HomeMy WebLinkAboutCommunity Safety Presentation 2-23-19Co
m
m
u
n
i
t
y
S
a
f
e
t
y
F
u
n
d
i
n
g
Ci
t
y
C
o
u
n
c
i
l
W
o
r
k
s
h
o
p
Fe
b
r
u
a
r
y
2
3
,
2
0
1
9
1
TI
M
E
L
I
N
E
You Are Here
CO
R
T
L
a
u
n
c
h
e
s
Pa
r
k
S
a
f
e
t
y
In
i
t
i
a
t
i
v
e
Co
m
m
u
n
i
t
y
C
o
u
r
t
Pa
r
k
B
l
o
c
k
s
S
a
f
e
t
y
CA
H
O
O
T
S
Ex
p
a
n
d
e
d
Pa
r
k
&
Do
w
n
t
o
w
n
Sa
f
e
t
y
In
i
t
i
a
t
i
v
e
CA
H
O
O
T
S
24
h
r
S
e
r
v
i
c
e
20
1
6
20
1
7
2
0
1
8
Pi
l
o
t
P
r
o
g
r
a
m
i
n
g
&
E
f
f
i
c
i
e
n
c
i
e
s
Fe
b
r
u
a
r
y
Co
u
n
c
i
l
Me
e
t
i
n
g
Ma
y
Co
u
n
c
i
l
&
Bu
d
g
e
t
Co
m
m
i
t
t
e
e
Co
m
m
u
n
i
t
y
O
u
t
r
e
a
c
h
&
P
o
l
l
i
n
g
Ju
l
y
Co
u
n
c
i
l
Up
d
a
t
e
Se
p
t
e
m
b
e
r
Co
u
n
c
i
l
r
e
v
i
e
w
of
S
t
r
a
t
e
g
y
&
Fu
n
d
i
n
g
Op
t
i
o
n
s
De
v
e
l
o
p
St
r
a
t
e
g
y
&
Fu
n
d
i
n
g
Op
t
i
o
n
s
SB
#
1
2019 2020Bridge Funding 2
TH
E
P
L
A
N
Co
m
m
u
n
i
t
y
C
o
u
r
t
E
x
p
a
n
s
i
o
n
Ex
p
a
n
s
i
o
n
o
f
M
e
n
t
a
l
H
e
a
l
t
h
C
o
u
r
t
En
h
a
n
c
e
d
D
a
y
R
e
s
o
u
r
c
e
C
e
n
t
e
r
En
h
a
n
c
e
d
D
u
s
k
t
o
D
a
w
n
En
h
a
n
c
e
d
R
e
s
t
S
t
o
p
P
r
o
g
r
a
m
Af
t
e
r
S
c
h
o
o
l
P
r
o
g
r
a
m
s
a
t
T
i
t
l
e
1
S
c
h
o
o
l
s
40
P
a
t
r
o
l
O
f
f
i
c
e
r
s
,
4
S
e
r
g
e
a
n
t
s
,
&
L
i
e
u
t
e
n
a
n
t
10
C
o
m
m
u
n
i
t
y
S
e
r
v
i
c
e
O
f
f
i
c
e
r
s
,
S
e
r
g
e
a
n
t
,
&
L
i
e
u
t
e
n
a
n
t
9.
