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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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CANNABIS FUND - YOUTH SERVICES <br />Book Mobile <br />92,070 <br />Digital Subscriptions & Content <br />226,810 <br />Hotspots and Chromebooks Data Plans <br />292,350 <br />Library Staffing & Support <br />301,700 <br />Library Youth Programs/Events <br />97,070 <br />Recreation & Zoo Staffing Support <br />2,068,390 <br />Zoo and You <br />90,300 <br />Zoo Nature Center <br />62,780 <br />Aquatics <br />73,660 <br />Aquatics Maintenance <br />40,000 <br />Teen Excursions <br />173,560 <br />Recreation Mobile, Events & Youth Programs <br />34,260 <br />Internship Program Wages & Support <br />627,240 <br />Camp Operations <br />40,000 <br />Salgado Gym Protective Flooring <br />100,000 <br />Children's Zoo <br />100,000 <br />18 <br />
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