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HomeMy WebLinkAbout06/26/1992 FINANCE COMMITTEE June 26, 1992 10: 30 a.m. Large Conference Room Members present: Wright, Buck. Members absent: Chairperson Angel. It was moved by Buck, seconded by Wright that the Agenda, as proposed, be approved. Motion carried. The purpose of the meeting was to continue discussion on funding the request for additional police patrol in selected areas of the city during the summer which was delayed by the Finance Committee on Monday, June 22, 1992. The Committee was provided a memo authored by Chief Koehrsen concerning police operations utilizing existing human resources. As presented at the June 22nd Finance Committee meeting, the Chief proposed directed patrol operations for the period July 1, 1992 through approximately Labor Day to provide directed patrols at an estimated overtime expense of $31,600. The Chief noted that following conversations with Larry P. Burger, Clerk/Auditor, he is revising the proposed cost of said patrols to $24,000 by eliminating the Gates Park basketball patrol. This activity will be covered with existing mobile patrols. Larry P. Burger, Clerk/Auditor, noted that the Chief has two funded vacancies in the F.Y. 1993 budget. By delaying the hiring of these individuals to October 1st and February 1st, savings of approximately $25,000 will be realized. This will cover the cost of the proposed overtime request. It was moved by Buck, seconded by Wright that the Chief be authorized to spend a maximum of $24,000 on said directed police patrols by delaying the hiring of two police officers funded in the F.Y. 1993 budget. Motion carried. Councilperson Wright expressed her appreciation for the compromise as presented. With no further business before the Committee, the meeting was adjourned at 10: 55 a.m. Larry P. Burger City Clerk/Auditor