Napa City Council
April 28, 2025

Budget Package Requests - General Fund
Department Request
New
FTE
Revenue Budget
Increase
Expenditure Budget
Increase
Revenue Budget
Increase
Expenditure Budget
Increase
City Manager
Information Technology
CalOES ESINet Network - 36,000 - 36,000 Cyber Security Enhancements - 50,000 - 50,000 Dispatch Avtec Radio Consol Software - 35,000 - 37,000 EPL & Munis Contract Support - 60,000 - 60,000 GIS, Lucity, & Granicus OneView Support - 75,000 - 75,000 Granicus OneView Software Maintenance - 50,000 - 50,000 Managed Print Services Contract - 25,000 - 25,000 Micorsoft Azure Local for Central Square CAD - 30,000 - 30,000 Sugarloaf Radio Site Lease - 10,000 - 10,500 Add 1 Management Analyst II 1 - 196,350 - 198,502 Housing
Staff Time 300,000 300,000 Community Development
Code Enforcement Discretionary - 25,000 - 25,000 Parking Assessment-5th Street Garage - 130,700 - 150,700 Finance
Add 1 Budget Analyst I/II 1 - 180,113 - 181,566 Fire
1 Battalion Chief Reclass to Deputy - 26,463 - 27,212 Human Resources
Assistant Human Resources Director - 21,411 - 21,716 Parks & Recreation
Recreation & Public Art Staff Realignment 1 - 39,382 - 36,054 Restoration Recreation Division 25,000 25,000 25,000 25,000 Police
9-1-1 System Support and Maintenance - 157,000 - 157,000 Community Services Officer Truck - 60,080 - 10,080 Criticall NeoGov Subscription Dispatch - 12,000 - 12,000 Dispatch 24-hour Recorder Support - 40,000 - TabletCommand Dispatch System Subscription - 65,000 - 65,000 Tango Tango 38,000 40,000 - Add 2 Lead Officers (Delete 2 Trainees) - (248,220) - (258,050) Public Works
Facility Program additional Part Time Funding - 30,000 - 30,000 Traffic Calming Program Budget (100,000) (100,000) 3 63,000 1,371,279 25,000 1,255,280 FY 2025/26 FY 2026/27
General Fund General Fund
ATTACHMENT 2
Budget Package Requests - Non-Recurring General Fund
Department Request New FTE
Revenue Budget
Increase
Expenditure Budget
Increase
Revenue Budget
Increase
Expenditure Budget
Increase
City Manager
Climate Action Funding - 144,237 - - Housing
Staff Time - 200,000 - 200,000 Community Development
Parking MTC Grant - 65,000 - Human Resources
Technology Enhancements & Digital Record Management - - - 43,000 HR Manager (LT) - Training & Development 1 - 243,748 - 249,768 Organizational Structural Assessment - 35,000 - - Police
Dispatch Operations Analysis/Cost Allocation - 50,000 - - Public Works
Traffic Calming Program Budget - 100,000 - 100,000 1 - 837,985 - 592,768 FY 2025/26 FY 2026/27
Non-Recurring General Fund Non-Recurring General Fund
ATTACHMENT 2
Budget Package Requests - Other City Funds
Department Request Fund New FTE
Revenue Budget
Increase
Expenditure Budget
Increase
Revenue Budget
Increase
Expenditure Budget
Increase
City Manager
Risk
Wellness Program 641: Workers Compensation - 10,000 - 10,000 Add 1 Risk Office Assistant 640: General Liability 1 - 109,912 - 110,431 Community Development
Parking Enforcement Vehicle & LPR 236: Parking - 98,740 - 13,740 Add 1 Parking Enforcement Officer 236: Parking 1 - 43,435 - 44,088 Public Works
Add 1 Fleet Mechanic 610: Fleet 1 - 186,502 - 181,461 3 - 448,589 - 359,720 FY 2025/26 FY 2026/27
Other Funds Other Funds
ATTACHMENT 2
Budget Package Requests - Measure G Fund
Department Request New FTE
Revenue Budget
Increase
Expenditure Budget
Increase
Revenue Budget
Increase
Expenditure Budget
Increase
City Manager
Add 1 Community Relations Augmentation - MA I/II 1 - 193,850 - 194,802 (New Classification)
Housing
Homeless/Nuisance Abatement - 500,000 - 450,000 Homeless Outreach & Tenancy Care - 550,000 - 550,000 Fire
Add 1 Emergency Manager 1 - - - 222,153 Parks & Recreation
Parks & Community Space Landscaping - 250,000 - 250,000 4th of July - 150,000 - 150,000 Restoration Recreation Division - 240,000 - 240,000 Police
Add 1 NFECT Detective Position 1 - 289,761 - 293,922 Add 2 Lead Officers (Delete 2 Trainees) - 434,544 - 452,878 Public Works
Traffic Safety Implementation & Community Traffic - 100,000 - 100,000 Requests
Stormdrain Cleaning & Assessments - 250,000 - 250,000 Communications & Community Engagement - 35,000 - 35,000 Paving Program Funding - 1,500,000 - 1,500,000 3 - 4,493,155 - 4,688,755 FY 2025/26 FY 2026/27
Measure G Fund Measure G Fund
ATTACHMENT 2