Kelvin Deupree

Municipal Ethics Policy Review

Reduces potential legal and administrative costs associated with ambiguous complaint procedures.

Board Organization and Annual Training

Emergency Medical Services Fee Schedule Update

Potential increase in EMS collection revenue and restructured billing rates for residents and insurers.

Non-EMS Emergency Response Cost Recovery

Projected annual cost offset of over $150,000 through third-party insurance reimbursements with a 15% collection fee.

Sex Offender Residency Restrictions

Minimal enforcement costs absorbed within existing police department operations.

Fiscal Year 2026 Animal Services Statistics

Maintains current operational funding levels for animal services and veterinary care.

Proposed Amendments to Chapter 14 Animal Ordinances

Eliminating the city license program will remove a minor administrative fee structure for pet owners.

Unsolicited Commercial Solicitation Litter

Emergency Management and World Cup Preparedness

No immediate financial impact was discussed, though future event planning may require operational expenditures.

Public Works Service Center Modernization

Potential multi-million-dollar bond proposition expected for voter consideration in November 2026.

Tennis Center Lighting Upgrades

Costs associated with implementing traffic calming measures, such as barricades and gates.

Public Safety Radio Equipment and Maintenance

Not to exceed $1,028,734, partially offset by approximately $200,000 in reimbursements from participating consortium agencies.

police chief appointment

It's unclear if this new chief will mean more or less spending, but changes in leadership can sometimes shake up budgets.