Critical Unfunded Needs - Scoring Summary Sheet
Funding Request Score Fund
Year 1
Fund
Year 2
Do Not
Fund
Preferred Funding
Source FY 2022/23 FY 2023/24 Type
Public Safety Engagement Team (PSET) Expansion 2,038,405$ 1,959,730$ Ongoing, escalating costs Office of Sustainability $391,293 $398,636 Ongoing, escalating costs Contracted Grant Writer $100,000 $100,000 Annual, Ongoing Office of Homeless Solutions $157,307 $162,479 Ongoing, escalating costs Neighborhood-Planning move to City Manager’s Office $25,281 $30,884 Ongoing, escalating costs Arts, Culture and Artists Grants $100,000 $100,000 Annual, Ongoing Festival of Lights $250,000 $0 One-Time
Seismic Safety Program – Citywide Survey $400,000 $400,000 Annually for 3 years Northside Agriculture Innovation Center Sewer & Utilities Connection $1,205,000 $0 One-Time
Economic Opportunity Consultant $0 $500,000 One-Time
Arts and Innovation District Master Plan and Land
Regulations $0 $375,000 One-Time
Technical Rescue Program $30,000 $30,000 Annual, Ongoing School Fire Drills $10,000 $10,000 Annual, Ongoing
Measure Z Deferred Maintenance $500,000 $500,000 Annual, Ongoing Workforce Development $334,827 $339,777 Ongoing, escalating costs Citywide Training $200,000 $200,000 Annual, Ongoing
100th Anniversary Exhibition $50,000 $0 One-Time
Public Safety Communications Manager $146,965 $152,430 Ongoing, escalating costs Assistant Range Master $18,276 $19,014 Ongoing, escalating costs Public Safety Enterprise Communication System (PSEC)
Radios $343,438 $343,438 Annual, Ongoing
Forensic DNA Testing for the Homicide Cold Case Unit $100,000 $100,000 Annual, Ongoing Equipment and Training for the Computer Forensics Unit $100,000 $100,000 Annual, Ongoing Sidewalk Repairs $300,000 $300,000 Annual, Ongoing
Homeless Related & Illegal Dumping Cleanup $396,027 $98,622 Ongoing, escalating costs Measure Z Tree Trimming $2,250,000 $2,250,000 Annually for 3-5 years Measure Z - Maximize Roads/Streets $4,000,000 $4,000,000 Annual, Ongoing Security Guards $510,000 $510,000 Annual, Ongoing
Window Cleaning Services at Main Library $25,000 $25,000 Annual, Ongoing Total Critical Unfunded Needs 13,981,819$ 13,005,010$ Critical Unfunded Needs - Scoring Summary Sheet
Funding Request Score Fund
Year 1
Fund
Year 2
Do Not
Fund
Preferred Funding
Source FY 2022/23 FY 2023/24 Type
Near-Term Budget Considerations
Office of Sustainability $915,000 $915,000
PSET Wildland Team $6,520,640 $5,110,640
Total Near-Term Budget Considerations 7,435,640$ 6,025,640$ Critical Unfunded Needs - Scoring Summary Sheet
Funding Request
Public Safety Engagement Team (PSET) Expansion
Office of Sustainability
Contracted Grant Writer
Office of Homeless Solutions
Neighborhood-Planning move to City Manager’s Office
Arts, Culture and Artists Grants
Festival of Lights
Seismic Safety Program – Citywide Survey
Northside Agriculture Innovation Center Sewer & Utilities Connection
Economic Opportunity Consultant
Arts and Innovation District Master Plan and Land
Regulations
Technical Rescue Program
School Fire Drills
Measure Z Deferred Maintenance
Workforce Development
Citywide Training
100th Anniversary Exhibition
Public Safety Communications Manager
Assistant Range Master
Public Safety Enterprise Communication System (PSEC)
Radios
Forensic DNA Testing for the Homicide Cold Case Unit
Equipment and Training for the Computer Forensics Unit
Sidewalk Repairs
Homeless Related & Illegal Dumping Cleanup
Measure Z Tree Trimming
Measure Z - Maximize Roads/Streets
Security Guards
Window Cleaning Services at Main Library
Total Critical Unfunded Needs
FTE FY 2022/23
Personel
FY 2022/23
Non-Personnel FY 2022/23 Total FY 2023/24
Personnel
FY 2023/24
Non-Personnel FY 2023/24 Total
15.00 1,382,705$ 655,700$ 2,038,405$ 1,430,960$ 528,770$ 1,959,730$
1.00 191,293 200,000 391,293 198,636 200,000 398,636 100,000 100,000 100,000 100,000
2.00 157,307 157,307 162,479 162,479 25,281 25,281 30,884 30,884 100,000 100,000 100,000 100,000 250,000 250,000 -
400,000 400,000 400,000 400,000 1,205,000 1,205,000 -
- 500,000 500,000 - 375,000 375,000 30,000 30,000 30,000 30,000 10,000 10,000 10,000 10,000 500,000 500,000 500,000 500,000
1.00 134,827 200,000 334,827 139,777 200,000 339,777 200,000 200,000 200,000 200,000 50,000 50,000 -
1.00 146,965 146,965 152,430 152,430
0.25 18,276 18,276 19,014 19,014 343,438 343,438 343,438 343,438 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 300,000 300,000 300,000 300,000
1.00 78,901 317,126 396,027 81,496 17,126 98,622 2,250,000 2,250,000 2,250,000 2,250,000 4,000,000 4,000,000 4,000,000 4,000,000 510,000 510,000 510,000 510,000 25,000 25,000 25,000 25,000
21.25 2,135,555$ 11,846,264$ 13,981,819$ 2,215,676$ 10,789,334$ 13,005,010$ Critical Unfunded Needs - Scoring Summary Sheet
Funding Request
Near-Term Budget Considerations
Office of Sustainability
PSET Wildland Team
Total Near-Term Budget Considerations
FTE FY 2022/23
Personel
FY 2022/23
Non-Personnel FY 2022/23 Total FY 2023/24
Personnel
FY 2023/24
Non-Personnel FY 2023/24 Total
4.00 600,000 315,000 915,000 600,000 315,000 915,000
35.00 3,723,101 2,797,539 6,520,640 3,723,101 1,387,539 5,110,640
39.00 4,323,101$ 3,112,539$ 7,435,640$ 4,323,101$ 1,702,539$ 6,025,640$