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HomeMy WebLinkAboutAppendix P - FY 2021 Expense Increase RequestsDepartment Description of Expense Request One-Time or Ongoing Approved EIRS (1) Personnel Expense Increase Requests (EIRs) Health Public Health Inspector Ongoing 115,000 HHS Community Health Clinical Administrator Ongoing 67,500 Fire Addition of one EMS Officer Ongoing 106,643 DPW Facilities Maintenance Workers (2)Ongoing 187,053 DPW Construction Inspector*Ongoing 107,387 PLUS Administrative Specialist Ongoing 90,348 NRD Coastal System Technician Ongoing 98,540 Police Parking Enforcement Officer*Ongoing 93,242 Police (3) Addntl CSO's for Expanded Parking Hours*Ongoing 40,000 Marine Seasonal Lifeguard Increase Ongoing 230,000 IT IT Generalist**Ongoing 98,540 Department Personnel EIR 1,234,253$ Operating Expense Increase Requests (EIRs) HR Compensation & Classification Study*One-Time 200,000 PLUS Update of 2009 Master Plan*One-Time 100,000 PLUS Replacement Vehicle for PLUS Fleet*One-Time 30,000 PLUS Historic Architectural Surveys Update from HDC*One-Time 50,000 Town Admin Governance Workshops*One-Time 25,000 Town Admin Strategic Plan Initiatives*One-Time 50,000 Town Admin PFAS Response One-Time 500,000 Town Admin Prof Admin Support Services*One-Time 50,000 Town Admin COVID-19 Response One-Time 50,000 NRD Replacement Vehicle of 2008 Ford F250 One-Time 40,000 Police Seasonal Housing One-Time 200,000 Marine Seasonal Housing One-Time 200,000 IT Adobe Creative Cloud Subscription Services Ongoing 23,500 IT CyberSecurity Awareness Training Annual Ongoing 7,600 Fire CBA Clothing Allowance Increase Ongoing 12,700 DPW/Public Buildings Increase Comm: Telephone Ongoing 10,000 DPW/Public Buildings Increase Professional Services Ongoing 25,000 DPW/Public Buildings Increase Custodial Services Ongoing 115,000 DPW/Public Buildings Increase Bldg&Eq:Maint& Supplies Ongoing 40,000 DPW Increase Rep&Maint: Road Construction Ongoing 18,000 Human Services Network of Care Annual Maintenance Fee Ongoing 24,000 Town Admin Sustainability Office*Ongoing 100,000 Town Admin Transitional Housing Ongoing 36,000 Town Admin NCTV Support Services Ongoing 25,000 Total Operating Expense Increase Requests 1,931,800$ Total Town Personnel & Operational Expense Increase Requests 3,166,053$ * Approved FY21 EIR; but removed due to COVID-19 budget restrictions ** Funding was approved; vacant positions that had not been fillled; removed in FY21 Budget