FY2024-25 New Supplies and Services Request Summary
General Fund
Attachment 3
Department General Fund
ATTORNEY
Adjust budget to align with services provided $ 350,000 ATTORNEY Total $ 350,000
ECD
Holiday Decorations (50% reduction in current budget) $ 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 (associated with
revenue increase) 640,000
Increase in ambulance radio monthly charges 25,000
Plan check contractual services (covered by revenue) 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- ELOP Grant $ 40,000 P&R Total $ 40,000
PD
Contract out - Parking Enforcement $ 649,874
Mental Health Clinician (covered by Opiod settlement) 60,000 PD Total $ 709,874
TREASURER
Adjust budget to align with services provided by Investment advisor $ 38,000
TREASURER Total $ 38,000
Grand Total $ 2,151,597
FY2024-25 New Supplies and Services Request Summary
Other Funds Attachment 3
Supplies and Services Requests Funding Sources
Department Developer Deposits
Asset
Seizure/
Opioid
Settlement
Sewer
Enterprise
Equipt
Replacement
Information
Technology
Public
Safety
Impact Fee
Commercial
Linkage Fee
Public ArtsIn-Lieu 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