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2008-09 General Fund Expenditures <br />(continued) <br />Public Safety: <br />• Police - 9.8% or $2.5 Million Increase <br />$1.7 Million Increase -Salaries & Benefits (4 FTE's) <br />• Mid-Year Staffing -Police Lieutenant and <br />Community Services Officer <br />$80k Capital Outlay Increase - Police Radios and a new <br />Dispatcher Console due to the addition of the 9ll Cell <br />Phone calls. <br />• New Funding for Two Police Service Aides, One Public <br />Safety Dispatcher and One Crime Prevention Officer. <br />Fire - $1.0 Million Increase <br />• ACFD Contract 6.3% Increase or $1.0 Million <br />Salaries & Benefits - 6.0% Increase or $862k <br />Services and Supplies - 5.0% or $82k <br />• Enhanced Service Level - 5.7% or $67k <br />13 <br />2008-09 General Fund Expenditures <br />(continued) <br />• Development Services - $174k Increase <br />• $261k Increase -Salaries & Benefits <br />• $75k Decrease -Consulting Services <br />• $12k Decrease -Misc Services & Supplies <br />• Recreation - $184k Decrease <br />• $93k Decrease <br />• $20k Increase - <br />• $38k Decrease <br />• $111k Decreas~ <br />• $30k Increase - <br />Anniversary <br />- Transfer Kid's Club to ASES <br />-Community Promotion <br />- Community Center Repairs <br />-Pools Service & Supplies <br />- Cherry Festival 100 Year <br />• $ 8k Increase -Misc Services & Supplies 14 <br />7 <br />