Attachment J
Measure P Oversight Committee
Transmittal Letter
Absent
Absent
PROPOSED YEAR 4
ALLOCATIONS
SERVICES
FY 2024-2025FY 2024-2025
Measure P is projected to raise approximately $33.69
million in the 2024-25 fiscal year based on projections as of May 6, 2024, and will continue to increase annually at 1% thereafter.
LIBRARYLIBRARY
PARKS
FACILITIES
COMMUNITY
SERVICES
PROPOSED BUDGET: $3,652,815
PROJECTED EXPENSES FOR FY 2024-2025
New Green Tree Library
(Expenses include
landscaping, furniture,
fixtures, and equipment)
Parking lot slurry at Eva Del
Park
New lawnmowers
5 New utility trucks
Sidewalk replacement at
multiple parks
Replace all trash receptacles
at parks
Green Tree Golf Course
restroom remodel at holes
5 & 14.
3 New trucks
1 Scissor lift
Wireless scoreboards
Redesign of Green Tree Golf
Course
New Children’s Library Design
Parks equipment purchased by Measure P
Installation of Brentwood Park Self Cleaning Restroom
PUBLIC WORKSPUBLIC WORKS
PUBLIC
WORKS
PROPOSED BUDGET: $834,862
PROJECTED EXPENSES FOR FY 2024-2025
1 Compacting trash truck
1 Dump trailer
2 Pick-up trucks
Expand illegal dumping
operations
Snowplow purchased by Measure P
Public Works Illegal Abatement Efforts
Public Works Compacting Rear Loader
Public Works Encampment Cleanup
ANIMAL
CONTROL
PROPOSED BUDGET: $5,390,680
PROJECTED EXPENSES FOR FY 2024-2025
Veterinary Expenses for new
animal shelter
Animal Shelter supplies
(Microchips, vaccines, and food)
Purchase of 160 new kennels
Civil design for new animal shelter
Renovation improvements for new
animal shelter
ANIMAL CONTROLANIMAL CONTROL
New location for New Animal Shelter
A.C. Officer with Animal
A.C. Officer with Animal
CODE
COMPLIANCE
PROPOSED BUDGET: $1,919,849
PROJECTED EXPENSES FOR FY 2024-2025
Homelessness Solutions Taskforce
Code Compliance Officer
Code Compliance Officer during Inspection
Continue compliance with a
proactive approach
Improve community and
commercial appeal
Investigate environmental
complaints (Illegal Dumping)
Reduce community blight
Provide Code Compliance services
7 days a week
Address impacts of homelessness
within residential communities
and commercial zones
CODE COMPLIANCECODE COMPLIANCE
FIRE
DEPARTMENT
FIRE DEPARTMENTFIRE DEPARTMENT
PROPOSED BUDGET: $8,461,838
PROJECTED EXPENSES FOR FY 2024-2025
Equipment and tools for Tiller
Equipment and tools for Transport
Capable Squads (TCS)
Gurneys for TCS
Self-contained breathing
apparatus air packs
Self-contained breathing
apparatus fill station
Apparatus replacement reserve
fund
Fire Department Personnel
Fire Department Engine
Fire Department New Tiller
POLICE
DEPARTMENT
PROPOSED BUDGET: $6,756,388
PROJECTED EXPENSES FOR FY 2024-2025
Year 3 of the Capital Reserve Fund for a New Police Station 12 Positions added since the implementation of Measure P and continue to:
POLICE DEPARTMENTPOLICE DEPARTMENT
Improve response times
Improve response and attention to investigative matters Improve response time to lower priority calls
Increase the level of traffic enforcement
Police Department Personnel Police Department Enforcement Police Officer on Duty
Rendering of New Police Station
HOMELESSNESS& HOUSING
PROPOSED BUDGET: $1,995,786
PUBLIC SAFETYMAINTENANCEPROPOSED BUDGET: $7,206,111
GENERAL
PROPOSED BUDGET: 1,559,336
New street design along 7th
Street to continue revitalizing
the Old Town area
Contract services for detailed
analysis of the Transaction and
Use Tax
PSM is the increase in the
current fiscal year expenditures
and O&M to Public Safety
departments in the General
Fund over the fiscal year 2020-21
baseline, improving the stability
of the General Fund reserves
Operations and maintenance of
the Wellness Center
SERVICES
MEASURE PPOSITIONS
POSITIONS FUNDED BY MEASURE P BY DEPARTMENT
8 13
6 12
39.5 2
# of Positions
0 10
20 30
40 Animal Control
Code Compliance
Community Services
Police Department
Fire Department
City Manager