The Public Security Fee “wholeheartedly” advisable Metropolis Council undertake all price range objects requested by Austin’s police, fireplace and EMS departments for Fiscal 12 months 2022 – except cash for a brand new police helicopter. The budgets await evaluate by Metropolis Supervisor Spencer Cronk and approval from Council in August.

APD forecasts a $302.7 million price range for FY 2022 – a rise of three p.c from the FY 2021 price range. The entire doesn’t embody Reimagining Public Safety funds, that are tallied individually. The AFD and EMS budgets are set to extend modestly.

The Reimagining Public Security initiative influenced APD’s price range requests. APD hopes to rent two new civilian staffers to assist with its variety, fairness and inclusion efforts in FY 2022. The 2 positions, in accordance with Chief Administrative Officer Michelle Schmidt, will help these efforts.

The division additionally plans to retain Dr. Sara Villanueva, who has helped with cadet academy curriculum and can educate DEI-centered academy programs. Council voted on changes to the academy final week with the hopes of restarting it by June 7 after a yearlong moratorium on new courses. The three positions whole $328,000.

APD requests $2.8 million for further time beyond regulation pay attributable to staffing shortages, in addition to a further $3.4 million for terminal pay from a rise in retirements.

The fee excluded one APD merchandise from its suggestion: $1.6 million to exchange an growing old APD helicopter. Council selected to not fund a alternative for a similar helicopter final yr.

“I’ve an opinion about not spending cash on a helicopter once we’re in the course of a plague,” Commissioner Rebecca Webber mentioned. 

The most important Hearth Division merchandise up for evaluate is a brand new ladder unit in Del Valle, which can price $1.6 million for 16 firefighters plus the rig. “Now we have not had a brand new ladder within the Austin Hearth Division in over 1 / 4 of a century,” Chief Bob Nicks mentioned. “Now we have deficiencies within the southeast aspect of the town and in our ladder response occasions.” The brand new unit is a part of a Council decision so as to add 5 new fireplace stations. 

The Hearth Division additionally hopes to obtain cash for psychological well being help and conversion of momentary staff to full-time standing.

EMS hopes for funds so as to add workers so as to have an ordinary quantity in any respect stations, amongst different personnel issues.

The fee, with one abstention, voted to approve the price range suggestion. 

“I’d wish to state my wholehearted help for this stuff,” Webber mentioned. Commissioner Rocky Lane mentioned, “I additionally state my wholehearted help for this stuff, and observe that the ladder is probably a greater factor than a helicopter.”

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