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x <br /> 195 Police Part Time Salary <br /> This funds the part-time clerk in Police Administration. It also funds one Records Clerk. <br /> This request is lower than last year because last year there were some adjustments. <br /> • 196 Temporary Nage Account <br /> This account funds temporary employee assistance, such as the hiring of police officer <br /> instructors from other departments for mandated training topics. This budget remain <br /> unchanged. <br /> 0 197 Police overtime Wages <br /> Chief Przybylek noted that this is one oftheir major line items within the Salary/Wage <br /> Account. He stated that their budget request is in the amount of$252,315 and the <br /> recommendation from the Executive Secretary is at$235,000. Chief Przybylek noted the <br /> impact of this reduction will be on a lot of the public relations/community relations/communitypolicing accounts. <br /> Upon question from Mr. Goin, Chief Przybylek noted that the FY98 budget request for this <br /> account was$2241,426 and he commented that they hope to stay within that budget line for <br /> this year. The reason they increased their budget request to$252,315 for F 99 is to include <br /> the addition of some programs. <br /> Mr. Golub questioned Chief Przybylek where the increases are in this account. <br /> In response to Mr Golub"s question, Chief Przybylek reviewed the following line accounts <br /> under Account 197 Police Overtime Wages: <br /> Recertification of Mandated Firearms Training <br /> He stated that they cut this back internally this year by about$5,000. He noted that they <br /> are trying to use their on-duty personnel to take the training. <br /> Mandated CPR&First Aid Skills <br /> He stated that there is no change in this line. <br /> Veteran Officer Update Training <br /> He noted that this year is was$19,090 and next year,it will b $28,288. This is <br /> reflection of the number of people that they have. <br /> Court Overtime <br /> He noted that this has been under funded regularly Yom"by year. He noted that he is <br /> trying to increase its funding level for this year to be more reflective of the time that is <br /> spent in court. He said that this year they had budgeted$25,800 and next year they <br /> budgeted$32,000. He noted that they have been cut back to$30,200. Mr. Golub <br /> questioned if this is because of an increase in hours or an increase in base rate. Chief <br /> Przybylek noted that this would be for both. <br /> Bicycle Patrol <br /> Unchanged. <br /> Officers on Vacation Dave <br /> Unchanged. <br /> Sick Leave Replacement <br /> Unchanged. <br />