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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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04/07/2026 Regular
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Item 21 - Early Direction for the Fiscal Year 2026-27 Budget
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Last modified
4/1/2026 12:24:03 PM
Creation date
4/1/2026 11:42:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
4/7/2026
Destruction Year
P
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Must-Have Should-Have Nice-to-Have <br /> <br /> <br /> <br />PAAL <br /> <br /> <br /> <br />P.E.R.T <br /> <br /> <br /> <br /> <br />Community Engagement <br />Nothing <br /> <br /> <br />Probation Task Force/AB109 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Homeland Security Grant/UASI <br />• UASI Grant Management <br />• Grant-funded assets and resources <br /> <br />Emergency Operations Center: <br />• Emergency/Disaster planning and response <br />• Major operations coordination and response <br />• Emergency services grant administration <br /> <br />Air Support Unit: <br />• No <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Community policing/engagement and problem solving <br />• Mental health support <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• Training & support <br />• City-wide camera management <br /> <br /> <br />• Event operations and support <br /> <br /> <br /> <br /> <br />• Citywide patrol and emergency response support <br />• Area searches/officer safety <br /> <br /> <br /> <br /> <br /> <br />• School support (school-funded, <br />contractually required) <br /> <br />• Community engagement/outreach <br />• Crime prevention <br /> <br /> <br /> <br /> <br /> <br />• Community policing /engagement / <br />outreach and problem solving <br />• Crime prevention <br /> <br /> <br />• Community policing/engagement <br />and problem solving <br />• Crime Prevention <br />• Interagency engagement & <br />cooperation <br />• Rehabilitation and reduction of <br />recidivism <br /> <br /> <br />• Interagency engagement and <br />cooperation <br />• Community engagement <br /> <br />• Community engagement and <br />outreach <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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