REPORT TO THE CITY COUNCIL
FROM: HENRY FIERRO, Budget Director
Budget and Management Studies Department
BY: SCOTT MOTSENBOCKER, Budget Manager
Budget and Management Studies Department
SUBJECT
..Title
***RESOLUTION - Adopt the FY 2025 Annual Appropriation Resolution. (Subject to Mayor’s veto)
..Body
RECOMMENDATION
It is recommended that Council adopt the Annual Appropriation Resolution (AAR) for FY 2025 thereby establishing the FY 2025 Budget.
EXECUTIVE SUMMARY
The FY 2025 Annual Appropriation Resolution (AAR) represents a balanced budget as mandated by the City Charter. This Resolution includes the Mayor’s Proposed Budget as well as all motions approved by Council during the public hearings.
BACKGROUND
On May 16, 2024, the Mayor presented each Councilmember with a copy of the Mayor’s FY 2025 Proposed Budget for the City of Fresno. The public hearings on the budget began on June 3, 2024, and continued through June 20, 2024. The documents presented are based on the Mayor’s Proposed Budget and have been updated to reflect changes that have been made as a result of budget motions and other adjustments.
The Mayor may approve or veto all or any portion of the budget or request reconsideration from the City Council. If any portion of the budget is vetoed by the Mayor, it will be brought back to the City Council for override consideration.
ENVIRONMENTAL FINDINGS
This item is not a project for the purpose of the California Environmental Quality Act.
LOCAL PREFERENCE
N/A
FISCAL IMPACT
By approving the Annual Appropriations Resolution, the City Council is adopting the FY 2024-2025 City of Fresno Budget.
Attachments:
Annual Appropriation Resolution
Exhibit A – FY2025 Budgeted Amounts
Exhibit B – FY2025 Budget Reconciliation Summary
DEPARTMENT FUND ADOPTED TOTAL
Office of the Mayor and City Manager General Fund 5,657,900 Total All Funds 5,657,900
City Council Department General Fund 6,911,600
Total All Funds 6,911,600
General City Purpose Department General Fund 6,793,400
Community Benefit Fund 1,090,600
Fresno Metropolitan Museum 349,100
American Rescue Plan Act-ARPA 100,000
Cable PEG-Nonprofit Media JPA 750,000
Economic Incentives 2,540,100
Retirement ISF 2,997,000
Employee Termination Payout 3,900,000
City Debt 16,194,500
JPFA Debt 6,174,700
Total All Funds 40,889,400
City Clerk's Office General Fund 1,487,600
Central Printing 1,105,500
Total All Funds 2,593,100
City Attorney's Department General Fund 27,464,100
American Rescue Plan Act-ARPA 257,800
Misc State Grants- Code Enforcement 117,800
Worker's Rights Enforcement 720,000
Total All Funds 28,559,700
Police Department General Fund 246,709,200
Contract Law Enforcement Svcs 5,341,200
Sup Law Enforce Svc Fund-SLES 1,503,300
BSCC State Law Enforcement 230,300
Homeland Security 128,700
Justice Assistant Grant 202,300
American Rescue Plan Act-ARPA 3,393,600
Misc Federal Grants - Police 1,757,900
Misc State Grants - Police 9,833,000
Forfeitures Fund 531,100
P.O.S.T. 1,032,700
Patrol Support Fund 1,990,700
2008 PD Revenue Bonds-Phase I 30,000
PD Natl Air Guard RTC Fund 108,600
Southeast Police Station 21,200
911 Call Center Construction 9,255,100
UGM Police Citywide Facil Fees 184,000
JPFA Debt 1,020,000
PS Impact Fee Bond Debt Svc 1,208,800
Total All Funds 284,481,700
Fire Department General Fund 77,379,200
Homeland Security Grant-Fire 167,000
