| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| Fund | Department | Division | Dept Rank | City Rank[1] | ||
| 001 | 2100 | 2120-561 | 6 | |||
| TYPE OF PROGRAM ADJUSTMENT | ||||||
| DESCRIPTION OF PROGRAM | ||||||
| Add Ten Patrol Vehicles to the Patrol Fleet | ||||||
| BENEFITS OF FUNDING PROGRAM | ||||||
| The March 2006 microburst reaffirmed the lessons learned during our previous tornado. Following | ||||||
| extreme events we have more officers as the result of call-back than we have transportation | ||||||
| for them. We propose adding 10 patrol vehicles to the fleet. Not only would this purchase | ||||||
| ease our shift change logistics, but the additional vehicles would be available for parades, game | ||||||
| days, when cars are unavailable during routine service, and other critical events. The purchase is | ||||||
| a force multiplier without adding personnel. | ||||||
| CONSEQUENCES OF NOT FUNDING PROGRAM | ||||||
| The Lawrence Police Department will be unable to appropriately respond to large scale | ||||||
| emergencies, to provide appropriate levels of service at times of peak demand, and | ||||||
| to most efficiently use its existing personnel resources. | ||||||
| POSITIONS INVOLVED IN PROGRAM IMPROVEMENT | ||||||
| None | ||||||
| FINANCING OF PROGRAM | ||||||
| FIRST YEAR | SECOND YEAR | THIRD YEAR | ||||
| PERSONAL SERVICES | $ - | $0 | $0 | |||
| CONTRACTUAL SERVICES | $ 10,000 | $ 10,500 | $ 11,025 | |||
| COMMODITIES | $ 80,000 | $ 84,000 | $ 88,200 | |||
| CAPITAL OUTLAY | $ 509,250 | |||||
| TOTAL COST | $ 599,250 | $ 94,500 | $ 99,225 | |||
| SAVINGS FROM FUNDING PKG. | ||||||
| NET COST | $ 599,250 | |||||
| ANNUAL COST | (IF DIFFERENT FROM NET) | $ 599,250 | ||||
| Annual Budget | ||||||
| PROGRAM IMPROVEMENT DECISION PACKAGE | ||||||
| PERSONAL SERVICES | ||||||
| 10-01 | Regular Salaries | $ - | ||||
| 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 | $ - | |||||
| CONTRACTUAL SERVICES | ||||||
| Motor Vehicle | ||||||
| Repairs | $ 10,000 | |||||
| Subtotal | $ 10,000 | |||||
| COMMODITIES | ||||||
| Gasoline | $ 80,000 | |||||
| Subtotal | $ 80,000 | |||||
| CAPITAL OUTLAY | ||||||
| 10 fully equipped | ||||||
| patrol cars | $ 509,250 | |||||
| Subtotal | $ 509,250 | |||||
| TOTAL | $ 599,250 | |||||