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Potential Police Budget Realignment <br />CONTINUED <br />POA Labor Concessions <br />Amount in Updated Budget Ordinance for Police Department <br />If City Council Directs Realignment: <br />Animal Services moves to Planning & Building <br />Crossing Guard Contract moves to Public Works <br />FY20-21 Police Department Budget to be Adopted <br />Compare to FY19-20 <br />Net Increase <br />(2,337,160) <br />$138,418,2801 <br />(3,189,240) <br />(820,977) <br />$134,408,063� <br />$131,568,820 <br />2.2% <br />z <br />