Airport Public Safety - Fire 1,927,800
American Rescue Plan Act-ARPA 17,753,700
SAFER 4,230,700
Misc State Grants 77,300
Misc State Grants - Fire 86,000
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Fire Department (continued) OES Grant 889,000
Fire Training - SCCCD 123,000
Fire Station #12 Construction 3,113,000
Fire Regional Trng Cntr Constr 20,898,100
UGM Fire Citywide Facil Fees 36,200
JPFA Debt 1,530,000
PS Impact Fee Bond Debt Svc 1,179,900
Total All Funds 129,390,900
PARCS Department General Fund 24,940,600
Comm Dev Block Grant Revenue 981,300
American Rescue Plan Act-ARPA 14,318,800
Misc Federal Grants - Parks 300,100
Misc State Grants - Parks 1,155,100
Prop 68 Grant - PARCS 13,280,500
Misc Local Grants - Parks 132,300
Parks Special Revenue Fund 645,800
Club One Cardroom 376,400
PARCS Contracted Services 938,200
Meas P Existing Park Cap-O&M 16,732,600
Meas P New Parks & Facilities 13,210,900
Meas P Youth Sr Prog-Job Trn 3,588,800
Meas P Arts and Culture 11,362,100
Meas P Prg Implem & FC 432,700
Meas P San Joaquin River Pkw 1,359,300
Meas P Existing Park CAP-O&M High Need 18,342,600
Meas P New Parks & Fac High Need 12,177,300
Japanese Garden Capital Imprvm 185,600
Memorial Auditorium Cap Improv 46,400
UGM Neigh Park Service Area 4 120,400
UGM Parks Citywide Facil Fees 10,984,600
UGM Parkland(Quimby) Ded Fee 8,500,000
Camp Fresno Capital Impr 207,100
Woodward Park Amphitheater 240,600
Municipal Golf Course Fund 1,482,500
JPFA Debt 1,822,600
Total All Funds 157,865,200
Economic Development Department General Fund 3,724,100
State LIIIG Grant 185,800
Total All Funds 3,909,900
Planning and Development Department General Fund 32,401,300 Senior Center HUD Sect 108 20,000,000
Housing General Fund 9,164,100
Comm Dev Block Grant Revenue 19,833,200
Revolving Loans - RRP 46,500
Rehab Loan And Grant Trust 77,700
Nghbrhd Stabiliztn Prgm 1,100,000
CalHome Grant Program 1,909,500
HHAP State Grant 29,903,600
PermLocalHousingAllocatn Grant 7,761,600
HOME Fund 15,083,000
ESG Grant Fund 1,236,200
HOPWA 2,018,500
American Rescue Plan Act-ARPA 16,308,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Planning and Development Department (continued) HOME-ARP Fund 11,919,600 CDBG-CV 5,402,100
Community Project Funding 1,000,000
Misc Federal Grants 1,146,200
Misc State Grants 39,338,800
Homekey Grant-Ambassador Inn 1,934,900
Homekey Grant-Villa Motel 2,217,300
Homekey Grant-Parkway Inn 2,639,300
Homekey Grant-Valley Inn 2,521,200
Homekey Grant-The Park 948,900
Homekey Grant-VTR Welcome Home 21,983,700
Homekey Grant-City Studios 9,589,200
National Settlement 2,123,000
Distress Prop Financing Fund 3,600
Housing Trust Earmark 6,300
Meas C-Transit (TOD) Programs 400,000
Garage 9 Renovations 2,677,300
Total All Funds 262,694,600
Public Works Department General Fund 21,929,600
PW Special Proj Revolving Fund 1,144,600
PW Capital Indirect Cost Recovery 11,172,800
Comm Dev Block Grant Revenue 2,087,300
Transformative Climate Comm 8,549,400
American Rescue Plan Act-ARPA 13,837,100
Federal Grants Public Works 32,704,500
Misc State Grants 4,264,100
State Grants-Public Works 21,545,500
Special Gas Tax 6,361,100
Prop. 111 - Special Gas Tax 3,714,400
ABX8 6 Gas Tax (formerly TCRP) 5,717,200
SB1 Road Repair Gas Tax 18,352,500
R/W Acquisition-Tract 6124 72,700
R/W Acquisition-Tract 6258 362,500
R/W Acquisition-Tract 6281 7,900
