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Item 20 - City Council Fiscal Year 2021-22 Budget Workshop Session
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Item 20 - City Council Fiscal Year 2021-22 Budget Workshop Session
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4/9/2024 4:37:07 PM
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8/21/2023 4:58:22 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
20
Date
5/4/2021
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Measure X <br />Proposed Spending By Ballot Category <br />Category Total <br />Maintain Effective 9-1-1 Response <br />$ 5,655,163 <br />Retaining Firefighters <br />5,674,555 <br />Retaining Police Officers <br />28,669,088 <br />Addressing Homelessness <br />1,270,760 <br />Fixing Streets <br />500,000 <br />Maintaining Parks <br />3,014,292 <br />Youth Services <br />11240,415 <br />Unrestricted General Revenue <br />Purpose <br />321346,911 <br />Revenue <br />Estimate is <br />$65 million <br />
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