Fiscal Year 2013-2015 Special Budget Meeting

ALL-IN Budget Proposal Item« Purpose EXPENDITURES FY 2013- 14 FY 2014 -15 Proposed Proposed Expenditures Expenditures One-Time Totals Notes 21 HR 22 ADD: Clear Backlog of Background Checks/Improve Hiring Time (one time) Civilian Employee Consideration (Subject to bargaining) 23 other Admin Restore Graphic Design Specialist, PPT 24 pybiicsaieiv Add 1 Neighborhood Services Coordinator 25 pubiicsatetv Add: CODIS InvestigatDis/Criniinalist lis for Crime Lab [1] 25 Public Safety Add: Criminalist Ills for Crime Lab |2) 27 PubJic Safety Add: Criminalist lis for Crime Lab [2] Per CAO $ Memo 6/7/13 Attach I 28 Public safetv Add; Latent Print Examiner il for Crime Lab [1] $ 29 Public Safety Add: Police evidence technicians 14] $ 30 Public Safety ADD: Police Service Technician (PST) [2] $ 31 Pubiicsafety Animal Control Officer (1 FTE Non-Sworn} (pg S E-2i) 32 P"''i'<: ^fety Expand Code Enfojcement Inspectors - $ Specialty Combination Inspectors (ensure that they do blight on private property and graffiti enforcement) 33 public safety Hire Consultant to Craft Comprehensive Community-based Interventions Prevention Services Plan to improve public safety. 34 Pubiic Safety (sjsc Community Outreach for Public Safety 35 Pubi.c Safety Wildfire Prevention Assessment District - Mello Roos Legal 36 ouaiityotLife Add 1 Litter Mitigation Crew $ 37 Duaiityofuie Add: 1 Street Patching Crew (3 FTE): Hire $ crew supplementing Measure B Local Street & Road funds 80,000 S 80,000 99,139 $ 101,531 62,535 $ 128,109 144,745 S 296,524 125,069 S 256,218 59,563 S 122,020 194,992 S 389,984 - $ 178,618 73,777 $ 75,569 527,534 S 540,174 $ 400,000 $ $ 6,000,000 S S S $ s s $ $ $ $ $ S 300,000 S $ • 100,000 $ $ 213,000 S 170,033 $ 173,800 $ 40,000 S 453,451 $ 459,620 $ 725,000 S 400,000 Addresses concerns raised regarding implementation of hiring policies consistent with budaet oriorities 6,000,000 Consistent with BGR proposal 160,000 Consistent with Kernighan Proposal 200,670 Consistent with Kernighan Proposal 190,644 Consistent wllh Kemighan, CMSchaaf 441,270 CoDSistenl wnh Kernighan, CMSchaaf 381,287 Consistent with Kernighan, CMSchaaf 181,583 Consistent with Kernighan Proposal, CM Schaaf 584,976 Cons/sfefir with Kernighan, CM Schaaf 178,618 Recommend assigning 2 of the 20 PSTs approved in 1/2013 to parking enforcement 149,346 Consistent with both President Kernighan and BGR proposal 1,067,708 ConsisEent with both President Kernighan and BGR proposals informed by staff recommendations. 300,000 BGRl: Funds research, needs assessment, asset mopping and integration strategy for community-based crime prevention & intervention strategies for targeted populations and re-entry services/programs. 100,000 Based on staff recommendation to restore prior year cuts to enhance public outreach. 213,000 Consistent with Administration request; confirmed by Revenue Division 383,832 Consistent with Kernighan Proposal; pg A-3 1,538,081 Consistent with Kernighan Proposal • 2013 - 2015 ALL-IN Budget Proposal 3 of 6 Revised 6/24/2013 1:42 PM