Implementation Plan PROPOSED BUDGET
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
VIOLENCE PREVENTION PARTNERSHIP Measure O Funds (20%)
Projected Beginning Fund Balance 1,144,566 1,033,629 964,300 856, 351 707, 961 Projected Revenue 2,470,526 2,539,492 2,564,887 2,590,536 2,616,441 Proposed Implementation Plan
Office of Community Engagement (5 FTE- 1 VPP Manager, 1 Admin Analyst, 2 Community Outreach Specialists, 1 Senior Admin) Salaries 398,355 408,314 418,522 428,985 439,709
Benefits 245,579 257,858 270,751 284,288 298,503
Services & Supplies
Professional Services 3,000 3,075 3,152 3,231 3,311 Vehicle Expenses 250 256 263 269 276
Operating Supplies 13,360 13,694 14,036 14,387 14,747 Computers/Phones 38,354 39,313 40,296 41,303 42,336 Administration 30,081 30,833 31,604 32,394 33,204
VPP Conference 10,500 10,763 11,032 11,307 11,590
CHOICE Grants 914,684 888,822 897,710 906,687 915,754 CHOICE Services & Supplies 200 205 210 215 221
Staffing Reductions
Subtotal Community Engagement's Programs 1,654,363 1,653,133 1,687,575 1,723,067 1,759,651 Recreation (4 FTE - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist) Salaries 295,292 302,674 310,241 317,997 325,947
Benefits 216,419 227,240 238,602 250,532 263,059
S
easonal Temps 288,825 296,046 303,447 311,033 318,809 Services & Supplies
Professional Services 22,885 23,457 24,044 24,645 25,261 Vehicle Expense 10,050 10,301 10,559 10,823 11,093
Insurance 22,380 22,940 23,513 24,101 24,703
Operating Supplies 34,434 35,295 36,177 37,082 38,009 Computers/Phones 6,734 6,902 7,075 7,252 7,433
Administration 30,081 30,833 31,604 32,394 33,204
Neighborhood Site Reductions
Subtotal Recreation Programs 927,100 955,
688 985,261 1,015,858 1,047,517
Projected Expenditures 2,581,463 2,608,821 2,672,836 2,738,925 2,807,169 Surplus/(Deficit) (110,937) (69,329) (107,949) (148,390) (190,728) Projected Ending Fund Balance 1,033,629 964,300 856,351 707,961 517,233 Exhibit A
Implementation Plan PROPOSED BUDGET
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
POLICE Measure O Funds (40%)
Projected Beginning Fund Balance 2,506,628 110,130 295,560 352,625 274,609 Projected Revenue 4,934,052 5,078,984 5,129,774 5,181,072 5,232,882 Proposed implementation Plan
Salaries * 2,381,058 2,452,490 2,526,064 2,601,846 2,679,902 Benefits 1,761,841 1,849,933 1,942,430 2,039,551 2,141,529 Services & Supplies
Supplies and Uniforms 10,000 10,300 10,609 10,927 11,255 Professional Services 2,200 2,266 2,334 2,404 2,476 Outside Services** 205,000 155,000 155,000 155,000 155,000 Vehicle Expense 109,336 112,616 115,995 119,474 123,059 Insurance 59,209 60,985 62,815 64,699 66,640 Administration 120,325 123,935 127,653 131,482 135,427 Computers/Phones 11,581 11,928 12,286 12,655 13,035 DET Lease 70,000 72,100 74,263 76,491 78,786 Department Substation(s) 2,600,000 42,000 43,260 44,558 45,895 Projected Expenditures 7,330,550 4,893,553 5,072,709 5,259,088 5,453,002 Surplus/(Deficit) (2,396,498) 185,430 57,065 (78,017) (220,120) Projected Ending Fund Balance 110,130 295,560 352,625 274,609 54,489 *IN FY 23/24 added 1 Sergeant
Patrol (17 FTE - 1 Lieutenant, 2 Sergeants, 9 Officers, 2 Field & Evidence Technicians, 1 Community Service Officer, 1 Communications Supervisor, 1 Police Tech)
Implementation Plan PROPOSED BUDGET
FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28
FIRE Measure O Funds (40%)
Projected Beginning Fund Balance 3,765,994 4,364,369 4,072,301 4,550,243 4,919,620 Projected Revenue 4,951,052 5,078,984 5,129,774 5,181,072 5,232,882 Proposed implementation Plan (10 FTE- 1 Training Captain, 3 Captains, 3 Engineers, 3 Firefighters) Salaries 2,228,033 2,294,874 2,363,720 2,434,632 2,507,671 Benefits 1,421,305 1,492,370 1,566,989 1,645,338 1,727,605 Paramedic Incentive (15 FTE) 60,645 62,464 64,338 66,268 68,256 Services & Supplies
Vehicle Expense 85,933 958,911 88,511 91,166 91,166 Insurance 52,090 53,653 55,262 56,920 58,628 Supplies and Uniforms 4,942 5,090 5,243 5,400 5,562 Professional Services 8,282 8,530 8,786 9,050 9,321 Computers/Phones 3,395 3,497 3,602 3,710 3,821 Specialized Equipment: Mobile Radio Upgrade
Fire Stations:
Construction Fire Station 9 (Southeast)
Rebuild or Relocation Fire Station 8 (Roseland)
Fire Station 5 Capital Lease Debt Service 367,727 367,727 367,727 367,727 367,727 Permanent buildings at Station 11 - - - Administration 120,325 123,935 127,653 131,482 135,427 Projected Expenditures 4,352,677 5,371,052 4,651,831 4,811,694 4,975,185 Surplus/(Deficit) 598,375 (292,068) 477,942 369,377 257,697 Projected Ending Fund Balance 4,364,369 4,072,301 4,550,243 4,919,620 5,177,318