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DEPARTMENT: N/A <br />FUND: Public Safety Plan Fund <br />RESPONSIBLE MANAGER: Rachel Bianchi <br />Description <br />FUND NUMBER: 305 <br />POSITION: Deputy City Administrator <br />The Public Safety Plan fund is used to construct a new Justice Center, which will house the Police <br />Department, Emergency Operations Center, and Municipal Court, and reconstruct existing fire stations. <br />Projects in this fund are paid for with voter -approved debt, non -voted debt (LTGO), and other dedicated <br />revenue sources including real estate excise taxes, impact fees, and proceeds from land sales. <br />2021-2022 Accomplishments <br />♦ Fire Station completed and opened. <br />♦ Fire equipment and apparatus purchased per D-20 model. <br />2023-2024 Outcome Goals <br />♦ Sell land identified as funding for the Public Safety Plan. <br />13 <br />