HomeMy WebLinkAboutR-73-0725R-73-0725
No Resolution on file
with the Clerk's Office.
See attached
supporting documents
and minutes for said
resolution.
FEDERAL REVENUE SHARING PLAN
1. Day -Care Centers
2. Legal Services Program
3. Parks and Recreation
(a) Extension of Recreational Program
(b) Renovation of Parks Structures
(c) Park Bench Program
(d) Mechanization Program
$ 400,000
45,000
200,000
160, 000
40, 000
200, 000
4. High Intensity Street Lighting Program Expansion 1,200,000
5. Law Enforcement Programs
(a) School Resource Officer Expansion Program 100,000
(b) Threshold Program 100,000
(c) Police Training Programs 300, 000
6. Sanitation 225, 000
7. Fire Department
(a) Rescue Service 325, 000
(b) Fire Alarm Systems 200, 000
8. Contribution to General Fund for Continuing
Funding of Pay Plan 3, 000, 000
9. Modernization of Budgetary and Financial
Procedures 300,000
10. Building Code Enforcement - Central Records
System
/.l_4 t c
01-000
11. Preparation of. Comprehensive Master Plan 391, 000
ADDITIONS
(a) Mothers in Distress
(b) 3 Model Day Care Centers
Capital $300,000
Operations 200,000
(c) After School Program
(d) Day -Care Centers
(e) Child Care Center Edison -Little River
(f) Edison - Youth Program
(g) Tenant Security
$ 50, 000
500, 000
150, 000
400, 000
65, 000
40, 000
143, 000
$1, 348, 000