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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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Public Works Agency <br />1 <br />•$500,000 for increase of contractors dedicated to abatement and clean-up services as part of QOLT, in relation to <br />homelessness efforts. <br />2 •$500,000 for sidewalk replacement throughout the City. <br />3 •$300,000 to maintain current contractual level of graffiti removal services. <br />4 •$200,000 for the development of a citywide comprehensive and cohesive strategic parking plan (One-Time) <br />5 <br />•ADDITIONS OF EIGHT POSITIONS <br />•Development Fees and CIP Restricted Monies: Accounting Assistant, Engineering Technician, Assistant Engineer, Principal Civil Engineer <br />•Sanitary Sewer/Water Enterprise: Associate Engineer, Sr. Civil Engineer <br />•Sanitation Enterprise: Street Maintenance Supervisor <br />•General Fund: Engineering Technician <br />6 •Maintenance and repair of Citywide streetlights -$50,000 <br />21
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