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6.A. - Page 10 of 11 <br />17 <br />Increase service and supplies budget in the police <br />Police <br />patrol program related to COVID-19 costs. <br />14,319 <br />Increase overtime budget in the police criminal <br />Police <br />6,803 <br />investigation program related to COVID-19 costs. <br />Police Subtotal <br />39,637 <br />Total General Fund <br />477,366 <br />Special Revenue Funds <br />Increase budget for housing rental assistance <br />City Manager <br />program related to COVID-19. <br />150,000 <br />City Manager Subtotal <br />150,000 <br />Increase service and supplies budget in the electrical <br />Public Works Services <br />4,160 <br />maintenance program related to COVID-19 costs. <br />Increase service and supplies budget in the sewer <br />Public Works Services <br />system maintenance program related to COVID-19 <br />6,120 <br />Works Services Subtotal <br />costs. <br />10,280 <br />Public <br />Total Special Revenue Funds <br />160,280 <br />Internal Service Funds <br />Administrative <br />Increase overtime budget in the information <br />Services <br />technology program related to COVID-19 costs. <br />15,619 <br />Administrative <br />Increase service and supplies budget in the workers <br />Services <br />compensation program related to COVID-19 costs. <br />2,956 <br />Administrative <br />Services Subtotal <br />Increase overtime budget in the custodial services <br />18,575 <br />Public Works Services <br />5,162 <br />program related to COVID-19 costs. <br />Increase service and supplies budget in the custodial <br />Public Works Services <br />30,347 <br />services program related to COVID-19 costs. <br />Increase overtime budget in the building <br />Public Works Services <br />6,886 <br />maintenance program related to COVID-19 costs. <br />17 <br />