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General Fund Focus <br />(Dollars in thousands) <br />Requests for General Fund funding: <br />Description <br />Annual cost <br />1. <br />Business/broadband incentives <br />$150 <br />2 years <br />2. <br />Community Investment <br />300 <br />2 years <br />3. <br />Restaurant/brewery incentives <br />100 <br />1 year <br />4. <br />Local Preference Policy implementation <br />100 <br />On-going <br />5. <br />Water utility increase <br />50 <br />On-going <br />6. <br />Police Officer increase — downtown bicycle officer <br />(Comm Benefit District matching $100,000) <br />200 <br />On-going <br />7. <br />Emergency preparedness needs <br />50 <br />2 years <br />8. <br />Alameda County Fire service contract <br />TBD <br />On-going <br />9' <br />2 School Resource Officers (COPS grant $250k <br />for 3 years; General Fund support 4+ years) <br />270 <br />On-going <br />Total <br />$13220 <br />