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Sales Tax Measure D-20 Information

Last Updated on Thursday, 16 March 2023 14:57
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In November 2020, voters passed Measure D-20 to generate revenue to fund many of the community’s and Council’s key priorities. Measure D-20 revenue is expected to total just under $12 million for the first three fiscal years (April 1,2021 through June 30,2023.) The list below outlines the action items that are possible to fund due to the revenues from the new Measure. Each funded item on the list is linked to one or more of the 2021-2023 Strategic Priorities for the expenditure of Measure D-20 funds.  Of the $12 million in projected Measure D-20 revenue, about $9.5 million will be used for Public Safety, $1 million will be used for infrastructure investments, and $1.5 million will go toward other priorities, including staff retention and attraction.

A detail of each line item in the chart below can be viewed by clicking on the item description. 

 

SALES TAX MEASURE D-20 BUDGETED EXPENDITURES

Strategic Priorities Sorting  D-20
     Description   Economic Vibrancy                           Fiscal Strategies                               Public Safety & Ex.City Services      Quality of Life                                    Mandatory                                     

  

D-20                                      
  High                                                 Medium                                         

  

2020-2021                           
2021-2022                                    2022-2023                                   Other Funds                                
1
  Police Staffing- Addition of 4 Officers & 1 Dispatcher
 
 
X
 
 
*
*
 $              -  $   521,850  $   696,760  $   160,000
2
  Outreach for Underrepresented Residents (OUR Team):
 1 Officer, Mental Health Support, & Outreach
 
 
X
 
 
*
*
                 -       254,820       342,320         69,000
3
  911 Dispatch & Police Records System Replacement
 (CAD/RMS)
 
X
 
 
 
*
*
                 -       600,000                  -                  -
4
  Police & Fire Radio Replacement
 
X
 
 
 
*
*
                 -       480,700                  -                  -
5
  Battalion Chief and SAFER Firefighter
 
 
X
 
 
*
*
                 -       247,200       279,180         65,000
6
  Fire Station #1 Rebuild (annual costs)
 
X
 
 
 
*
*
                 -       750,000       750,000                  -
7
  Radio Repeater Replacement
 
X
 
 
 
*
*
                 -       270,000                  -                  -
8
  Public Safety Compensation Changes
 
 
X
 
 
*
*
                 -       760,230    1,066,010                  -
9
  Fire Evacuation Software Maintenance (Zonehaven)
 
 
X
 
 
*
*
                 -           9,500           9,500                  -
10  Replacement of 4-Wheel Drive Ambulance
 
X
 
 
 
*
*
                 -         60,000                  -                  -
11  Emergency Planning
 
 
X
 
 
*
*
        10,000           5,000           5,000                  -
12  Increase Fire Operating Budget Items
 
 
X
 
 
*
*
                 -         30,000         30,000                  -
13  Replacement of Minor Fire Equipment and Repairs
 
X
 
 
X
*
*
        13,710                  -                  -                  -
14  Public Safety Vehicle Replacement
 
X
 
 
 
*
*
      158,120       240,020       240,020                  -
15  Public Safety Annual Equipment Reserve
 
X
 
 
 
*
*
                 -       225,000       225,000                  -
16  Equipment Reserves- Fire Equipment Replacement
 Deficit
 
X
 
 
 
*
*
      645,010                  -                  -                  -
17  Equipment Reserves- Radio Repeaters & Other Public
 Safety Equipment Deficit
 
X
 
 
 
*
*
                 -                  -       340,730                  -
18  Vegetation Management in Downtown Creek Area
X
 
X
 
 
*
*
                 -         55,000         55,000                  -
19  Camp Cleanups
X
 
X
 
 
*
*
                 -         50,000         50,000                  -
20  Trash Self-Cleanup Program for Camps
X
 
X
 
 
*
*
                 -           5,000           5,000                  -
21  Building Maintenance and Replacement Reserves
 
X
 
 
 
*
*
                 -       250,000       250,000                  -
22  Parks Repairs & Replacements- Dock, Benches,
 Sidewalks, etc.
 
X
 
X
 
*
*
                 -       150,000                  -                  -
23  Public Works Vehicle Replacement
 
X
 
 
 
*
*
                 -         38,230         38,230                  -
24  Equipment Reserves- Parks Deficit
 
X
 
X
 
*
*
                 -         59,580       118,240                  -
25  Compensation Changes- Other
 
X
 
 
 
*
*
                 -       628,530       886,690                  -
26  Asset Management System
 
X
 
 
 
*
*
                 -                  -         30,000       420,000
27  Employee Recruitment Software
 
X
 
 
 
*
*
                 -           3,500         12,320                  -
Totals     $   826,840  $ 5,694,160  $ 5,430,000   $  714,000

 

For more information regarding Measure D-20, please click the links below:

NEW! 2022 Measure D-20 Annual Report/Brochure

• 2021-23 Action Plan Update (Video from 4/12/22 Council Meeting)

• Action Plan (Adopted 6/8/21)                        

• 2021 Measure D-20 Annual Report/Brochure                           

• Study Sessions, Videos & Related Meetings Information

• Measure D-20 Q & A Information

 

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