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CASSELBERRY CITY COMMISSION <br />Minutes of November 15, 2021 — Regular Meeting <br />Page 9 of 26 <br />M. Budget Amendment #21-050 — Adjustments to the FY 2021 Budget <br />Introduction: Consideration for approval of Budget Amendment #21-050 which provides for adjustments <br />to the FY 2021 Budget is requested. <br />Budget Impact: The Budget Amendment Summary included with Budget Amendment #21-050 provides <br />detailed descriptions regarding the adjustments. Additional adjustments that do not impact fund balance <br />are also included. <br />BA #21-050 <br />Explanation of Request: This request seeks City Commission approval to amend the Fiscal Year 2021 <br />budget in order to provide funding for cost overruns in various department divisions to clean up budgets as <br />part of the year-end process. According to City policy based on budget adoption, expenditures/expenses in <br />all categories must remain within budget. <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />Account Description <br />Amount <br />Various — See FY 2020-2021 Year End Budget Amendment Summary <br />Various — See FY 2020-2010 Year End Budget Amendment Summary <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #21-050 amending the City of Casselberly FY 2021 Budget. <br />N. Reorganization of the Police Department <br />Introduction: Consideration of approval to reorganize the Casselberry Police Department by adding one <br />(1) management position with the title of Commander and reducing the number of authorized line officers <br />by one (1) from forty-one (41) to forty (40) is requested. <br />Budget Impact: The additional annual cost including benefits of the Police Commander over the patrol <br />officer is estimated to be $26,000. The cost of this proposal to replace a line officer with a Commander <br />position will be covered with savings derived from unfilled positions. There will be no overall budget <br />impact. <br />Recommendation: The City Manager and the Police Chief recommended approval to add the new <br />Commander position and to reduce the number of authorized line officer positions by one (1). <br />