FIVE
YEAR BUDGET PLAN |
Plan Element | Budget Year | Program | Personal Services | M&S | Capital Outlay |
|---|---|---|---|---|---|
| Admin & Mgmt. | FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 |
0 0 0 0 0 |
0 0 0 0 0 |
0 0 0 0 0 |
|
| Community Interaction | FY03/04 | Expand Res. Off Program (2 pos.) | 0 | $3,000 (Unif. & Equip) |
0 |
| FY04/05 | Estab. Cit. Pol. Academy | $700 | $300 | 0 | |
| FY05/06 | 0 | 0 | 0 | ||
| FY06/07 | 0 | 0 | 0 | ||
| FY07/08 | Expand Res. Off. Program (2 pos.) | 0 | $3,000 (Unif. & Equip) |
0 | |
| Patrol | FY03/04 | 0 | 0 | 0 | |
| FY04/05 | 0 | 0 | 0 | ||
| FY05/06 | Add 1 FTE (patrol off.)(1) |
$70,000 (Sal, Fr. & O/T) |
$1500 (unif. & equip.) |
0 | |
| FY06/07 | 0 | 0 | 0 | ||
| FY07/08 | 0 | 0 | 0 | ||
| Traffic | FY03/04 | 0 | 0 | 0 | |
| FY04/05 | 0 | 0 | 0 | ||
| FY05/06 | 0 | 0 | 0 | ||
| FY06/07 | Add 1 FTE (traffic off.)(2) |
$70,000 (Sal, Fr. & O/T) |
$3,500 (unif. & equip, M/C lease) |
0 | |
| FY07/08 | 0 | 0 | 0 | ||
| Investigations | FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 |
0 0 0 0 0 |
0 0 0 0 0 |
0 0 0 0 0 |
|
| School Resource Officer Program | FY03/04 | Replace grant funding - S.R.O. program(3) | 0 | 0 | 0 |
| FY04/05 FY05/06 FY06/07 FY07/08 |
0 0 0 0 |
0 0 0 0 |
0 0 0 0 |
||
| Communications & Records | FY03/04 | Upgrade 1 p/t C/O to f/t(4) | $28,000 (Sal.,fr. & O/T) |
$500 | 0 |
| FY04/05 FY05/06 FY06/07 |
0 0 0 |
0 0 0 |
0 0 0 |
||
| FY07/08 | Upgrade 1 p/t C/O to f/t(5) | $28,000 | $500 | 0 | |
| Jail | FY03/04 | Replace video/sound system(6) | 0 | $3,500 | 0 |
| FY04/05 FY05/06 FY06/07 FY07/08 |
0 0 0 0 |
0 0 0 0 |
0 0 0 0 |
||
| Property & Evidence | See Facilities Element | ||||
| Facilities(7) | FY03/04 | Construct new Prop/Evid. Facility | 0 | 0 | $135,000 |
| FY04/05 | Construct new K9 kennel | 0 | 0 | $2,500 | |
| FY05/06 FY06/07 FY07/08 |
0 0 0 |
0 0 0 |
0 0 0 |
||
| Equipment(8) | FY03/04 | Replace 2 Patrol vehs. | 0 | 0 | $135,000 |
| FY04/05 | Construct new K9 kennel | 0 | 0 | $2,500 | |
| FY05/06 FY06/07 FY07/08 |
0 0 0 |
0 0 0 |
0 0 0 |
||
| Human Resources & Training | FY03/08 | Continue Mun. Ct. assessment to generate training funds | |||
| Regional Coordination | FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 |
0 0 0 0 0 |
0 0 0 0 0 |
0 0 0 0 0 |
|
| Plan Review & Update | FY03/04 FY04/05 FY05/06 FY06/07 |
0 0 0 0 |
0 0 0 0 |
0 0 0 0 |
|
| FY07/08 | Citizen survey Prof. planning services for plan update |
$ 500 $5,000 |
0 0 |
0 0 |
|
| Fiscal Implementation (Five Year Totals) |
|||||
| FY03/04 FY04/05 FY05/06 FY06/07 FY07/08 |
$103,640 $ 700 $ 70,000 $ 70,000 $ 28,000 |
$ 7,800 $ 2,300 $ 1,500 $ 3,500 $ 23,300 |
$135,000 $ 2,500 $ 40,000 0 $125,000 |
||
| Grand Totals | $272,340 | $ 39,400 | $302,000 | ||
(1) The projected need for this position was originally identified in the Department of Corrections (DOC) Community Impact Study on the construction of a state prison facility south of Junction City, February, 2002, page 69. This same study also identified the need for $25,000 for the purchase of a new patrol vehicle.(2) The increased cost for this position will be offset by an increase in vehicle impound fees and Municipal Court revenues resulting from fines and forfeitures. The May 2002 Citizen Attitude Survey demonstrated that Junction City citizens rate traffic law enforcement as a high priority service expectation.
(3) Seek continued funding partnership with school district.
(4 & 5) The increased costs to upgrade these positions will be offset by savings in current overtime expenditures required to backfill for Communication Officers who are unavailable due to turnover, vacation, personal time off, illness, military leave, training, etc.
(6) The jail video/sound system may be replaced by using Local Law Enforcement Block Grant funding or the existing police equipment reserve fund.
(7 & 8) Consider use of Building Replacement Reserve Fund ($536,660) to replace property/evidence facility or consider local bond to fund major facility and equipment needs.