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<br />Second Reading Ordinance Amending the Cannabis Public Benefit Fund <br />August 17, 2021 <br />Page 2 <br />Parks & RecreationSplash pads, Thornton Park Lighting, Santa 5,343,520 <br />Anita Parking Lot and Playground <br />Parks & RecreationSummer Youth Internship Program at WORK 382,000 <br />Center <br />Parks & RecreationDACA Support100,000 <br />LibraryLibrary PT Staff: 3 Library Assistants; 8 Tutors, 228,010 <br />1 Library Clerk and 1 Page <br />LibraryWi-Fi Hot Spot service137,400 <br />LibraryDigital content70,000 <br />LibraryContracted youth services37,000 <br />LibraryBookmobile/Mobile Outreach Vehicle100,000 <br />LibraryMaterials and supplies, including books and 139,600 <br />technology <br />LibraryAdditional improvements at Newhope Library1,287,990 <br />Total Youth Spending Appropriation$9,637,690 <br />DepartmentSpending DescriptionFY21-22 <br />Budget <br /> City Attorney’s Office1 Assistant City Attorney$189,080 <br />+ Support overhead15,560 <br /> City Attorney’s OfficeContract legal services300,000 <br /> City Attorney’s OfficeIT overhead allocation to be corrected (reduced) 214,300 <br />at mid-year. <br />Planning & Building1 Code Enforcement Supervisor808,120 <br />6 Code Enforcement Officers <br />1 Senior Office Assistant <br />+ Support equipment, training & overhead99,150 <br />Planning & BuildingContract services for board-ups & security71,700 <br />Police Department6 Police Officers1,399,930 <br />+ Support equipment/vehicles/training/overhead208,580 <br />Finance85% of 1 Business License Inspector/Collector95,230 <br />+ Support overhead9,180 <br />FinanceContract Services for audit255,550 <br />Total Enforcement Spending Appropriation$3,666,380 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />There is no fiscal impact at this time. Any fiscal impact will come from future City Council <br />action to amend the current year budget or adopt the budget in future years. <br /> <br />