Norco City Council
March 18, 2025

Department Item Amount Type Funding Source
Contract Management Annual Costs $ 25,000 Recurring General Fund Contract Management System Acquisition $ 50,000 One-Time General Fund Reserves Document Management Annual Costs $ 50,000 Recurring General Fund Document Management Assessment & Acquisition $ 250,000 One-Time General Fund Reserves Heritage Room Archiving Equipment $ 5,500 Recurring General Fund Insurance Premium Increase $ 300,000 Recurring General Fund Personnel Negotiations (Cost of Living Adjustment) $ - Recurring General Fund/Various Recently Approved Positions (5) $ 300,000 Recurring General Fund Salaries Budgeted with a Two-Step Increase $ - Recurring General Fund Utility Bill Assistance Program $ 250,000 Recurring General Fund Communications Event Costs & Sponsorships $ - Recurring General Fund Event Costs & Sponsorships $ - Recurring General Fund
Homeless Services $ 655,000 Recurring General Fund Reserves Homeless Services $ 200,000 One-Time Housing Fund
Event Costs & Sponsorships $ - Recurring General Fund
Weapons Policy at Large Events $ 10,000 Recurring General Fund Contract Increase $ 900,000 Recurring General Fund
Convert PT Fire Inspector & Upgrade to FT Specialist $ 110,000 Recurring General Fund Convert PT Fire Specialist to PT Deputy Fire Marshal $ 10,000 Recurring General Fund Emergency Management Department Support $ 50,000 Recurring General Fund Heli-Hydrant $ 196,000 One-Time Measure R
Wildland Protection Agreement $ 67,000 Recurring General Fund ERP/Financial System Assessment $ 60,000 One-Time Measure R IT Server Room Design & Project Management $ 200,000 One-Time Measure R Property Information System Renewal Increase $ 60,000 Recurring General Fund Security Upgrade at Satellite City Facilities $ 300,000 One-Time Measure R Telephone System Upgrade $ 80,000 One-Time Measure R
Sheriff Contract Increase (9.5% Increase) $ 400,000 Recurring General Fund Total Fiscal Impact $ 4,528,500
General Fund Impact $ 2,537,500
General Fund Reserves Impact $ 955,000
Measure R Impact $ 836,000
Housing Fund $ 200,000
Total Fiscal Impact $ 4,528,500
City Clerk
City Manager
Community Services
Facilities & Maintenance
Fire
Information Technology