Attachment 3
Alternative Budget Options for FY 2024-25
Public Safety $2,542,662
1 Police Personal Protective Equipment - Helmets & Face Shields $79,281 2 Drone First Responder Lease Program $297,076
3 Reinstate 10 FTE Police Officers $2,244,401
4 Police Investigative Technician (1.0 FTE for Real Time Crime Center) $113,484 5 Ambulance Services - Reduce 4th Paramedic Unit for Half Year ($191,580)
Additional Community Preservation $890,287
6 Economic Development Project Manager I/II $140,287
7 Concrete & Asphalt Crew - 7.0 FTE & Supplies (GF portion only) $750,000 Additional Community Events & Services $328,588
8 Librarian - Children's Services $91,088
9 Library Part Time Staff to increase hours of operations $37,500 10 Founder's Day Festival $200,000
Additional Infrastructure - Information Technology $315,191 11 Fire Department IT Network Upgrade $315,191
042324 AS FY24-25 Budget Study Session Alternative Budget Options
City Council - Successor Agency - Housing Authority
April 23, 2024
- Document
- 042324 AS FY24-25 Budget Study Session Alternative Budget Options
- Meeting
- April 23, 2024
- Body
- City Council - Successor Agency - Housing Authority
- Original file
- 52 KB
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