Loading...
HomeMy WebLinkAboutCity Council Meeting - Council - Minutes - 11/17/2020 Approved Kent City Council City Council Regular Meeting Minutes November 17, 2020 Date: November 17, 2020 Time: 7:07 p.m. Place: THIS IS A REMOTE MEETING 1. CALL TO ORDER Mayor Ralph called the meeting to order. 2. ROLL CALL Attendee Name Title Status Arrived Dana Ralph Mayor Present Toni Troutner Council President Present Bill Boyce Councilmember Present Brenda Fincher Councilmember Present Satwinder Kaur Councilmember Present Marli Larimer Councilmember Present Les Thomas Councilmember Present Zandria Michaud Councilmember Present 3. AGENDA APPROVAL Derek Matheson, Chief Administrative Officer, added an item 9.B "Ordinance restricting restaurant delivery and pickup fees charged by third-parties" A. Approve the agenda as amended. RESULT: APPROVED [UNANIMOUS] MOVER: Toni Troutner, Council President SECONDER: Les Thomas, Councilmember AYES: Troutner, Boyce, Fincher, Kaur, Larimer, Thomas, Michaud 4. PUBLIC COMMUNICATIONS A. Public Recognition i. AWC's Recognition of Achievement of Advanced Certificate of Municipal Leadership Peter King, Association of Washington Cities CEO recognized Councilmember Kaur for receiving AWC's Advanced Certificate of Municipal Leadership. King conveyed that many of Kent's council members, including the Mayor have achieved Advanced Certificates of Municipal Leadership along with other certifications. ii. Proclamation for Arbor Day Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 2 of 13 Mayor Ralph read the proclamation recognizing Arbor Day in the City of Kent. iii. Proclamation for Native American Heritage Month Mayor Ralph read a proclamation and designated the month of November as Native American Heritage Month in the City of Kent. iv. Proclamation for Small Business Saturday Mayor Ralph proclaimed Saturday November 28, 2020 as Small Business Saturday in the City of Kent. B. Community Events Council President Troutner advised of the mask distribution event on Saturday November 21st at Morrill Meadows Park. C. Public Safety Report Police Chief, Rafael Padilla began the public safety report by discussing Movember, which is an effort to raise awareness for prostate cancer. The funds raised from this wil be donated to the Pediatric Infant Care Center here in Kent. Chief Padilla followed up by awarding nurse Karen Santiago, Corrections Officer Ryan Armstrong and Corrections Officer John Morasco with life saving medals for an incident that occurred at the corrections facility on September 7, 2020. Due to these individuals quick actions and compassionate service in line with the highest standards and traditions of the Kent Police Department, they were able to save an inmates life that day. Chief Padilla discussed the racer emphasis that occurred on October 23, 2020. During this event, five agencies were involved, 53 individuals were cited for unlawful race attendance and other offenses, 27 vehicles were impounded and one DUI driver was stopped. Chief Padilla provided a brief update on the officer involved shooting that occurred in the City back on November 4. Chief Padilla wrapped up his presentation by reviewing the most current crime statistics and how crime has increased in nearly every category covered. 5. REPORTS FROM COUNCIL AND STAFF A. Mayor Ralph's Report Mayor Ralph discussed the multiple meetings she has had with the Governor’s office regarding COVID restrictions being put into place and the impacts locally. Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 3 of 13 Mayor Ralph also discussed meetings she has attended with legislators and the legislative agenda. Mayor Ralph discussed the Transportation Policy Board meeting regarding the Regional Equity Strategy and how it is being developed. Additionally, there was a presentation on the Regional Transportation Outreach Plan. Mayor Ralph also attended a South County Area Transportation Board where they discussed the legislative agenda and advised the completion of 509 remains a priority. B. Chief Administrative Officer's Report Chief Administrative Officer, Derek Matheson indicated his report is in today’s agenda packet and there is no executive session. C. Councilmember's Reports Council President Troutner reviewed the items that were presented at this evenings workshop which were about the 2021 Design and Construction Standards, 2021 Pavement Sustainability Plan and the Kent Housing Options Plan. Councilmember Kaur serves on the Domestic Violence Regional Task Force and at the last meeting they discussed the increased domestic violence calls and capacity limits at shelters. Councilmember Kaur serves on the AWC's Equity Work Group in which they are working on the Road Map Action Plan. Councilmember Larimer serves on King County Affordable Housing Committee and noted the Affordable Housing Committee Shared Revenue Principles document was approved and the committee reviewed and discussed the legislative agenda items. Councilmember Fincher serves on the Arts Commission and discussed the Kent Creates art contest for 2020. 