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Presentation - Item 25 - June 3 2025 - FY25-26 Budget Public Hearing
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Presentation - Item 25 - June 3 2025 - FY25-26 Budget Public Hearing
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6/4/2025 9:16:08 AM
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City Clerk
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
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General Fund <br />Cypress Fire Station <br />$3.5M <br />Art Walk and Arts & Culture <br />Improvements <br />Program Funding <br />Centennial Park Lighting <br />High Priority Blue Lights & <br />$1.33M <br />Cameras <br />Additional Ambulance to <br />''' <br />MacArthur &Flower Left -Turn <br />Reduce Emergency Response <br />$900k <br />p <br />Signal <br />Time <br />0 0 <br />Police Department Staffing & <br />Fire Station Facilities Master <br />Career Structure Pay Increases <br />$670k <br />Plan <br />for Correctional Officers <br />Code Enforcement Staffing <br />$659k <br />Bus Shelters <br />Backf low Devices for Water <br />Main & Newhope Library <br />Cross -Connection Control <br />$500k <br />Reopening Equipment for <br />Program <br />STEM & Youth Programs <br />■ <br />$350k <br />$300k <br />$250k <br />$250k <br />$250k <br />$235k <br />1-1 <br />6 <br />OIL ILUIe <br />In <br />
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