Finance Committee
February 11, 2025

Approved Mid-Year Requests
Fiscal Year 24-25
Police Department
Full-Time Forensic Specialist (April-June) 32,000.00 General Fund Field Operations Subtotal Police Department 32,000.00
Fire Department
Replace City Hall West Wing furniture due to recent remodeling/construction of space 40,000.00 General Fund Administration Address City Hall West Wing technology needs due to recent remodeling/construction of space 10,000.00 General Fund Administration Increase capacity for fire plan checks 40,000.00 General Fund Prevention Necessary fire hydrant repairs 24,000.00 General Fund Prevention Vehicle maintenance due to the temporary closure of Station 1 40,000.00 General Fund Vehicle Maintenance Subtotal Fire Department 154,000.00
Public Works Department
Compost material to satisfy SB1383 Organic Waste Product procurement requirements issued by the state 67,000.00 General Fund Sustainability Professional services contract for Republic audit charges 51,000.00 General Fund Sustainability Extend urban forestry contract (trees) 200,000.00 Measure G Urban Forestry Extend urban forestry contract (median/landscape) 45,000.00 Measure G Urban Forestry Subtotal Public Works Department 363,000.00
Non-Departmental
Budget for unanticipated and emergency expenditures City-wide through the end of the fiscal year 178,000.00 General Fund Other Services Subtotal Non-Departmental 178,000.00
TOTAL SUPPLEMENTAL APPROPRIATIONS REQUEST 727,000.00
Fund DivisionItem
Supplemental
Appropriation
Requested