FY 2022-23 Draft
Budget
Remaining
Funds Notes
$750,000
1 $130,000 $620,000.00 Annual debt service
$45,000 $575,000.00
$50,000 $525,000.00
$45,000 $480,000.00
$60,000 $420,000.00
3 $30,000 $390,000.00 This continues the award winning efforts that where recognized by the Robert Wood Johnson Foundation (RWJF) in 2019.
4 $5,000 $385,000.00 Continues this effort that has resulted in several events, trading cards and coins to provide to the community and other outreach efforts.
5 $25,000 $360,000.00
Continue growing this program that will see the establishment of a Community Senior Action Team and stronger partnerships with existing community efforts like "Adventure Seeking Seniors".
6 $30,000 $330,000.00 Continue providing matching funds for the tree replacement program. 7 $30,000 $300,000.00 This program provides a STEM opportunity for our youth and is currently being housed out of the City .
8 $15,000 $285,000.00 This program began FY19/20. This is a partnership with Hartnell College that provides financial support, computers, and more important mentor and leadership support to first year students. $0.00 $285,000.00 This program was supported in the past, but with the City receiving funds from the American Rescue Plan, it is currently being supported by those funds. 9 $69,000 $216,000.00
This position is joint effort through an MOU that is being done not only to increase much needed mental health services for our community, but also as a result of the findings from a Mental Health Survey done by the Gonzales Youth Council of their peers, but also to help with post pandemic impacts.
10 $200,000 $16,000.00
The Gonzales Fire Department has a long and rich history of utilizing volunteers to cover the community, however, with the increase large fires that annually appear to plague the State, Cal Fire is keeping their temporary/seasonal positions longer, which has made it very difficult for department to maintain the number of volunteers needed. With the support of the TUT Measure K Committee, 3 eight-month seasonal fire fighter positions were approved and added in FY 2021-2022; however, because fire fighters are in such high demand and Cal Fire is making it more difficult to retain fire fighters, in order to provide the level of coverage needed for our Community the Council approved converting the three seasonal positions to full time. 11 $6,000 $10,000.00
In an effort to support local commerce, educate the public about local taxes and support an increase in incoming revenues for Measure X, the Council has agreed to support a Shop Small Business Campaign. Funding is needed to purchase banners, signs and other promotional materials to encourage local shopping especially during the Holiday seasons. 12 Up to $25,000
Existing structure for 5-12-year-old children was replaced in 2020; the existing structure designed for 2-5-year-old children was not removed in 2020 because of budget constraints; the new Tot-Lot would result in all playground facilities in the City having a manufacturer’s warranty.
13 Upt to $35,000
There has been a large interest from community to have our current pool become an indoor pool that can be used year-round. This initial funding would allow the city to engage an architect to develop a concept plan of what that could look like and provide an initial cost estimate for further consideration.
14 Up to $35,000
In order to better understand which city facilities, require maintenance and upgrades and have a City Facilities Plan, an initial assessment needs to be conducted to prioritize and identify issue areas. This funding would allow for the plan to be created and prioritize projects that need to be addressed.
EXHIBIT 'A'
Recommended Projects/Programs and Funding Allocations for FY2022-2023 Measure 'K' Revenue
Estimated TUT Revenue
2 Projects
Community Pool Debt Service
Youth Services /Development:
-After-School Kid Power Program This continues the award winning efforts that where recognized by the Robert Wood Johnson Foundation (RWJF) in 2019.
This continues the award winning efforts that where recognized by the Robert Wood Johnson -Gonzales Youth 21st Century Success Foundation (RWJF) in 2019.
Initiative (GY21CSI)
Group 1 "High Priority" Projects (Annually Funded)
Group 1A "High Priority" Project (started in FY 2021-2022) Group 2 - Other Suggest Projects
Olinga "Wings of Knowledge" Youth STEM
Program
T-Mobile Hotspots
-Gonzales Day Camp
Community Participation Grants
Police Dept. Community, Business and
Neighborhood Watch Program
Jointly Fund (50%) of a License Clinical Social
Worker position with GUSD to increase
mental health services for our youth and
community.
Senior/Adult Programming
Continue Tree Replacement Program
Salinas Valley Promise Scholarship Program
Help offset the cost of 3 new fulltime Fire
Fighter positions to augment and maintain
the high level of fire services for the
community.
Tot Lot at Meyer Park
Shop Small Business Campaign
Indoor Pool Structure Initial Concept
City Facility Assessment