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PowerPoint Presentation 19C
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12/03/2019
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PowerPoint Presentation 19C
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Last modified
1/7/2020 1:17:27 PM
Creation date
1/7/2020 1:15:25 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19C
Date
12/3/2019
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16 recruitment efforts Police Department budget enhanced with technology and more aggressive •the Universal Legal Defense and Rental AssistanceCenter as well as for plan for and begin <br /> to establish a Justice funding to Allocated •Homeless Cleanup funding for contracts and vehicles•Added Police Department staff to allow officers more time in the field•OfficersCode <br /> Enforcement four new Added •Quality of Life Team)(including positions for 22 positions –Public Works Agency •two additional Librarians)and Library Director positions (including 15 –Parks, <br /> Recreation, Community Services/Library •services, including:time employees to provide -62 Additional full•Public Benefit Fund with $6.2 million budgetEstablished the Cannabis •replacement <br /> Increased Park Maintenance by $2.6 million, including City parks, facilities & tree •20 Budget Highlights-2019FY <br /> <br />
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