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Budget Reconciliation of General Fund Expenditures <br />Recurring <br />One -Time <br />Total <br />FY18-19 General Fund Expenditures & Transfers <br />$ 262,385,936 <br />$ _ - <br />$ 262,385,936 <br />Cannabis Tax Revenue Set -Aside to Public Benefit Fund <br />6,153,300 <br />Cannabis Enforcement moved to Public Benefit Fund <br />(2,169,778) <br />Vehicle Incentive Program (sales tax rebates) <br />1,725,000 <br />November 2019 Election <br />600,000 <br />General Plan Phase II <br />600,000 <br />Orange County Fire Contract Increase <br />1,804,582 <br />Ambulance Service Contract Increase <br />840,000 <br />Animal Care Contact Increase <br />785,753 <br />_ <br />Crossing Guard Contract Increase <br />306,272 <br />_ <br />Police Technology Contract Increases <br />3.36,000 <br />New Streetlights Debt Service <br />800,000 <br />Non -Departmental Contingencies <br />3,000,000 <br />575,000 <br />CalPERS Contributions Increase <br />8,588,790 <br />Net Cost of Additional Staff - Full -Time (Details in "Workforce Changes") <br />4,022,771 <br />Net Cost of Additional Staff - Part -Time <br />573,969 <br />Police Officers Association MOU Increase <br />8,407,885 <br />Police Cash -Outs, Standby, Court Pays (increase to actual levels) <br />3,929,411 <br />_ <br />Police Overtime (increase to actual levels) <br />2,000,000 <br />Police Body Armor <br />88,000 <br />Police Special Enforcement Vehicles <br />7.10,000 <br />Police Building Repairs <br />300,000 <br />Universal legal Defense for Dreamers & Parents <br />100,000 <br />Communications Consultant <br />60,000 <br />City Attorney's Office Contractuals <br />50,000 <br />Granicus Vote Cast & Boards/Commissions Modules <br />23,400 <br />116,600 <br />Public Meeting ADA Closed Captioning <br />18,900 <br />Finance & Managements Services Agency Contractuals & Supply <br />83,000 <br />163,000 <br />Human Resources/Risk Management Contractuals & Supply <br />178,000 <br />Planning& Building Agency Contractuals & Supply <br />45,000 <br />9,500 <br />Electronic Document Management System <br />70,000 <br />250,000 <br />Community Development Agency Contractuals & Supply <br />17,200 <br />3,000 <br />Establish Tourism District <br />45,000 <br />Street Tree Maintenance (moved from Sanitation Fund) <br />2,949,635 <br />Homeless Cleaning Team Contractuals & Vehicles <br />136,000 <br />185,000 <br />Bus Shelter Program <br />550,000 <br />Emergency Repairs to Bridges and Drainage Structures <br />150,000 <br />Building Roof Replacements <br />600,000 <br />Parks Maintenance Enhancements <br />2,136,400 <br />Parks Tree Replacement and Other Rehab Supply <br />442,000 <br />Zoo Contractuals & Supply <br />343,000 <br />Volunteer Background Checks <br />192,800 <br />Net Increase of Internal Service Charges <br />1,022,140 <br />Other immaterial refinements of expenditures <br />(169,986) <br />Total Additions <br />$ 46,381,444 <br />$ 6,565,100 <br />$ 52,946,544 <br />FY19-20 Proposed General Fund Expenditures & Transfers <br />$ 308,767,380 <br />$ 6,565,100 <br />$ 315,332,480 <br />iM <br />