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HomeMy WebLinkAboutMeasure A FY22 Spending PlanMeasure A Public Safety Expenditure Plan Est. One-half cent Sales Tax Revenues Phase I - Critical Needs Fiscal Year 2022 Spending Plan Police Department Spending Plan Est. Beginning Police Department Funds Available 14,516,191$ Estimated 1/2 cent Sales Tax Revenues 11,388,509$ COPS Grant Funding 250,000$ Estimated Funds Available - Police Department 26,154,700$ Proposed Expenditures Peace Officers 4,268,259$ Police Agents 1,471,490 Police Sergeants 1,453,228 Police Lieutenant 224,439 Sworn - non-personnel costs 137,360 Civilian Background Investigator 92,417 Community Services Officer 157,851 Digital Forensics Technician II 203,416 Information Technology Technician 94,546 Police Comm Systems Manager 153,317 Police Dispatcher 767,361 Public Information Specialist 107,481 Sr Police Technology Specialist 150,134 2% personnel cost savings *(182,879) Computers and other equipment 100,000 Police Vehicles, Outfitting, Maint., Fuel, etc.165,000 Drone Pilot In Command contractual costs 558,450 Transfer Out: Pension Obligations 1,158,159 Reimbursement for Support Staff (IT, Fin, HR, City Attorney)427,069 Total Police Department Proposed Expenditures 11,507,098$ Ending Police Department Available Funds 14,647,602$ Phase I - Critical Needs Funding Measure A Public Safety Expenditure Plan Est. One-half cent Sales Tax Revenues Phase I - Critical Needs Fiscal Year 2022 Spending Plan Fire Department Spending Plan Est. Beginning Fire Department Funds Available 11,163,179$ Estimated 1/2 cent Sales Tax Revenues 11,388,509$ FEMA SAFER Grant Reimbursement 306,857$ Estimated Funds Available for Fire Department Spending Plan 22,858,545$ Proposed Expenditures Deputy Chief*243,439$ Fire Captain 1,012,517 Firefighter**5,118,093 Firefighter/Paramedic 564,827 Academy Costs 119,608 PPE Maintenance 131,868 Computers and other equipment/furniture 31,757 Fire Vehicles, Outfitting, Maint., Fuel, etc.309,742 Transfer Out: Pension Obligations 620,443 Reimbursement for Support Staff (IT, Fin, HR, City Attorney)427,069 Total Fire Department Proposed Expenditures 8,579,363$ Ending Fire Department Available Funds 14,279,182$ Fire Vehicles includes portion of Bayfront Fire Station not paid by new development. Phase I - Critical Needs Funding ** 3.0 Firefighters in the Measure P Spending Plan added in FY2020 as a * 1.0 Deputy Chief Position added in Fiscal Year 2019 will be funded by another funding source in FY 2022, and will result in a decrease of 1.0 FTE. Measure A Public Safety Expenditure Plan Est. One-half cent Sales Tax Revenues Phase I - Critical Needs Fiscal Year 2022 Spending Plan Combined Police and Fire Est. Beginning Available Funds 25,679,371$ Total Combined Revenues 23,333,875$ Total Combined Expenditures 20,086,462$ Ending Available Funds 28,926,784$ Assumptions: Actual expenditures per year will vary based on actual activity and revenues. Reimbursement for Support Staff is based on 3.75% of Measure A Sales Tax revenues. Sales Tax Revenue projections include a 1% escalator per year starting in Fiscal year 2022. Amounts budgeted in Public Safety Expenditure Plan may differ from the City's Annual Budget due to personnel costing estimates in the Annual Budget is based on individual employees projected salaries and benefits, and the Intended Public Safety Spending Plan are estimates that are based on positions. Total Phase I - Critical Needs Funding