Gibson said the recovery coordinator wanted the budget to reflect actual spending for overtime in those departments.

Other significant increases include about $73,000 for multi-peril and public officials liability insurance, raising it to $333,396, and $148,000 for administration.

The additional cost for administration includes $80,000 for a chief administrative officer and $68,000 for a finance officer. Both are new positions called for in the recovery plan. It also includes $68,837 for the business administrator, the same salary as this year. Gibson said the coordinator recommended the three positions be included.

Another $277,000 is placed in the capital improvement fund that includes lease payments on garbage trucks, police cars and fire trucks.