Laserfiche WebLink
NOTABLE PROPOSED SPENDING ADDITIONS <br />General Fund & Cannabis Public Benefit Fund <br />Facility Improvements <br />•Corbin Center $700,000 <br />•Salgado Center $800,000 <br />• Fire Stations $1.2 million <br />• Mural Restoration <br />$50,000 <br />• Median Landscape <br />$500,000 <br />• Chinatown Memorial <br />$25,000 <br />• Community Room Audio- <br />Visual at PD $120,000 <br />•Newhope Library <br />Renovation $1.1 million <br />• Grand Central building <br />improvements $0.8 <br />million <br />• Museum building <br />improvements $1.0 <br />million <br />For the Community <br />•Additional DTSA Business <br />Assistance $1.5 million <br />•Additional Parks <br />Maintenance and Armed <br />Security $4 million <br />•City Events $2.2 million <br />•Youth Employment <br />$100,000 <br />•Expanded Book Mobile <br />services $140,976 <br />•Hotspots and online <br />subscriptions for Library <br />Patrons $461,650 <br />Workforce <br />•+4 Code Enforcement <br />Officers <br />•+2 Parking Control Officers <br />•+2 Zoo Education Positions <br />•+3 Library Positions <br />providing direct public <br />service <br />•Additional release of hiring <br />freeze, leaving only 9 <br />positions frozen (2 in Public <br />Works and 7 in Police <br />Department) <br />Planning for the Future <br />•Streetlight Master Plan <br />$350,000 <br />•Permit Parking Study <br />$500,000 <br />•Citywide Seismic Retrofit <br />Study $300,000 <br />•General Election including <br />questions for Fireworks, <br />Charter Amendments and <br />Business License Tax <br />$600,000 <br />•Zoning Code Updates $1.5 <br />million <br />•South Main Corridor <br />Improvements & Business <br />Incubation $1.5 million <br />40