Implementation Plan
FY 21/22 FY 22/23 FY 23/24 FY 24/25
POLICE Measure O Funds (40%)
Projected Beginning Fund Balance 0 (5,315) 207,196 309,894 Projected Revenue 4,122,400 4,163,624 4,205,260 3,185,485 Proposed implementation Plan
Patrol (16 FTE - 1 Lieutenant, 1 Sergant, 9 Officers, 2 Field & Evidence Technicians, 1 Community Service Officer, 1 Communications Supervisor, 1 Police Tech) Salaries * 2,218,169 1,980,264 2,039,672 1,575,647
Benefits 1,592,465 1,645,838 1,728,130 1,360,903
Services & Supplies
Supplies and Uniforms 31,000 31,930 32,888 283,010
Professional Services 2,200 2,266 2,334 1,803
Computers/Phones 1,537
Vehicle Expense 87,600 90,228 92,935 71,792
Insurance 43,537 44,843 46,188 47,574
Administration 112,486 115,861 119,336 122,916
Computers/Phones 6,721 6,923 7,130 5,508
DET Lease 32,000 32,960 33,949 26,225
Projected Expenditures 4,127,715 3,951,113 4,102,563 3,495,378 Surplus/(Deficit) (5,315) 212,511 102,697 (309,894)
Projected Ending Fund Balance (5,315) 207,196 309,894 0 *In FY 2021/22, the Police program eliminated 3.0 Police Officers due to reductions in revenue. *In FY 2022/23, the Police program is forecasted to eliminate 1.0 Police Officer.
Exhibit A
Implementation Plan
FY 21/22 FY 22/23 FY 23/24 FY 24/25
FIRE Measure O Funds (40%)
Projected Beginning Fund Balance 2,568,867 1,890,695 1,846,974 1,785,949 Projected Revenue 4,124,400 4,248,132 4,375,576 3,380,132 Proposed implementation Plan (10 FTE- 1 Training Captain, 3 Captains, 3 Engineers, 3 Firefighters) Salaries 2,193,024 2,258,815 2,326,579 1,797,282 Benefits 1,286,812 1,351,153 1,418,710 1,117,234 Paramedic Incentive (15 FTE) 60,645 62,464 64,338 49,701 Services & Supplies
Vehicle Expense 83,328 85,828 88,403 68,291 Insurance 31,094 32,027 32,988 33,977 Supplies and Uniforms 6,412 6,604 6,802 5,255 Professional Services 8,282 8,530 8,786 6,787 Computers/Phones 2,762 2,845 2,930 2,264 Specialized Equipment: Mobile Radio Upgrade 650,000
Fire Stations:
Construction Fire Station 9 (Southeast) 637,858
Rebuild or Relocation Fire Station 8 (Roseland) 318,930 Fire Station 5 Capital Lease Debt Service 367,727 367,727 367,727 367,727 Permanent buildings at Station 11 637,858
Administration 112,486 115,861 119,336 122,916 Projected Expenditures 4,802,572 4,291,854 4,436,600 5,166,082 Surplus/(Deficit) (678,172) (43,722) (61,024) (1,785,949) Projected Ending Fund Balance 1,890,695 1,846,974 1,785,949 (0) Exhibit B
Implementation Plan
FY 21/22 FY 22/23 FY 23/24 FY 24/25
VIOLENCE PREVENTION PARTNERSHIP Measure O Funds (20%)
Projected Beginning Fund Balance 346,189 - 0 (0) Projected Revenue 2,102,200 2,123,222 2,144,454 1,624,424 Proposed Implementation Plan
Office of Community Engagement (5 FTE- 1 VPP Manager, 1 Admin Analyst, 2 Community Outreach Specialists, 1 Senior Admin) Salaries 412,594 335,696 342,410 261,943 Benefits 219,641 210,780 217,104 167,713 Services & Supplies
Professional Services 6,500 6,695 6,896 5,327 Vehicle Expenses 250 258 265 205 Operating Supplies 18,800 19,364 19,945 15,407 Computers/Phones 53,585 55,193 56,848 43,915 Administration 28,122 28,966 29,835 30,730 CHOICE Grants 749,020 721,793 743,447 308,745 CHOICE Services & Supplies 50,200 51,706 53,257 41,141 Staffing Reductions (146,528) (146,093) Subtotal Community Engagement's Programs 1,538,712 1,283,922 1,323,913 875,126 Recreation (4 FTE - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist) Salaries 298,666 301,653 304,669 230,787 Benefits 185,621 187,477 189,352 143,434 Seasonal Temps 315,030 321,331 327,757 305,996 Services & Supplies
Professional Services 22,885 23,572 24,279 18,755 Vehicle Expense 7,235 7,452 7,676 5,929 Insurance 14,208 14,634 15,073 15,525 Operating Supplies 34,434 35,467 36,531 28,220 Computers/Phones 3,476 3,580 3,688 2,849 Administration 28,122 28,966 29,835 30,730 Neighborhood Site Reductions (84,831) (118,318) (32,928) Subtotal Recreation Programs 909,677 839,300 820,541 749,298 Projected Expenditures 2,448,389 2,123,222 2,144,454 1,624,424 Surplus/(Deficit) (346,189) 0 (0) (0) Projected Ending Fund Balance - 0 (0) (0) Exhibit B