Laserfiche WebLink
6.F. - Page 3 of 10 <br />RECOMMENDED USE OF FY 2018-19 GENERAL FUND OPERATING BALANCE <br />Preliminary <br />Recommendation <br />Final Recommendation <br />June 2019 <br />December 2019 <br />Pay Down Long -Term Liabilities - 80% <br />Pension trust payment <br />$ 3,000,000 <br />$ 10,000,000 <br />Lump sum payment directly to CaIPERS <br />600,000 <br />2,700,000 <br />Retiree health trust payment <br />600,000 <br />600,000 <br />Sidewalk repairs <br />- <br />350,000 <br />Tree trimming downtown <br />- <br />1 50,000 <br />Subtotal <br />$ 4,200,000 <br />$ 13,700,000 <br />Support City Council Priorities - 20% <br />Housing <br />Three year contract Human Services <br />Coordinator position to allow Human <br />Services Manager to serve as citywide <br />Homeless Services Manager <br />$ 130,000 <br />$ 390,000 <br />Two years of administrative support for <br />Housing Division and City Manager's <br />Office. Position will support housing <br />community engagement initiatives, <br />affordable housing programs, <br />administration of short term rental <br />ordinance, and serve as project lead for <br />new county -wide affordable housing <br />website (DAHLIA), as well as economic <br />development and citywide initiatives <br />such as climate adaptation and <br />emerging policy analysis. <br />- <br />260,000 <br />Two years of housing -related planning <br />consulting services <br />65,000 <br />130,000 <br />Full funding for two-year Downtown <br />Streets Team Pilot Program <br />- <br />157,000 <br />Healthy Streets Initiative to address <br />impacts of motorhome occupants and <br />homeless encampments <br />- <br />150,000 <br />Housing Leadership Manager salary and <br />benefits <br />150,000 <br />75,0001 <br />1 This position has just been filled, so funding is only required for six months, rather than twelve months. <br />Page 3of9 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br />310 <br />