6. PUBLIC HEARING None. 7. PUBLIC COMMENT Britany Schneider - Resident of Kent Schneider spoke about standing in solidarity with "ForFourtyTwo" and demanded Council do something about equity and inclusion. She hears leaders speak about equity, but does not see action behind it. Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 4 of 13 Jamal Marshall Marshall spoke about his concerns with the budget and requested the City meet the demands of the group "ForFourtyTwo". Heaven Hamilton Hamilton, a member of "ForFourtyTwo" and spoke about investing in black- led spaces and a non-police response system in the City. Jenny Feng Feng spoke about supporting the demands of the BIPOC community, specifically defunding the police and reallocating to the BIPOC community. Noah Collier Collier demanded Council take action defunding the police by reducing power, scope and budget and reinvesting into the community. Nica Sy Sy, a member of "ForFortyTwo" demanded Council support the demands of the group. Komalpreet Kaur Kaur spoke about the disconnection between the words and actions of the Council in regards to supporting the BIPOC community and demanded a fully funded participatory budget where the BIPOC community can control how the money is spent. Christina Brennan Brennan a member of the Washington Poor Peoples Campaign. She requested modifications for people submitting public comment to ensure their full comments are read/presented. She also spoke about defunding the police and where to reinvest it. Sandy McLaughlin McLaughlin urged the Council to keep the budget for the Kent Police Department and reviewed the increased crime statistics. She requested an increase to KPD funding. Cheryl Nowacki Nowacki said common sense is why she is against defunding the police. Police are often first responders to major incidents and turn into social workers for people of all ages and races. Bill Cogswell Cogswell disagrees with defunding the police and discussed the rise of violent crime. Cogswell spoke about the current state of the City of Seattle and said Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 5 of 13 if we defund the police Kent will turn into the same thing. Read into the record: 1. The following individuals also submitted statements: Michael Nguyen, Jessica Lui, Zach LeClair, Monica Mendoza-Castrejon, all of whom are residents of Kent. 2. Each of these individuals included in their statements the following list of demands of the group “Forfourtytwo: I hear all of you speak of supporting equity in the City of Kent but have not seen enthusiastic commitment to the practice of equity. The current budget proposal fails to support true racial equity and lacks tangible community- based solutions to combat issues of systematic racism and white supremacy. As you make final decisions on how our money will be spent in the upcoming year, I demand that your actions towards racial equity answer the calls to invest in Black, Indigenous, and People of Color communities. Thus, I am demanding that you: - Do not invest another $864,000 into new police vehicles. - Develop a fair, public, and independent review process of police killings and police brutality. - Defund the Kent Police Department by $22.7 million (50%). - Demilitarize Kent PD and cut ties between KPD and the Kent School District. - Reallocate the funding proposed for an equity manager toward the development of a fully independent and fully funded participatory budgeting process so that we, the people, have control of how our money is spent. - Invest in Black-led spaces and solutions in accordance with King County Equity Now's recommendations I know that public safety is a concern of every member in this community. As our elected public officials in Kent you should enact measures that support public safety for ALL members of our community. When BIPOC communities say they do not feel safe around police or supported by the city it reveals areas of governing that require revision. The City of Kent does not need more police officers. As stated in the following Letter to Kent City Council, that labor groups signed on to, “The City of Kent budget is a moral document and therefore must reflect the values of who it should serve: the people, families, workers, and community. “The time for justice is now. Michael Nguyen said: I have been a resident of Kent for 20 years. I am a high school graduate of Kentridge High School, a former Kent School District Student, and a current college student of Highline College. I am reaching out to you because the Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 