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Early Direction for the Fiscal Year 2024-25 Budget <br />March 19, 2024 <br />Page 11 <br />Library <br />Book Mobile <br />135,360 <br />Library <br />Digital Subscriptions & Content <br />174,540 <br />Library <br />Hotspots and Chromebooks Data Plans <br />295,460 <br />Library <br />Library Staffing & Support <br />271,110 <br />Library <br />Library Youth Programs/Events <br />98,530 <br />Recreation <br />Recreation & Zoo Staffing & Support <br />2,031,620 <br />Recreation <br />Zoo and You <br />114,880 <br />Recreation <br />Zoo Nature Center <br />70,610 <br />Recreation <br />Aquatics <br />102,280 <br />Recreation <br />Aquatics Maintenance <br />40,000 <br />Recreation <br />Teen Excursions <br />62,510 <br />Recreation <br />Recreation Mobile <br />8,750 <br />Recreation <br />Recreation Events <br />5,350 <br />Recreation <br />Recreation Youth Programs <br />29,050 <br />Recreation <br />Internship Program Wages & Support <br />742,360 <br />CAO <br />City Attorney Staffing & Support <br />253,080 <br />CAO <br />Legal Services Contracts <br />300,000 <br />PBA <br />Code Enforcement Staffing & Support <br />1,172,520 <br />PBA <br />Code Enforcement Equip/Supply <br />18,000 <br />Police <br />Police Staffing & Support <br />2,359,350 <br />Police <br />Evidence Warehouse <br />132,400 <br />Police <br />Body Worn Camera Program (year 2 of 5) <br />1,029,150 <br />Finance <br />Finance Collections Staffing & Support <br />107,440 <br />Finance <br />Cannabis Auditing Contracts <br />255,550 <br />Total Expenditures -Original Budget <br />9,809,900 <br />Staff expects to propose a balanced budget for FY 2024-25, which may result in reduced <br />spending for one or more of the programs listed above. Staff welcomes City Council input <br />regarding programs that should be considered for reduction. <br />Opioid Settlement Money <br />To date, the City has received $1.75 million of opioid settlement money. The City has also <br />received an invoice for attorney's fees of $248,208 to be paid from the settlement money, <br />and the City used $1 million of this money to help purchase the Carnegie Shelter, leaving <br />a balance of $0.5 million. The City will continue to receive settlement payments of at least <br />$400,000 annually through 2039. The money is highly restricted to specific opioid-related <br />expenditures. <br />Currently, staff is planning to purchase naloxone for first responders to use and distribute <br />once the state no longer provides it to local government for free. The City's Homeless <br />Services Division Manager has indicated that we have a need for securing beds at <br />College Hospital or Phoenix House for homeless individuals who want to detoxify from <br />City Council 26 —11 3/19/2024 <br />