5
9
-
1
-
1
s
t
a
f
f
9
E
P
D
S
u
p
p
o
r
t
s
t
a
f
f
An
i
m
a
l
W
e
l
f
a
r
e
O
f
f
i
c
e
r
Co
u
r
t
B
a
i
l
i
f
f
Tr
a
f
f
i
c
S
a
f
e
t
y
O
f
f
i
c
e
r
Nu
r
s
e
T
r
i
a
g
e
P
r
o
g
r
a
m
Tr
i
a
g
e
C
o
m
m
u
n
i
t
y
R
e
s
p
o
n
s
e
U
n
i
t
5
D
e
t
e
c
t
i
v
e
s
Ev
i
d
e
n
c
e
C
o
n
t
r
o
l
a
n
d
F
o
r
e
n
s
i
c
A
n
a
l
y
s
t
Ja
i
l
S
e
r
v
i
c
e
s
+
1
0
B
e
d
s
Ad
d
i
t
i
o
n
a
l
J
a
i
l
S
e
r
v
i
c
e
s
w
/
P
r
o
b
a
t
i
o
n
O
f
f
i
c
e
r
s
Op
e
n
3
r
d
C
o
u
r
t
r
o
o
m
w
/
s
t
a
f
f
i
n
g
Mu
n
i
C
o
u
r
t
a
n
d
C
i
t
y
P
r
o
s
e
c
u
t
o
r
c
a
p
a
c
i
t
y
Co
u
r
t
s
e
c
u
r
i
t
y
$2
2
.
8
M
12
6
F
T
E
65
%
10
%
15
%
3%
7%
EP
D
FI
R
E
/
E
M
S
MU
N
I
CO
U
R
T
PR
E
V
E
N
T
I
O
N
HO
M
E
L
E
S
S
SE
R
V
I
C
E
S
3
Re
v
e
n
u
e
T
e
a
m
funding options
Bu
s
i
n
e
s
s
g
r
o
s
s
r
e
c
e
i
p
t
s
t
a
x
Ci
t
y
s
e
r
v
i
c
e
f
e
e
Co
r
p
o
r
a
t
e
i
n
c
o
m
e
t
a
x
Lo
c
a
l
o
p
t
i
o
n
l
e
v
y
Pa
r
k
i
n
g
t
a
x
Pa
y
r
o
l
l
t
a
x
Pe
r
s
o
n
a
l
i
n
c
o
m
e
t
a
x
Re
s
t
a
u
r
a
n
t
t
a
x
Ut
i
l
i
t
y
c
o
n
s
u
m
p
t
i
o
n
t
a
x
Ci
t
y
s
e
r
v
i
c
e
f
e
e
Pa
y
r
o
l
l
t
a
x
Ut
i
l
i
t
y
c
o
n
s
u
m
p
t
i
o
n
t
a
x
Payroll tax
Co
n
s
i
d
e
r
a
t
i
o
n
s
Yi
e
l
d
Ad
m
i
n
i
s
t
r
a
t
i
o
n
E
f
f
o
r
t
St
a
b
i
l
i
t
y
&
R
e
l
i
a
b
i
l
i
t
y
Fa
i
r
n
e
s
s
a
n
d
F
e
a
s
i
b
i
l
i
t
y
Co
m
m
u
n
i
t
y
S
a
f
e
t
y
N
e
x
u
s
Tr
i
p
l
e
B
o
t
t
o
m
L
i
n
e
(
T
B
L
)
4
Lo
c
a
l
O
p
t
i
o
n
L
e
v
y
Considerations
Yi
e
l
d
$9
Mi
l
l
i
o
n
Co
m
p
r
e
s
s
i
o
n
Co
m
p
e
t
i
n
g
M
e
a
s
u
r
e
s
TB
L
So
c
i
a
l
Eq
u
i
t
y
En
v
i
r
o
n
m
e
n
t
St
e
w
a
r
d
s
h
i
p
Ec
o
n
o
m
i
c
Pr
o
s
p
e
r
i
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Ex
i
s
t
i
n
g
Me
c
h
a
n
i
s
m
Lo
w
Bu
r
d
e
n
Other Stability & Reliability Fairness & Political Feasibility Nexus 5
Pu
b
l
i
c
S
a
f
e
t
y
F
e
e
Considerations
Yi
e
l
d
$2
2
.
