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2017 MAY 25 CC/SARDA/CUA/CPFA/CHA SPECIAL MEETING - 2 - <br /> Department Budgets <br />Budget Workshop #2 – May 18, 2017 <br /> Enterprise Funds Overview <br /> All Other Funds Overview <br /> Capital Improvement Projects <br /> <br />Budget Workshop I & II Follow-Up Items: <br /> <br />POLICE DEPARTMENT <br />New Proposal (Council Direction – Workshop II) <br /> <br />Staffing <br /> Current Staffing Model <br /> Add 1 Police Officer Position (SRO) – funded by CJUSD <br /> <br />Total Police Budget: $15,814,240 <br /> <br />Council Discussion <br />Discussion and discernment by Councilmembers present with clarification provided by City <br />Manager Smith, Police Chief Owens, and Stacy Dabbs, Finance Director. <br /> <br />Final decision resulted in a consensus (6-1) for an additional Police Officer position for the Total <br />Police Budget: $15,920,240. <br /> <br />CITY COUNCIL OFFICE <br />Included in FY17/18 Proposed Budget, as directed by City Council: <br /> Reduction of 1 FTE (vacant Office Specialist II) – ($51K) <br /> Increase Part-time Staff Budget – $21K <br /> Eliminate Council Meeting Dinner Budget – ($1K) <br /> <br />Consensus of Councilmembers present; support of items as outlined above. <br /> <br />City Manager Smith informed Council approval of the Fiscal Year 2017-18 Budget will be <br />presented as a Consent Calendar item at the June 6, 2017 Council Meeting. <br /> <br />ADJOURNMENT <br />At 6:06 p.m., Mayor DeLaRosa adjourned the Special Meeting. <br /> <br /> _________________________________________________________________________ <br />Carolina R. Padilla <br />City Clerk <br />