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File #: 23-0242    Version: 1
Type: Regular Item Status: Agenda Ready
File created: 6/6/2023 In control: Visalia City Council
On agenda: 6/19/2023 Final action:
Title: Conduct the first of two Public Hearings to amend the Measure N 10-year plan to convert one (1) Measure N Police Officer position for FY 2023/24 into two (2) Community Service Officer positions.
Attachments: 1. 5-1-23 Staff Report, 2. Public comments for Public Hearing #6 - June 19 2023 BCaplan
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Wording:
title
Conduct the first of two Public Hearings to amend the Measure N 10-year plan to convert one (1) Measure N Police Officer position for FY 2023/24 into two (2) Community Service Officer positions.
body

Deadline for Action: 6/15/2023

Submitting Department: Police Department

Contact Name and Phone Number: Chief Jason Salazar, ext. 4215, jason.salazar@visalia.city ; Captain Dan Ford, ext. 4151, Daniel.ford@visalia.city ; Financial Analyst Liz Ybarra, ext.4250, liz.ybarra@visalia.city

Department Recommendation:
Conduct the first of two Public Hearings to amend the Measure N 10-year plan to convert the Measure N Police Officer position for FY 2023/24 into two (2) Community Service Officer (CSO) positions.

Summary:
Measure N, the 1/2 cent sales tax that began April 1, 2017, requires the City to conduct two Public Hearings before amending the ten-year plan related to police officer position allocations. On May 1, 2023, City Council unanimously approved a request by staff to initiate the Measure N Amendment process to convert one (1) police officer position in to two (2) CSO positions. On May 18, 2023, staff met with the Measure N Committee and presented this request, including a detailed summary of the proposal and the anticipated cost savings. Upon conclusion of the presentation, the Measure N Committee was provided with the opportunity for comments. Upon accepting the motion, the committee recommended approving the conversion of one (1) police officer position into two (2) CSO positions.

Background Discussion:
In 2016, the citizens of Visalia approved Measure N which provided additional staffing for the Police Department. This increased staffing allocations for police officer, administrative, and support positions. The City is currently in year seven of the 10-year Measure N spending plan, and will enter year eight at the beginning of FY2023/24. Through Measure N, the De...

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