8
Mi
l
l
i
o
n
Im
p
a
c
t
on
Re
s
i
d
e
n
t
s
Im
p
a
c
t
on
Co
m
m
e
r
c
i
a
l
TB
L
So
c
i
a
l
Eq
u
i
t
y
En
v
i
r
o
n
m
e
n
t
a
l
St
e
w
a
r
d
s
h
i
p
Ec
o
n
o
m
i
c
Pr
o
s
p
e
r
i
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Ne
w
Me
c
h
a
n
i
s
m
EW
E
B
Ci
t
y
Other Stability & Reliability Fairness & Political Feasibility Nexus 6
Ut
i
l
i
t
y
C
o
n
s
u
m
p
t
i
o
n
T
a
x Considerations
Yi
e
l
d
$2
2
.
8
Mi
l
l
i
o
n
Im
p
a
c
t
on
Re
s
i
d
e
n
t
i
a
l
Us
e
r
s
Im
p
a
c
t
on
Co
m
m
e
r
c
i
a
l
Us
e
r
s
TB
L
So
c
i
a
l
Eq
u
i
t
y
En
v
i
r
o
n
m
e
n
t
a
l
St
e
w
a
r
d
s
h
i
p
Ec
o
n
o
m
i
c
Pr
o
s
p
e
r
i
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Ne
w
Me
c
h
a
n
i
s
m
Ut
i
l
i
t
y
Pr
o
v
i
d
e
r
s
Co
l
l
e
c
t
Fe
e
Other Stability & Reliability Fairness & Political Feasibility Nexus 7
Pa
y
r
o
l
l
T
a
x
Considerations
Yi
e
l
d
$2
2
.
8
Mi
l
l
i
o
n
Im
p
a
c
t
on
Em
p
l
o
y
e
e
s
Im
p
a
c
t
on
Em
p
l
o
y
e
r
s
TB
L
So
c
i
a
l
Eq
u
i
t
y
En
v
i
r
o
n
m
e
n
t
a
l
St
e
w
a
r
d
s
h
i
p
Ec
o
n
o
m
i
c
Pr
o
s
p
e
r
i
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Ne
w
Me
c
h
a
n
i
s
m
De
p
a
r
t
m
e
n
t
of
Re
v
e
n
u
e
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Ci
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
Other Stability & Reliability Fairness & Political Feasibility Nexus 8
Pa
y
r
o
l
l
T
a
x
Re
v
e
n
u
e
T
e
a
m
A
c
c
o
u
n
t
a
b
i
l
i
t
y
R
e
c
o
m
m
e
n
d
a
t
i
o
n
s
Se
p
a
r
a
t
e
F
u
n
d
Cl
e
a
r
O
u
t
c
o
m
e
s
Co
m
m
u
n
i
t
y
O
u
t
r
e
a
c
h
Ci
t
i
z
e
n
R
e
v
i
e
w
B
o
a
r
d
An
n
u
a
l
R
e
p
o
r
t
t
o
C
o
u
n
c
i
l
9
Pa
y
r
o
l
l
T
a
x
An
n
u
a
l
R
e
v
e
n
u
e
R
e
q
u
i
r
e
m
e
n
t
FY
2
1
F
Y
2
2
F
Y
2
3
F
Y
2
4
F
Y
2
5
F
Y
2
6
An
n
u
a
l
Yi
e
l
d
Ne
e
d
e
d
$
1
1
.
1
mi
l
l
i
o
n
$
1
1
.
2
mi
l
l
i
o
n
$
1
8
.
0
mi
l
l
i
o
n
$
1
8
.
1
mi
l
l
i
o
n
$
2
5
.
9
mi
l
l
i
o
n
$
2
6
.
2
million
Se
r
v
i
c
e
L
e
v
e
l
(i
n
20
1
9
do
l
l
a
r
s
)
$1
0
mi
l
l
i
o
n
$
1
6
mi
l
l
i
o
n
$
2
2
.
