Laserfiche WebLink
TRIAL BUDGET RECOMMENDATIONS - CONTINUED <br />• Initiate the development of a Safe Mobility Program ($500k) <br />— In order to address vehicle and pedestrian safety <br />• Funding for a City Council Liaison ($140k) <br />• Funding to support Econ. Dev. & Neigh. Improvement ($250k) <br />• Establish an Employee Pension Rate Stability Reserve ($500k)* <br />• Fund an Audit Program ($140k) <br />— In order to enhance existing internal control & audit program <br />• Funding for Neighborhood Associations ($52k) <br />• Civic Center Capital Projects ($225k) <br />• Ongoing IT Assessment ($150k) <br />• Code Enforcement technological improvements ($125k) <br />— In order to increase the effectiveness of Code Enforcement <br />Trial Budget Recommendations add a total of approx. $3.3M in programs & services <br />*To be funded with Year -End Savings <br />17 <br />