Intended Public Safety Spending Plan Updated April 18, 2022 Est. One‐half cent Sales Tax Revenues
Phase I ‐ Critical Needs
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Estimate Police Department Spending Plan
Est. Beginning Police Department Funds
Available 18,596,931 $ 18,575,491$ 18,220,358$ 17,523,697$ 16,554,320$ 16,293,545$ 16,055,305$ 15,643,296$ 14,895,235$ 13,649,579$ Estimated 1/2 cent Sales Tax Revenues 12,803,452$ 13,083,840$ 13,345,517$ 13,612,427$ 13,884,676$ 14,162,370$ 14,445,617$ 14,734,529$ 15,029,220$ 15,329,804$ 140,431,452$ COPS Grant Funding 250,000 $ 83,334$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 333,334$ Estimated Funds Available ‐ Police
Department 31,650,383$ 31,742,665$ 31,565,875$ 31,136,124$ 30,438,996$ 30,455,915$ 30,500,922$ 30,377,825$ 29,924,455$ 28,979,383$ Proposed Expenditures
Peace Officers 4,602,506$ 4,768,999$ 4,904,927$ 5,048,781$ 5,201,104$ 5,365,711$ 5,549,873$ 5,745,539$ 5,953,568$ 6,175,039$ 53,316,047$ Police Agents 1,578,517 1,634,839 1,680,592 1,728,969 1,780,170 1,835,572 1,897,847 1,963,933 2,034,185 2,108,964 18,243,588$ Police Sergeants 1,554,642 1,608,700 1,651,863 1,697,396 1,745,450 1,797,400 1,855,866 1,917,745 1,983,373 2,053,021 17,865,456$ Police Lieutenant 260,159 268,935 275,796 283,006 290,592 298,778 308,007 317,746 328,037 338,925 2,969,981$ Police Captain 290,267 310,812 330,170 350,967 373,314 397,524 424,133 452,709 483,402 516,374 3,929,672$ Sworn ‐ non‐personnel costs 91,816 96,407 101,227 106,288 111,603 117,183 123,042 129,194 135,654 142,437 1,154,852$ Civilian Background Investigator 99,076 101,305 103,576 105,914 108,397 111,033 113,909 116,873 119,930 123,083 1,103,096$ Community Services Officer 170,491 174,474 178,542 182,735 187,186 191,906 197,042 202,343 207,816 213,469 1,906,004$ Digital Forensics Technician II 209,017 215,360 220,117 225,011 230,211 235,732 241,761 247,973 254,377 260,979 2,340,538$ Forensics Specialist 112,806 116,197 118,712 121,297 124,045 126,965 130,159 133,447 136,835 140,326 1,260,789$ Information Technology Technician 101,326 104,413 106,738 109,130 111,671 114,368 117,312 120,347 123,476 126,702 1,135,483$ Police Comm Systems Manager 160,667 163,977 167,333 170,775 174,439 178,335 182,615 187,015 191,539 196,191 1,772,886$ Police Dispatcher 785,757 803,361 820,781 838,694 857,695 877,835 899,767 922,357 945,632 969,618 8,721,497$ Property & Evidence Specialist 247,626 255,381 261,402 267,606 274,191 281,172 288,762 296,592 304,680 313,035 2,790,447$ Property & Evidence Supervisor 103,008 106,138 108,488 110,906 113,475 116,203 119,182 122,251 125,415 128,678 1,153,744$ Public Information Specialist 110,677 113,984 116,457 119,001 121,703 124,572 127,706 130,934 134,261 137,690 1,236,985$ Police Technology Specialist 147,093 150,181 153,316 156,534 159,957 163,595 167,584 171,688 175,909 180,253 1,626,110$ Sr Police Records Specialist 255,174 263,130 269,277 275,613 282,333 289,458 297,213 305,217 313,476 322,008 2,872,899$ Civilian Non‐Personnel Costs 21,953 23,051 24,203 25,413 26,684 28,018 29,419 30,890 32,435 34,056 276,122$ 2% personnel cost savings (215,776) (223,204) (229,362) (235,847) (242,719) (250,123) (258,375) (267,094) (276,318) (286,087) (2,484,905)$ Computers and other equipment 100,000 100,000 100,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ 300,000$ Police Vehicles, Outfitting, Maint., Fuel,
etc. 137,088 138,747 271,069 542,925 325,529 168,491 170,415 316,070 615,217 376,189 3,061,740$ Drone Pilot In Command contractual costs 569,619 581,011 592,631 604,484 ‐ ‐ ‐ ‐ ‐ ‐ 2,347,745$ Transfer Out: Pension Obligations 1,101,254 1,155,465 1,213,866 1,235,739 1,267,746 1,299,793 1,332,676 1,366,275 1,388,382 793,255 12,154,451$ Reimbursement for Support Staff (IT, Fin,
HR, City Attorney) 480,129 490,644 500,457 510,466 520,675 531,089 541,711 552,545 563,596 574,868 5,266,179$ Total Police Department Proposed
Expenditures 13,074,892$ 13,522,306$ 14,042,178$ 14,581,804$ 14,145,451$ 14,400,610$ 14,857,626$ 15,482,589$ 16,274,876$ 15,939,073$ 146,321,407$ Est. Ending Police Department Available
Funds 15,306,768$ 14,839,782$ 14,013,153$ 12,908,869$ 12,757,182$ 12,455,152$ 11,928,889$ 11,024,588$ 9,580,860$ 9,055,542$ Reserve Contribution (25% of Operating
Budget) 3,268,723 $ 3,380,577$ 3,510,545$ 3,645,451$ 3,536,363$ 3,600,153$ 3,714,406$ 3,870,647$ 4,068,719$ 3,984,768$ Est. Ending Police Department Available
Funds including Reserves 18,575,491$ 18,220,358$ 17,523,697$ 16,554,320$ 16,293,545$ 16,055,305$ 15,643,296$ 14,895,235$ 13,649,579$ 13,040,310$ Assumptions:
FY 2022 Sales Tax Revenue projection from HdL; 2% escalator per year starting in Fiscal year 2025.
Salary projections reflect the most recent MOU agreements and assume 2% annual increase for every year there after.
Phase I ‐ Critical Needs Funding
Amounts budgeted in the Intended Public Safety Spending Plan may differ from the City's Annual Budget due to personnel costing estimates in the Annual Budget is based on individual employees projected salaries and benefits, and the Intended Public Safety Spending Plan are estimates that are based on positions.
Intended Public Safety Spending Plan Updated April 18, 2022 Est. One‐half cent Sales Tax Revenues
Phase I ‐ Critical Needs
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Estimate Flex benefit projections assume 10% annual increase.
PERS projections based on most recent CalPERS Valuation Report.
Workers Comp projections assume 5% annual increase for sworn positions and 3% annual increase for civilian positions.
Personnel cost projections assume 2% vacancy savings due to attrition.
Reimbursement for Support Staff is based on 3.75% of Measure A Sales Tax revenues..