City Council - Successor Agency - Housing Authority
April 23, 2024

Attachment 2
FY 2024-25 Budget Recommendations
Included in Proposed Budget (General Fund) $ 1,140,040 Public Safety 1,010,511
1 Ambulance Services - Add 4th Paramedic Unit (Full Year) 383,160 2 Public Safety Communications Equipment & Services 238,495 3 Upgrade Medical Emergency Equipment & Supplies 164,000 4 Police Investigative Technician (1 FTE) for Real Time Crime Center 113,484 5 Police Officers' Personal Protective Equipment (PPE) 104,372 6 Supplies for Public Education and Community Engagement Activities 7,000 Community Preservation 150,000
7 Security Services at Hunt Library from 8 hours a day 7 days a week to 24/7 150,000 Community Events & Services 25,500
8 Add'l Non-Regular hours to expand Summer Camp Hillcrest capacity 73,000 Summer Camp Hillcrest (Revenue) (75,000)
9 City Council Sponsorships / Fee Waivers 27,500 Organizational Efficiencies & Sustainability (1,722,908) 10 Revise Parks & Recreation Non-Regular Classifications 45,806 11 Reduction of Legal Services & Workers Compensation Allocations (1,071,460) 12 Other Operating Reductions / Adjustments (508,007) 13 Defer Hiring & Underfill Budgeted Vacant Positions (189,247) Infrastructure - Information Technology 1,676,939 14 City-wide Phone System Replacement 668,130
15 Replacement of Police Officer's Laptops and City-wide PCs 804,009 16 Replacement of End-of-Life Citywide IT Network Equipment 106,600 17 Version Update to City's Payroll & Financial System 98,200