O-2018-3707 City of La Porte Fiscal Year 2017-18 Budget

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From:Adcox, Kenith Sent:Thursday,April 12, 2018 1:23 PM To:Alexander, Corby<AlexanderC@Iaportetx.gov>; 'adcoxk@laportetx.gov'<adcoxk@laportetx.gov>; 'ctaskins@swbell.net'<ctaskins@swbell.net>; Dolby, Michael<DolbyM@laportetx.gov>;Weeks,Jason <Wee ksJ @ la portetx.gov> Subject: Budget Amendment Corby, Clark has been consulted and agrees that both the addition of the costs associated with adding a Sergeant for the SRO Program and the costs associated with purchasing a new set of DOT Weight Scales would meet the standard in LGC Sec. 102.009 for amendments to increase the size of the budget. I explained to him that Michael would be putting together the actual Budget Amendment documents for the first City Council meeting in May. He asked that Michael or yourself consult with him on the specific wording. The numbers for the SRO Sergeant are: $47,908.53 for 5 months of salary/benefits $ 3,500.00 for uniforms and equipment $42,700.00 for vehicle and in-car computer $94,108.53 total A new set of DOT Commercial Motor Vehicle Ramp Scales is expected to cost approximately: $27,000, including freight Please let me know if you need anything further on this items. Thank you-Ken Ken Adcox, Chief of Police La Porte Police Department 3001 North 23rd St. La Porte, TX 77571 Off: 281-842-3101, Fax: 281-470-1590 [This email and any files transmitted with it may contain CONFIDENTIAL information and may be read or used only by the intended recipient. If you are not the intended recipient of the email or any of its attachments, please be advised that you have received this email in error and that any use, dissemination, distribution, forwarding, printing, or copying of this email or any attached files is strictly prohibited. if you have received this email in error, please immediately purge it and all attachments and notify the sender by reply email or contact the sender at the number listed.] 2