Page 3 - Crowley FY20 Approved Budget
P. 3

Enhancements:
                  Blue Cloud Mobile App                       $               3,520
                  Subscription to Online ESRI Services                         1,425
                  Big Screen Trailer for COF                                   3,500

                                       Total Enhancements                               $            8,445
                  Capital:
                  Computers for Fire and Police Dept          $             38,648
                  Street Sign Replacement                                      8,902
                  Reconstruction of Strickland, Hall
                       and Strickland Court                                155,000
                  Permit Software                                            25,000
                  Zoning Code Update                                         71,400
                                       Total Capital                                    $        298,950


                  3% raises for non-public safety personnel (unless topped out)
                  Public Safety Raises for the Revised Step Plan
                  Increase in Insurance Rates
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