| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| Fund | Department | Division | Dept Rank | City Rank[1] | ||
| 001 | 2100 | 2120-561 | 3 | |||
| TYPE OF PROGRAM ADJUSTMENT | ||||||
| DESCRIPTION OF PROGRAM | ||||||
| Add a Civilian Fleet Manager/Quartermaster Position | ||||||
| BENEFITS OF FUNDING PROGRAM | ||||||
| The current equipment needs and vehicle fleet are managed by police supervisory staff, taking | ||||||
| them away from being able to actively supervise officers and detectives. Hiring a civilian fleet | ||||||
| manager/quartermaster within the department chain of command would eliminate diverting a | ||||||
| supervisor away from directing personnel and investigations while keeping up with the daily | ||||||
| demands of specific police equipment procurement and the movement of vehicles for | ||||||
| maintenance. | ||||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||||
| Continuation of strained level of supervision in command structure when a supervisor is not | ||||||
| required for this activity. | ||||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||||
| One Civilian Fleet Manager/Quartermaster Position | ||||||
| FINANCING OF PROGRAM | ||||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||||
| PERSONAL SERVICES | $ 45,000 | $46,350 | $47,741 | |||
| CONTRACTUAL SERVICES | $ - | |||||
| COMMODITIES | $ - | $ - | $ - | |||
| CAPITAL OUTLAY | $ - | |||||
| TOTAL COST | $ 45,000 | $ 46,350 | $ 47,741 | |||
| SAVINGS FROM FUNDING PKG. | ||||||
| NET COST | $ 45,000 | |||||
| ANNUAL COST | (IF DIFFERENT FROM NET) | $ 45,000 | ||||
| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| PERSONAL SERVICES | ||||||
| 10-01 | Regular Salaries | $ 45,000 | ||||
| 10-02 | Overtime | |||||
| 10-04 | Longevity Pay | |||||
| 10-04 | Holiday Pay | $ - | ||||
| 10-06 | Parttime Salaries | |||||
| 12-01 | FICA | - | ||||
| 12-02 | Unemployment | - | ||||
| 12-03 | KPERS | |||||
| 12-06 | Life Insurance | $ - | ||||
| Subtotal | $ 45,000 | |||||
| CONTRACTUAL SERVICES | ||||||
| - | ||||||
| Subtotal | $ - | |||||
| COMMODITIES | ||||||
| Subtotal | $ - | |||||
| CAPITAL OUTLAY | ||||||
| Subtotal | $ - | |||||
| TOTAL | $ 45,000 | |||||