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OTHER BUDGET ITEMS IN DRAFT BUDGET <br />Moving Forward Outstanding Items <br />QOLT In -Custody Vehicle <br />Funded in FY 2025-26. No additional General Fund <br />impact <br />City contribution added to draft budget <br />Budget of $838,520 includes $50K Arts Trust <br />seed money Long -term savings plan underway per May 5 <br />Presentation/ Staff Report <br />Partner with the SAUSD school foundation <br />for a book vending machine to be located in <br />Pio Pico Elementary at a cost not to exceed <br />$10K <br />OC Pride -$20,000 <br />Arts & Culture Budget Animal Shelter <br />Pio Pico Book Kiosk <br />Negotiations with the bargaining unit to increase <br />salaries for part -time non -civil service positions <br />Part -Time Non -Civil Service <br />21 <br />Add 12 -hr Ambulance Unit <br />Instead of a 24 -hour unit based on high -use hours <br />after the coverage study is complete <br />IN DRAFT BUDGET