06-30-1992 (City Council) Agenda Packet \ VV°101
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BUDGET PRESENTATIONS BY DIRECTORS
Tuesday, June 30th
7 : 05 P.M. Carolyn Jones
City Secretary
Municipal Court
7 : 49 P.M. Harvey Hightower
Police
8: 47 P.M. Jim Lynch
Fire
Ambulance
9 : 32 P.M. Steve Norwood
City Manager
Wednesday, July 1
7 : 03 P.M. Paul Beaver
Streets/Drainage
Planning/Engineering
Water/Wastewater
8: 46 P.M. Brady Snellgrove
Finance
Utility Billing
Building/Fleet Services
9: 31 P.M. Bill Nelson
Parks/Recreation
Library
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CITY OF WYLIE
PRIORITY LIST FOR NEW BUDGET ITEMS
CITY SECRETARY/MUNICIPAL COURT
PROJECT ESTIMATED COST
V. O.E. Student for Records Management $ 4 , 680
(Mandated by the State of Texas
effective 09/01/89)
Assistant Deputy Clerk $18 , 640
(To help in Court and to carry out
City Secretary duties when I am out
of the office , or to fill in when
someone else is out . Two full time
people are necessary to answer
phones and take care of court
window)
CITY OF WYLIE
PRIORITY LIST FOR NEW BUDGET ITEMS
POLICE DEPARTMENT
PROJECT ESTIMATED COST
Dispatcher (estimated) $19 , 500
(Allows coverage with 10 hour shifts
rather than 12)
Vehicles $30, 000
( Includes one squad car and one
unmarked , mid-size )
Computer Hardware/Software for Communications $ 14, 000
( Includes three new computers , software ,
and equipment to network five terminals
( 3 new and 2 existing )
Upgrade of Uniforms $ 8 , 320
( Includes full set of upgraded uniforms for
16 officers )
Intoxilyzer $ 6 , 000
Security System for Back Doors $ 4 , 595
( Includes equipment and installation)
CITY OF WYLIE
PRIORITY LIST FOR NEW BUDGET ITEMS
FIRE DEPARTMENT
PROJECT ESTIMATED COST
Equipment/Training for 3 additional $ 5, 650
firefighters
Four wheel drive Mini-pumper $65 , 000
Remodel fire station $60, 000
Salvage covers $ 700
Positive pressure ventilation fan $ 1 , 100
Floating pump $ 1 , 200
Copy Machine $ 1 , 500
Spare SCBA bottles $ 2 , 000