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HomeMy WebLinkAboutResolution-2005-0030 - RESOLUTION NO. 30 Series of 2005 TITLE: A RESOLUTION AUTHORIZING TEN (10) ADDITIONAL POLICE DEPARTMENT PERSONNEL AS APPROVED BY THE VOTERS OF THE CITY OF WHEAT RIDGE AND AMENDING THE FISCAL YEAR 2005 GENERAL FUND BUDGET TO REFLECT THE APPROV AL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $92,877 TO HIRE THREE (3) OF THE TEN (10) POLICE DEPARTMENT PERSONNEL, AND $108,000 TO PURCHASE THREE (3) ADDITIONAL POLICE VEHICLES. WHEREAS, the City of Wheat RIdge Strategic Plan includes a goal for the ImplementatIOn of the Police Strategic Plan. and WHEREAS, the City Council supports Improving police services and programs through the addition of ten (10) police department personnel, and WHEREAS, the 2004 ballot question for an increase in the City's sales and use tax rate proposed additional funds to hire ten (10) additional police department personnel, and WHEREAS, staff recommends hiring these three (3) police officers, as the first of the ten ( 10) police department personnel positions approved by the voters of the City of Wheat Ridge to meet the objective of enhancing public safety services and renewing previously discontmued police programs such as the Traffic Team, School Resource Officers and a Crime PreventIOn Program, and WHEREAS, the police department will need to add three additIOnal police vehicles to its fleet as a result of hiring ten (10) additional police department personnel; and WHEREAS, the Wheat Ridge Charter reqUIres that amendments to the budget be effected by the City Council adopting a ResolutIOn, NOW THEREFORE BE IT RESOLVED by the City Council of the City of Wheat Ridge, Colorado, as follows: The following amendments to the Fiscal Year 2005 General Fund budget are hereby approved. (a) A supplemental budget appropriatIOn from General Fund unreserved fund balance in the amount of $72,490 to account #01-211-600-602. - (b) A supplemental budget appropnatIon from General Fund unreserved fund balance III the amount of $ I ,05 I to account #01-211-600-625 (c) A supplemental budget appropnatlOn from General Fund unreserved fund balance III the amount of $8,792 to account #01-610-600-626. (d) A supplemental budget appropnatIon from General Fund unreserved fund balance III the amount of $649 to account #01-610-600-627. (e) A supplemental budget appropriation from General Fund unreserved fund balance In the amount of$597 to account #01-610-600-628 (f) A supplemental budget appropnatlOn from General Fund unreserved fund balance III the amount of$238 to account #01-610-600-629 (g) A supplemental budget appropriation from General Fund unreserved fund balance in the amount of $7,249 to account #01-211-600-633. (h) A supplemental budget appropnatlOn from General Fund unreserved fund balance in the amount of $1 ,811 to account #01-211-600-634 (i) A supplemental budg et appropriation from General Fund unreserved fund balance in the amount of$108.000 to account #01-303-800-807. DONE AND RESOLVED THIS DAY June 27, 2005. ATTEST,~aol<-v- am Anderson, CIty Clerk C(; ! ( " .'t/." (f, t . ( "';;.'! , \ \,~.! retchen Cerveny, Mayor__ I