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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 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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ENFORCEMENT SERVICES (53%)FY 2024-25 <br />City Attorney Staffing & Support 285,740 <br />Code Enforcement Staffing & Support 1,088,090 <br />Code Enforcement Equip/Supply 56,130 <br />Police Staffing & Support 1,831,540 <br />Police Contracts & Equip/Supply 246,940 <br />Evidence Warehouse 233,400 <br />Body Worn Camera Program (Year 3 of 5)1,029,150 <br />Finance Collections Staffing & Support 124,970 <br />Cannabis Auditing Contracts 120,550 <br />TOTAL FY 2024-25 PROPOSED BUDGET 5,016,510 <br />TOTAL FY 2023-24 ADOPTED BUDGET 5,627,490 <br />CANNABIS FUND - ENFORCEMENT SERVICES <br />19
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