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HomeMy WebLinkAbout1995-09-27 95-414 ORDERCOUNCIL ACTION Date: 9-29-95 Item NO -22=414 Item✓Subject: RESOLVE: Additional Appropriation of Fonda from the Maine Drug Enforcement Agency to Various Revenue and Expenditure Accounts Responsible Department: Police Department Commentary: The Police Department has been receiving approximately $39,000 in revenue from the Maine Drug Enforcement Agency (MDEA) for one officer assigned to that agency. The Council recently approved hiring two more Officers to send to MEA. The officers which are sent will be senior officers and MEA will be reimbursing the City approximately $94,000 in salary and benefits. The cast to hire the new officers will he approximately $84,000, which includes overtime necessary in the interim prior to hiring. This Resolve will appropriate these funds to revenue and expenditure counts. Given that revenues will exceed the expesuse of hiring new officers, a portion of the revenue ($10,000) will be appropriated for the purpose of replacing the plumbing System in the Police Department. - Manager's Casements This action will finalize the financial transactions involving appropriations of revenue and expenditures. Additionally, this resolve specifically authorizes the Police Department to correct plumbing deficiencies. The Finance Committee approved the funds for plumbing repairs at their meeting on 9-18-95. MMMO.I Y Budget Approval: Legal Approval: r 9 Introduced For - Passage First Reading pageof_ Referral 95-414 Aeopped to Cgmdw Cohen September 27, 1995 r _ CITY OF BANGOR MTLE.) (@rDBI Addit£onal,Appropriation of Funds from the Baine Drug Enforcement Agency to Various Revenue and Expenditure Accounts By Me Cite Coven ofdw City ofBasyn. ORDERED, THAT that $94,000 is hereby appropriated to the Police Department MDEA Revenue Account as additional revenue from the Maine Drug Enforcement Agency; and BE IT FURTHER RESOLVED, THAT expenditures in the following amounts be appropriated for the following purposes: $84,000 for payroll, fringe benefits, overtime and associated costs related to the hiring of two patrol officers, and $10,000 for the repair and replacement of the plumbing system at the Bangor Police Department; and BE IT FURTHER RESOLVED, THAT the Finance Director is authorized to take any necessary action to establish accounts for these transactions. IN CITY COUNCIL: September 27, 1995 --. First. Reading - Ms? .CITY CLERK,. IN CITY COUNCIL October 11, 1995 Passed CITY CLERK 95-414 O RRER Title, Additional Appropriation of -Funds from the Maine Drug Enforcement ' Agency to Various Revenue and Expenditure RQnoun[e.............................. Ae®gnedw .................. Councilman