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TRIAL BUDGET RECOMMENDATIONS <br />ID <br />Addition of Seven Police Officers ($500k) <br />— In response to patrol study <br />Upgrade of Police Equipment ($100k) <br />— To improve the effectiveness of the Police Department <br />Purchase of additional Library materials ($200k) <br />— Over 7,500 materials will be purchased <br />Funding to expand Library hours ($83k) <br />— Four hours on Sundays <br />Development of the Zoo Master Plan ($125k) <br />— In order to ensure AZA Accreditation <br />City Sponsored Events ($140k) <br />Funding to support operation of fields, lighting, & facilities ($150k) <br />Funding to address various Deferred Maintenance projects ($400k) <br />16 <br />