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Dec 7,2010 Finance Committee
5.1 Police budget review with police board members
Moved, seconded and CARRIED
THAT the Police 2011 - 2015 Budget High Level Review document circulated on table replace both tables on page 3 of the report / page 4 of the agenda.
Moved, seconded and CARRIED
THAT the Finance Committee recommends that the Police Board be requested to make the following adjustments to the Police Department 2011-2015 5-year Provisional Financial Plan presented to Council on October 12,2010:
- to first, meet the budget targets established by Council at the April 26th, 2010 Special Council Meeting;
and then further:
- reduce each year of the 2011 - 2015 budget by $57,800 to reflect the amount related to the benefit overhead adjustment not incorporated into the 2010 budget; and then: - reduce each year of the 2011 - 2015 budget by amounts needed to incorporate cost of living estimates in line with collective bargaining strategies of the Metro Vancouver Labour Relations Bureau. |