2018 Adopted Annual Operating & Capital Improvement Budget

PATROL SERVICES
Variance Justification
Personnel (+95,367): The categories which are directly controlled at the department level are overtime, extra
duty, rate/shift differential and allowances. Changes to these categories are discussed below.
Rate/Shift Differential (-$10,000): Shift differential pay for lead officer was taken out due to proposal of
6 Corporal Positions.
Purchased Services (+$5,961):
Professional Services (+$4,125):
• (+$1,500): Homeless Camp Clean-Ups-Contracted services.
• (+$125): Software Time Management Scheduling System (Signup Genesis)- Scheduling off
duty, extra duty and overtime assignments.
• (+$2,500): Forensic Vehicle Data Downloads-Contracted Services.
Telecommunication Services (+$336): Voiance is an interpretation service that will replace language
line (no longer paid for by E911 Authority). Voiance charges a flat fee of $0.70 per minute of interpretation
services. Estimated recurring cost of $336 accounts for 8 hours of Voiance service annually.
Training and Education (+$1,500): Community and Law Enforcement Group Meetings – Cost of
supplies ($1,500) from expanding community based programs to build community partnerships.
Supplies/Non-Capital Equipment (+$17,476):
Non-Capital Equipment (+$3,246):
• (+$500): AED and first aid accessories and supplies cost increase in 2018 to replace and/or
purchase new supplies.
• (-$1,760): Purchase two AED’s (down 1 from 2017).
• (+$6,515): Purchase of one True Cam Multifunctional Laser.
Uniforms Safety and Equipment (+$9,600):
• (-$2,000): Project code removed for officer transfer from patrol to recruitment training
coordinator, and one officer vacancy.
• (+$9,000): 13 scheduled patrol replacements of ballistic vests.
• (+$800): Scheduled replacement of two police motorcycle helmets.
• (+$800): Scheduled replacement of two pairs of police motorcycle boots.
• (+$4,700): These kits are used to reverse the dangerous effects of drug related overdoses. 60
new kits will need to be purchased for 2018 to replace the expired kits in stock.
146