City Council

7.\nRecommendation of Approval by the Measure BP Stakeholder Oversight Committee (SOC) Community Service Officer Program and Community Outreach Resource and Engagement\nTeam (CORE) - Funding\nIt is recommended that the City Council:\n1.\nApprove the recommendation from the SOC for Measure BP Funding, as follows:\nCommunity Service Officer Program (CSO) • $146,664 – Salaries for two (2) CSO\npositions ($73,368 annual salary per position) • $156,086 – Benefits for two (2) CSO\npositions ($78,043 annual benefits per position) • $ 2,930 – Uniforms and equipment for\ntwo (2) CSO positions ($1,465 per position) • $ 99,646 – Purchase of two (2) Pickup\nTrucks for CSO’s ($49,823.00 per vehicle) • $ 3,400 – Graphics for two (2) trucks\n($1,700 per truck) • $ 50,000 – After Market Accessories for 2 Trucks ($25,000 per\nvehicle) Subtotal CSO Program $458,726 CORE Team • $ 66,730 – Purchase one (1)\nPick-up Truck for CORE Team • $ 1,700 – Graphics for one (1) truck • $ 25,000 – After\nMarket Accessories for 1 Truck Subtotal CORE Team: $93,430 Contingency at 10%: $\n55,216 Total: $607,372\n2.\nApprove $302,750 per year plus annual escalation for salary and benefits for the two (2)\nCSO positions in subsequent fiscal years.\n3.\nApprove $99,646 for the purchase of two (2) trucks for the CSO positions\n4.\nApprove $ 66,730 for the purchase of one (1) truck for the CORE TEAM Investment\nOpportunity Category: Public Safety Subcategories: Community Policing and Equipment\nRequestor: Police Department Dollar Amount Requested: $607,372 for FY 25/26\n5.\nRecognize that part of, or all of the items listed in recommendation 1, are also included\nin the FY 25/26 Budget request being considered by the City Council.\n6.\nAuthorize the Director of Finance to effectuate the appropriations accordingly.\n7.\nAuthorize the Chief Executive Officer to make technical adjustments as necessary.