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Early Direction for the Fiscal Year 2024-25 Budget <br />April 2, 2024 <br />Page 11 <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 />LibraryBook Mobile135,360 <br />LibraryDigital Subscriptions & Content174,540 <br />LibraryHotspots and Chromebooks Data Plans295,460 <br />LibraryLibrary Staffing & Support271,110 <br />LibraryLibrary Youth Programs/Events98,530 <br />RecreationRecreation & Zoo Staffing & Support2,031,620 <br />RecreationZoo and You114,880 <br />RecreationZoo Nature Center70,610 <br />RecreationAquatics102,280 <br />RecreationAquatics Maintenance40,000 <br />RecreationTeen Excursions62,510 <br />RecreationRecreation Mobile8,750 <br />RecreationRecreation Events5,350 <br />RecreationRecreation Youth Programs29,050 <br />RecreationInternship Program Wages & Support742,360 <br />CAOCity Attorney Staffing & Support253,080 <br />CAOLegal Services Contracts300,000 <br />PBACode Enforcement Staffing & Support1,172,520 <br />PBACode Enforcement Equip/Supply18,000 <br />PolicePolice Staffing & Support2,359,350 <br />PoliceEvidence Warehouse132,400 <br />PoliceBody Worn Camera Program (year 2 of 5)1,029,150 <br />FinanceFinance Collections Staffing & Support107,440 <br />FinanceCannabis Auditing Contracts255,550 <br />Total Expenditures - Original Budget9,809,900 <br /> <br />