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Second Reading Ordinance Amending the Cannabis Public Benefit Fund <br />September 7, 2021 <br />Page 2 <br />Parks & Recreation <br />Splash pads, Thornton Park Lighting, Santa <br />Anita Parking Lot and Playground <br />5,343,520 <br />Parks & Recreation <br />Summer Youth Internship Program at WORK <br />Center <br />382,000 <br />Parks & Recreation <br />DACA Support <br />100,000 <br />Library <br />Library PT Staff: 3 Library Assistants; 8 Tutors, <br />1 Library Clerk and 1 Page <br />228,010 <br />Library <br />Wi-Fi Hot Spot service <br />137,400 <br />Library <br />Digital content <br />70,000 <br />Library <br />Contracted youth services <br />37,000 <br />Library <br />Bookmobile/Mobile Outreach Vehicle <br />100,000 <br />Library <br />Materials and supplies, including books and <br />technology <br />139,600 <br />Library <br />Additional improvements at Newho e Library <br />1,287,990 <br />Total Youth Spending Appropriation <br />$9,637,690 <br />Department <br />Spending Description <br />FY21-22 <br />Budget <br />City Attorney's Office <br />1 Assistant City Attorney <br />$189,080 <br />+ Support overhead <br />15,560 <br />City Attorney's Office <br />Contract legal services <br />300,000 <br />City Attorney's Office <br />IT overhead allocation to be corrected (reduced) <br />214,300 <br />at mid -year. <br />Planning & Building <br />1 Code Enforcement Supervisor <br />808,120 <br />6 Code Enforcement Officers <br />1 Senior Office Assistant <br />+ Support equipment, training & overhead <br />99,150 <br />Planning & Building <br />Contract services for board -ups & security <br />71,700 <br />Police Department <br />6 Police Officers <br />1,399,930 <br />+ Support equipment/vehicles/training/overhead <br />208,580 <br />Finance <br />85% of 1 Business License Inspector/Collector <br />95,230 <br />+ Support overhead <br />9,180 <br />Finance <br />Contract Services for audit <br />255,550 <br />Total Enforcement Spending Appropriation <br />$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 />City Council 10 — 2 9/7/2021 <br />