Budget Standing Committee of the City Council
May 13, 2026

Supply and Service Adjustments Attachment 2
GF Sewer
Storm
Water Measure W Other Total
City Attorney
Contract Increase 54,600 - - - - 54,600
Request Total - City Attorney 54,600 - - - - 54,600
City Clerk
Election Service 200,000 - - - - 200,000
Request Total - City Clerk 200,000 - - - - 200,000
Human Resources
Labor Negotiation Services 240,000 - - - - 240,000
City-wide Compensation Study 70,000 - - - - 70,000
Staffing Study 30,000 - - - - 30,000
Request Total - Human Resources 340,000 - - - - 340,000 Econ & Comm Dev
Legal Fees 200,000 - - - - 200,000
Consulting Fees 75,000 - - - - 75,000
General Plan Website Maintenance - - - - 30,000 30,000
Housing Service Contracts - - - - 300,000 300,000
EAC Operation Costs 18,539 - - - - 18,539
EAC Rent 199,000 - - - - 199,000
Request Total - Econ & Comm Dev 492,539 - - - 330,000 822,539 Fire
CERT Uniforms 14,700 - - - - 14,700
Indoor Water Bottle Filling Stations 10,000 - - - - 10,000 Replace Radios 105,000 - - 269,500 80,500 455,000
Specialized Services Increase 102,375 - - - - 102,375
Replace Fire Alerting Hardware and Monitoring - - - 140,500 34,500 175,000 Rescue Boat Fuel 4,850 - - - - 4,850
Fire Academy Tuition 15,000 - - - - 15,000
Annual Fees for Software 10,000 - - - - 10,000
Request Total - Fire 261,925 - - 410,000 115,000 786,925 Police
Replace Duty Handguns - - - 100,000 70,000 170,000
Replace Body-Worn/In-Car Cameras and Tasers - - - 258,741 95,699 354,440 Request Total - Police - - - 358,741 165,699 524,440
Public Works
Attorney Costs 4,000 - - - - 4,000
Office and Operating Supplies 3,800 - - - - 3,800
Training, Certifications, and Meetings 2,800 - - - - 2,800 Professional and Safety Attire and Equipment 400 7,500 - - - 7,900 Permit Fee Increase - - 10,000 - - 10,000
OM Park Stormwater Capture Maintenance - - 500,000 - - 500,000 Request Total - Public Works 11,000 7,500 510,000 - - 528,500 Library
PLS Network Increase 40,000 - - - - 40,000
Request Total - Library 40,000 - - - - 40,000
Parks and Recreation
Aquatics - Office and Operating Supplies 37,160 - - - - 37,160 Aquatics - Staff Hiring, Training, and Uniforms 21,936 - - - - 21,936 Aquatics - Pool maintenance and contract Services 53,598 - - - - 53,598 Aquatics - Utility Adjustment for New Pool 136,447 - - - - 136,447 Park - New Parks Water Usage Increase 61,000 - - - - 61,000 Request Total - Recreation 310,141 - - - - 310,141
Adjustments
Funding Source
Supply and Service Adjustments Attachment 2
Information Technology
Microsoft 365 Add-In Services - - - - 130,000 130,000
Annual Equipment Refresh - - - - 100,000 100,000
Annual Software Cost Increase - - - - 78,500 78,500
Request Total - Information Technology - - - - 308,500 308,500 Request Total - City Wide 1,710,205 7,500 510,000 768,741 919,199 3,915,644