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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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Community Input <br />COVID-19 <br />•Funding from <br />Federal stimulus <br />package <br />•Impact on City <br />revenue <br />•Purchasing Personal <br />Protection <br />Equipment for <br />police officers <br />•Impact on CALPERS <br />investments <br />•Impact on service <br />levels <br />Youth <br />•Development of <br />Youth Strategic Plan <br />to include an <br />assessment and <br />evaluation of <br />current programs <br />•Utilization of <br />cannabis revenue <br />for investment in <br />youth programs <br />Homelessness <br />•Address Homeless <br />population exposed <br />to COVID-19 <br />•Evaluate measures <br />successful to <br />combat <br />homelessness <br />•Provide additional <br />resources and <br />collaborate with <br />SAUSD <br />•Debris removal <br />Other <br />•Increase patrol to <br />improve park safety <br />•Investment in City <br />parks <br />•Funding for street <br />improvements (Ex: <br />Bristol St widening) <br />•Programing for <br />Senior citizens <br />•Jail module <br />operations/funding <br />4 <br />-21 questions/comments received via phone/YouTube comments during <br />Community Budget Meeting <br />-11 questions/comments received via Budget Office email –email continues to <br />remain open for any additional budget questions
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