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FY2025-26 Measure X Spending Plan <br />Spending Plan <br />Type Category Description Department <br />Responsible One-Time Total plan <br />spending <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Protected Bike Lane sweeping program (Equipment Operator)PWA 150,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Support for City Clerk City Clerk 215,300 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Increase the City Events budget PRCSA 331,160 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Graffiti Arts Program CDA 100,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Funding for Art Walk CDA 150,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Arts & Culture Event Sponsorship Program / Arts Funding CDA 520,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Economic Dev. Spec. I CDA 129,140 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose City Council, Contract Vendor Personnel Services CMO 420,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose PWA Graffiti Abatement Service Enhancement (Graffiti Removal)PWA 921,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Zoning Code Updates PBA X 200,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Fleet Operating Support - Operating supplies PWA 36,910 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Bristol Parking Lot Improvements PWA X 250,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Backflow Prevention Devices (Cross-Connection Control Program)PWA X 500,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Fire Station Facilities Master Plan PWA X 250,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Bus Shelter Replacement PWA X 250,000 <br />Discretionary <br />Unrestricted General Revenue <br />Purpose Bus Shelter Maintenance PWA 250,000 <br />Subtotal Discretionary Spending Items 53,203,740 <br />FY2025-26 Measure X sPending Plan Total (All Items) 83,562,450