FY 2425 2526 Recommended Operating Budget

Police Field Operations (continued)

FY 2024 - 25 and 2025 - 26 Activity Goals • Adhere to our 21st Century Policing Plan. •

Seek grant opportunities from the California Office of Traffic Safety (OTS) and CHP Cannabis Tax Grant to purchase equipment, conduct specialized DUI enforcement, host DUI checkpoints and host/attend public relations events. Additionally seek grant funding for the purchase of two traffic motorcycles. • Add a 4th patrol beat to redistribute workload. Financial Comments Santa Clara County San Martin Animal Services will be increasing fees from $35,000 to $72,000 in FY 2025 - 26. The net impact will be determined by the agreement between the City and Santa Clara County. The budget includes the reclassification of one Corporal to Sergeant.

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