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2024 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />GGR-14 Police Police SWAT Protective Gear 031R 13,386 <br />GGR-14 General Fund Police SWAT Protective Gear 002R 13,386 <br />Increase beginning fund balance - General Fund 002 3080000000 13,386 <br />Increase labor expenditures - Police 031 5400002260 13,386 <br />Department Code Rev Exp FB <br />GGR-15 Police Start-Up Costs for Additional Police FTEs 031R 163,919 <br />GGR-15 General Fund Start-Up Costs for Additional Police FTEs 002R 163,919 <br />Increase beginning fund balance - General Fund 002 3080000000 163,919 <br />Increase M&O expenditures - Police 031 5320000350 67,908 <br />Increase M&O expenditures - Police 031 5410000410 20,455 <br />Increase M&O expenditures - Police 031 5410000445 40,000 <br />Increase M&O expenditures - Police 031 5400005350 35,556 <br />Department Code Rev Exp FB <br />GGR-16 Police Police Duty Weapon Supplies and Equipment 031R 6,220 <br />GGR-16 General Fund Police Duty Weapon Supplies and Equipment 002R 6,220 <br />Increase beginning fund balance - General Fund 002 3080000000 6,220 <br />Increase M&O expenditures - Police 031 5320000310 6,220 <br />In 2023, the Police department contracted with TYR Tactical, LLC for the purchase of protective body wear and ballistic vests to replace <br />warranty-expired vests. The specialized protective gear is worn by SWAT team members. Warranties and replacements are on a five-year <br />cycle. This reappropriation proposes to carry forward $13,386 of the Police budget to pay for the vests that will be delivered this year. <br />The Police department's authorized full-time equivalents (FTEs) increased by 11 last year. Two of the positions were filled by the end of <br />2023 and the department is working to fill the vacant positions in 2024. As part of the approved amendment, there were initial onboarding <br />costs included. This reappropriation proposes to carry forward unspent onboarding costs totaling $163,919. <br />In 2023, the Police department contracted with ProForce Law Enforcement for the purchase of duty weapon supplies and equipment. This <br />reappropriation proposes to carry forward $6,220 of the Police budget to pay for the supplies and equipment that will be delivered in 2024. <br />Tally 2024 <br />ATTACHMENT A