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FY 15 -16 Deferred Maintenance Projects <br />• Total of $500k allocated for Deferred Maintenance: <br />• $130k -Roof restoration of the Corporate Yard <br />• $100k- Address various park facility deferred maintenance <br />• $100k -1 Crime Scene Investigation van & 2 Police Traffic Motorcycles <br />• $60k -Fire station improvements <br />• $40k -Front door upgrades to be ADA compliant & exterior painting of the <br />South West Senior Center <br />• $40k- Rebuilding of air handler at New Hope Library <br />• $30k- Install commercial commodes & exterior painting of the Corbin <br />Center <br />FY 15 -16 Technology Projects <br />• Total of $500k allocated for Information Technology Initiatives: <br />• $225k- Partnership cost of 800 Megahertz backbone <br />• $150k- Ongoing IT Assessment <br />• $125k- Purchase mobile technology for Code Enforcement Officers <br />FY 15 -16 GF Trial Budget Expenditures <br />TOTAL ANNUAL GENERAL FUND BUDGET BY DEPARTMENT <br />Proposed %of <br />MES BY DEPARTMENT <br />Police Department <br />Fire Department <br />Parks, Recreation & Community Services <br />Debt Service <br />Planting & Building Agency <br />Public Works Agency <br />Non - Departmental <br />Finance & Management Services <br />City Attorney's Office <br />City Manager's Office <br />Bowers Museum <br />Personnel Services <br />Community Development <br />Clerk of the Council Office <br />Legislative Affairs <br />TOTAL DEPARTMENTAL EXPEL, <br />FY 15 -16 GF Trial Budget- Expenditures: $222.2M <br />5116,417,565 <br />52.4% <br />41,450.486 <br />18.7% <br />20,499,180 <br />9.20/0 <br />10,079,155 <br />4.5% <br />8,566,191 <br />3.90/c <br />6,501,051 <br />2.9% <br />5,009,050 <br />2.3% <br />4,247,767 <br />1.9% <br />2,368,829 <br />1.1% <br />2,045.910 <br />0.9% <br />1,474,540 <br />0.70/* <br />1,156.355 <br />0.5% <br />1,125,000 <br />0.5% <br />732,006 <br />0.3% <br />511.915 0.2% <br />5222,185,000 100.0% <br />CITY COUNCIL MINUTES 1 OA-1 9 MARCH 17, 2015 <br />