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2522 characters
Memo
Item #
Dept
Amendment Item
One-Time
Ongoing
Mayor/Councilmember(s)
#23
Fire
Rehab Fire Support Vehicle to an Incident Cooling Station
30,000
$
Mayor/Ellis/Orlando
#27
Police
Human Trafficking Surveillance Equipment
10,000
Mayor/Ellis/Harris/Stewart/Lopez/Orlando
#28
Police
Human Trafficking Police Training
20,000
$
Lopez/Stewart
#3
Comm Serv
Hoopes Park Tree Removal/Replacement
20,000
Mayor/Orlando
#24
Neighb Res
Hoopes Park Special Event
10,000
Mayor/Lopez
#25
Neighb Res
Public Housing Senior Holiday Events
1,000
Mayor/VM Roe/Harris/Ellis/Lopez/Orlando/Stewart
#12
City Mgr-DEI
DEI Mini-Grant Funding
10,000
Mayor/Harris/Ellis/Orlando
#13
City Mgr-DEI
Additional Funding for Chandler Contigo
10,000
Mayor/Ellis/Orlando
#7
Cultural Devl Museum Way Finding Signage
15,000
Mayor/Harris/Ellis/Orlando
#8
Cultural Devl Jazz Appreciation Month Expansion
10,000
Harris/Ellis
#4
Comm Serv
Folley Park Interim Improvement Study
28,000
Orlando
#22
City Mgr-F&F Solar Car Charging Station (Pilot)
74,000
Mayor/Ellis/Orlando
#14
City Mgr-DEI
Sister Cities
12,000
Mayor/Lopez
#10
City Clerk
Blockchain Study
10,000
Stewart
#20
City Mgr-ED
Start-Up Weekend Event
7,500
Stewart
#5
Comm Serv
For Our Parks Clean-Up Day
20,000
Stewart
#10
Cultural Devl Kid's Art Projects in Partnership with Schools
15,000
Orlando
#15
City Mgr-DEI
Ladies of Chandler Event in Coordination with Intl. Women's Day
10,000
Ellis/Harris
#26
Neighb Res
Back to School Event/Supplies
10,000
Ellis/Harris
#16
City Mgr-DEI
International Film Festival
5,000
Ellis/Harris
#6
Comm Serv
Veteran's Recognitions on Veterans/Memorial Day
10,000
Harris/Ellis/Orlando/Stewart
#17
City Mgr-DEI
MLK Event
7,000
Harris/Ellis
#21
City Mgr-ED
Business Roundtables
1,000
Harris
#9
Cultural Devl Downtown Benches
10,000
Harris/Ellis
#18
City Mgr-DEI
Mental Health Day
5,000
Harris
#11
Cultural Devl End Zone Experience enhancement
10,000
Harris
#19
City Mgr-DEI
Juneteenth Event
5,000
Harris/Ellis
#2
City Clerk
ASL Interpretive Services (as needed)
2,000
Harris
One-Time
Ongoing
$377,500
Total Proposed Amendments
$340,500
$37,000
$425,000
Total Council Contingency
$350,000
$75,000
$47,500
Remaining Council Contingency
$9,500
$38,000
FY 2022-23 City Council Proposed Budget Amendments