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Citywide Budget Additions <br />• New Park Facility Attendants $300,000 <br />• New Text Message Communication Platform $100,000 <br />• Redistricting $365,000 <br />• Replacement Dog License software & Business License software $150,000 <br />• Replacement vehicles, computers & flooring $1.4 million <br />• Contractual obligations: Fire & ambulance service $2.1 million, employee <br />wages & benefits $7+ million, pension debt $6.4 million ($5.4 million in <br />General Fund), liability insurance coverage $3 million, water supply $3.6 <br />million <br />• Additional <br />traffic signal <br />repairs <br />$856,000 <br />• Increased <br />roadway and <br />median <br />landscape maintenance $640,000 <br />