CC 2020-06-23_10a FY 2020-21 Budget Adoption_PP PresentationCITY COUNCIL
Description Department
Savings /
(Increase) Time frame
Delay hiring of City Manager position for first quarter City Administration $32,000 Qtr 1
Delay hiring of Permit Technician position for first quarter Community Development $23,100 Qtr 1
Delay hiring of Maintenance Worker I position for first quarter Public Works $20,200 Qtr 1
Delay hiring of Police Officer position for 12-months Police $124,000 Full Year
Additional cost to purchase new digital radios for Police Dept.Police ($124,000)Full Year
Total Savings $75,300
Delay hiring of Police Officer
position for 12-months General Fund ($124,000)
Delay hiring of Police Officer
position for 12-months General Fund ($124,000)
Replace Radio Receivers COPS Grant $130,000 Replace Radio Receivers General Fund $124,000
COPS Grant $50,000
Total $174,000
Public Safety Video Cameras No funding 20/21 $0 Public Safety Video Cameras COPS Grant $80,000
Preliminary Budget (Recommended)Final Budget (Adopted)
CAPITAL BUDGETCAPITAL BUDGET
GENERAL FUND BUDGET GENERAL FUND BUDGET
BEFORE AFTER
CITY COUNCIL