Street Tree Fees 50,000
Pedestrian & Bicycle Facility 1,789,700
Prop 42 TCRP Annual Allocation 194,200
Reg Trans Mitigation Fee-RTMF 137,300
UGM General Admin 213,900
Fancher Creek Proj Fin Distric 1,200
Tract 5232 Belmont AveWidening 108,800
AD #131 UGM Reimbursements 1,888,000
CFD #9 Comm/Ind Feature Mainte 177,700
CASp Program SB1186 / SB1379 245,300
State Contracted Services 930,600
Santa Fe Depot Facility Fund 373,500
Measure C Tier 1 Capital Proj 19,622,300
Meas C-PW Alloc Street Maint 10,953,100
Meas C-PW Alloc ADA Compliance 532,000
Meas C-PW Alloc Flexible Fund 10,307,400
Meas C-PW Alloc Ped Trails 3,618,900
Meas C-PW Alloc Bike Facilitie 1,032,100
Orig Meas C-Regional Hwy Prog 29,600
Meas C-Transit (TOD) Programs 2,453,300
Measure "C" Trail Advancement 301,900
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Public Works Department (continued) Measure C New Technology 1,902,100 Measure C Grade Separation 33,824,700
High Speed Rail Projects 728,200
High Speed Rail Services 1,034,400
HSR Graffiti Abatement Service 506,200
Meas P ATP-Trails-Beautify-SJRC 6,039,400
Meas P San Joaquin River Pkw 1,148,300
Meas P Street Beautification 1,405,500
City Wide Beautification 13,500
Developer Cash-in-Lieu Improve 1,020,200
Lcal Agncy Prj Fndng-Pub Works 997,300
Cash in Lieu - Loan 116,000
AD 137-Const-Figarden Park 318,000
AD154-CALCOT Construction 218,100
Landscape Maintenance Dist #1 773,800
Community Facilities Dist No 2 4,481,600
Community Facilities Dist No 4 745,800
Community Facilities Dist No 7 250,800
Community Facility Dist No. 11 5,204,700
Community Facility Dist No 12 629,200
Community Facility Dist No. 14 88,300
CFD#15 EAST Copper River Dist 40,300
CFD No. 2 - Reserve 286,200
CFD No. 11 - Reserve 523,500
CFD No. 18 - Police & Fire Svc 10,000
UGM Parks Citywide Facil Fees 45,300
UGM Parkland(Quimby) Ded Fee 10,000
Citywide Reg Street Impact Fee 8,809,500
Int Sts.& Rdabouts St. Imp Fee 305,000
Reg. St. Imp Fee-Copper River 406,500
New Grth. Area St. Impact Fees 7,887,600
Sewer Backbone Fee-Copper Riv 202,100
UGM Major Street Zone A 583,100
UGM Major Street Zone B 262,800
UGM Major Street Zone C/D-2 27,500
UGM Major Street Zone D-1/E-2 162,500
UGM Major Street Zone E-1 10,400
UGM Major Street Zone E-4 51,000
UGM Maj Bridge Fee Zone C/D-2 297,800
UGM Maj Brdge Fee Zone D-1/E-2 91,200
UGM Maj Bridge Fee Zone E-1 93,500
UGM Maj Bridge Fee Zone E-4 1,000
UGM Maj Bridge Fee Zone F 5,500
UGM Fire Citywide Facil Fees 18,400
UGM RR Cross/At Grade Zone A/B 16,300
UGM RR Cross/At Grade Zone A/C 13,100
UGM RR Cross/At Grade Zone A/D 56,700
UGM RR Cross/AG Zone E/1-A 136,700
UGM RR Cross/AG Zone C/D-1 410,400
UGM Grade Separation Zone E/4A 4,500
UGM Traf Signal/Mitiga Imp Fee 1,774,500
UGM Police Citywide Facil Fees 24,300
UGM Fire Station 12 Imprvemnts 1,000
UGM Fire Station 24 3,500
UGM Fire Station 25 900
Water Capacity Fee Fund 4,014,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Public Works Department (continued) UGM Recharge ServiceArea 101-S 1,200 UGM Well Develop Serv Area 142 400
UGM Water Area 201-S 1,200
UGM Water Area 301-S 1,200
UGM Water Area 101-S 1,500
UGM Wellhead TreatmntArea 101S 2,500
UGM Well Develop Svc Area 11-A 1,200
UGM Well Develop Serv Area 86 1,200
UGM Well Develop Serv Area 90 1,200
UGM Well Develop Serv Area 91 1,500
UGM Well Develop Serv Area 102 1,200
