Contributions to Financial Stability
Body Worn Cameras $1,660,000
Cost to replace cameras, software services, and docking stations.
Financial Resilience $300,000
Consulting and services to enhance strategic planning and technical tools for biennial budget process implementations.
Investments in software and cyber infrastructure.
COVID-19 Response $250,000
Personal protective equipment, virtual meeting equipment and software, and general government operations.
ARPA Coordination $150,000
Temporary employee to provide project management of direct ARPA funds and coordinate grant applications for state and federal funding.
Alternative Response Implementation $175,000
Implementation of recommendations to enhance public safety response to mental health crisis and homelessness related issues.
Housing Implementation Pipeline $150,000
Temporary employee to support project coordination, communication, and project management.
Station Budget Reduction Replacement $1,000,000
Supports keeping fire engine #5 fully operational and staffed.
Basic Life Support – Ambulance Fund $290,000
Supports the cost to keep one Basic Life Support Ambulance fully operational and staffed.