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Proposed Additions to FY 24-25 Budget
<br />Recurring
<br />One -Time
<br />Backfill for CIP Engineering as reported on December 19, 2023
<br />900,000
<br />County Animal Shelter Contract Increase
<br />600,000
<br />Increase budget to provide for actual Senior Services & Athletics spending
<br />375,000
<br />Add Economic Development Staff
<br />445,680
<br />Zoo Operations & Maintenance related to new animals and exhibits
<br />330,280
<br />Bus Stop Maintenance
<br />250,000
<br />Increased Maintenance Costs for New Parks (Gerardo Mouet, Ed Caruthers,
<br />175,000
<br />Santa Ana River Trail. 10th & Flower, King Street)
<br />Investment Advisory Services (Completely offset by revenues)
<br />150,000
<br />Neighborhood Initiatives Contractual Services
<br />120,000
<br />Senior Services Programming
<br />120,000
<br />Arts Funding
<br />120,000
<br />Senior Legal Mgmt Analyst for City Attorney
<br />109,790
<br />Navigation Center Maintenance
<br />100,000
<br />Establish recurring allocation for Pothole Repair
<br />100,000
<br />First Floor Customer Service Representative
<br />97,570
<br />Helicopter Contract (County Rate Increases)
<br />93,230
<br />800MHz Contract Increase for Police
<br />90,570
<br />Dedicated Building Maintenance Technician for Jail
<br />75,830
<br />Delhi Library Operations & Maintenance
<br />75,060
<br />Planning/Building & Code Enforcement Training
<br />48,600
<br />Increase allocation for Employee Appreciation
<br />37,500
<br />Increase in Fleet Operating Materials & Supplies
<br />36,910
<br />Upgrade Executive Secretary for City Attorney
<br />28,700
<br />Parking Validations for City Council Meetings
<br />27,500
<br />Dispatch Community Engagement Tech Platform
<br />27,010
<br />Independent Audit Fees increase
<br />20,000
<br />Code Enforcement Overtime
<br />15,000
<br />OPEB Actuarial Valuation
<br />11,000
<br />City Council Allocations Increase
<br />10,500
<br />DTSA Parking Subsidy
<br />1,658,000
<br />Traffic Safety Improvements - Intersections: Segerstrom Ave/Raitt St and
<br />1,300,000
<br />Segerstrom Ave/Flower St Traffic
<br />Zoo North Wall
<br />1,200,000
<br />Vehicle Replacement (Multiple Departments)
<br />1,114,000
<br />Electrical feeder upgrades (SCE) and Electrical Panel - City Yard
<br />1,000,000
<br />Bristol Street Rehab Completion
<br />680,000
<br />Jail Aramark Contract Increase
<br />653,040
<br />Zoning Code Community Outreach
<br />500,000
<br />Allocation for Police Retirements, in compliance with MOUs
<br />500,000
<br />Last 800MHz Debt Payment (2 in a single fiscal year)
<br />462,860
<br />November 2024 Election Costs
<br />425,000
<br />Rehab Zoo Walkways
<br />400,000
<br />City Yard Operations - Strategic Master Plan/ RFP advertised FY 23/24
<br />400,000
<br />Jan -Jun 2025 (6 months) Funding for ARPA Positions
<br />375,960
<br />Digital Media Billboard to promote City events and generate revenue from
<br />375,000
<br />business ads - City Yard
<br />Jail Deferred Maintenance
<br />250,000
<br />City Yard Deferred Maintenance
<br />250,000
<br />Software to Upgrade Fueling Station at City Yard
<br />250,000
<br />Car Wash Rehab - City Yard
<br />250,000
<br />State Building Utilities prior to demo in December 2025
<br />180,900
<br />Planning & Building Records Project
<br />146,000
<br />Strategic Planning
<br />102,000
<br />Parkland Feasibility Study, including Washington Square
<br />100,000
<br />Fleet Electrification Master Plan
<br />100,000
<br />City Yard - Rehab Ice Making Room
<br />65,000
<br />Software required to continue banking online
<br />25,000
<br />Total
<br />4,590,730
<br />12,762,760
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