6 of 13 current system put in place is full of systemic racism and white supremacy with structural, institutional, and systemic barriers discriminating, oppressing, and continuing to affect black, indigenous, people of color, youth, and other marginalized communities. A corrupt system with structural and institutional corruption that has been so successful in blinding people to the real truth behind America's history full of lies taught and written by colonizers and oppressors needs to be abolished completely and immediately. The horrific instances, memories, and tragedies of racial injustice and police brutality needs to end now. For too long, BIPOC communities have been traumatized by the creation of an oppressive and corrupt system full of systemic racism for centuries that has been labeling black and indigenous people as a threat for their skin color and nationality. Without true equality being achieved in the highest form, equity would be almost impossible to reach if the structural barriers of corruption isn't completely abolished, since it was built on racism and inequality. Race within this country was built by a structure of inequality, and true equity can't be achieved without leadership and guidance by those who have been mostly impacted by inequity: Black, brown, indigeonus, people of color, BIPOC, the youth, and otherwise marginalized communities. Jessica Lou, said: I have been a resident of Kent for 23 years. I was born and raised in Kent, spending the majority of my life in Kent public schools. I am reaching out to you because I am a person of color who has seen the effects that racial inequality plays out in our schools and community. I believe that the city has not been prioritizing the well-being of ALL of its citizens despite toting around pride for being so diverse. I was a student when the schools couldn't even afford toilet paper. I've come to wonder - why is it so difficult to propose defunding the police, when it has been normal to underfund other extremely important facets of the city? The movement to defund the police is not a matter of reactive vengeance. It is a thoughtful movement that questions where our priorities are. Wouldn't it be better to prevent crime before it even happens? In the last City Council Meeting that I watched, Chief Padilla used his own data to show the correlation between lacking a High School Diploma and crime. In this situation, wouldn't it be better to provide students with the resources they need to succeed in school, thus decreasing their chance of committing crime? It would be wonderful if the mayor, council members, and the community at large took this moment to consider equity. Equity is impossible to approach without the inclusion of race. Race must be understood to be what it is, a structure of inequity. True equity cannot be achieved without combating racism and white supremacy. Furthermore, true equity cannot be achieved without the leadership and guidance of those most impacted by inequity: Black, Indigenous, People of Color, youth, and otherwise marginalized Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 7 of 13 communities. Zach LeClair said: I am a Kent resident living in East Hill near Clark Lake Park. I'm only recently moved to Kent since April of this year, but I grew up in Shoreline, WA, and look forward to calling Kent home for a while. I am reaching out to you because as a white male educator I believe it is my responsibility to respond to the voices of those who our society has too often marginalized when it comes to issues of racial equity and social justice. I'm writing to express my support of the demands of the organizers at For Forty Two, who are local community members of color who know too well the harms that policing in our schools and neighborhoods have on those most vulnerable in our society -- immigrants, youth, poor and working class folks, unhoused folks, and Black, Indigenous, and other people of color. I agree with For Forty Two's assessment that the current budget could go much further to actively shift resources, power, and money towards investing in Kent's communities of color, rather than investing in systems that are meant to control them. I stand with their demands. Please take the time to listen to the communities of color who are speaking up in this time of mass unrest around racial inequities in our society. If you take the present budgetary stance that re-affirms a pre-2020 status quo, you run the risk of falling behind on the inevitable shifts towards social and racial equity that you must see coming. I believe that Kent can be a leader in this movement in its willingness to listen to and partner with its community members who have been most impacted by systems that harm. Please consider what leadership role you can play in making