Laserfiche WebLink
Internal Services Funds <br />B-64 Finance Budget appropriation for a settlement paid with available fund balance in the Risk Fund. 2,100,000 <br />B-65 Finance <br />This proposal is to record the increases in Payroll Costs Associated with the New MOU's that were <br />adopted after the budget was approved. 250,487 <br />B-66 IT <br />The Information Technology Department is requesting to increase the Software and Maintenance <br />budget account by $94,000 to ensure a continuation of existing Software services.96,240 <br />B-67 IT <br />This proposal requests funding to establish a formal, enterprise-wide cybersecurity program supported <br />by external IT research and advisory services. The service will provide industry-standard frameworks, <br />best-practice guidance, and program development resources necessary to align the City’s cybersecurity <br />efforts with recognized standards. We are requesting an annual investment of approximately $73,000, <br />which will be fully supported by the Internal Services Fund.74,740 <br />B-68 Police <br />Reallocate $50,000 unspent regular wages salary savings to cover additional hiring costs associated <br />with new hire background investigations and other assessments such as psychological and polygraph <br />exams.(25,000) <br />B-69 Police <br />The proposed adjustment to increase our casual labor budget by $250,000, funded by salary savings, <br />will allow the department to meet staffing needs in a cost-effective manner while reducing reliance on <br />overtime.- <br />B-70 Police Reallocate $1.1 million unspent regular wages salary savings to cover additional overtime costs.- <br />B-71 Public Works <br />Transfer $150,000 from the Equipment Replacement Reserve to fund the purchase of a fire engine for <br />the Fire Department.150,000 <br />Total Internal Services Funds 2,646,467$ <br />Fiduciary Funds <br />B-72 Finance <br />This proposal is to record the increases in Payroll Costs Associated with the New MOU's that were <br />adopted after the budget was approved. 75 <br />Total Enterprise Funds 75$ <br />Total Expenditure Changes 16,938,809$ <br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C <br />REV: 02-11-26 MI <br /> <br />Page 7 of 14