General Fund Attachment 3
FY2024-25 New Supplies and Services Request Summary
Supplies and Services Requests Funding Sources
Department General Fund
ATTORNEY
Legal service fees 350,000
ATTORNEY Total 350,000
ECD
Holiday Decorations 113,723
TDM Monitoring 25,000
ECD Total 138,723
Fire
Additional funds for ambulance billing 22,000
CMS cost reporting contractor 30,000
Funds to pay DHCS for PP-GEMT-IGT 640,000
Increase in ambulance radio monthly charges 25,000
Plan check contractual services 135,000
Fire Total 852,000
LIB
English as Second Language (ESL) State Library Grant
23,000
LIB Total 23,000
P&R
Supplies, snack, field trips, entry fees, etc 40,000
P&R Total 40,000
PD
Contract out - Parking Enforcement Officers 649,874
Mental Health Clinician for SSF -100% 60,000
PD Total 709,874
TREASURER
Consultant increase cost 38,000
TREASURER Total 38,000
Grand Total 2,151,597
Other Funds
FY2024-25 New Supplies and Services Request Summary Attachment 3 Supplies and Services Requests Funding Sources
Department
Developer
Deposits
Fund
Asset Seizure/
Opioid
Settlement Fund
Sewer
Enterprise
Fund
Equipt
Replacement
Fund
Information
Technology
Fund
Public
Safety
Impact Fee
Fund
Commercial
Linkage Fee
Fund
Public
Arts-InLieu Fund Grand Total
ECD
Analysis of Labor Standards Impacts on the Financial
Feasibility of Development Projects 30,000 30,000
Anti Displacement Task Force 220,000 220,000
Expanded Objective Design Standards 125,000 125,000
Ongoing Property Acquisition Work 200,000 200,000
Administration of Anti Displacement Task Force 50,000 50,000 ECD Total 125,000 500,000 625,000
IT
Computer Replacement 120,000 120,000
IT Total 120,000 120,000
P&R
Art Component for Oyster Point 60,000 60,000
Continuation of Rotating Solo Art Exhibit-LPR 3,500 3,500 P&R Total 63,500 63,500
PD
ALPR Cameras around the City 121,800 121,800
Mandated Radio Upgrade 125,000 400,000 525,000
Mental Health Clinician for SSF -100% 196,000 196,000
PD Total 321,000 121,800 400,000 842,800
PW
Bulk chemicals 299,000 299,000
Gas and electricity costs for sanitary sewer pump
stations 50,200 50,200
Gas and electricity costs for WQCP 65,860 65,860
NBSU Outfall diffuser cleaning and testing (40,000) (40,000) Polymer costs for operations at WQCP 423,500 423,500
Sanitary Sewer Overflow staff training 9,000 9,000
Waste disposal services cost increase -WQCP 5,400 5,400 PW Total 812,960 812,960
Grand Total 125,000 321,000 812,960 120,000 121,800 400,000 500,000 63,500 2,464,260