75A - PH- 2019-20 BUDGET - Laserfiche WebLink

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Public Hearing for the Proposed FY19-20 Budget June 18, 2019 Page 3 • Capital Improvement Project for addition of two clay tennis courts with an estimated cost of $500,000 from carryovers. While not impacting proposed budget amounts, staff expects to plan, evaluate and offer recommendations during FY19-20 as follows: • Work with the Youth Commission to help program $3.1 million of Cannabis revenue set - aside for Youth Services (e.g. Teen Space, tutoring for all school aged youth, internship program, Catalina youth program, youth book mobile, etc.). • Complete the evaluation of library services and make recommendations for new programs and expanded hours. • Explore our ability to provide mobile Wi-Fi to the City's residents. • Complete the plan that is currently in process for 3-1-1 services/24/7 enhanced City app. • Use proposed FY19-20 resources to improve crime statistics communication, develop a Police dashboard, and aggressively advertise for police recruiting. • Evaluate the Proactive Rental Enforcement Program (PREP), which may result in recommendations to expand services with increased fees. • Offer recommendations for the use of unspent FY18-19 General Fund revenue after results are final. • Evaluate deployment of resources to Police Substations. • Communicate a "Your Measure X Dollars at Work" message on the City's website and signage throughout the City, as appropriate. Summary Information and Compliance with Policies A Fund Summary showing the estimated beginning fund balance, estimated revenues, proposed expenditure appropriations, recommended inter -fund transfers, and estimated ending fund balance for all funds of the City is included in Exhibit 2, which is the updated version of the detailed proposed budget. To maintain a sustainable budget in future years, the City Council may carefully review service levels and actively pursue new or enhanced revenues. The General Fund is the primary operating fund of the City, and accounts for unrestricted revenue. A summary of the proposed General Fund budget and a calculation of the City Council's reserve policy follows. 75A-3