Recommended FY 2022-2024 Operating Budget and CIP

The table below itemizes the Enhancements for All Funds by priorities included in the Recommended 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

$

-

$

85,000

$

87,550

$

172,550

6,750

6,953

13,703 124,845

Add 0.5 FTE Records Specialist

61,500

63,345

Add 1.0 FTE Community Services Officer partially offset from reduction of PT Add 1.0 FTE Multi-Services Officer

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

TOTAL (All Funds)

$

750,000

1,919,348 $

2,058,384 $

$

4,727,732

16 BUDGET MESSAGE