Ordinance No. 2022-10 Amending BudgetBudget Amendments FY 21-22
March 15, 2022
Exhibit A Increase:Police Overtime 50,000$
Increase:Fire Department - Non Capital Equipment 6,000$
Increase:Engineering-temp employees (assist w/ ARP funded Wtr & WW CIP projs.) 250,000$
Increase:Grants - part-time temp. employee (assist w ARP funding and grants adm.) 50,000$
Decrease:Administration & Contingency - ARP Funds 306,000$
Explanation:
The Police Department has incurred significant amounts of overtime due to officers having
to cover shifts for other officers out with COVID. The Fire Department request is for
additional equipment iPads or laptops to aid in their response in the field. Engineering is
needing assistance to handle the additional $7,500,000 of CIP projects funded from ARP
monies. Grants, Kristie Hadnot, needs some temporary part-time help to deal with the
administration and tracking of ARP funds and other grants. The remaining balance for the
"Administration & Contingency - ARP Funds" after these budget amendments, if approved,
will be $134,000. If any of the requested amounts above remain unused at the end of FY
21 - 22 (9/30/2022) staff will come to the Finance Committee in FY 22 - 23 with budget
amendments requesting the unused balances be rolled forward for use in FY 22 - 23.