Page 190 - Honorable Mayor and Members of the City Council

PUBLIC SAFETY

DIVISION RECONCILIATION AND DECISION PACKAGE SUMMARY

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUEST FUNDED
Funds for 2.50% COLA and Fringe Benefits 192,792 Patrol Vehicle Light Bars 10,000
Reduction of Funds for Office Supplies (250) Contract for School Crossing Guards 29,838
Decrease in Funds for Electricity - Police Facility (5,000) Three Fire Fighter/EMTs (9 Months) 165,524
Reduction in Funds for Police Training (Grant Funds Available) (500)
Decrease in Funds for Equipment and Vehicle Maintenance (750) NOT FUNDED
Additional Funds for Testing Services 5,000 Jail Door Operation System 170,000
Reduction in Funds for Motor Vehicle Supplies (29,350) Radio System Lease/Purchase 192,175
Decrease in Funds for Chemicals for Animal Shelter (50) Three Fire Fighter/EMTs (3 Months) 55,175
Funding of Jail Door Operation System through Facilities Fund (170,000)
Nine-Month Funding of Three Fire Fighter EMT Positions (55,175)
Deletion of 3.25 ACFSU Part-Time Fire Fighter Positions (52,176)
Funding of Radio System with General Fund reserves (112,575)

TOTAL CHANGES (228,034) TOTAL DECISION PACKAGES 622,712

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
189