Staff Proposals City Manager
Recommendation
Measure E
Recommendation
USES:
Police:
Patrol Officer Over Hire - School Resource (If not funded by Measure Z) 149,134 - - K-9 Program Expenses 30,000 30,000 30,000
Encampment Outreach and Cleanup Services 15,000 15,000 15,000 PT Code Compliance Officer 29,840 29,840 29,840
Code Compliance Violation Site Cleanups 5,000 5,000 5,000 Replace Expired Bullet Proof Vests 10,000 10,000
Fund 2nd K-9 (currently funded by donations) 30,000 10,000 10,000 Public Works:
Storm Drain Maintenance Projects 200,000 120,000 120,000 Street Maintenance Projects 200,000 75,000 75,000
Parks and Recreation:
Light Weight Mower (will allow for earlier Spring field prep) 25,000 - 10,000 Playgroup Program Start-Up at Monday Club (specialty supplies) 10,000 3,000 3,000 Arching Backstop for Newburg Park Softball Fields 1 and 2 40,000 - - Newburg Park Field Screening 15,000 20,000
Summer Camp Enhancements 3,000 3,000 3,000
General Park and Improvements 65,000 40,000 25,000
Senior Center Monday Club Usage Sponsorship* 1,000 - -
Total Amount Requested $ 802,974 $ 355,840 $ 355,840
Amount Available After Prior Approvals $ 355,840 $ 355,840 $ 355,840 Amount Remaining $ (447,134) $ - $ -
* Public Input Idea
FY 2024-25 MEASURE E
DEPARTMENT EXPENDITURE RECOMMENDATION SUMMARY
4/29/2024