City Council

3.1 FY2025-26 and FY2026-27 Biennial Budget Workshop - Public Safety Budgets\nPresented By: Adam Jantz , Administrative Services Department\nRECOMMENDATION:\nDiscuss and receive comments from the public regarding the draft Fiscal Year\n2025-26 and 2026-27 budgets for Public Safety and provide direction on the\naddition of the following items into the final Biennial Budget:\n1.) Add one additional Fire Safety Specialist through the County Fire Department to\nassist with weed abatement and inspections of high-risk commercial business in\nthe City in the amount of $217,649 approximately per year to be split between the\nGeneral Fund and Measure AA.\n2.) The addition of a 2nd Motorcycle Officer to increase traffic safety. The cost will\nbe approximately $447,276 plus $48,827 for a motorcycle in FY2025-26 and will be\nfunded by Measure AA.\n3.) The addition of One or Two Part-Time Code Enforcement Officers to conduct\nFriday and Saturday enforcement. The cost will be between $34,435 and $68,870\nand be paid out of the General Fund.