HomeMy WebLinkAboutReg 2011-11-21 Item 5B - Budget - 3 Full-Time Police OfficersCOUNCIL AGENDA SYNOPSIS
Initials ITEM NO.
Meeting Date Prepared by Mayor's review Council review
11/14/11 I MV I,cv/�q C_ Q
5. B.
11/21/11 I MV I �I� I r I U
ITEM INFORMATION
(STAFF SPONSOR: MIKE VILLA IORIGINALAGE DATE: 11/14/11
A(,I?NDA hrrm Trrl.r. A proposal for additional Police staffing
Di.rcu.rsion Motion Resolution Ordinance .BidAward Puhlic.Hearing Other
Altg Date 11/14/11 A4tg Date 11/21/11 Alt
g Date Aft Date Aft Date rAftg Date Aft Date
SPONSOR F Council E] Major Adtn Svcs DCD .Finance Fire ❑Legal P &R Police PIV
SPONSOR'S The city would like to add three positions to our Police Department -two Community
SU \4'MARY Oriented Policing bicycle officers and one Tukwila Anti -Crime Team detective. The purpose
of these officers is to increase public safety on Tukwila International Boulevard. The
Council is being asked to authorize the hiring of three full -time Police Officers in 2012 8
authorize the funding to be included in the year -end 2011 -2012 budget amendment.
Rl_ ;V1FWHD BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 11/o8/11
RECOMMENDATIONS:
SPONSOR /ADI IN. Police Department
COIMrnIr1 Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EYPI_.NDITURF RI?QUIIZFD AMOUNT BUDGETED APPROPRIATION REQUIRED
$345,000 $0 $345,000
Fund Source: 2 011/2012 POLICE DEPARTMENT BUDGET
Comments: A $220,000 department budget savings is expected in 2011 and we expect a savings of
$125, 000 in our 2012 jai/ budget.
MTG. DATE I RECORD OF COUNCIL ACTION
1 11/14/11 1 Forward to next Reqular Meetinq
MTG. DATE I ATTACHMENTS
11/14/11 Informational Memorandum dated 10/31/11
Minutes from the Finance and Safety Committee meeting of 11/08/11
11/21/11 INo attachments
3