Measure n fy 24/25 & 25/26proposed budget
June 3,2024
Measure N is a ½ cent Sales Tax Override to provide essential City services (police, fire, recreation, parks, and roads)
Measure N Budget Process
May 6th – Reviewed Budget with Council
May 9th – Reviewed Budget with Measure N Oversight Committee May 20th– Hold 1st Public Hearing
June 3rd – Hold 2nd Public Hearing
June 17th – Adopt budget with the City Budget
New Positions & Amendments
New positions allocated per the plan:
FY 24/25 (year 8) - 1 Police Officer & 1 Digital Evidence Technician FY 25/26 (year 9) - 1 Police Officer & 1 CSO
Amendments to Plan:
Change Battalion Chief position to Deputy Chief (annual increase $10,500) Increase street maintenance for FY 24/25 from $3.8 million to $4.0 million Add back building maintenance project of $1.2 million for both years Add Saturday youth services at Manual Hernandez Center(annual increase $25,000) Change Uncertainty fund calculation from 10% of budgeted revenues to 30% of operating expenditures
FY 24/25 Proposed Budget
FY 25/26 Proposed Budget
Tonight’s action
Conduct 2nd public hearing for FY 24/25 & 25/26 budget.
QUESTIONS