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OR City Council Minutes August 11, 2009 Page 6 of 10 ---------------------- - - - - -- lowering the O.T. hours for police employees. Discussion was also held regarding the vehicle replacement plan proposed by the Chief. The Council suggested leasing a 4th squad instead of purchasing one outright and also, looking at the possibility of delaying the leasing of 4 new squads to May rather than January. This would also decrease the repair and maintenance line item. Discussion was also held about the cost to Jenkins City and Township for police service. Council Member Ryan suggested that the costs should be more reflective of the City's true cost to provide the service. • Civil Defense Budget presented by Chief Jerry Braam. The proposed 2010 Civil Defense budget is $4,500. This is a $200 increase from the 2009 budget. The Council made no changes to this budget. • Community Policing Budget presented by Chief Jerry Braam. The proposed expenditures for the 2010 Community Policing budget are $41,170. This is a `-- decrease of $3,490 from the 2009 budget. This budget is funded by administrative fines and will not affect the tax levy. The Council made no changes to this budget. • Council Budget presented by Sandy Peine. The proposed 2010 Council budget is $27,880. This is a decrease of $60 from the 2009 budget. The Council made no changes to this budget. • Clerk Budget presented by Sandy Peine. The proposed 2010 Clerk budget is $197,910. This is an expenditure decrease of $2,180 from the 2009 budget. The Council made no changes to this budget. • Election Budget presented by Sandy Peine. The proposed 2010 Election budget is $12,740. This is an increase of $9,390 from the 2009 budget. The Council made no changes to this budget.