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Second Reading Ordinance Amending the Cannabis Public Benefit Fund <br />September 7, 2021 <br />Page 2 <br />1 <br />9 <br />7 <br />1 <br />Parks & Recreation Splash pads, Thornton Park Lighting, Santa <br />Anita Parking Lot and Playground <br />5,343,520 <br />Parks & Recreation Summer Youth Internship Program at WORK <br />Center <br />382,000 <br />Parks & Recreation DACA Support 100,000 <br />Library Library PT Staff: 3 Library Assistants; 8 Tutors, <br />1 Library Clerk and 1 Page <br />228,010 <br />Library Wi-Fi Hot Spot service 137,400 <br />Library Digital content 70,000 <br />Library Contracted youth services 37,000 <br />Library Bookmobile/Mobile Outreach Vehicle 100,000 <br />Library Materials and supplies, including books and <br />technology <br />139,600 <br />Library Additional improvements at Newhope Library 1,287,990 <br />Total Youth Spending Appropriation $9,637,690 <br />Department Spending Description FY21-22 <br />Budget <br />City Attorney’s Office 1 Assistant City Attorney <br />+ Support overhead <br />$189,080 <br />15,560 <br />City Attorney’s Office Contract legal services 300,000 <br />City Attorney’s Office IT overhead allocation to be corrected (reduced) <br />at mid-year. <br />214,300 <br />Planning & Building 1 Code Enforcement Supervisor <br />6 Code Enforcement Officers <br />1 Senior Office Assistant <br />+ Support equipment, training & overhead <br />808,120 <br />99,150 <br />Planning & Building Contract services for board-ups & security 71,700 <br />Police Department 6 Police Officers <br />+ Support equipment/vehicles/training/overhead <br />1,399,930 <br />208,580 <br />Finance 85% of 1 Business License Inspector/Collector <br />+ Support overhead <br />95,230 <br />9,180 <br />Finance Contract Services for audit 255,550 <br />Total Enforcement Spending Appropriation $3,666,380 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no fiscal impact at this time. Any fiscal impact will come from future City Council <br />action to amend the current year budget or adopt the budget in future years.