Ordinance appropriating $4,000,000 from the General City Reserve to the Department of Emergency Management (DEM) for expanded street conditions staffing, and $150,000 from the General City Reserve to the Human Rights Commission (HRC) for community initiatives in Fiscal Year (FY) 2025-2026.

Summary

This ordinance appropriates funds from the General City Reserve for two distinct purposes for Fiscal Year 2025-2026:

• $4,000,000 to the Department of Emergency Management (DEM) for expanded street conditions staffing.
• $150,000 to the Human Rights Commission (HRC) for community initiatives.

The total appropriation is $4,150,000. The Controller is authorized to make necessary accounting adjustments. The ordinance is sponsored by Mayor Lurie and Supervisors Sauter and Sherrill.

Citizen Impact

This action will fund expanded staffing for street conditions managed by the Department of Emergency Management and support community initiatives through the Human Rights Commission, utilizing funds from the General City Reserve.

Confidence

high