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<br /> <br />TABLE 4 <br />Recommended Additional All Other <br />Funds 2020-21 Expenditure Appropriations <br /> <br /> <br />EXPENDITURE <br /> <br /> <br />AMENDMENT <br />AMOUNT <br /> <br /> <br />DESCRIPTION <br /> <br />Asset Seizure— <br />Police <br /> <br /> <br />$342,500 <br /> <br />Public Records Act compliance. <br /> <br /> <br />Grants— <br />Police <br /> <br /> <br />88,000 <br /> <br />Training, wellness program, video services, and additional <br />equipment for South Offices. <br /> <br />Grants— <br />Recreation & HS <br /> <br /> <br />132,500 <br /> <br />Administrative support (FT) for paratransit Shuttle expansion plan. <br /> <br /> <br />Information <br />Technology— <br />City Manager-IT <br /> <br /> <br />(220,400) <br /> <br />Position eliminations, upgrades, and changes (net). <br /> <br /> <br />Self-Insurance— <br />Finance/Risk Mgt. <br /> <br /> <br />353,500 <br /> <br />Increased insurance premiums for general liability, property, and <br />auto/equipment. <br /> <br />Equipment <br />Repair/Maintenance—- <br />Police <br /> <br /> <br />229,700 <br /> <br />Replenish police fleet vehicles. <br /> <br /> <br /> <br /> <br /> <br />22