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Early Direction for the Fiscal Year 2024-25 Budget <br />April 2, 2024 <br />Page 11 <br />4 <br />1 <br />5 <br />8 <br />Municipal Code Section 13-203. To date, this funding has provided for both recurring <br />programs and one-time projects supporting youth services and enforcement activities. <br />The Cannabis tax rates were reduced effective January 1, 2023, resulting in a decrease <br />of revenue transferred to the Cannabis Public Benefit Fund. <br />Now that we have a full year of experience with the decreased tax rates, it appears that <br />ongoing revenue is approximately $9.4 million and the recurring baseline budget is <br />approximately $9.8 million. The accumulated fund balance was able to absorb the <br />spending deficit for FY 2023-24, but the recurring budget must be rebalanced for FY <br />2024-25. <br />A snapshot of recurring spending programs follows. Approximately $4.2 million is <br />programmed for youth services and approximately $5.6 million is programmed for <br />enforcement activities. <br />Li brary Book Mobil e 135,360 <br />Li brary Di gital Subscri pti ons & Conte nt 174,540 <br />Li brary Hotspots and Chromebooks Data Pl ans 295,460 <br />Li brary Li brary Staf fi ng & Support 271,110 <br />Li brary Li brary Youth Programs/Eve nts 98,530 <br />Re cre ati on Recre ati on & Zoo Staff ing & Support 2,031,620 <br />Re cre ati on Zoo and You 114,880 <br />Re cre ati on Zoo Nature Ce nter 70,610 <br />Re cre ati on Aquatics 102,280 <br />Re cre ati on Aquatics Mai ntenance 40,000 <br />Re cre ati on Teen Excursi ons 62,510 <br />Re cre ati on Recre ati on Mobi l e 8,750 <br />Re cre ati on Recre ati on Events 5,350 <br />Re cre ati on Recre ati on Youth Programs 29,050 <br />Re cre ati on Internshi p Program Wage s & Support 742,360 <br />CAO Ci ty Attorney Staffing & Support 253,080 <br />CAO Legal Service s Contracts 300,000 <br />PBA Code Enforceme nt Staffing & Support 1,172,520 <br />PBA Code Enforceme nt Equi p/Supply 18,000 <br />Pol i ce Pol ice Staff ing & Support 2,359,350 <br />Pol i ce Evi de nce Warehouse 132,400 <br />Pol i ce Body Worn Came ra Program (ye ar 2 of 5)1,029,150 <br />Fi nance Fi nance Col lecti ons Staffi ng & Support 107,440 <br />Fi nance Cannabis Audi ti ng Contracts 255,550 <br />Total Expe nditures - Ori gi nal Budget 9,809,900