Fresno City Council
October 19, 2023

18th Amendment
CITY ATTORNEY (267,500)
Abatement Team (265,000)
Tenant Relocation Benefits Ordinance (2,500)
FINANCE (654,500)
Approved Labor Agreements (150,000)
Bitwise Contract (500,000)
Premium Pay (4,500)
FIRE 1,264,900
Fire Drill School ‐ 2 1,248,000
SAFER Differential 16,900
GCP (75,000)
Funding for Centro La Familia (75,000)
GSD (450,000)
Water Tower Improvements (450,000)
PARCS 439,000
Water Tower Improvements 439,000
PLANNING AND DEVELOPMENT (12,331,500)
Land Bank FY24 (4,300,000)
Land Trust/Plan (222,500)
No Place Like Home ‐ Tiny Homes  (4,809,000)
Quality Inn (3,000,000)
POLICE 13,630,900
911 Call Center 9,121,400
Electric bikes for the Metro Bike Patrol 20,800
Police Cellphones 165,100
Police Headquarters 3,445,300
Police Overtime 149,100
Police Radio Equipment 331,100
Police Vehicles 170,000
Regional Training Center Track Repairs 228,100
PUBLIC WORKS (1,137,100)
Concrete work on N. Brooks (45,000)
Council Infrastructure Funds (879,000)
D2 Sidewalk work on Dolores between Fremont and Magil (62,000) Neighborhood Infrastructure ‐ Gettysburg (65,000)
Lighting repairs in Brewery District (12,000)
Street Maintenance in Fresno High Area (74,100)
TOTAL 419,200
ARPA Project Detail List
Note:  AAR is Reclassifying $14,915,600 and increasing by $419,200