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Home My WebLink AboutD-2529-20_-CPD_SRO_Additional_Appropriation 220 Carmel Police Department BudgetSPONSOR(s): Campbell, Finkam, Aasen, Worrell and Rider This Ordinance was prepared by Jon A. Oberlander, Assistant Corporation Counsel, on 6/23/2020 at 3:04 p.m. No subsequent revision to this Ordinance has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. ORDINANCE D-2529-20 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, AUTHORIZING AND APPROVING AN ADDITIONAL APPROPRIATION OF FUNDS FROM THE GENERAL FUND #101 TO THE 2020 CARMEL POLICE DEPARTMENT BUDGET Synopsis: This ordinance authorizes and approves an additional appropriation of $632,191.31 from the General Fund into the 2020 Carmel Police Department Budget to pay for the additional School Resource Officers that were approved by the Carmel-Clay School Safety Referendum. WHEREAS, on November 5, 2019 the citizens of Carmel approved the Carmel-Clay School Safety Referendum (the “Referendum”); and WHEREAS, included in the Referendum were funds to employ or compensate school resource officers in all school buildings in the Carmel-Clay School system; and WHEREAS, the Carmel Police Department (“CPD”) will provide said school resource officers to Carmel-Clay Schools; and WHEREAS, in order to compensate CPD for the additional school resource officers for the 2020 budget year, Carmel-Clay Schools paid the City of Carmel Six Hundred Thirty Two Thousand One Hundred Ninety One Dollars and Thirty One Cents ($632,191.31), all of which was deposited into General Fund (#101); and WHEREAS, the Common Council must appropriate the Referendum funds from the General Fund (#101) into the 2020 Carmel Police Department Budget in order for CPD to spend the Referendum funds; and WHEREAS, the General Fund (#101) has excess funds in the amount of Six Hundred Thirty Two Thousand One Hundred Ninety One Dollars and Thirty One Cents ($632,191.31) in the operating balance to appropriate into the 2020 Carmel Police Department Budget. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of Carmel, Indiana, that the following additional sum of money is hereby appropriated out of the General Fund Operating Balance and for the purposes specified, subject to applicable laws, as follows: $632,191.31 from the GENERAL FUND OPERATING Balances To Carmel Police Department (#1110): Line item 41-100.00 – Full Time Regular $309,002.20 Carmel Police Department (#1110): Line item 41-120.00 – Overtime $28,000.00 Ordinance D-2529-20 Page One of Three DocuSign Envelope ID: ACBA55E2-3375-49F0-8B31-FC843103AD8F SPONSOR(s): Campbell, Finkam, Aasen, Worrell and Rider This Ordinance was prepared by Jon A. Oberlander, Assistant Corporation Counsel, on 6/23/2020 at 3:04 p.m. No subsequent revision to this Ordinance has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. Carmel Police Department (#1110): Line item 41-200.00 – Deferred Compensation $18,583.59 Carmel Police Department (#1110): Line item 41-220.00 – Health Insurance $75,156.38 Carmel Police Department (#1110): Line item 41-230.01 – Uniformed PERF $68,016.00 Carmel Police Department (#1110): Line item 41-240.00 – Medicare $4,921.14 Carmel Police Department (#1110): Line item 42-390.10 – Ammunition and Accessories $10,000.00 Carmel Police Department (#1110): Line item 42-390.12 – Safety Supplies $120.00 Carmel Police Department (#1110): Line item 43-407.01 – Medical Exam Fees $3,400.00 Carmel Police Department (#1110): Line item 43-560.01 – Uniforms $10,004.00 Carmel Police Department (#1110): Line item 43-560.02 – Uniform Accessories $6,008.00 Carmel Police Department (#1110): Line item 43-560.03 – Safety Accessories $5,880.00 Carmel Police Department (#1110): Line item 43-565.-02 – Dry Cleaning $2,000.00 Carmel Police Department (#1110): Line item 44-650.01 – Cars & Trucks $59,200.00 Carmel Police Department (#1110): Line item 44-670.03 – Firearms $15,500.00 Carmel Police Department (#1110): Line item 44-690.99 – Other Equipment $16,400.00 This Ordinance shall be in full force and effect from and after the date of its passage, execution by the Mayor. Ordinance D-2529-20 Page Two of Three DocuSign Envelope ID: ACBA55E2-3375-49F0-8B31-FC843103AD8F SPONSOR(s): Campbell, Finkam, Aasen, Worrell and Rider This Ordinance was prepared by Jon A. Oberlander, Assistant Corporation Counsel, on 6/23/2020 at 3:04 p.m. No subsequent revision to this Ordinance has been reviewed by Mr. Oberlander for legal sufficiency or otherwise. PASSED by the Common Council of the City of Carmel, Indiana, this ____ day of ________, 2020, by a vote of _____ ayes and _____ nays. COMMON COUNCIL FOR THE CITY OF CARMEL ___________________________________ Laura D. Campbell, President Sue Finkam, Vice-President ___________________________________ ____________________________________ H. Bruce Kimball Kevin D. Rider ___________________________________ ____________________________________ Anthony Green Jeff Worrell ___________________________________ ___________________________________ Tim Hannon Miles Nelson ___________________________________ Adam Aasen ATTEST: __________________________________ Sue Wolfgang, Clerk Presented by me to the Mayor of the City of Carmel, Indiana this ____ day of _________________________ 2020, at _______ __.M. ____________________________________ Sue Wolfgang, Clerk Approved by me, Mayor of the City of Carmel, Indiana, this _____ day of ________________________ 2020, at _______ __.M. ____________________________________ James Brainard, Mayor ATTEST: ___________________________________ Sue Wolfgang, Clerk Ordinance D-2529-20 Page Three of Three Pages DocuSign Envelope ID: ACBA55E2-3375-49F0-8B31-FC843103AD8F July 6th A 7:50 July 9 10:00 0 7th P 8th July