Loading...
HomeMy WebLinkAbout2023-05-15 Study Session MIN BN 2023-2025 Unfunded Priorities Unfunded Needs in Priority Order Priority #ItemDepartment 1Fire MarshallFire Department$101,920 + $26,850 (one 2Fire Training OfficerFire Department$97,065 + $57,828 (one 3Tyler Cloud HostingFinance/DoIT$150,000 4IncodeUpdateCourts$10,000 5Server Operating System UpdatesDoIT$40,000 6Network Infrastructure UpgradesDoIT$215,000 7Pre-Approved ADU plansCommunity Development$15,000 84 Single Role EMS staffFire Department$301,348 + $33,984 (one 9Deferred Maintenance City Hall (Grade F)City-wide$10,000,000 10.Deferred Maintenance Council Chambers (Grade D)City-wide$1,000,000 11.Additional funding or Community Center (Grade F) City-wide? and Pioneer Hall (Grade D) Grant Money FundTypeDescriptionFunds2024 General FundCommunityFirewide programRestricted$ 1,264,700$ CommunityFire operations - assistance to firefightersRestricted 92,500 CommunityPolice Traffic Grants Restricted 14,000 Social ServicesNon-profit grant applications, ie houseless resourcesUnrestricted 67,000 Tourism FundTourismVarious*Restricted 586,338 TourismGrant match for business façade improvementsRestricted 175,000 TourismGrant match for traffice control or other event needsRestricted 100,000 Community BlockSocial ServicesCommunity block grantsRestricted 201,812 $ 2,501,350$ *Major Breakdown of Tourism Grants - Restricted Tourism (Transient Occupance Tax) Ashland Chamber of Commerce 446,338 Oregon Shakespeare Festival 60,000 Other 80,000 Total 586,338 QUESTIONS?