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Fiscal Impact

A fiscal note shows the financial impact of a given legislative action.
Contracts with community organizations for public safety and engagement services - Fiscal Note

No
Neighborhood & Community Relations
General Fund
No
The maximum cost of resulting contracts is $1,181,500. This will be spread across several contracts.
BUDGET IMPACT
List of revenues and expenditures related to this request
Request Financing 2021 2022 2023 2024 2025
Revenue Sources
None $0
Total Revenues $0 $0 $0 $0 $0
Expenditures
NCR: 00100-84500130-N84500130 $-131,500
NCR: 00100-84500130-N845002 $131,500
Health Department: 00100-8600160 $-1,050,000
Health Department: 00100-8600160 $1,050,000
Total Expenditures $0 $0 $0 $0 $0
Net Budgetary Impact (Revenue-Exp.) $0 $0 $0 $0 $0
Not Applicable
Not Applicable