FY 24-25 Approved
Budget (a)
Q1 FY 24-25
Actual
% of
Budget
Measure A Revenues
Measure A Transaction & Use Tax 47,058,000$ 3,591,762$ 8% Total Measure A Revenues 47,058,000$ 3,591,762$ 8%
Measure B Expenditures (65%)
Law Enforcement
Salary & Benefits - 60 Sworn Positions 14,245,247$ 3,170,510$ 22% Salary & Benefits - 33 Civilian Positions 4,825,845 931,933 19% Vacancy Savings (1,531,305) - 0%
Recruitment, Retention, and Wellness Efforts (Side Letter) 12,295,709 3,960,398 32% Administration and Contracted Service Delivery Costs 4,724,474 390,537 8% Fuel 378,960 - 0%
Materials & Supplies 1,550,297 245,883 16%
Training & Staff Development Services 610,809 150,110 25% Office of Violence Prevention
Salary & Benefits - 8 Civilian Positions 1,220,264 280,277 23% Administration and Contracted Service Delivery Costs 330,245 98,294 30% Fuel 33,418 - 0%
Materials & Supplies 45,188 45,022 100%
Office Equipment 3,379 - 0%
Training & Staff Development Services 53,500 1,459 3% Total Measure B Expenditures 38,786,030$ 9,274,423$ 24% % of Revenues (65% advised) 82% 258%(b)
Measure A Expenditures (35%)
Bankruptcy Recovery: Assured Guaranty Contingent Payment 5,927,000$ -$ 0% Restoration of Service: Victory Park Pool 2,058,043 - 0% Restoration of Service: Fire Station No. 7 286,927 - 0% Total Measure A Expenditures 8,271,970$ -$ 0%
% Of Revenues (35% advised) 18% 0%
(b)The Marshall Plan expenses through the end of the first quarter have utilized 80.5% of the posted and pending FY 2024-2025 Measure A tax revenues earned during the same period, which is over the Measure B advisement of 65% but consistent with the Measure A Expenditure Plan approved by Council in July 2024.
Measure A Guidelines
Expenditure Plan - FY 2024-25
(a) Approved budget is adopteed budget plus encumbrances rolled over from prior year
ATTACHMENT B