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cZ�y of <br /> AGENDA ITEM #10.1 <br /> Pe uot <br /> q <br /> Lakes — -- <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Sergeant Chad Turcotte � Nancy Malecha <br /> Date: October 3, 2017 <br /> Sub_iect: 2018 Preliminary Budget <br /> Report: At the September Sth City Council meeting, the <br /> Council directed the Police Department to decrease their <br /> 2018 preliminary budget by $20,000 due to the loss of the <br /> Jenkins Township police contract. The following are <br /> possible areas for reducing the Police budget. <br /> • Office Supplies ($2,000) <br /> o Reduce desktop computers from two to one and <br /> reduce miscellaneous supplies. <br /> • Operating Supplies ($2,000) <br /> o Reduce ammo by $1,000 and squad car <br /> equipment by $1,000. <br /> • Legal Fees ($2,000) <br /> • Fuel ($2,000) <br />