City Council - Successor Agency - Housing Authority
June 4, 2024

FY 2024-25 Proposed Budget Recommendations
Attachment 7
Included in Proposed Budget (General Fund) $ 1,207,686 Public Safety 1,010,511
1 Ambulance Services - Add 4th Ambulance 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 220,144
7 Security Services at Hunt Library from 8 hours a day 7 days a week to 24/7 150,000 8 Economic Development Project Manager I/II (Half-Year) 70,144 Community Events & Services 63,000
9 Add'l Non-Regular hours to expand Summer Camp Hillcrest capacity 73,000 Summer Camp Hillcrest (Revenue) (75,000)
10 City Council Sponsorships / Fee Waivers 27,500 11 Library Part Time Staff to increase hours of operations ( Tues - Thurs: Open 1 hour earlier, close 1 hour later / Fri - Saturday: Open 1 hour earlier) 37,500 Organizational Efficiencies & Sustainability (1,762,908) 12 Revise Parks & Recreation Non-Regular Classifications 45,806 13 Reduction of Legal Services & Workers Compensation Allocations (1,071,460) 14 Other Operating Reductions / Adjustments (548,007) 15 Defer Hiring & Underfill Budgeted Vacant Positions (189,247) Infrastructure - Information Technology 1,676,939
16 City-wide Phone System Replacement 668,130
17 Replacement of Police Officer's Laptops and City-wide PCs 804,009 18 Replacement of End-of-Life Citywide IT Network Equipment 106,600 19 Version Update to City's Payroll & Financial System 98,200