real resource and culture change for racial equity in Kent. Monica Mendoza-Castrejon said: I, Monica Mendoza-Castrejon, a City of Kent resident, member of the 47th LD Democrats, and Board member of the Working Families Party here in Washington, urge the city of Kent, Councilmembers, and Mayor Ralph to please heed the call of your community members, especially youth, communities of color, immigrants and refugees before fully bringing forth the budget that is being presented as is right now. The Working Families Party, a group founded by labor groups, activists and working people, is alive and present here in the City of Kent and in Washington State. We are a multi-racial party that wants our country and our communities to be about the many, not the few. We want an America that realizes the promise - unrealized in our history - of freedom and equality for all. Robin Mueller, resident of Kent Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 8 of 13 I am honored to be living in this beautiful community. I am reaching out to you because it is pertinent to focus on racial equity so our community members here who have been historically marginalized the most can fully live and thrive here in Kent. I ask of you to please revise your budget to match the demands and proposed budget from ForFortyTwo, our young leaders here engaging in and caring for our community, and for our future. Sukhman Dhillon, a resident of Kent “I was a Kent Parks Youth Soccer Official last year and, although it couldn’t happen this year because of the pandemic, I just wanted to say I had a lot of fun and the environment was so welcoming. I wanted to thank the City of Kent for providing opportunities like that to take part in the community and be able to take part in a sport I love. I also wanted to say that the free pop- up mask events are a great idea and an important thing for the city because of the times we are in right now.” Kevin Pham submitted this question for public comment and Staff will follow up with him tomorrow. How will the outgoing Trump Administration/Incoming Biden Administration affect life in kent? 8. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Toni Troutner, Council President SECONDER: Les Thomas, Councilmember AYES: Troutner, Boyce, Fincher, Kaur, Larimer, Thomas, Michaud A. Approval of Minutes 1. City Council Meeting - City Council Regular Meeting - Nov 3, 2020 5:00 PM 2. Committee of the Whole - Committee of the Whole - Regular Meeting - Nov 10, 2020 4:00 PM B. Payment of Bills - Authorize MOTION: Authorize the payment of bills received through 10/31/20 and paid on 10/31/20 and authorize the checks issued for payroll 10/16/20-10/31/20 and paid on 10/20/20, all audited by the Committee of the Whole on 11/12/20. C. Comprehensive Plan Land Use Map Update - Ordinance - Adopt Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 9 of 13 MOTION: Adopt Ordinance No. 4371, amending the Comprehensive Plan Land Use Map designations relating to annual docket applications, approving CPA-2019-5 and CPA- 2019-4, and denying CPA-2019-6, as recommended by the Land Use and Planning Board. D. Amendment 2 with Clean Harbors Environmental Services for Mill Creek Canyon Cleanup - Authorize MOTION: Authorize the Mayor to sign contract amendment #2 with Clean Harbors Environmental Services, Inc. for the continued clean-up of Mill Creek Canyon Park up to a maximum contract amount of $545,000.00, provide that this amended contract value shall be used to determine future authority concerning contract amendments if sufficient funds exist within the City’s overall budget, and ratify all acts consistent with the authority granted by this motion and prior its adoption, subject to final terms and conditions acceptable to the Parks Director and City Attorney. E. 2020 Second and Third Quarter Fee-in-Lieu Funds - Authorize MOTION: Authorize the Mayor to accept $14,250 of fee-in-lieu funds, amend the Community Parks Reinvestment Program budget, and authorize the future expenditure of these funds for capital improvements at Campus Park subject to final terms and conditions acceptable to the Parks Director and City Attorney. F. Jail Medical Services Agreement - Authorize MOTION: Authorize the Mayor to enter into a Jail Medical Services Agreement with Healthcare Delivery Systems for an initial five-year term beginning on December 15, 2020, and three options to renew, each for an additional three-year term, in an annual amount not to exceed $628,919, including any Washington State sales tax, subject to terms and conditions acceptable to the Police Chief and City Attorney. G. Recycle Surcharge Adjustment - Authorize MOTION: Authorize the Mayor to approve an increase to the sustainability adjustment added to each rate charged by Republic Services for recurring solid waste services pursuant to Amendment #1 to the Garbage, Recycling, Yard and Food Waste Collection and Disposal/Marketing Contract in the amount of $0.33 per month for Single Family and $2.85 per cubic yard per month for Multifamily effective January 1, 2021, subject to final terms and conditions acceptable to the Public Works Director and City Attorney. Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 10 of 13 H. USGS Annual Agreement - Authorize MOTION: Authorize the Mayor to sign a Joint Funding Agreement for Water Resources Investigations between the City of Kent and the U.S. Geological Survey in an amount not to exceed $124,753 subject to final terms and conditions acceptable to the City Attorney and Public Works Director. I. 2020 Annual Docket - Approve MOTION: Approve the 2020 Annual Docket. J. Marquee on Meeker/Ethos Phase II Multifamily Tax Exemption Agreement - Authorize MOTION: Authorize the Mayor to sign the Multifamily Housing Property Tax Exemption Agreement with Marquee on Meeker LLC., subject to final terms and conditions acceptable to the Economic and Community Development Director and City Attorney. K. Write-offs of Uncollectable Accounts - Authorize MOTION: Authorize the Mayor to write-off uncollectable accounts owed to the City in the amount of $85,034.25, subject to final approval of the Finance Director and City Attorney. L. Lifeline Utility Ordinance Update - Adopt MOTION: Adopt Ordinance No. 4374, revising the Kent City Code to change the calculation of lifeline utility rates for water, sewer, storm and surface water drainage, and to make other minor technical changes within those same code sections. M. Consolidating Budget Adjustment Ordinance for Adjustments between July 1, 2020 and September 30, 2020 - Adopt MOTION: Adopt Ordinance No.4375, consolidating budget adjustments made between July 1, 2020 and September 30, 2020, reflecting an overall budget decrease of $4,338,400. N. Ordinance Adopting the 2021-2026 Capital Improvement Plan - Adopt MOTION: Adopt Ordinance No. 4376 amending the Capital Facilities Element of the Kent Comprehensive Plan to include the 2021-2026 Capital Improvement Program. O. Ordinance Amending the Comprehensive Plan and its Capital Facilities Element to Include School District Capital Facilities Plans - Adopt Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 11 of 13 MOTION: Adopt Ordinance No. 4377, amending the City’s Comprehensive Plan and its Capital Facilities Element to include the Capital Facilities Plans of the Kent, Federal Way and Auburn School Districts. P. Ordinance Adopting Updated School Impact Fees - Adopt MOTION: Adopt Ordinance No. 4378, amending Section 12.13.160 of the Kent City Code to adjust the school impact fee schedules for the Kent, Auburn, and Federal Way School Districts. Q. Ordinance Adopting the Comprehensive Plan Amendment to Incorporate the Water System Plan into the Utilities Element - Adopt MOTION: Adopt Ordinance No. 4379, amending the Utilities Element of the Kent Comprehensive Plan to include the 2019 City of Kent Water System Plan. R. Property Tax Substantial Need Resolution - Adopt MOTION: Adopt Resolution No. 2019, finding a substantial need exists for purposes of exceeding the rate of inflation and setting the limit factor for the property tax levy for the 2021 budget at the previous year’s property tax levy, plus a one percent increase. S. Property Tax Levy Ordinance - Adopt MOTION: Adopt Ordinance No. 4380, levying property taxes for collection during the 2021 budget at 1% over last year’s property tax levy. T. Move to approve consent items A - S. 9. OTHER BUSINESS A. Ordinance Adopting the 2021-2022 Biennial Budget - Adopt Finance Director, Paula Painter reviewed the proposed 2021 - 2022 Biennial Budget expenditures and highlights. Councilmember Kaur thanked the public for their feedback during this budget process. She also thanked the City staff for answering questions and responding to their various ideas. Lastly, she noted that just because the budget process is done, does not mean the conversations about equity and inclusion are done. Councilmember Fincher noted that there are plans to keep equity at the forefront of all conversations down the road. Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 12 of 13 Councilmember Larimer thanked the staff, Mayor and CAO for a job well done with a more difficult budget. She noted that Council has committed to transparent police data and more funding for youth programs. Councilmember Thomas echoed the same emotions as the other Councilmembers. Councilmember Boyce commended the Councilmembers for working together through this process. He also spoke about the concerns regarding defunding the police and strongly believes it is all about accountability, now and in the future. Boyce also noted that the City has no influence on the decision that the Kent School District makes regarding School Resource Officers. Mayor Ralph thanked the Council for the thoughtful additions to the budget and a very robust process in getting this budget adopt. She also gave huge kudos to the CAO, Derek Matheson as he has been the unsung hero during this entire process. MOTION: Adopt Ordinance No. 4381, adopting the 2021-2022 biennial budget. RESULT: APPROVED [UNANIMOUS] MOVER: Brenda Fincher, Councilmember SECONDER: Satwinder Kaur, Councilmember AYES: Troutner, Boyce, Fincher, Kaur, Larimer, Thomas, Michaud B. Ordinance Restricting App-Based Restaurant Delivery and Pickup Fees Charged by Third-Party and Prohibiting Reductions in Compensation Paid to Delivery Drivers - Adopt City Attorney, Pat Fitzpatrick presented the Ordinance restricting app- based restaurant delivery pick-up fees charged by third-party and prohibiting reductions in compensation paid to delivery drivers. Fitzpatrick noted that restaurant delivery services have been an exploding market lately, primarily during the pandemic when restaurants were at reduced capacity and closed for dine-in altogether. He reviewed the ways that the delivery services make money, whether it be a positioning fee, fee to the consumer or fee to the restaurant. In an effort to address these issues, many cities have passed ordinances and placed a cap on the fees. Fitzpatrick reviewed the 15% cap for the third-party app based delivery service that they can charge the restaurant. It also ensures that the business cannot turn around and pull the profit from the delivery drivers and it also creates a $500 penalty for any violation of the ordinance. He noted that the ordinance is an emergency ordinance, which means it will Kent City Council City Council Regular Meeting Minutes November 17, 2020 Kent, Washington Page 13 of 13 go into affect at 12:00 am Saturday November 21st. He mentioned that this ordinance also has an automatic sunset repealer, so that when the COVID-19 pandemic eases up and restaurants are at 75% capacity or more, this goes away. Councilmember Michaud inquired as to why this ordinance would include an automatic sunset. Fitzpatrick indicated that this was an attempt to satisfy an immediate need with a long term impact. He recommended passing this ordinance as is and readdressing whether Council would like to keep this cap long term in the future. Councilmembers Boyce, Larimer, Fincher, Kaur and Thomas all indicated that they would be interested in discussing this again in the future. MOTION: Adopt Ordinance No. 4382, restricting restaurant delivery and pickup fees charged by third-party, application- based food delivery platforms and prohibiting reductions in compensation rates paid to delivery drivers. RESULT: ADOPTED [UNANIMOUS] MOVER: Satwinder Kaur, Councilmember SECONDER: Marli Larimer, Councilmember AYES: Troutner, Boyce, Fincher, Kaur, Larimer, Thomas, Michaud 10. BIDS None. 11. EXECUTIVE SESSION AND ACTION AFTER EXECUTIVE SESSION None. 12. ADJOURNMENT Meeting ended at 9:36 p.m. Kimberley A. Komoto City Clerk CITY OF KENTPOLICE DEPARTMENT Aggressively Fighting Crime while Serving with Compassion Li f e s a v i n g A w a r d s Corrections Officer Ryan ArmstrongCorrections Officer John Morasco Nurse Karen Santiago LIFE SAVING AWARD Racer Emphasis October 23 •Five agencies involved-FWPD, WSP, NCIS, ARMY CID AND KPD •54 suspects contacted for unlawful race attendance; 53 of them were cited for that and other offenses •1 reckless driver cited •27 vehicles impounded •2 illegally possessed guns seized from arrestees at the street race •Emphasis units also stopped one DUI driver (non-racer) •Special Recognition to Sergeant Josh Bava Ra c e r E m p h a s i s OI S U p d a t e Officer Involved Shooting Update Crime Statistics Update Cr i m e S t a t s 2020 Verified Shootings: 95 Cases Cr i m e S t a t s Red = Homicide Yellow = Injury Green = Prop Dmg Blue = Shots Fired/Evidence Only QUESTIONS? 2021-2022 Biennial Budget Ordinance No. 4381 -Adopt Council Meeting November 17, 2020 2021-2022 Proposed Expenditures Council Meeting November 17, 2020 2021 Proposed Expenditures 2022 Proposed Expenditures General Fund 107,185,870 110,755,450 Special Revenue Funds 49,996,770 45,397,330 Debt Service Funds 8,063,080 8,140,960 Capital Projects Funds 21,011,000 17,227,820 Enterprise Funds 109,178,520 121,471,770 Internal Service Funds 44,477,370 45,556,000 Total Gross Budget 339,912,610 348,549,330 2021-2022 Highlights Council Meeting November 17, 2020 2021/2022 Revenues 2021 Expenditures 2022 Expenditures Equity Manager 243,790 218,420 ECD Opportunity Fund 300,000 300,000 Police Data Consultant 50,000 Co-Responder Program 100,000 Youth Behavioral Health 200,000 Human Service Opportunity Fund 100,000 Museum Funding 40,000 40,000 Outdoor Square Footage Tax 2,100,000/yr