Staff Proposals City Manager
Recommendation
Total With Utilizing
Reserves
Measure E
Recommendation
USES:
Police:
K-9 Program Expenses - Cain 25,000 25,000 25,000 25,000 K-9 Program Expenses - Blitz 25,000 - 25,000 25,000
Encampment Outreach and Cleanup Services 15,000 20,000 20,000 20,000 PT Code Compliance Officer 29,700 30,609 30,609 30,609
Code Compliance Violation Site Cleanups 5,000 5,000 5,000 5,000 Restoration First Responder Network 18,000 18,000 18,000 18,000 Public Works:
Storm Drain Maintenance Projects 200,000 132,500 200,000 200,000 Street Maintenance Projects 100,000 - 75,000 125,000
Street Light Battery Replacement for Solar Lighting on 12th Street 40,000 40,000 40,000 40,000 Boom Mower Replacement 80,000 80,000 80,000 80,000
Parks and Recreation:
Riverlodge Staining Project 190,000 - 190,000 190,000
Bartow Field Renovation 36,500 - 20,000 20,000
General Park Acquisition and Improvements 60,000 - 60,000 60,000 Community Development:
Limited-term Associate Planner or Supplemental Consultant Services 130,000 - 50,000 - Total Amount Requested $ 954,200 $ 351,109 $ 838,609 $ 838,609 Amount Available After Prior Approvals $ 350,467 $ 350,467 $ 350,467 $ 350,467 Amount Remaining $ (603,733) $ (642) $ (488,142) $ (488,142) * Public Input Idea
FY 2025-26 MEASURE E
DEPARTMENT EXPENDITURE RECOMMENDATION SUMMARY
4/28/2025