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Proposed Additions to FY 24-25 Budget Recurring One-Time
<br />Backfill for CIP Engineering as reported on December 19, 2023 900,000
<br />Animal Shelter Contract Increase 600,000
<br />Increase budget to provide for actual Senior Services & Athletics spending 375,000
<br />Add Economic Development Staff 445,680
<br />Zoo Operations & Maintenance related to new animals and exhibits 330,280
<br />Bus Stop Maintenance 250,000
<br />Increased Maintenance Costs for New Parks (Gerardo Mouet, Ed Caruthers,
<br />Santa Ana River Trail. 10th & Flower, King Street)175,000
<br />Investment Advisory Services (Completely offset by revenues)150,000
<br />Neighborhood Initiatives Contractual Services 120,000
<br />Senior Legal Mgmt Analyst for City Attorney 109,790
<br />Navigation Center Maintenance 100,000
<br />Establish recurring allocation for Pothole Repair 100,000
<br />First Floor Customer Service Representative 97,570
<br />Helicopter Contract (County Rate Increases)93,230
<br />800MHz Contract Increase for Police 90,570
<br />Dedicated Building Maintenance Technician for Jail 75,830
<br />Delhi Library Operations & Maintenance 75,060
<br />Assistant Fleet Services Technician 70,110
<br />Planning/Building & Code Enforcement Training 48,600
<br />Increase allocation for Employee Appreciation 37,500
<br />Increase in Fleet Operating Materials & Supplies 36,910
<br />Upgrade Executive Secretary for City Attorney 28,700
<br />Parking Validations for City Council Meetings 27,500
<br />Dispatch Community Engagement Tech Platform 27,010
<br />Independent Audit Fees increase 20,000
<br />Code Enforcement Overtime 15,000
<br />OPEB Actuarial Valuation 11,000
<br />City Council Allocations Increase 10,500
<br />DTSA Parking Subsidy 1,658,000
<br />Traffic Safety Improvements - Intersections: Segerstrom Ave/Raitt St and
<br />Segerstrom Ave/Flower St Traffic 1,300,000
<br />Zoo North Wall 1,200,000
<br />Vehicle Replacement (Multiple Departments)1,114,000
<br />Electrical feeder upgrades (SCE) and Electrical Panel - City Yard 1,000,000
<br />Bristol Street Rehab Completion 680,000
<br />Jail Aramark Contract Increase 653,040
<br />Zoning Code Community Outreach 500,000
<br />Allocation for Police Retirements, in compliance with MOUs 500,000
<br />Last 800MHz Debt Payment (2 in a single fiscal year)462,860
<br />November 2024 Election Costs 425,000
<br />Rehab Zoo Walkways 400,000
<br />City Yard Operations - Strategic Master Plan/ RFP advertised FY 23/24 400,000
<br />Jan-Jun 2025 (6 months) Funding for ARPA Positions 375,960
<br />Digital Media Billboard to promote City events and generate revenue from
<br />business ads - City Yard 375,000
<br />Jail Deferred Maintenance 250,000
<br />City Yard Deferred Maintenance 250,000
<br />Software to Upgrade Fueling Station at City Yard 250,000
<br />Car Wash Rehab - City Yard 250,000
<br />State Building Utilities prior to demo in December 2025 180,900
<br />Planning & Building Records Project 146,000
<br />Strategic Planning 102,000
<br />Parkland Feasibility Study, including Washington Square 100,000
<br />Fleet Electrification Master Plan 100,000
<br />City Yard - Rehab Ice Making Room 65,000
<br />Software required to continue banking online 25,000
<br />Total 4,420,840 12,762,760
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<br />City Council 1 – 11 5/16/2024
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