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Funded offers for 'Safe Community'
|
Offer Title
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Funding
|
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2010
|
2011
|
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Basic Patrol Services
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$12,297,936
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$12,728,233
|
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PFA Emergency Operations
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$17,223,796
|
$17,223,796
|
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Utilities - Purchase Power / Conventional
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$64,335,352
|
$67,984,224
|
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Utilities - Light & Power Operations
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$7,064,005
|
$7,364,487
|
|
Utilities - Stormwater Engineering & Field Services
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$3,104,404
|
$3,203,511
|
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Regional Info. Systems (Computer Aided Dispatch Maint. Agreement)
|
$175,000
|
$175,000
|
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Utilities - Light & Power Fund Payments and Transfers
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$12,792,111
|
$13,135,001
|
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Stormwater Payments & Transfers
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$7,861,792
|
$7,824,571
|
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Investigative Services
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$4,512,293
|
$4,637,577
|
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Police Core Information Services
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$6,579,342
|
$6,737,593
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SWAT
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$74,431
|
$74,431
|
|
Police Hiring Promotional and Training
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$744,529
|
$736,926
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Police Administration
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$669,076
|
$687,060
|
|
Patrol Contractual Services
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$941,961
|
$941,961
|
|
Police Internal Affairs
|
$305,703
|
$313,541
|
|
School Resource Officers
|
$1,057,146
|
$1,084,868
|
|
Traffic Enforcement
|
$728,214
|
$743,657
|
|
Investigations Contractual Services Offer
|
$66,049
|
$66,049
|
|
Camera Radar
|
$721,649
|
$721,649
|
|
Natural Areas and Trails Rangers
|
$656,075
|
$671,723
|
|
Police Logistics
|
$211,142
|
$211,142
|
|
Utilities - Police Buildings
|
$187,988
|
$194,490
|
|
Vehicle Replacement - Police
|
$254,575
|
$279,664
|
|
General Fund Vehicle Replacement - Police
|
$254,575
|
$279,664
|
|
Utilities - Electric System Additions & Replacements
|
$10,210,523
|
$10,155,814
|
|
School Crossing Guard Program
|
$94,350
|
$94,350
|
|
Library Park/Old Town Security
|
$11,000
|
$11,200
|
|
Restorative Justice Program
|
$16,728
|
$16,728
|
|
PFA Station 4 Debt Payment
|
$234,354
|
$234,354
|
|
Utilities Capital Project - Old Town Basin
|
$500,000
|
$0
|
|
Utilities Capital Project - Canal Importation
|
$3,000,000
|
$3,000,000
|
|
Utilities Capital Project - Stormwater Developer Repay
|
$95,000
|
$105,000
|
|
Utilities Capital Project - Drainage & Detention System
|
$370,000
|
$370,000
|
|
Utilities Capital Project - Electric Substations
|
$4,404,000
|
$470,000
|
|
Utilities Capital Project - Southwest Annexation Electric System
|
$1,300,000
|
$500,000
|
|
Utilities Capital Project - Stormwater Master Planning
|
$400,000
|
$100,000
|
|
Utilities Capital Project - Vacuum Truck Waste Disposal
|
$150,000
|
$25,000
|
|
Utilities Capital Project - Design Costs of Service Center Improvements
|
$50,935
|
$0
|
|
Enhancement: Utilities Sr. Electrical Engineer
|
$128,942
|
$129,477
|
|
Reinstatement: Electric Utility Project Manager
|
$96,144
|
$98,643
|
|
Enhancement: Patrol Division Mobile Citation Units
|
$209,000
|
$15,620
|
|
Enhancement: Utilities Capital Project - Advanced Metering Infrastructure (AMI)
|
$10,739,500
|
$10,739,500
|
|
Graffiti Abatement Program
|
$46,800
|
$47,846
|
|
Enhancement: Parking Customer Service Remodel
|
$40,000
|
$0
|
|
Case Processing-Camera Radar and Red Light Cases
|
$85,955
|
$88,909
|
|
Reduction: Municipal Court Staffing
|
($3,532)
|
($4,102)
|
|
Totals:
|
$174,998,843
|
$174,219,157
|
Unfunded offers for 'Safe Community'
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