City Council - Successor Agency - Housing Authority
June 3, 2025

FY 2025-26 Proposed Budget Recommendations
Attachment 6
($6,878,103)
Public Safety (1,498,796)
1 Ambulance Services - Participation in State VRRP Program to recover Unfunded Ambulance Transport Costs
(1,728,000)
California Department of Health Care Services - VRRP Program (Expense) 1,800,000 VRRP Program Cost Recovery Reimbursement (Revenue) (3,528,000) 2 Paramedic Subscription Service and CAL OES Strike Team Reimbursabl e 20,000 3 Police Overtime Budget for Operation Clean Streets Initiative 250,000 4 Police Officers' Personal Protective Equipment (PPE) 40,000 5 Personnel Savings / Adjustments ~ Defer hiring and/or unfill positions. (80,796) Community Preservation 865,610
5 Illumination Foundation - Fullerton's contractual contribution to Navigation Center for nightly beds for Unhoused Population
(previously supported by ARPA
funds)
775,875
6 Calsense Irrigation Controllers - Upgrade Irrigation Controllers in Parks and Medians
64,000
7 Personnel Adjustments - Reclass 4 Maintenance Workers to Senior Maintenance Workers & 1 Maintenance Worker to 1 Street Leads Worker 25,735
Community Events & Services (21,539)
8 Library Collection Development (Children and Adult Books) 30,000 9 Reduction of Hunt Library Security Hours (30,000) 10 Automated Materials & Book Returns Handler - Annual Subscription 28,461 11 New Cell Tower Lease (Revenue) at City park property (50,000) 12 Enhanced Community Events per approved Parks & Recreations Calendar 61,000 Enhanced Community Events ~ Increase in Community Events revenue (61,000) Organizational Efficiencies & Sustainability (7,216,146) 13 Department 3% Vacancy Hold (2,874,262)
14 Personnel Adjustments - Reflects shifting to appropriate funding sources, anticipated vacancy savings and/or reclasses to appropriate series level. (123,552)
15 Various Operating Reductions - Reduction of various professional & contract services, miscellaneous supplies & repairs and other operating budgets across all departments.
(82,079)
16 Reduced Department's contrbituions to Liability Insurance & Workers Compensation Allocations
(4,036,253)
17 Cost Recovery (Revenue) - Per completed Cost Allocation Plan, increase recovery of Administrative Indirect Cost to 100% cost recovery .
(100,000)
Total Proposed Budget Recommendations (Included in General Fund) FY 2025-26 Proposed Budget Recommendations
Attachment 6
Infrastructure - Information Technology 992,768 18 Fire Department Network Upgrade Project - Update Network hardware and cabinets and add WiFi at all 6 Fire Stations 412,000 19 Police Department Software Upgrades - Implement vMobile to Versaterm vCloud System & migrate PD Real Time Crime Center Software to Axon Platform
44,140
20 Citywide Upgrades - Continued Migration to AWS, Migration to Windows 11, Increase Microsoft SharePoint Storage & Microsoft 365 Security Tools 461,328
21 MyFullerton App Upgrade - Upgrade City's MyFullerton App to Tyler Civic 29,600 22 Other Operating Adjustments - Network Cabling, IT Equipment (i.e. control doors, phones & iPads) & Capital Equipment Reduction 45,700