City Council and Concurrent Authorities
July 9, 2024

ATTACHMENT A
Measure A Revenues
Measure A Transaction & Use Tax 47,058,000$
Total Measure A Revenues 47,058,000$
Law Enforcement and Crime Prevention (65%)
Law Enforcement
Salary & Benefits - 60 Sworn Positions 14,242,486$
Salary & Benefits - 33 Civilian Positions 4,825,845
Vacancy Savings (1,531,305)
Recruitment, Retention, and Wellness Efforts (Side Letter) 12,295,709 Administration and Contracted Service Delivery Costs 4,590,249 Fuel 378,960
Materials & Supplies 755,825
Training & Staff Development Services 601,809
Office of Violence Prevention
Salary & Benefits - 8 Civilian Positions 1,220,264
Administration and Contracted Service Delivery Costs 328,934 Fuel 33,418
Materials & Supplies 45,000
Office Equipment 3,379
Training & Staff Development Services 53,500
Total Law Enforcement and Crime Prevention Expenditures 37,844,073$ % of Revenues (65% advised) 80%
General City Services (35%)
Bankruptcy Recovery: Assured Guaranty Contingent Payment 5,927,000$ Restoration of Service: Victory Park Pool 3,000,000
Restoration of Service: Fire Station No. 7 286,927
Total General City Services Expenditures 9,213,927$
% Of Revenues (35% advised) 20%
Measure A Expenditure Plan*
FY 2024-25
*Measure A is a general tax imposed for general governmental purposes, the proceeds of which may be used for any lawful purpose of the City and are not restricted or limited to the expenditures identified in this plan.