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ATTACHMENT C 2020-21 CITY COUNCIL APPROVED SUPPLEMENTALS GENERAL FUND Inventory of Programs https://www.phoenix.gov/budgetsite/budget-books/2019- 20CitywideInventoryOfPrograms.pdf Department/Program 2020-21 Ongoing City Manager’s Office Program: Administration 1. Add an Executive Director, an Administrative Assistant I, and outside legal services to establish a Community Review Board and an Office of Accountability & Transparency as approved by City Council on February 25, 2020. Other positions can be requested in the future when the budget situation improves. $400,000 2.0 Fire Program: Fire Emergency Medical Services and Hazardous Incident Response 2. Add funding for 8 new positions consisting of one Fire Communications Supervisor, two Fire Emergency Dispatcher * Lead, and five Fire Emergency Dispatchers for the Phoenix Fire Regional Dispatch Center (PFDRDC) which provides 9-1-1 fire and medical emergency call-taking and dispatching services for the City of Phoenix and 26 other jurisdictions. The cost for these new positions will be shared beginning in 2021-22 between the City of Phoenix (50%) and the 26 partner jurisdictions (50%). 600,000 8.0 TOTAL PROPOSED GENERAL FUND ADDITIONS $1,000,000 10.0