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Medical Marijuana , <br />Initiative _ <br />Analysis Map f5myyp�,l .��~-...✓-_` <br />! <br />L <br />Ak1 <br />." � <br />TTg$gg T <br />F/"' <br />izwmran sumoa m.wu«e. <br />I i y�,, <br />nr.m.w.zen.•io e.can•a,ree <br />Medical Marijuana <br />Initiative <br />W_R—. <br />Analysis Map <br />_ I• <br />—..cam <br />I <br />-Lw <br />t <br />a <br />_y <br />S <br />*alternatives in pink <br />Staffing Requirements and Costs <br />•I <br />Police Officer <br />6 $150.000 <br />$900,000 <br />Community <br />2 $120,000 <br />$240,000 <br />Preservation <br />Inspector <br />Forensic Auditor <br />1 $175,000 <br />$175,000 <br />Assistant City <br />1 $185,000 <br />$185,000 <br />Attorney <br />TOTAL <br />10 $630,000 <br />$1,500,000 <br />Estimated <br />$1,560,396 <br />Revenues <br />The final staffing recommendation may be revised. Staff will be returning to the <br />City Council with a formal request for staffing authorization and budget <br />allocation. <br />Measure BB Mandated Implementation Dates <br />1. December 9, 2014 — City Council certification of election results. <br />CITY COUNCIL AGENDA 6 NOVEMBER 18, 2014 <br />