Implementation Plan PROPOSED BUDGET
FY 22/23 FY 23/24 FY 24/25
POLICE Measure O Funds (40%)
Projected Beginning Fund Balance 953,103 1,508,427 2,052,983 Projected Revenue 4,765,000 4,906,920 3,790,596
Proposed implementation Plan
Salaries * 2,151,396 2,215,938 1,711,812
Benefits 1,552,382 1,630,001 1,283,626
Services & Supplies
Supplies and Uniforms 31,000 31,930 283,010
Professional Services 2,200 2,266 1,750
Outside Services** 155,000 155,000 155,000
Computers/Phones 1,624 1,673 1,292
Vehicle Expense 97,895 100,832 71,792
Insurance 56,769 58,472 60,226
Administration 121,620 125,269 129,027
Computers/Phones 6,830 7,035 5,434
DET Lease 32,960 33,949 26,225
Department Substation(s) 2,114,383
Projected Expenditures 4,209,676 4,362,364 5,843,579 Surplus/(Deficit) 555,324 544,556 (2,052,983)
Projected Ending Fund Balance 1,508,427 2,052,983 0
*IN FY 22/23 added 2 student interns for community outreach events ** Axon Fleet in car camera system
Patrol (16 FTE - 1 Lieutenant, 1 Sergant, 9 Officers, 2 Field & Evidence Technicians, 1 Community Service Officer, 1 Communications Supervisor, 1 Police Tech)
EXHIBIT A
Implementation Plan PROPOSED BUDGET
FY 22/23 FY 23/24 FY 24/25
FIRE Measure O Funds (40%)
Projected Beginning Fund Balance 2,683,982 3,284,258 3,856,435 Projected Revenue 4,794,000 4,906,920 3,790,596 Proposed implementation Plan (10 FTE- 1 Training Captain, 3 Captains, 3 Engineers, 3 Firefighters) Salaries 2,190,273 2,255,981 1,742,745 Benefits 1,311,973 1,377,572 1,084,838 Paramedic Incentive (15 FTE) 60,645 62,464 48,254 Services & Supplies
Vehicle Expense 80,161 82,566 63,782 Insurance 43,782 45,095 46,448 Supplies and Uniforms 6,412 6,604 5,102 Professional Services 8,282 8,530 6,590 Computers/Phones 2,849 2,934 2,267 Specialized Equipment: Mobile Radio Upgrade
Fire Stations:
Construction Fire Station 9 (Southeast) 3,193,463
Rebuild or Relocation Fire Station 8 (Roseland) 318,930 Fire Station 5 Capital Lease Debt Service 367,727 367,727 367,727 Permanent buildings at Station 11 637,858
Administration 121,620 125,269 129,027 Projected Expenditures 4,193,724 4,334,743 7,647,030 Surplus/(Deficit) 600,276 572,177 (3,856,435) Projected Ending Fund Balance 3,284,258 3,856,435 (0) Implementation Plan PROPOSED BUDGET
FY 22/23 FY 23/24 FY 24/25
VIOLENCE PREVENTION PARTNERSHIP Measure O Funds (20%)
Projected Beginning Fund Balance 163,979 125,223 100,508 Projected Revenue 2,387,000 2,453,460 1,895,298 Proposed Implementation Plan
Office of Community Engagement (5 FTE- 1 VPP Manager, 1 Admin Analyst, 2 Community Outreach Specialists, 1 Senior Admin) Salaries 393,870 401,747 310,350 Benefits 169,056 172,437 133,208 Services & Supplies
Professional Services 6,000 6,896 6,000 Vehicle Expenses 250 265 205 Operating Supplies 19,160 19,945 15,407 Computers/Phones 44,946 46,294 35,762 Administration 30,405 29,835 30,730 CHOICE Grants 833,700 858,711 730,764 CHOICE Services & Supplies 50,200 50,200 50,200 Staffing Reductions
Subtotal Community Engagement's Programs 1,547,587 1,586,331 1,312,626 Recreation (4 FTE - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist) Salaries 285,382 291,090 220,500 Benefits 202,028 204,048 154,567 Seasonal Temps 271,445 274,159 210,564 Services & Supplies
Professional Services 22,885 24,279 22,856 Vehicle Expense 7,235 7,676 5,929 Insurance 19,941 20,539 15,867 Operating Supplies 34,434 36,531 27,672 Computers/Phones 4,414 3,688 2,849 Administration 30,405 29,835 22,376 Neighborhood Site Reductions
Subtotal Recreation Programs 878,169 891,844 683,180 Projected Expenditures 2,425,756 2,478,175 1,995,806 Surplus/(Deficit) (38,756) (24,715) (100,508) Projected Ending Fund Balance 125,223 100,508 (0)