FY 2025/26
PUBLIC SAFETY
Additional Sworn Police Positions 14,344,158
PPD Drones TBD
Public Safety Non-Sworn Positions and Recruitment Costs 1,263,489 Additional Public Safety Dispatchers 1,419,471 Maintain Firefighter Staffing Level 1,715,698 Fire Captains (Training and Arson) 1,473,011 Reinstatement of Battalion Chief 456,334
Police Vehicle Replacement and Maintenance Plan 2,180,011 Fire Vehicle Replacement and Maintenance Plan 5,945,237 Additional Fleet Mechanics for Police Department 254,960 Additional Fleet Mechanics for Fire Department 286,705 Public Safety Support 7,367,341
New Police Headquarters ($50M, 30-yr) 4,205,941 4-Person Staffing on Fire Trucks 1,379,191
Police Helicopters Capital Lease 1,238,158
Real-Time Crime Center 175,000
Fire Table Command Incident Mgmt Software 223,014 Fire SCBA & PPE 371,284
RPD Warehouse Lease 180,675
Public Safety Enterprise Communication System (PSEC) Radios (COMPLETED) 343,438
2026 MOU Impacts 283,793
HOMELESS PREVENTION & SERVICES
Public Safety & Engagement Team Program (PSET) - Urban 4,008,310 Motorhome Removal & Disposal 45,000
Park and Neighborhood Specialist (PANS) Program 2,247,928 Homeless Prevention & Services 638,760
Office of Homeless Solutions Expansion 195,594 Public Safety & Engagement Team Program (PSET) - Wildlands 5,335,560
STREETS/PARKS/BUILDINGS
Maximize Roads/Streets (Pavement Condition Index) 12,475,000 Tree Trimming 3,500,000
Parks Capital Improvement Projects 2,500,000 Sidewalk Repair 600,000
Deferred Maintenance (Existing Facilities) 2,500,000 Technology Improvements 2,304,503
Measure Z Spending Plan
FY 2025/26
Measure Z Spending Plan
Non-Safety Vehicles 600,000
New Downtown Main Library 2,736,630
Museum Expansion and Rehabilitation 2,248,092
COMMUNITY SERVICES/OTHER
Ward Action Team - City Attorney's Office 422,545 Budget Engagement Commission Support 26,523 Office of Sustainability 220,066
General Fund Support - Maintain Existing Services 18,266,026 Payoff of the Balloon $32 million Pension Obligation Bond 1,672,800 Senior & Disabled Programming 508,318
Total Expenditures $ 108,158,564