Proposed Budget
FY 2024-25
420,200
5,000,000
Proposed Implementation Plan:
S
alaries 2,452,490
Benefits 1,849,933
Services & Supplies:
Supplies and Uniforms 10,300
Professional Services 2,266
Outside Services 155,000
Vehicle Expense 112,616
Insurance 60,985
Administration 123,935
Computers/Phones 11,928
DET Lease 72,100
Department Substation(s) 42,000
Projected Expenditures 4,893,553
Surplus/(Deficit) 106, 447
Projected Ending Fund Balance 526,647
Implementation Plan
Police Measure O Funds (40%)
Projected Fund Balance
Projected Revenue
17 FTEs - 1 Lieutenant, 2 Sergeants, 9 Officers, 2 Field & Evidence Technicians, 1 Community Service Officer, 1 Communications Supervisor, 1 Police Technician Exhibit A - Implementation Plan Example
Proposed Budget
FY 2024-25
3,666,550
5,000,000
Proposed Implementation Plan:
Salaries 2,294,874
Benefits 1,492,370
Paramedic Incentive (15 FTE) 62,464
Services & Supplies:
Vehicle Expense 958,911
Insurance 53,653
Supplies and Uniforms 5,090
Professional Services 8,530
Specialized Equipment: Mobile Radio Fixed Asset 3,497
Fire Stations:
Fire Station 5 Capital Lease Debt Service 367,727
Permanent buildings at Station 11
Administration
123,935
Projected Expenditures 5,371,052
Surplus/(Deficit) (371,052)
Projected Ending Fund Balance 3,295,498
Projected Fund Balance
Implementation Plan
Fire Measure O Funds (40%)
Projected Revenue
10 FTEs - 1 Training Captain, 3 Captains, 3 Engineers, 3 Firefighters Proposed Budget
FY 2024-25
480,304
2,500,000
Proposed Implementation Plan:
Salaries 408,314
Benefits 257,858
Services & Supplies:
Professional Services 3,075
Vehicle Expenses 256
Operating Supplies 13,694
Computers/Phones 39,313
Administration 30,833
VPP Conference 10,763
CHOICE Grants 888,822
CHOICE Services & Supplies 205
Subtotal Community Engagement Programs 1,653,133
Salaries 302,674
Benefits 227,240
Seasonal Temps 296,046
Services & Supplies:
Professional Services 23,457
Vehicle Expense 10,301
Insurance 22,940
Operating Supplies 35,295
Computers/Phones 6,902
Administration 30,833
Subtotal Recreation Programs 955,688
Projected Expenditures 2,608,821
Surplus/(Deficit) (108,821)
Projected Ending Fund Balance 371,483
Recreation 4 FTEs - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist Implementation Plan
Violence Prevention Partnership (20%)
Projected Fund Balance
Projected Revenue
Community Engagement 5 FTEs - 1 VPP Manager, 1 Admin Analyst, 2 Community Outreach Specialists, 1 Senior Admin