic control, school zones, dog kennel maintenance, jail support, courtroom security, special events, responsible for maintaining all traffic and support equipment and assist all departmental divisions as needed. This is a budget neutral request in regards to personnel costs. However, these positions will require vehicles, and the department will be coming back to council to request an increase to its capital accounts for vehicle purchases in an amount not to exceed $125,000.
Budgetary Impact: N/A
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
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