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7 <br />General Fund Expenditure Highlights <br />2015-16 through 2016-17 <br />DESCRIPTION 2015-16 2016-17 <br />•Street and road improvements funded by Measure <br />HH <br />$ 1,000,000 $ 1,000,000 <br />•Police Building modifications to South Office building <br />for offices and communications <br />750,000 1,575,000 <br />•Increased funding for social services, arts and culture, <br />and Project Literacy <br />181,000 181,000 <br />•Fire engine and fire ladder truck purchases 700,000 1,000,000 <br />•3 Sworn Officers added to force (2 School Resource <br />Officers and 1 Downtown Bicycle Officer) <br />443,000 471,000 <br />•Bargaining unit contracts expire in 2015, no estimates <br />included in proposed budget <br />Unknown Unknown