FY 2425 2526 Recommended Operating Budget

Table of Contents (continued)

Police 241 Police Administration ...................................................................................... 244 Police Field Operations ................................................................................... 247 Police Support Services ................................................................................... 250 Office of Emergency Services ........................................................................... 253 Police Special Operations ............................................................................... 255 Building Maintenance - Police Station .............................................................. 257 Police Dispatch Services ................................................................................. 260 263 Code Compliance ........................................................................................... 268 Economic Development .................................................................................. 270 Planning ......................................................................................................... 274 Building .......................................................................................................... 277 Long Range Planning ....................................................................................... 280 Housing Programs .......................................................................................... 284 289 Cable Services ................................................................................................ 290 Employee Assistance ...................................................................................... 292 Information Services ....................................................................................... 294 GIS ................................................................................................................. 296 Communications and Engagement .................................................................. 299 Building Maintenance - Civic Center Campus and Corporation Yard ................... 302 Unemployment Insurance ............................................................................... 306 Workers ’ Compensation .................................................................................. 308 Equipment Replacement ................................................................................. 311 Employee Benefits Fund .................................................................................. 313 General Liability Insurance .............................................................................. 315 317 City Council 2024 - 2025 Priorities, Goals, and Strategies .................................... 318 General Fund Six - Year Projections ................................................................... 323 Public Employees Retirement System (PERS) .................................................... 326 Development Services ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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