10-04-2016 2017-2018 Biennial Budget Proposal (4)>ft
bi3
0
Ow
C Elma
u-D
H �
O w
84•7i
co 0
i m
O
Organization Chart
Thomas Fichtner
L
0
co
cu
C
ca
2
1—
in C a
a
O L. Q
cn c x
5
Brian Pearson
Y
N
0
O -0
a
0
a
= co
E
N
0
•
L �
O.. .1-
O
u
CC
O
Q U
r:4
_c12, 0
ta0 rci
CU ci)
CC
E
• r--1
;-1
0
C/)
0
U
.-
•
v
0
U
E
o
U
0.)
U v�
0
+-J
au
E
t
0
.Q
E
0
U
0
a
Lao
0
N
LIl
0
CN
E
v
4--)
C/p
v
E
rot2
rci
CU
cn
rci
U
0
U
CU
cn
3
Q
V
Z
.0
4e
v
E
„s_u,
a).
E
r:4
F--I
4tn
I-_I
z
4(
E
4J
,,,,,.,
4_e
• E
;_i
v
cao
U
CU
b.A
rao
City web site refresh
v
. —
^0
o'l
c4.
. 0
4.J
(-0
.-
-ia'
v
,..
4".'
ro
0
u
0
.4.
v
E
v
-ai., 4
E
w
•
C
0
U cu
ci) 0 ' " , : , . CU r-i
u
E (0
cn 0 3
ti) u cu VE' rE
U 5 4
0 0
,-, 0 - • ►--,
E •�
� bi3 pcij
Ea$
o v
0 w 0 4_)
ro
V r- rd .— ”ci
c) ... ..4--'—i Ey ' c-'
< 4. v .kJ
LC, — c) v
c--I v u u m O
0 cu
O o •: u E—'
......,, w U'
II) a) c:,
v
Li. ;-4 . fil'i u
o o 0 o cri -5
0 u u w o w al
N •
0
U
E
...c
v)
0..
E
O
U
0
Q
Lcs
,—I
0
N
Ln
r-I
0
N
cn
a)
cu
CO
0
.0
rd
.-
a
rcs
ro
r-
cu
v
t
CU
E
a)
u
rd
CU
E
.,...1
0-1
a/
U
O
w
Comcast Franchise
cn
a)
v
E ;4
0 0 r
u
u
u o
U
rd cli
Q L.1 C.
E +j
CA
u) +.) E
0.) cn O
v U ..; Cri
a v
E uft
u
iI
.� 7.:.:
Q a) 0
J
u r� a/ 1
L.1 ic5 rai
rn
E
++
00 Lr1
O 00
N 00 00
N
i
N
^
00 •� b O �
00 , v L)
Oo E �~
v
v cn
4
.1-+ O
+) v
v
Z N N -d v
N ' N M .
�
�
00 v
N \p O cLin
�--1 N N r1 O
00 O N N N N
a�
Z L M rr v
CU 1-1 tip
O N N 'd
t11 z C 00 M N v ate+
�r1
00 � � � N � � O
O � •L)
cn •-
v
o� H b
v
b
N n C%
ate-+ v - -
v 7114 • (u -' T ibip
rao rt
Salaries & Wages
I]
Capitz
Program Requests
00
0
N
0
N
• Laptop & desktop PCs
V
a
a
0
2
aJ
ozi
71- cn
a
fq cu o
o v t
M C) 1
M
{f} • • •
•
Printers, copiers &
•
Printers, copiers &
scanners
scanner
Police radios
E
cu
CA
CA
t
cu
E co
.� a
t :18
v QJ a
• • • •
a
aJ
cA
ft
E
a
u
O
• • •
Police radios
Council Tablets
N
O
el
E
O
a
OQ
O
N
CU
CT
CU
CC
v
c
c
0
N
L
4)
CL
co
c
0
-1-J
-0
"0
a
0
0
Z
0
O
d=
c/'f
4-J
to
N
cr
N
DC
co E
t713
0
L..
a_
N
z
co
0
E
ft
0
O 0
O 0
O 0
M M
O
o
O
Copier Supplies & Maintenance
O
O
00
AMANDA Business License Fix
Laserfiche Additional Licenses
0
0
M
00
0
M
00
Adobe Creative Cloud Subscriptions
0
0
z
O
o
Cellular Service Increases
0
N
N
0
N
Z-
PD Contract Services Increases
0
Ln
0
00
0
Lf1
0
00
PD Unbudgeted Applications
New Program Requests
GO
0
N
E
et
O
6,
o
0 0 0 O
iA 0 0 0
.-1 O 4= O O N N
O O 0
0 0 0 0 0 0 0 0 0 0
0
O O O 0 tr1 O U1 4
Li; '-' r�i NO 111
City owned Safe City camera replacements
Dumas Bay Center Security Cameras
v
O
V
3 v E �
O 0 . •-∎
_v
.O Q i) '-' � 0
0
0 61
.� E 0 cu szo
v b 0
0 b
C v •
- r v 0 4
v 4 — u
4 v
W H 0 w v
U w v v
TU
6 z w O F°
4J
V
(1)
•
O
cL
CD
0
. 2
V U
.l_J
o
Qrt
a
00
%-1
c./)
O"”a
(i)
c-1 rcs
N °
O
•
cu
r-1
E
u U
v
� w �
a) -
rcs
tan
m
0 CU U
cf) a)
a.,
H\I
0
.6J
U
r
o 0
o
rao
cu
o
ci)
u
v o
U
N
4-J
U
Q1
•
O
cp
Q
U
aJ
C
00
0
N
cI
0
(,)
ci)
aJ
7-7
aJ
CU
•1--1
a)
'7e
O CU
o aJ
cu
co
• +J
o
4
aJ
cu
cu
g cu
cu cu
� o
� U
cu
ta0
CU
Near Term Cha
• Police cars - MDCs, connectivity, replacement cycle
"Behind the scenes stuff"