UGM Well Develop Serv Area 107 200
UGM Well Develop Serv Area 132 200
UGM Well Develop Serv Area 141 1,200
UGM Trans Grid Mains Debt Svc 14,000
UGM Trans Grid Serv Area A 32,500
UGM Trans Grid Serv Area B 1,500
UGM Trans Grid Serv Area C 1,200
UGM Trans Grid Serv Area D 11,700
UGM Trans Grid Serv Area E 102,000
UGM-Bond Debt Serv Area 101-S 2,500
UGM Bond Debt Serv Area 301-S 2,000
UGM Bond Debt Serv Area 501-S 2,000
UGM Recharge Area 301-S 1,500
UGM Recharge ServiceArea 501-S 2,000
UGM NE Recharge Facility Fee 1,200
UGM Wellhead Trtmnt Area 301-S 1,301,800
UGM Wellhead Trtmnt Area 401-S 1,200
UGM Wellhead Trtmnt Area 501-S 2,000
UGM Water Area 401-S 500
UGM Water Area 501-S 251,200
Community Sanitation Operating 9,413,000
UGM Cornelia Sewer Trunk Fee 1,200
UGM Grantland Sewer Trunk Fee 2,800
UGM Herndon Sewer Trunk Fee 2,300
UGM Fowler Sewer Trunk Fee 2,300
UGM Area-wide Oversize sewer 3,500
UGM Lift Station/APU Svc Area 1,200
UGM Millbrook Olay Sewer Fee 1,200
Total All Funds 305,990,900
Department of Budget and Management Studies General Fund 1,679,100 Total All Funds 1,679,100
Capital Projects Department CP Capital Indirect Cost Recovery 5,929,600 Misc State Grants 1,641,200
IIGC DT Grant 40,631,700
Meas C-PW Alloc Flexible Fund 1,516,100
Meas P Existing Park Cap-O&M 41,900
Meas P New Parks & Facilities 41,500
Meas P Existing Park CAP-O&M High Need 41,600
Meas P New Parks & Fac High Need 41,400
Public Utilities Admin 751,100
Total All Funds 50,636,100
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Animal Center Department General Fund 8,382,300
UC Davis Grant-Animal Center Ops 310,000
Regreso a Casa 156,900
Total All Funds 8,849,200
General Services Department General Fund 1,793,400
Fleet Operating 34,413,800
Fleet Replacement 16,256,200
Trolley Management 790,900
General Services Division Admi 2,074,900
Facilities Management Oper 15,235,700
Faciliti Repairs & Replacement 1,082,000
Facilities Billable 3,677,300
Municipal Service Center Oper 2,550,500
Total All Funds 77,874,700
Information Services Department Security Assessment Charges 403,800 Systems Acq. & Maintenance 14,421,100
Information Services Operating 22,186,100
Systems Replacement Fund 3,845,800
Network Replacement Fund 2,714,800
Desktop Replacement Fund 2,823,300
PublicSafety RadioCommun Upgrd 397,300
Total All Funds 46,792,200
Finance Department General Fund 7,606,000
American Rescue Plan Act-ARPA 800,400
Utility Billing & Collection 8,696,600
Water ACP 1,000,000
Total All Funds 18,103,000
Personnel Services Department General Fund 6,789,500
Misc State Grants 2,414,400
Workers' Compensation Self-Ins 34,591,800
LIABILITY SELF-INS FUND 19,725,000
Unemployment Self-Insurance 831,500
PROPERTY SELF-INS FUND 5,421,200
Total All Funds 69,773,400
Department of Public Utilities General Fund 1,522,600
American Rescue Plan Act-ARPA 6,900
Meas P Street Beautification 1,528,600
Water Enterprise 169,268,800
Water Connection Charge 2,352,800
SE Fresno Projects Bond Fund 2,204,000
Recycled Water Distrib Sys O&M 376,200
Copper River Ranch Water Infra 1,084,900
TCP Settlement Fund 6,409,000
Water Capacity Fee Fund 3,139,100
UGM Water Area 201-S 156,000
UGM Wellhead Trtmnt Area 501-S 1,500,100
Solid Waste Operating 45,640,700
City Landfill Closure Capital 3,300,000
Recycling Grants 135,300
CalRecycl Used Oil Block Grant 75,000
