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Home My WebLink About2015-07-29 PACKET 04 2017 Budget Additions 2017 Budget Additions Dept Administrator Request Recommended BA Item# Fund Program Department Cost Cost Description Comments PA 2 100 2500 City Hall 4,300.00 4,300.00 Generator inspections and load tests 2500 Total 4,300.00 4,300.00 BA 62 100 395 Community Programs (8,740.00) (8,740.00) Software for E-newsletters 0395 Total (8,740.00) (8,740.00) Comprehensive Plan Update 2040(General Fund BA 3100 1100 Planning 6,405.00 6,405.00 Portion) 1100 Total 6,405.00 6,405.00 BA 4 100 400 Emergency Mgmt. 3,800.00 3,800.00 Remote monitoring system for outdoor sirens 400 Total 3,800.00 3,800.00 BA 5 100 500 Police 90,700.00 90,700.00 Police officerto begin 7-1-2016 Approved for 2016 as part of BA 8 100 500 Police 4,700.00 4,700.00 Increase annual training amount 2015 Budget 500 Total 95,400.00 95,400.00 - BA 10 100 800 Fire 22,135.00 22,135.00 Firefighter/paramedic position(8th) Repair/replacement of Class B formal uniform BA 44100 800 EMS 1,000.00 500.00 items Repair/replacement of daily uniform for paid on BA 45 100 800 EMS 5,000.00 1,300.00 call staff BA 2 100 800 Fire 7,060.00 7,060.00 Generator inspections and load tests BA 11 100 800 Fire 500.00 - Building operating supplies Use existing operating budget BA 12 100 800 Fire 500.00 - Fire extinguisher recharging service increase Use existing operating budget BA 13 100 800 Fire 200.00 - New staff recruitment advertising costs Use existing operating budget Increase membership at county&state fire BA 14100 800 Fire 445.00 - associations Increase out of town training opportunities for BA 15 100 800 Fire 5,000.00 - Fire Chief and FT firefighters 800 Total 41,840.00 30,995.00 BA 26 100 1260 Signs 2,000.00 - Software training Remove per meetings-blm BA 27 100 1260 Signs 4,000.00 4,000.00 Sign post driver replacement 1290 Total 6,000.00 4,000.00 Sandblast and paint two dump trucks 4001 & BA 28 100 1290 Snow removal 5,000.00 5,000.00 4002 1290 Total 5,000.00 5,000.00 Upgrade truck radios to VHF Digital Repeater BA 29 100 2005 Public Works Administration 45,000.00 45,000.00 System 2005 Total 45,000.00 45,000.00 BA 22 100 2200 Forestry 2,000.00 2,000.00 Tree mulch 2200 Total 2,000.00 2,000.00 BA 25 100 1500 Park Maintenance 6,160.00 6,160.00 Add one PT/seasonal maintenance position 7/24/201512:52 PM 2017 Budget Additions Dept Administrator Request Recommended BA Item# Fund Program Department Cost Cost Description Comments 1500 Total 6,160.00 6,160.00 Grand Total 207,165.00 194,320.00 BA 30 210 9210 Equipment Replacement-Inspect. 25,190.00 25,190.00 Replace inspection vehicle 210 Total 33,350.00 33,350.00 BA 6 240 9240 Forfeiture 20,000.00 10,000.00 Replace squad camera system Split funding-forfeiture/IS Fund 240 Total 51,350.00 41,350.00 BA 34 250 3700 Ice Arena 3,200.00 3,200.00 Ice machine replacement BA 33 250 3700 Ice Arena 25,000.00 25,000.00 Skate instructors for Clinics. Offset by revenue 250 Total 73,390.00 63,390.00 BA 2 285 1140 BEC 2,100.00 2,100.00 Generator inspection and load tests 285 Total 2,100.00 71,650.00 BA 21 525 9525 Public Works Administration 67,000.00 33,500.00 Update security within the Public Works facility Fund with Municipal Building 520 Total 67,000.00 33,500.00 Comprehensive Plan Update 2040(MSA Fund BA 3 520 9520 MSA Fund 3,595.00 3,595.00 portion) 520 Total 3,595.00 3,595.00 Comprehensive Plan Update 2040(Area Funds BA 3 Area Funds Water, Sewer, Storm Area 20,000.00 20,000.00 portion) 525 Total 20,000.00 20,000.00 BA 37 610 3000 Water 36,850.00 36,850.00 Public Service Worker(50%Water, 50%Sewer) 610 Total 36,850.00 36,850.00 BA 37 620 3100 Sewer 36,850.00 36,850.00 Public Service Worker(50%Water, 50%Sewer) 620 Total 36,850.00 36,850.00 BA 10 660 600 EMS 66,405.00 66,405.00 Firefighter/paramedic position(8th) Repair/replacement of Class B formal uniform BA 44 660 600 EMS 1,000.00 500.00 items Repair/replacement of daily uniform for paid on BA 45 660 600 EMS 5,000.00 1,300.00 call staff I AM RESPONDING mapping program for Active BA 46 660 600 EMS 100.00 - 911 BA 47 660 600 EMS 1,500.00 1,500.00 Target Solutions training program BA 48 660 600 EMS 1,880.00 1,880.00 PHTLS and AMLS training programs BA 49 660 600 EMS 8,000.00 8,000.00 EMT training for new personnel BA 50 660 600 EMS 146,000.00 146,000.00 ALS MonitorsX5 BA 51 660 600 EMS 38,600.00 38,600.00 Power Stretchers BA 52 660 600 EMS 11,700.00 11,700.00 Stair Chairs 660 Total 280,185.00 275,885.00 7/24/201512:52 PM 2017 Budget Additions Dept Administrator Request Recommended BA Item# Fund Program Department Cost Cost Description Comments BA 60 710 1700 Fleet 10,000.00 10,000.00 Shelving upgrade in shop mezzanine BA 61 710 1700 Fleet 10,000.00 10,000.00 Indoor wash bay hotsy replacement 710 Total 20,000.00 20,000.00 BA 6 720 380 Info. Services 20,000.00 10,000.00 Replace squad camera system Split funding-forfeiture/IS Fund 720 Total 20,000.00 10,000.00 Grand Total 767,135.00 696,490.00 7/24/201512:52 PM