Laserfiche WebLink
ADDITIONAL BUDGET <br />RECOMMENDATIONS <br />• Additional funding to purchase E -books ($22k) <br />— Over 1,000 additional materials <br />• Additional funding for Neighborhood Associations ($18k) <br />• Staffing for Body Camera Program ($200k) <br />— Program Manager <br />• Additional recreation classes ($165k) <br />• Youth Commission ($25k) <br />or <br />• CERT Program /Emergency Mgmt. ($65k) Funded by removal of <br />City Council Liaison <br />• Joint Use - Deferred Maintenance ($75k) <br />• Removal of City Council Liaison Position (- $140k) <br />Additional Budget Recommendations add a total of approx. $430k <br />in programs & services <br />19 <br />