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Street Maintenance
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Fire
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Rehabilitate 3 miles of major streets
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Add 29 firefighters
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Rehabilitate 8 square miles of res-
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Add 7 support staff
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idential and local streets
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Police
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Parks and Recreation
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Increase force by 40 police officers
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Complete 6,000 hours of maintenance
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Add 12 support staff
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(25% increase at 14 neighborhood
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Open 1 new police facility
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parks)
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Rehabilitate 7 facilities
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Judicial Support
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Add 8,000 hours of programming
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Add 2.5 City Prosecutor’s Office staff
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(3,800 senior hours and 650 KIDCO
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Add 8.0 City Court staff
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participants)
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Add 2.0 public defenders
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Replace 20 units of equipment
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Open 1 new facility
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