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Presentation #1
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05/24/2021 Special
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Presentation #1
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5/25/2021 9:08:17 AM
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City Clerk
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5/24/2021
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Funding for other City Council 8)time positions = $1.5 million-15 fullAdditional staffing for Public Works (•restricted moneyPark & Pacific Park $400,000 & ADA Curb Ramps $554,582 funded <br /> with Heninger•time allocation-Gas Tax fund balance is available for another one•time)-21 $1,000,000 was one-22 Allocation (FY20-No General Fund FY21•Sidewalk Improvements•Recreation <br /> PT Staffing for Ambassador Program $300,000•meetings increased from $10,000 each to $15,000 eachprofit contributions and constituent -City Council allocations for non•67,920Time Interns <br /> to support City Council $-Manager’s Office PartCity •Charter Amendments Ballot Measure $660,000•22 Budget includes new spending for:-Proposed FY21 Priorities <br /> <br />
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