Balancing act

Here, from interim Police Chief Blair Ulring’s presentation to the City Council on Tuesday, is how City Manager Gordon Palmer’s proposal to balance the ailing general fund depends on the federal aid (CHRP is the federal government’s COPS Hiring Recovery Program):

 

 

Full request

75% of request

50% of request

40% of request (Planned)

33% of Request

CHRP Grant

$13,718,580

$10,288,935

$6,859,290

$5,487,432

$4,568,287

Grant positions

115

89

64

53

46

Other positions

291

291

291

291

291

Funded positions

406

380

355

344

337

Current staffing

401

401

401

401

401

Sworn position eliminations

0

-21

-46

-57

-58

Civilian position eliminations

0

0

0

0

-6

Total sworn staffing level

406

380

355

344

337

 

This entry was posted in Blair Ulring, Budget crisis, Police Department, Uncategorized and tagged , . Bookmark the permalink. Post a comment

Post a Comment

You must be logged in to post a comment.

We reserve the right to remove any content at any time from this Community, including without limitation if it violates the Community Rules. We ask that you report content that you in good faith believe violates the above rules by clicking the Flag link next to the offending comment or fill out this form.