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DEPARTMENT FUND ADOPTED TOTAL
EXHIBIT A
TO THE ANNUAL APPROPRIATION RESOLUTION
FY 2025 BUDGETED AMOUNTS
Department of Public Utilities (continued) SW Vehicle Replacement 200,400 CalRecycle SB1383 Grant 1,415,100
CalRecycle Household Hazardous 50,000
Community Sanitation Operating 887,300
Wastewater Operating 129,418,300
Wastewater Vehicle Replacement 1,261,800
Sewer Lateral Revolving Fund 200,000
Public Utilities Admin 5,824,100
DPU Operation & Maint Facility 1,737,300
Total All Funds 379,694,300
Airports Department FYI Operations 30,745,000
Airport Debt Service 4,263,400
Series 2007 Debt Service 1,733,300
Airways Golf Course Capital 935,300
Airport Federal Grants 25,522,600
Airport Capital 9,172,300
Airports Projects Administratn 1,888,300
CRCF Reserve Fund 103,400
PFC Capital Fund 6,795,800
Terminal/FIS Project 45,970,700
Chandler Operating 717,800
Total All Funds 127,847,900
Convention Center & Stadium Dept Convention Center Operating 8,376,200 Convention Center 2,723,800
Stadium Debt Service Fund 3,188,600
Stadium Operating Fund 512,300
Stadium Capital Reserve 284,000
Total All Funds 15,084,900
FAX Department Fresno Transit Operating 49,829,600
Federal Operating-43504 20,307,700
Grant Funded Operating Support 3,221,900
Miscellaneous Clean Air Grants 200,000
FAX Capital 7,501,900
FAX Grant CA 4,724,600
FAX FTA Grant 29,715,500
State Tax Revenue 8,997,500
State Tax Revenue 18,664,300
State Tax Revenue 35,200
State Tax Revenue 6,499,000
State Tax Revenue 4,005,200
Measure C Transit 19,251,500
Total All Funds 172,953,900
2,198,233,600
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1 700,000$ Mobile Food Vendor Association usage in partnership with a nonprofit helping support this effort 2 100,000$ Property-Based Improvement District (PBID) along the Blackstone Corridor 3 100,000$ Property-Based Improvement District (PBID) along the Belmont Corridor 5 660,000$ Restore the Tree Maintenance Fund to FY24 levels 14 274,700$ Orchid Park tot lot improvements
17 1,500,000$ Eviction Protection Program
18 720,000$ New wage theft prosecution team
19 100,000$ Immigrant legal defense fund
20 175,000$ Create in-house team to prosecute misdemeanors holding egregious repeat offenders 21 65,000$ Accountant Auditor II to City Attorney's Office 22 325,000$ Set the Council's baseline budget at $750,000 23 -$ Intern Legislative Program [Already included in FY25 Budget] 24 203,700$ Remove the attrition from the City Council Districts operational budget 25 2,300,000$ Maintain same levels of fire staffing and medical squad - funded by not making additional future payments to the overfunded retirement
28 -$ Hydroguard pilot program (graffiti abatement and anti-loitering program) 29 50,000$ Garo & Alice Gureghian Armeinian Culture Center for facility preservation 30 15,000$ Sister City Liason Assignment to Economic Development Department, funds include annual dues for Sister City international
31 70,000$ Sister city travel
32 10,000$ Additional funding in the District 8 Council support budget for cermonial miscellaneous responsibilities 33 140,000$ Dist. beautification wrought iron fence painting & block walls that have graffitti. DPW to select sites 34 570,000$ Repaving Alluvial Ave, east of Pacific 35 200,000$ Slurry seal Royal Coach neighborhood 36 700,000$ Repave Star Elementary neighborhood 37 220,000$ Complete road repairs on Marks ave between Sierra and Herndon 40 286,500$ Restrooms and facility improvements for Pindale Community Center 41 569,200$ Logan Park tot lot improvements
