Metro Dept Budget Mod
Department
DES (District Energy System)
MTA
Fair Board
Agricultural Extension
Art Commission
Assessor of Property
Beer Permit Board
Clerk & Master
Codes Administration
Community Education
Community Oversight Board
Council
Criminal Court Clerk
Criminal Justice Planning Unit
District Attorney
Elections Commission
Elections Administration
Emergency Communications
Finance
Fire Department
Modification Description Summary FTE's OMB Expense
Fair Share Adjustment $1,221,900
Implement Tier 1&2 Recos $3,700,000
State Fair Subsidy $180,800
Pension match; travel funds; department
head salary $19,000
Expand Restorative Arts Program to Juvenile
Court; expand Metro Arts' grants budget 1 $579,300
New positions; postage and costs for 2021
reappraisal; fee increases; experts for appeals
to State Board 5 $608,200
Salary increase; weekly compliance checks $51,700
Increased contractual use fee for electronic
case filing $25,000
New positions; vehicle rental for codes
inspectors 10 $1,207,400
Pay increase; educational supplies; new part-
time program coordinator 1 $51,500
Meeting place rental increase $17,400
Continuing education/training; council
support $56,700
Warrant and bond employee request; salary
increase 3 $342,400
Reporting program $13,800
Restoration of target savings; raises and COLA
increases; body-worn camera staffing 250 $19,350,500
Annual license associated with new voting
equpiment and voter registration database $90,000
Elections-related expenditure improvements
for two elections $2,188,100
Restore telecommunicator officer positions;
OT for juvenile task force; rent increase; paid
family leave backfill 3 $509,600
New positions; upgrade position; payroll
consulting and management 3 $656,500
Restore cut positions and supplies; additional
positions; paid family leave; special operations
training and event staffing 153 $22,448,300
 New positions; operational funding due to age
of fleet; obsolete inventory purge; operational
funding for 4 existing positions; constract
escalation for building operations and fleet
General Services operations 2 $5,861,400

Recovery courts operational costs; judges'

COLA; mental health evaluations; new
General Sessions Court program manager; continuing education 1 $331,500
New positions; safe placement of dogs and
Health cats; correctional health 16 $5,125,400

New positions; internet upgrade; software;

consulting; research; mileage; reprint tourism
Historical Commission brochures 2 $145,100
New position; savings restoration; rent
Human Relations increase; professional services 1 $81,800
Human Resources New Safety Division positions 3 $246,900

Non-discretionary contractual critical

licensing; cyber risk insurance policy; GIS base
Information Technology Services map imagery; new positions 11 $5,123,400
Justice Integration Servies Tuition; software license $47,000

Contract increase for operation of Juvenile

Detention Center; new Detention Center
Juvenile Court Contract Administrator 1 $1,006,600
Juvenile Court Clerk New positions 2 $167,000

New positions; increases in insurance &

reserve and judgements & losses for GSD &
Law and Administration USD 3 $3,256,900

New positions; restore Friday hours at 8

locations; purchase of books, databases and
Library materials 31 $5,577,100
New positions-Emergency Preparedness
Mayor's Office Director and Workplace Safety Director 2 $289,000
Software; documenting scanning services;
Metro Clerk new position 1 $195,700

Municipal Auditorium Expense adjustments to align with revenues $39,900

Office of Emergency ManagemenNew positions; pay increase 4 $307,900
Office of Family Safety New positions; client database 11 $813,400

Restoration of target savings; new positions;

extending hours; outsource mowing; increase
maintenance and landscaping crew; golf
Parks courses; cultural arts programs 117 $6,207,800
Planning Commission New positions 16 $1,507,500
 Salary funding for FTEs not fully funded in
FY18; new positions; OT for special events;
Police body-worn camera staffing 94 $24,568,200
Target savings restoration; new positions for
Public Defender body-worn camera staf and resources 9 $923,200

New positions; sidewalk program staffing; bike

lane sweeping; annual contract increases;
mass traffic control for special events; winter
snow and summer mowing and ROW
maintenance; Downtown partnership
Public Works expenditure increase 59 $5,935,600

Additional correctional officers for Federal

inmate housing; utilities for Downtown
Detention Center; additional security at Fulton
Sherif Campus 20 $2,474,800

New positions for Homeless Impact Division,

Special Project Manager and Data Manager;
indigent burials; extreme weather overflow
Social Services shelter 7 $873,900

Projected revenue and expense gap due to

speedway and inability to earn revenue from
State Fair Board liquor/beer sales $180,800
New IT Manager position; juror expenses;
State Trial & Probate Court update hardware and software 1 $234,600

New positions; PILOT payments from R2020-

154; water rates, electricity increases and
stormwater alignment; debt service for
stormwater capital projects; sewer system
Water & Sewer inspection 18 $19,533,600

TOTALS 861 $144,374,100