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GGR-11 <br />GGR-11 <br />GGR-12 <br />GGR-12 <br />GGR-13 <br />GGR-13 <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Department <br />General Fund <br />Police <br />Reapprop - Police Boathouse Repair Project <br />Reapprop - Police Boathouse Repair Project <br />Code <br />002R <br />031R <br />Rev <br />Exp <br />FB <br />44,963 <br />44,963 <br />Police proposes to amend and carry forward Criminal Justice and General funds for ongoing repair work to the Police boathouse, which is used to store <br />several police boats and dive equipment. In 2021, the City issued purchase order number JC20227 for the removal and replacement of the floats and <br />yoke support systems. The current total projected cost is $174,802. Of that amount, $44,963 will be funded by the General Fund. An additional $74,057 <br />and $6,689 is included in NGR-12 and NGA-8. <br />Increase beginning fund balance - General Fund <br />Increase machinery/equipment - Police Fund <br />002 <br />031 <br />3080000000 <br />5320000640 <br />44,963 <br />44,963 <br />Department <br />General Fund <br />Police <br />Reapprop - Police Jumpsuits and Outer Vest Carriers <br />Reapprop - Police Jumpsuits and Outer Vest Carriers <br />Code <br />002R <br />031R <br />Rev <br />116,000 <br />Exp <br />116,000 <br />This reappropriation carries forward $116,000 for the purchase of Police uniform jumpsuits and outer vest carriers. Purchase order number CB21175 <br />was issued in 2022 to provide this equipment to all commissioned personnel. Due to the length in time to build and deliver the product, the entire <br />order was not received by year-end. The remaining uniforms, totaling $116,000, are expected to arrive in 2023. <br />FB <br />Increase beginning fund balance - General Fund <br />Increase uniforms/clothing - Police <br />002 <br />031 <br />116,000 <br />3080000000 <br />5220000260 <br />116,000 <br />Department <br />General Fund <br />Police <br />Reapprop - Police Lateral Incentive Program <br />Reapprop - Police Lateral Incentive Program <br />Code <br />002R <br />031R <br />Rev <br />35,000 <br />Exp <br />35,000 <br />This reappropriation carries forward funds for the 2021 and 2022 Lateral Police Officer Hiring Incentive Program. The City has an existing commitment <br />to pay three current Lateral Police Officers the remainder of their incentives in 2023 - for a total of $35,000. <br />FB <br />Increase beginning fund balance - General Fund 002 <br />Increase labor (other pay) - Police 031 <br />3080000000 <br />5410000180 <br />35,000 <br />35,000 <br />Tally 2023 <br />ATTACHMENT A <br />