42 686,200$ Koligian Park - soccer field lighting 43 207,500$ Koligian Park - volleyball court lighting 44 -$ Develop a plan with estimated costs and current status to complete renovation of tower theater, veterans memorial hall, and repairs to community center(s) with bonding capacity 45 200,000$ Complete transition of historic lightposts to LED 50 280,000$ Renovations of Restrooms and Chukchansi Park 51 741,100$ Design and construction for 3rd floor exhibit at City Hall 52 150,000$ PBID study within the airport district 53 300,000$ Assessment of cost estimate for permanent improvements at Rossler Winery 54 150,000$ $150,000 to be used for the Maddy Institute, a local 501(c)3 community benefit organization, for their operations funding. The funding source shall be the wrought Rotary West Fence ARPA allocation 55 150,000$
$150,000 to be used for the Dollywood Foundation's local Imagination Library Initiative. The funding source shall be split between $143,6000 from the wrought Rotary West Fence ARPA allocation and $6,400 from our DPW Infrastructure ARPA allocation
56 100,000$ $100,000 to be used for the Central Valley Honor Flight, a local 501(c)3 community benefit organization, for their operations funding. The funding source shall be our DPW infrastructure ARPA allocation 57 3,800$
Motion to allocate $3,800 for after-school program funding to Success from Within for the public purpose of supporting a local 501(c)3 organization in providing after-school programs including mentorship, financial literacy and entrepreneurship classes, as well as scholarships. The funding source shall be our FY24 and FY25 general fund DPW infrastructure funds
58 13,000$
Motion to allocate $13,000 for parks operations fees to the Cary Baseball League for the public purpose of supporting a local 501(c)3 organization to continue to provide access to after-school sports. The funding source shall be our FY24 and FY25 general fund DPW infrastructure funds 59 75,400$ $75,375 to be used for the Fresno Discovery Center, a 501(c)3 community benefit organization, for their operations funding. The funding source shall be the Reedy Park ARPA FY24 allocation 60 484,265$ $484,265 to be used for construction of the Cary Park Play Structure. The funding source shall be El Dorado Park ARPA funding allocation
61 463,000$ $463,000 to be used for construction of the Cary Park Bleachers. The funding source shall be the wrought Rotary West Fence ARPA allocation
62 376,400$
$376,400 from PARCS Budget for the Old Roessler Winery immediate structural repair improvements. The $376,400 represents three years of Gross Revenue Permit Fee accumulations pursuant to Reso No. 2021- 217. This motion does not impact or change Reso. No. 2021-217 moving forward 63 497,500$
$497,485 to be used for the Old Roessler Winery immediate structural repair improvements. The funding source shall be split between $99,050 from the general fund Reedy Park Lighting project and $398,435 in Dakota/Barton ARPA funding
64 250,000$ $250,000 to be used for the Vinland Park Playground & Splash Pad shade structure and ADA path of travel.
