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Comprehensive Plan
<br />T,aw Enforcement
<br />Capital Improvements Element
<br />Expenditures FY 2018/19
<br />FY 2019/20 FY 2020/21
<br />FY 2021/22
<br />FY 2022/23
<br />Revenue
<br />FY 2018/19
<br />FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 "
<br />Total
<br />Optional Sales Tax
<br />$140,000
<br />$0 $2,650,000 $1,500,000 $4,655,0D0
<br />$8,945,000
<br />Law Enforcement Impact Fees
<br />$200,000
<br />$0 $550,000 $0 $0
<br />$750,000
<br />Total Revenue
<br />$340,000
<br />$0 $3,200,000 $1,500,000 $4,655,000
<br />$9,695,000
<br />Capital Improvements Element
<br />Expenditures FY 2018/19
<br />FY 2019/20 FY 2020/21
<br />FY 2021/22
<br />FY 2022/23
<br />Total
<br />Revenue Source
<br />Priority Ranking I
<br />Fully Highest Priorty,5=
<br />Funded? Lowest Priority Notes
<br />Sheriff Facility Expansion Needs
<br />Design/Construction $0
<br />$0 $2,550,000
<br />$0
<br />$0
<br />$2,550,000
<br />Optional Sales Tax
<br />No I
<br />Sheriff Facility Expansion Needs
<br />Design/Construction $200,000
<br />$0 $550,000
<br />$0
<br />$0
<br />$750,000
<br />Law Enforcement Impact Fees
<br />No I
<br />Inmate Laundry $140,000
<br />$0 $D
<br />$0
<br />$0
<br />$140,000
<br />Optional Sales Tax
<br />Yes I
<br />Corrections Medical Housing Design/Construction $0
<br />$0 $100,000
<br />$1,500,000
<br />$4,100,000
<br />$5,700,000
<br />Optional Sales Tax
<br />Yes 3
<br />Corrections Recreation Yard Expansion $D
<br />$0 $0
<br />$0
<br />$555,000
<br />$555,000
<br />Optional Sales Tax
<br />Yes 4
<br />Total Expenditures $34D,000
<br />$0 $3,200,000
<br />$1,500,000
<br />$4,655,000
<br />$9,695,000
<br />Comparison of Expendituresto Revenue FY 2018/19. FY 2019/26 FY -2020121 FY 2021/22 FY 2022/23 Total
<br />Total Revenue $340,000 $0 $3,200,000 $1,500,000 $4,655,000 $9,695,000
<br />Total Expenditures $340,000 $0 $3,200,000 $1,500,000 $4,655,000 $9,695,000
<br />Annual Balance $0 $0 $0 $0 $o $0
<br />Continued on Next Page
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025 Page A-6
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