Laserfiche WebLink
WORK STUDY SESSION <br />o Expand Summer Day Camp <br />o Return of Catalina Trip for Youth <br />o Youth Summit and Expo <br />o Expansion of Joint Use Opportunities with SAUSD <br />o Tierra do las Pampas Exhibit <br />o $2.3 million in park improvements <br />Development <br />o Economic Development Strategic Plan <br />o Federal Empowerment Zone (FEZ) Renewal <br />o Auto Mall Expansion <br />o Main Place Mall Expansion <br />o Renaissance Specific Plan <br />o Metro East Development <br />• Transportation <br />o $19.1 million in residential and neighborhood street <br />improvements <br />o $7.2 million in street reconstruction and resurfacing <br />• Neighborhood Improvement & Code Enforcement <br />o Increased funding for Community Preservation <br />o Shopping Cart Abatement <br />o Increased Graffiti Task Force activities <br />• Customer Service <br />o Website improvements and upgrades <br />o Online utility bill payments <br />o New financial management system <br />o Organizational training and development for employees <br />• General Fund Appropriations FY 2007-2008: $230,242,275 <br />• Three firefighter positions added <br />• 10 Police Officers and one Police Sergeant added for new anti-gang <br />unit <br />• Two Police Athletic/Activities League program full-time positions <br />• One Police Investigative Specialist and two Police IT related positions <br />• Add two Police Department building maintenance positions <br />• Add one Sanitation Inspector and one Traffic Operations Engineer <br />• Upgrade five part-time civil service positions to full-time status <br />• Add eight administrative positions and eliminate eight full-time vacant <br />positions <br />• Add new fees for Stadium Rental -commercial events, Downtown <br />Skyline Banner Application & Installation, Sign Removal from public <br />right of way and temporary construction meter deposit <br />• The proposed budget reflects City Council and community priorities <br />• Expands funding for a variety of programs and services <br />• Includes improved efficiencies in allocation of resources <br />• The proposed budget is balanced using unexpended funds from <br />current year <br />CITY COUNCIL MINUTES 183 MAY 21, 2007 <br />