ITEM TITLE:
Title
Consider approving a resolution amending the City of Lawton FY21-22 budget, as amended, by appropriating $213,500.00 from the Cellular Phone System Fund to the Emergency Communications Division’s personnel services accounts to fund the reorganization of the Emergency Communications Department.
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INITIATOR: Dewayne Burk, Deputy City Manager
STAFF INFORMATION SOURCE: Kristin Huntley, Deputy Finance Director
BACKGROUND: Staff recommended reorganizing the Emergency Communications Department by reclassifying positions, adjusting pay, implementing a 2-2-3 12-hour work schedule, and creating a Deputy Director position. A budget amendment is needed to fund the additional $213,500.00 in salaries and benefits. The Cellular Phone System Fund has an approximate balance of $1,800,000.00. $800,000.00 was originally appropriated from the Cellular Phone System Fund for the FY21-22 budget.
EXHIBIT: Resolution 21-_____
KEY ISSUES: N/A
FUNDING SOURCE: Cellular Phone System Fund
STAFF RECOMMENDED COUNCIL ACTION: Approve Resolution No. 21-_____ amending the FY21-22 budget, as amended, by appropriating $213,500.00 from the Cellular Phone System Fund to the Emergency Communications Division’s personnel services accounts to fund the reorganization of the Emergency Communications Department.