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DeptDescriptionDescription2FY24-25 BudgetColumn1 <br />Trauma informed, non-law <br />enforcement, homeless outreach <br />CDACityNet Contract$ 1,955,923 <br />and engagement street outreach <br />teams. Grant <br />Program manager and funds used <br />to support street outreach teams, <br />CDADedicated Staffnavigation center operating $ 1,452,010 <br />expenses, and other <br />homelessness related concernsGrant/GF <br />Payment to The Illumination <br />Carnegie Shelter Operating Foundation for year-round <br />CDA$ 4,171,781 <br />Expenses operation of homeless navigation <br />center and other related expenses <br />Grant <br />PDHomeless Liaison Officers$ 2,103,345 GF <br />Homeless related Public Safety <br />PD$ 6,396,655 <br />ResponseGF <br />PBACode Enforcement Officers$ 470,150GF <br />QOLT Clean-Up Contract Includes costs for Landscape West <br />PWAHomeless Services & dedicated for homeless cleanup and City $ 1,031,130 <br />staffStaffGF <br />Permanent Local Housing <br />HHAP RD4 Allocation$ 2,403,595 <br />Allocation <br />Support street outreach teams, <br />CDAHHAP RD5 Allocationnavigation center operating $ 5,878,393 <br />expenses, and other related items <br />Grant <br />Total$ 25,862,982 <br /> <br /> <br />Homeless Budget Details ($25.9 million on slide 19 of the May 16 <br />presentation). <br /> <br /> <br />Opioid Task Force in Denver. The City Manager’s Office has the Denver Strategic <br /> <br />