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RESOLUTION NO. 1200
Series of 1990
TITLE: A RESOLUTION AMENDING THE CITY OF WHEAT RIDGE ANNUAL
BUDGET FOR THE FISCAL YEAR 1990.
WHEREAS, the City of Wheat Ridge Annual Budget for the fiscal
year 1990 has been adopted through Resolution No. 1179, on
December 11, 1990; and
WHEREAS, the City Council gave preliminary approval to initiate a
Drug Abuse Resistance Education (D.A.R.E.) program for the City
of Wheat Ridge starting June 1, 1990; and
WHEREAS, a new division within the Police Department will be set-
up to account for the expenditure transactions of the D.A.R.E.
program; and
WHEREAS, it is the desire of the City Council of the City of
Wheat Ridge to amend the 1990 Annual Budget by transferring
budgeted and appropriated moneys between spending agencies within
the General Fund as follows:
Transfer from:
Account #/Description
01-607-795/Unallocated
Fund Balance
Amount Changed
$25,281
Revised 1990 Budget
$17,106
Transfer to:
Account */Description Amount Changed
01-205-602/Salary and $18,831
Benefits
Ol-205-799/Uniform, vehicle, $6,450
supplies, equip. & training
Revised 1990 Budget
$18,831
$6,450
WHEREAS, this amendment increases the 199~ Gener~l Fund PJli~c
Dept. budget to $3,128,689 and decreases the 1990 General Fund
Reserves budget to $1,430,106.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of
Wheat Ridge, Colorado:
A. That the City of Wheat Ridge Annual Budget for the fiscal
year 1990 be amended as provided in this resolution; and
B. The State Division of Local Governments be notified of said
amendments as required by state Statute.
DONE AND RESOLVED this 14th
~iJ~
Dan Wilde, Mayor
7
AT::~~i.~d~,fcf
day of
May
, 1990.
WHEAT RIDGE POLICE DEPARTMENT
D.A.R.E. PROGRAM
ANTICIPATED COSTS 1990
The following are anticipated costs associated with the
implementation of a D.A.R.E. program in 1990.
PERSONNEL COSTS (JUNE - pEC 1990)
Salary ($1983 x 7 mo.).. ...... ....... ....$
(Entry level police officer)
Insurance ($175.58 x 7 mo). ........ .....
Pens i on. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Medicare. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Worker's Compensation...................
EAP.................................... .
L iab i 1 i ty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13,881.00
1,229.00
1,388.00
202.00
615.00
16.00
1,500.00
TOTAL PERSONNEL................. ........
$18,831.00
VEHICLE COSTS
Transfer/detail one used vehicle from
current fleet for D.A.R.E.
Paint lettering "D.A.R.E.' . . .. .. . ..
Repair body damage & paint. .......
Estimated maintenance from 5/90 through
12/90. . . . . . . . . . . . . . . . . . .. ..............
Furchase and lnstallation ot mobile
radio. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sirens and speakers. . . . . . . . . . . . . . . .
TOTAL VEHICLE...........................
$ 80.00
800.00
200.00
1,341.00
561.00
$ 2,982.00
SUPPLIES
Office supplies......................... $ 200.00
D.A.R.E. supplies (9/90 - 12/90) and
Printing, etc........................... 2,000.00
TOTAL SUPPLIES.......................... $ 2,200.00
EQUIPMENT/UNIFORMS - TOTAL............ ....... $ 1,000.00
TRAINING
Bas i c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $
D.A.R.E................................ .
TOTAL TRAINING............................... $
118.00
150.00
268.00
TOTAL COST 1990. ........ ...... $ 25,281.00