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Page 2 of 2 <br /> <br /> <br />Budget Impact <br />Based on an analysis of our Ramsey County Sheriff’s Department and Lake Johanna Fire <br />Department contracts for 2020, it is estimated that eligible payroll costs for the period March 1 to <br />November 15, 2020, total over $858,000. The CRF funds are first being allocated to cover any <br />costs the city is invoiced for related to the pandemic such as cleaning, personal protective <br />equipment, cubicle enclosures, telework capabilities and COVID sick leave. The Council also <br />allocated a portion of the funds to be utilized for small business grants. The amount remaining <br />after accounting for all costs related to the previously noted items will be applied to public safety <br />payroll costs. The amount being applied to public safety payroll costs is anticipated to exceed <br />$400,000, but the final amount won’t be known until later in November. <br /> <br />Attachments <br />A. Resolution 2020-056, Allocating CARES Act Funding for Public Safety Payroll Costs <br /> <br />