Proposed Budget
FY 2024-25
1,216,332
2,506,800
Proposed Implementation Plan:
Salaries 382,215
Benefits 266,066
Services & Supplies:
Professional Services 27,125
Vehicle Expenses 6,200
Operating Supplies 58,500
Computers/Phones 41,900
Administration 29,898
VPP Conference 15,819
CHOICE Grants 800,000
CHOICE Services & Supplies -
Subtotal Community Engagement Programs 1,62 7,723
Salaries 274,091
Benefits 207,454
Seasonal Temps 301,662
Services & Supplies:
Professional Services 18,734
Vehicle Expense 11,290
Insurance 28,356
Operating Supplies 33,800
Computers/Phones 3,842
Administration 29,898
Subtotal Recreation Programs 909,12 7
Projected Expenditures 2,536,850
Surplus/(Deficit) (30,050)
Projected Ending Fund Balance 1,186,282
Implementation Plan
Violence Prevention Partnership Public Safety & Prevention Tax (Formerly Measure O) (20%)
Projected Fund Balance
Projected Revenue includes interest earnings
Community Engagement 5 FTEs - 1 VPP Manager, 1 Research & Program Coordinator, 2 Communi
ty Outreach Specialists, 1 Admin Secretary
Recreation 4 FTEs - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist
EXHIBIT A
Proposed Budget
FY 2024-25
285,948
5,138,600
Proposed Implementation Plan:
Salaries 2,431,474
Benefits 1,838,518
Services & Supplies:
Supplies and Uniforms 10,000
Professional Services 4,200
Outside Services 165,000
Vehicle Expense 117,000
Insurance 72,592
Administration 119,592
Computers/Phones 8,248
-
Department Substation(s) 68,808
Projected Expenditures 4,835,432
Surplus/(Deficit) 303,168
Projected Ending Fund Balance 589,116
Implementation Plan
Police - Public Safety & Prevention Tax
(Formerly Measure O) (40%)
Projected Fund Balance
Projected Revenue includes interest earnings and rental income 17 FTEs - 1 Lieutenant, 2 Sergeants, 9 Officers, 2 Field & Evidence Technicians, 1 Community Ser
vice Officer, 1 Communications Supervisor, 1 Police Technician Proposed Budget
FY 2024-25
3,532,298
5,023,600
Proposed Implementation Plan:
Salaries 2,158,470
Benefits 1,501,427
Additional Paramedic Incentive FTEs 57,635
Services & Supplies:
Veh
icle Expense 94,690
In
surance 64,840
Sup
plies and Uniforms 6,178
Profession
al Services 87,250
Specialized Equipment:
Purchase of 2 Transport Fire Vehicles 500,000
Fire Stations:
Fire Sta
tion 5 Capital Lease Debt Service 275,795
Administration 119,592
Projected Expenditures 4,865,877
Surplus/(Deficit) 157,723
Projected Ending Fund Balance 3,690,021
Implementation Plan
Fire - Public Safety & Prevention Tax
(Formerly Measure O) (40%)
Projected Fund Balance
Projected Revenue includes interest earnings
10 FTEs - 1 Training Captain, 3 Captains, 3 Engineers, 3 Firefighters and 25% EMS Division Chief