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Directions for the Assignments: For the second part of the Budget Request activity, you are split into small groups. Acting as city councilperson, review the other budget requests and ask questions, ask for more information, and/or note wise use of funding. Your fellow group members will do the same of your budget request and you will answer their questions. Based on this feedback are there improvements that could be made to your budget? 2. I will attach my budget as well so you can look over it and edit it. Let me know what is wrong with each of these and which lines you edited and fixed. Also, have questions available for me to ask or advice to give to my partner. This assignment should seem as if I read and viewed the assignment myself. 3. I need this done by 9 pm today. However, there will be more time available in case my partner or teacher has questions and I need to refer to you to answer them. 4. Directly Below Partners Budget for You to Ask Questions , and so forth. Agency/Department: Monroe City Marshal’s Office Agency Director: Nicholas Stroud Date: 2020 September 28 Requested Item/Title of program: Juvenile Delinquent Reformation Program Description and Rationale for item/ program: The program will focus on offering reformation for delinquent youth in Monroe under the Mayor’s office. The program’s structure is to intervene and guide the increasing number of troubled youth ages 7-18 in the city of Monroe. At-risk youth have the opportunity of entering this mentorship-style program with designated City Marshals who will be in charge of them for a minimum of one week until the youth has been deemed reformed. As opposed to modern youth detention centers, this serves as a final chance and provides juveniles a glimpse into the two separate paths they can embark down at that stage in their lives. Objectives Justifying the Need: The program’s main objective is to diminish violent crime statistics that have skyrocketed over the past decade for the city, with many incidents involving teenagers or very young adults between the ages of 18-23. The program will aim to promote a reduction of delinquency among the youth, thereby enabling the reduction of crime rates while promoting a non-violent generation that can supplement the city’s development and change the outside perception of the local community. Overall, implementing a juvenile delinquent reformation program will benefit severely crime ridden areas by taking problematic youth off the streets and providing them with mentorship from the very same law enforcement officers that youth would see visiting the local courthouse for sentencing. It promotes better relations between law enforcement and the community, while allowing much of the city’s focus to shift towards future property developments. First Year Cost and Brief Description Cost Description A. Personnel: US$ 250,000 City Marshal’s Salaries B. Supplies: US$ 50,000 Food for youth/mentor, Gas for Mentor’s vehicle C. Equipment US$ 65,000 Educational equipment and books provided to Youth D. Capital Outlay US$ 35,000 Miscellaneous/Emergency Funds for Youth Total Cost US$ 400,000 Proposed Future Year Cost: FY-2 FY-3 FY-4 FY -5 A. Personnel 220,000 250,000 250,000 240,000 B. Supplies 25,000 25,000 30,000 40,000 C. Equipment 50,000 40,000 30,000 30,000 D. Capital Outlay 10,000 10,000 10,000 8,000 Total Cost US$ 305,000 325,000 320,000 318,000 Measures of Success: The number of reformed youth participating in the program will form the primary measure of success of the proposed program under the Mayor’s budget debt obligation. A reduction in the city’s crime rate statistics will form another measure of the program’s success fostered by the increased awareness in stopping the violence caused by the program. Group Members Approved: Yes or No Mayor Budget Director Council Member
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