The funding source shall be the wrought Rotary West fence ARPA allocation 65 632,600$ $632,600 to be used for the Large Park new restrooms and faucets project. The funding source shall be our FY24 and FY25 general fund DPW infrastructure funds
66 434,400$
$434,400 Rotary West Park wrought iron fence along the nothern border. Funding source: $307,600 D4 FY 24&25 DPW GF infrastructure - $110k of wrought Rotary West ARPA - $16,800 DPW ARPA infrastructure 67 409,200$ $409,200 to be used for the Vinland Park pickleball and futsol project. The funding source shall be the wrought Rotary West fence ARPA allocation
68 273,100$
$273,050 to be used for a wrought iron fence along the west side of Reedy Park. The funding source shall be $41,200 from the FY24 and FY25 general fund DPW infrastructure funds and $231,850 Reedy Park general fund lighting improvements allocation
SECTION #1
EXHIBIT B
FY 2025 BUDGET RECONCILIATION SUMMARY
1 of 3
EXHIBIT B
FY 2025 BUDGET RECONCILIATION SUMMARY
69 216,500$ $216,500 to be used for the Reedy Park lifecycle improvements. The funding source shall be the Reedy Park FY24 ARPA allocation
70 58,200$ $58,220 to be used for Cary Park field improvements. The funding source shall be the Dakota/Barton ARPA allocation
71 18,100$ $18,100 to be used for the Reedy Park irrigation improvements. The funding source shall be the Reedy Park general fund lighting improvements allocation
72 210,200$ $210,225 to be used for the Cary Park hockey rink upgrades. The funding source shall be the Reedy Park FY24 ARPA allocation
73 110,000$ $110,000 to be used for the Shaw Avenue alleyway between Fisher Ave. and 4th Street. The funding source shall be our FY24 and FY25 general fund DPW infrastructure funds 74 62,000$ $62,000 to be used for the (3) approved out-sourced project estimates provided by DPW. The funding source shall be the wrought Rotary West fence ARPA allocation 75 16,500$ $16,500 to be used for the (3) approved in-house concrete repair estimates provided by DPW. The funding source shall be the wrought Rotary West fence ARPA allocation 76 12,500$ $12,500 to be used for a set of speed radars next to Oraze Elementary School. The funding source shall be the wrought Rotary West fence ARPA allocation
77 8,000$ $8,000 to be used for the Oraze Elementary cross-walks and signage. The funding source shall be the wrought Rotary West fence ARPA allocation
78 18,000$ $18,000 to be used for the beautification project at Keats Reading Corner. The funding source shall be the Dakota/Barton ARPA allocation
79 100,000$ $100,000 for the placement of decorative bark or mulch on the Barstow Avenue center and frontage medians from Angus to Cedar. The funding source shall be The Dakota/Barton ARPA funds 80 -$ Form a southeast cultural arts district, along Chavez blvd corridor 81 700,000$ $100,000 of the $400,000 allocated to each Council Districts infrastructure Budget in DPW, is allocated to each Council Districts Operating Budget
82 -$ Prioritize senior citizens living on fixed income for the EPP program (Motion #17) 84 75,000$ Landscaping improvements and planning and development fees for the Marjaree Mason Center 86 116,600$ Completion of Lafayette Park Restroom Rehabilitation Project 90 130,000$ Traffic improvements at Van Ness and Clinton Avenues 96 900,000$ Construction of a roundabout at Wishon and Cortland 97 80,000$ Design of a roundabout at Wishon and Fountain. [Cost Neutral - Already included in FY25 Budget] 98 300,000$
Marjaree Mason sustained funding and essential services for domestic violence emergency response and safe housing programs. Allocation subject to adjustment based on proposed State of CA restoration of Victims of Crime Act funding
99 151,400$ Trolley Park: Complete design and install a shade structure over the play structure 100 312,000$ Trolley Park: Complete design and construct site lighting 101 764,000$ Roadway paving in the Neighborhood of Griffith/Crystal/ Dakota/ Hughes, excluding major street. [Total $964,000/$200,000 Recommended Section #2]
102 1,360,000$ Roadway Paving: Neighborhood of Cornell/ West/ Clinton/ Crystal 105 750,000$ Concrete at Fruit/Shields/ West/ Clinton neighborhood [Total $950,000/$200,000 Recommended Section #2] 108 75,000$ EOC LGBTQ Resource Center
109 75,000$ Grants for LGBTQ non-profits
110 30,000$ Alleyway gate installation
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EXHIBIT B
FY 2025 BUDGET RECONCILIATION SUMMARY
MOTION # COST
