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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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05/19/2020
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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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5/18/2020 10:49:16 AM
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City Clerk
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5/19/2020
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Police Department <br />1 <br />•$150,000 to contract for a Family Justice Center Director and Domestic Violence <br />Advocate for the Family Justice Center as well as outreach/special events, and facility <br />maintenance <br />2 <br />•Increased funding of Quality of Life Team (QOLT) in response to Homelessness Efforts - <br />$500,000 <br />3 •Additional overtime funding Field Operations -$500,000 <br />4 <br />•Jail Medical Service Consultant -$50,000 <br />•Jail Inmate Meal Cost Increase -$50,000 <br />20
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