8
mi
l
l
i
o
n
An
n
u
a
l
R
e
v
e
n
u
e
R
e
q
u
i
r
e
m
e
n
t
A
s
s
u
m
p
t
i
o
n
s
•
Ph
a
s
e
i
n
o
f
s
e
r
v
i
c
e
d
e
l
i
v
e
r
y
o
v
e
r
s
i
x
y
e
a
r
t
i
m
e
f
r
a
m
e
•
In
f
l
a
t
i
o
n
o
f
5
%
a
n
n
u
a
l
l
y
•
Fu
n
d
b
a
l
a
n
c
e
o
f
t
w
o
m
o
n
t
h
s
o
f
o
p
e
r
a
t
i
n
g
e
x
p
e
n
d
i
t
u
r
e
s
10
Pa
y
r
o
l
l
T
a
x
Ne
t
R
e
v
e
n
u
e
Y
i
e
l
d
A
s
s
u
m
p
t
i
o
n
s
Pa
y
r
o
l
l
Da
t
a
•
2
0
1
7
pa
y
r
o
l
l
da
t
a
fr
o
m
Or
e
g
o
n
Em
p
l
o
y
m
e
n
t
De
p
a
r
t
m
e
n
t
•
$
3
.
9
bi
l
l
i
o
n
to
t
a
l
,
$3
.
1
bi
l
l
i
o
n
no
n
‐go
v
e
r
n
m
e
n
t
(p
h
y
s
i
c
a
l
lo
c
a
t
i
o
n
s
in
Eu
g
e
n
e
ci
t
y
limits)
•4
%
av
e
r
a
g
e
an
n
u
a
l
pa
y
r
o
l
l
gr
o
w
t
h
ov
e
r
th
e
la
s
t
7 ye
a
r
s
Ad
m
i
n
i
s
t
r
a
t
i
v
e
Co
s
t
s
•
A
p
p
r
o
x
i
m
a
t
e
l
y
$1
mi
l
l
i
o
n
as
a st
a
r
t
i
n
g
po
i
n
t
fo
r
sy
s
t
e
m
co
n
f
i
g
u
r
a
t
i
o
n
•
O
n
g
o
i
n
g
ad
m
i
n
i
s
t
r
a
t
i
o
n
of
ap
p
r
o
x
i
m
a
t
e
l
y
$6
0
0
th
o
u
s
a
n
d
pe
r
ye
a
r
Co
l
l
e
c
t
i
o
n
Ra
t
e
•
E
s
t
i
m
a
t
e
d
to
st
a
r
t
at
75
%
in
FY
2
1
•I
n
c
r
e
a
s
e
s
by
ar
o
u
n
d
5%
an
n
u
a
l
l
y
un
t
i
l
it
re
a
c
h
e
s
97
%
in
FY
2
5
11
Pa
y
r
o
l
l
T
a
x
Sa
m
e
R
a
t
e
E
m
p
l
o
y
e
e
&
E
m
p
l
o
y
e
r
Ra
t
e
F
Y
2
1
FY
2
2
FY
2
3
FY
2
4
FY
2
5
FY26
0.
2
0
%
$1
0
,
3
0
0
,
0
0
0
$1
2
,
6
0
0
,
0
0
0
0.
2
5
%
$1
7
,
7
0
0
,
0
0
0
$1
9
,
5
0
0
,
0
0
0
0.
2
9
%
$2
5
,
6
0
0
,
0
0
0
$26,600,000
Ne
t
Yi
e
l
d
$
1
0
,
3
0
0
,
0
0
0
$1
2
,
6
0
0
,
0
0
0
$1
7
,
7
0
0
,
0
0
0
$1
9
,
5
0
0
,
0
0
0
$2
5
,
6
0
0
,
0
0
0
$26,600,000
Re
v
e
n
u
e
Re
q
u
i
r
e
m
e
n
t
$1
1
,
1
0
0
,
0
0
0
$1
1
,
2
0
0
,
0
0
0
$1
8
,
0
0
0
,
0
0
0
$1
8
,
1
0
0
,
0
0
0
$2
5
,
9
0
0
,
0
0
0
$26,200,000
Di
f
f
e
r
e
n
c
e
($
8
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
($
3
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
($
3
0
0
,
0
0
0
)
$
4
0
0
,
0
0
0
12
Pa
y
r
o
l
l
T
a
x
Em
p
l
o
y
e
e
F
i
x
e
d
,
E
m
p
l
o
y
e
r
V
a
r
i
a
b
l
e
Ra
t
e
F
Y
2
1
FY
2
2
FY
2
3
FY
2
4
FY
2
5
FY26
Em
p
l
o
y
e
e
0.