Motions Not Included in FY25 Budget - OR - Recommended for Future Year Prioritization - OR - Recommended to be funded by Council Infrastructure Budget - OR - Duplicates 4 3,500,000$ $3.5 million for complete realignment of Beechwood - cost to be bourne by Planning Dept. 5 Restore the Tree Maintenance Fund to FY24 levels and return to a 10-year cycle 6 500,000$ Increase the Residential Infill Incentive Program to a total $1,500,000 [Remains funded at $1m] 7 Freeway cleanup program with Measure C funds, not Measure P funds 8 To be updated once email is received on restoring firefighters [N/A] 9 25,000$ Purchase of apparatus (boat) [Recommend Utilizing District Funds if Fire Dept. Needs Eq] 10 Allocate funding and a new position (dectective) to focus on petty crime, mailbox theft, residential burgluries, & porch theft [Not Recommended]
11 75,000$ Fund the Fresno Police and Neighborhood Watch in the amount of $75,000 12 180,000$ $180,000 to fill the gap in funding to complete the Tulare/11th St Park. [Project is Fully Funded] 13 170,000$ Replaced with Motion #46. ($200k) Provide arts council with $170k for purpose of auxiliary [N/A] 15 250,000$ BMX park funding from District 6's Infrastructure/Operations budget to PARCS [Recommend Utilizing District Funds]
16 20,000$ Motion to include $20,000 for the touch screens outside the Council Chambers 27 10,000$ Honor Valley Vets banner program at Veterans Bldvd [Recommend Utilizing District Funds] 26 Plan B (from above) - Temporarily reduce two medical squads (from 4 to 2) to keep all stations at 4 fighter fighters. Reduction of over appropriated lease payment and small equipment purchases. Stations 2, 12 & 14. [N/A]
38 22,100$ Median island upgrade on Palm between Blackstone/Bullard [Recommend Utilizing District Funds] 39 25,000$ Install left turn phasing & signal upgrades Van Ness/ Herndon [Recommend Utilizing District Funds] 46 200,000$ Amend Motion 13 to $200,000 from Measure P funds - Provide Arts Council with $170,000 for purpose of auxiliary
47 Reappropriate money to Distritct 3 parks -from parks in design phase to parks that are constuction ready (Exhibit A Referenced)
48 250,000$ Establish mobile food vendor fund in code enformcement at $250k 49 69,100$ Fully fund changes of tree replacement and trimming program via trolley management fund 83 250,000$ Move $250,000 from D6 infra budget to PARCS - BMX park in Woodward Park [Duplicate #15] 85 100,000$ $100k facilities maintenance budget to City Hall cafeteria improvements 87 925,400$ Construction of the Manchester Park Skate Park amenity in the amount of $925,400 88 5,000$ Installation of two security cameras at Manchester Park. [Recommended From District Funds] 89 13,200$ Design of the Lafayette Park Tennis Court and Basketball Court Resurfacing Project [Recommended From District Funds]
91 10,000$ High-visibility crosswalk at Dakota Avenue and Clark Avenue for the safety of students at Aspen Ridge Public School [Recommend Utilizing District Funds]
92 40,000$ Establish incentives for placemaking landscaping projects in the industrial triangle to incentivize high CO2 capturing trees [Recommend Utilizing District Funds]
93 10,000$ Recruitment efforts of more EIR vendors to accommodate smaller projects and reduce reliance on three- party agreements. [Recommend Utilizing District Funds]
94 30,000$ Motion to fund a study to evaluate suitable sites across Fresno for a safe camp/safe park area [Recommend Utilizing District Funds]
95 300,000$ Supplement the HART team with an additional $300,000 101 200,000$ Roadway paving in the Neighborhood of Griffith/Crystal/ Dakota/ Hughes, excluding major street. [Total $964,000/$200,000 Recommended From District Funds]
103 430,000$ Concrete, curb and gutters for Bengston Neighborhood Hughes/ Holt /West/Emerson PHASE 1 104 944,000$ Paving: Bengston Neighborhood Hughes/ Holt /West/Emerson PHASE 1 106 1,800,000$ Street and Concrete Repair for the greater neighborhood of Garland/ Palm/ Shields/Jeanne 105 200,000$ Concrete at Fruit/Shields/ West/ Clinton neighborhood - Recommend District Infrastructure [$950,000 total/$750,000 Recommended in Section #1]
107 1,721,000$ Allocate $1,721,000 for paving: Shields from Brawley to Marks MOTION # COST Additional Recommendations Included
160,000$ Animal Control/Enforcement
200,000$ Tenant Improvements for City Owned Facility to Potentially be Leased to Fresno Arts Council 150,000$ Design Protected Left Turn Phasing at Millbrook and Alluvial 150,000$ Veterans and Barstow - New Park
SECTION #2
SECTION #3
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