Proposed Budget
FY 2026-27
416,219
2,322,600
Proposed Implementation Plan:
Salaries 636,603
Benefits 451,360
Seasonal Temps (Recreation) 340,265
Services & Supplies:
Professional Services 14,000
Vehicle Expenses 15,205
Insurance (Recreation) 31,955
Operating Supplies 79,174
Computers/Phones 61,713
Administration 64,990
VPP Conference -
CHOICE Grants 785,000
CHOICE Services & Supplies -
2,480,265
Surplus/(Deficit) (157,665)
Projected Ending Fund Balance 258,554
Projected Expenditures
Implementation Plan
Violence Prevention Partnership Public Safety & Prevention Tax 20% (Formerly Measure O)
Projected Fund Balance
Projected Revenue includes interest earnings
Community Engagement 5 FTEs - 1 VPP Manager, 1 Research & Program Coordinator, 2 Community Outreach Specialists, 1 Admin Secretary. Recreation 4 FTEs - 1 Rec Supervisor, 2 Rec Coordinators, 1 Rec Specialist
Exhibit A
Proposed Budget
FY 2026-27
602,359
4,767,200
Proposed Implementation Plan:
Salaries 2,786,924
Benefits 2,056,111
Services & Supplies:
Supplies and Uniforms 500
Professional Services 4,200
Outside Services 171,000
Vehicle Expense 27,700
Insurance 99,481
Administration 129,978
Computers/Phones 6,673
-
Department Substation(s) 43,000
Projected Expenditures 5,325,567
Surplus/(Deficit) (558,367)
Projected Ending Fund Balance 43,992
Implementation Plan
Police - Public Safety & Prevention Tax 40%
(Formerly Measure O)
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 Service Officer, 1 Communications Supervisor, 1 Police Technician Proposed Budget
FY 2026-27
87,376
4,655,200
Proposed Implementation Plan:
Salaries 2,682,566
Benefits 1,538,205
Additional Paramedic Incentive FTEs 77,000
Services & Supplies:
Vehicle Expense 105,983
Insurance 81,382
Supplies and Uniforms 7,962
Professional Services 57,000
Fire Stations:
Permanent Station 11 CIP Fund 62,500
Relocation of Fire Station 8 CIP Fund
Administration 129,978
Projected Expenditures 4,742,576
Surplus/(Deficit) (87,376)
Projected Ending Fund Balance -
Implementation Plan
Fire - Public Safety & Prevention Tax
(FormerlyMeasure 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