Adopted Budget (Final Document)
The table below itemizes the Enhancements for All Funds by priorities included in the Adopted Operating Budget:
LIST OF SERVICE ENHANCEMENTS FOR ALL FUNDS BY TYPE
PRIORITIES
2022
2023
2024
TOTAL
Enhancing Public Safety 1.0 FTE Public Safety Dispatcher partially offset from reduction in OT Reclassify Senior Police Records Specialist to Supervisor Add 1.0 FTE Community Services Officer partially offset from reduction of PT Add 1.0 FTE Multi-Services Officer Add 0.5 FTE Records Specialist
$
-
$
85,000
$
87,550
$
172,550
6,750
6,953
13,703 124,845
61,500
63,345
85,000 142,600 63,000 107,000 75,000
87,550 146,878
172,550 289,478 63,000 160,000 135,000
New Vehicle for new MSO
Axon Bundle
53,000 60,000
Additional Flock Cameras
Computer-Aided Dispatch/Records Management System Additional Squad and Third Fire Station Breathing appratus and defibrilators New 1.0 FTE Code Compliance Officer
400,000
400,000
519,691
750,675
1,270,366
350,000
350,000 294,100
144,877
149,223
Maintaining and Enhancing Infrastructure VTA Lot Maintenance
20,000
20,000
40,000
Infrastructure Planning and Traffic Congestion Management
50,000
50,000
100,000
Protecting the Environment and Preserving Open Space and Agricultural Land Add 1.0 FTE Environmental Programs Coordinator 142,300 152,600
294,900
Supporting our Youth, Seniors, and Entire Community Community Promotions
80,000
80,000
160,000
Fostering a Positive Organizational Culture
Reclassify certain classifications/ positions to be more equitable and to remain competitive
336,630
350,610
687,240
750,000 $
1,919,348 $
2,058,384 $
$
4,727,732
TOTAL (All Funds)
16 BUDGET MESSAGE
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