Staff Proposals
Measure E
Recommendation
FY 23-24
Anticipated
Rollover from FY
22-23
Funded Utilizing
Reserves
Total
Recommendation
USES:
Police:
Patrol Officer Over Hire - School Resource (If not funded by Measure Z) 142,455 143,138 143,138 Drug Task Force Officer (If not funded by Measure Z) 172,407 174,450 174,450 K-9 Program Expenses 30,000 30,000 30,000
Encampment Outreach and Cleanup Services 15,000 15,000 15,000 Police Facility Project 9104 825,000 825,000 825,000
PT Code Compliance Officer 29,250 29,254 29,254
Code Compliance Violation Site Cleanups 5,000 5,000 5,000 Public Works:
Storm Drain Grant Match Funds (12th Street Project) 40,000 40,000 Stormwater Infrastructure Vulnerability Assessment 27,400 27,400 Storm Drain Maintenance Projects 200,000 246,900 246,900 Street Maintenance Projects 200,000 75,000 50,000 125,000 Boom Mower (USDA Grant Matching Funds) 37,500 37,500 37,500 Parks and Recreation:
Playground Improvements at Newburg Park 50,000 40,000 75,000 115,000 Newburg Park Acquisition Improvements 100,000 450,000 450,000 900,000 River Lodge Wheelchair Lift Replacement (USDA Grant Matching Funds) 25,000 25,000 25,000 General Park Acquisition and Improvements 175,000 175,000 RCRPD Benefit Assessment Project 50,000 50,000
Replace Roller Skate Wheel Cleaning Machine 4,000 4,000 4,000 Fortuna Senior Center Program MOU 40,000 40,000
Senior Center Monday Club Usage Sponsorship* 1,000 1,000 1,000 Total Amount Requested $ 1,836,612 $ 404,892 $ 1,064,300 $ 1,539,450 $ 3,008,642 Amount Available After Prior Approvals $ 404,892 $ 404,892 $ 404,892 Amount Remaining $ (1,431,720) $ - $ (2,603,750)
* Public Input Idea
FY 2023-24 MEASURE E
DEPARTMENT EXPENDITURE RECOMMENDATION SUMMARY
4/20/2023