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2023 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-11 General Fund Reapprop - Police Boathouse Repair Project 002R 44,963 <br />GGR-11 Police Reapprop - Police Boathouse Repair Project 031R 44,963 <br />Increase beginning fund balance - General Fund 002 3080000000 44,963 <br />Increase machinery/equipment - Police Fund 031 5320000640 44,963 <br />Department Code Rev Exp FB <br />GGR-12 General Fund Reapprop - Police Jumpsuits and Outer Vest Carriers 002R 116,000 <br />GGR-12 Police Reapprop - Police Jumpsuits and Outer Vest Carriers 031R 116,000 <br />Increase beginning fund balance - General Fund 002 3080000000 116,000 <br />Increase uniforms/clothing - Police 031 5220000260 116,000 <br />Department Code Rev Exp FB <br />GGR-13 General Fund Reapprop - Police Lateral Incentive Program 002R 35,000 <br />GGR-13 Police Reapprop - Police Lateral Incentive Program 031R 35,000 <br />Increase beginning fund balance - General Fund 002 3080000000 35,000 <br />Increase labor (other pay) - Police 031 5410000180 35,000 <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 />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 />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 />Tally 2023 <br />ATTACHMENT A