2
0
%
$5
,
9
0
0
,
0
0
0
$7
,
1
0
0
,
0
0
0
$7
,
9
0
0
,
0
0
0
$8
,
7
0
0
,
0
0
0
$9
,
8
0
0
,
0
0
0
$10,200,000
Em
p
l
o
y
e
r
0.
2
0
%
$4
,
5
0
0
,
0
0
0
$5
,
5
0
0
,
0
0
0
0.
3
1
%
$9
,
7
0
0
,
0
0
0
$1
0
,
7
0
0
,
0
0
0
0.
4
1
%
$1
6
,
0
0
0
,
0
0
0
$16,700,000
Ne
t
Yi
e
l
d
$
1
0
,
4
0
0
,
0
0
0
$1
2
,
6
0
0
,
0
0
0
$1
7
,
6
0
0
,
0
0
0
$1
9
,
4
0
0
,
0
0
0
$2
5
,
8
0
0
,
0
0
0
$26,900,000
Re
v
e
n
u
e
Re
q
u
i
r
e
m
e
n
t
$1
1
,
1
0
0
,
0
0
0
$1
1
,
2
0
0
,
0
0
0
$1
8
,
0
0
0
,
0
0
0
$1
8
,
1
0
0
,
0
0
0
$2
5
,
9
0
0
,
0
0
0
$26,200,000
Di
f
f
e
r
e
n
c
e
($
7
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
($
4
0
0
,
0
0
0
)
$
1
,
3
0
0
,
0
0
0
($
1
0
0
,
0
0
0
)
$
7
0
0
,
0
0
0
13
Pa
y
r
o
l
l
T
a
x
Em
p
l
o
y
e
r
F
i
x
e
d
,
E
m
p
l
o
y
e
e
V
a
r
i
a
b
l
e
Ra
t
e
F
Y
2
1
FY
2
2
FY
2
3
FY
2
4
FY
2
5
FY26
Em
p
l
o
y
e
e
0.
2
0
%
$5
,
9
0
0
,
0
0
0
$7
,
1
0
0
,
0
0
0
0.
2
9
%
$1
1
,
5
0
0
,
0
0
0
$1
2
,
7
0
0
,
0
0
0
0.
3
7
%
$1
8
,
3
0
0
,
0
0
0
$19,100,000
Em
p
l
o
y
e
r
0.
2
0
%
$4
,
5
0
0
,
0
0
0
$5
,
5
0
0
,
0
0
0
$6
,
1
0
0
,
0
0
0
$6
,
8
0
0
,
0
0
0
$7
,
7
0
0
,
0
0
0
$8,000,000
Ne
t
Yi
e
l
d
$
1
0
,
4
0
0
,
0
0
0
$1
2
,
6
0
0
,
0
0
0
$1
7
,
6
0
0
,
0
0
0
$1
9
,
5
0
0
,
0
0
0
$2
6
,
0
0
0
,
0
0
0
$27,100,000
Re
v
e
n
u
e
Re
q
u
i
r
e
m
e
n
t
$1
1
,
1
0
0
,
0
0
0
$1
1
,
2
0
0
,
0
0
0
$1
8
,
0
0
0
,
0
0
0
$1
8
,
1
0
0
,
0
0
0
$2
5
,
9
0
0
,
0
0
0
$26,200,000
Di
f
f
e
r
e
n
c
e
($
7
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
($
4
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
$1
0
0
,
0
0
0
$900,000 14
Pa
y
r
o
l
l
T
a
x
Va
r
i
a
b
l
e
R
a
t
e
s
E
m
p
l
o
y
e
e
&
E
m
p
l
o
y
e
r
Ra
t
e
F
Y
2
1
FY
2
2
FY
2
3
FY
2
4
FY
2
5
FY26
Em
p
l
o
y
e
e
0.
1
2
%
$3
,
2
0
0
,
0
0
0
$4
,
1
0
0
,
0
0
0
0.
1
6
%
$6
,
2
0
0
,
0
0
0
$6
,
9
0
0
,
0
0
0
0.
2
1
%
$1
0
,
3
0
0
,
0
0
0
$10,700,000
Em
p
l
o
y
e
r
0.
3
0
%
$7
,
1
0
0
,
0
0
0
$8
,
5
0
0
,
0
0
0
0.
3
5
%
$1
1
,
0
0
0
,
0
0
0
$1
2
,
1
0
0
,
0
0
0
0.
4
0
%
$1
5
,
6
0
0
,
0
0
0
$16,300,000
Ne
t
Yi
e
l
d
$1
0
,
3
0
0
,
0
0
0
$1
2
,
6
0
0
,
0
0
0
$1
7
,
2
0
0
,
0
0
0
$1
9
,
0
0
0
,
0
0
0
$2
5
,
9
0
0
,
0
0
0
$27,000,000
Re
v
e
n
u
e
Re
q
u
i
r
e
m
e
n
t
$1
1
,
1
0
0
,
0
0
0
$1
1
,
2
0
0
,
0
0
0
$1
8
,
0
0
0
,
0
0
0
$1
8
,
1
0
0
,
0
0
0
$2
5
,
9
0
0
,
0
0
0
$26,200,000
Di
f
f
e
r
e
n
c
e
($
8
0
0
,
0
0
0
)
$
1
,
4
0
0
,
0
0
0
($
8
0
0
,
0
0
0
)
$
9
0
0
,
0
0
0
$0
$800,000 15
Pa
y
r
o
l
l
Ta
x
S
tructure
Co
n
s
i
d
e
r
a
t
i
o
n
s
•
I
m
p
a
c
t
s
c
o
s
t
s
t
o
s
e
t
u
p
a
n
d
a
d
m
i
n
i
s
t
e
r
•
I
m
p
a
c
t
s
c
o
m
p
l
i
a
n
c
e
•
I
m
p
a
c
t
s
c
o
m
m
u
n
i
t
y
u
n
d
e
r
s
t
a
n
d
i
n
g
Si
m
p
l
i
c
i
t
y
•
E
m
p
l
o
y
e
r
/
E
m
p
l
o
y
e
e
R
a
t
e
i
s
e
q
u
a
l
•
C
o
m
b
i
n
a
t
i
o
n
F
i
x
e
d
/
V
a
r
i
a
b
l
e
R
a
t
e
•V
a
r
i
a
b
l
e
R
a
t
e
Ta
x
S
t
r
u
c
t
u
r
e
•
B
a
s
e
o
n
p
h
y
s
i
c
a
l
l
o
c
a
t
i
o
n
w
i
t
h
i
n
C
i
t
y
?
•
B
a
s
e
o
n
w
o
r
k
p
e
r
f
o
r
m
e
d
i
n
C
i
t
y
?
•
T
y
p
e
s
o
f
b
u
s
i
n
e
s
s
e
s
/
e
m
p
l
o
y
e
e
s
?
Ap
p
l
i
c
a
b
i
l
i
t
y
•
B
y
O
r
d
i
n
a
n
c
e
•
R
e
f
e
r
t
o
V
o
t
e
r
s
Im
p
l
e
m
e
n
t
a
t
i
o
n
16