Previous Years

(As referenced in Summary of Sept. 4, 2018 FY Budget Adoption Actions memo)

   

Fiscal Year 2018-2019

PUBLIC SAFETY

The Measure A Year Three Investment Plan includes $32,126,982 for Public Safety.

Public Safety investments include:

  • $2,296,881 to maintain Fire Engine 8
  • $1,538,272 to maintain Police South Division
  • $1,110,176 to maintain Fire Paramedic Rescue 12
  • $3,508,805 to maintain Police Academy Staffing and maximize Academy classes
  • $13,776,059 to preserve Police services
  • $5,559,640 to preserve Fire services
  • $1,900,000 for Neighborhood Safe Streets
  • $900,000 to fund second Fire Academy
  • $600,000 for Camera Technology
  • $565,232 for HEART Team
  • $371,917 for Quality of Life Unit

INFRASTRUCTURE

(As referenced in February 19, 2019 Year End Budget Performance Report)

The Measure A Year Three Investment Plan includes an estimated $31,884,739 for capital improvement projects to help rebuild Long Beach’s infrastructure.

Infrastructure investments include:

  • $9,504,739 for Mobility
  • $11,476,500 for Parks
  • $8,965,000 for Public Facilities
  • $1,938,500 for Stormwater Protection

         
Fiscal Year 2017-2018

PUBLIC SAFETY

The Measure A Year Two Investment Plan includes $20,697,721 for Public Safety.

Public Safety investments include:

  • $2,296,881 to maintain Fire Engine 8
  • $1,538,272 to maintain Police South Division
  • $1,110,176 to maintain Fire Paramedic Rescue 12
  • $5,708,805 to maintain Police Academy Staffing and maximize Academy classes
  • $5,908,912 to preserve Police services
  • $2,384,675 to preserve Fire services
  • $1,000,000 for Neighborhood Safe Streets
  • $750,000 for Camera Technology

INFRASTRUCTURE

The Measure A Year Two Investment Plan includes an estimated $30,488,654 for capital improvement projects to help rebuild Long Beach’s infrastructure in FY18.

Infrastructure investments include:

  • $16,333,239 for Mobility*
  • $9,306,415 for Parks
  • $3,299,000 for Public Facilities
  • $1,550,000 for Stormwater Protection

* Includes Complete Streets, Lighting Technology, and Signage


                   
Fiscal Year 2016-2017

PUBLIC SAFETY

The Measure A Year One Investment Plan* includes $9,334,059 for Public Safety.

Public Safety investments include:

  • $2,296,881 for the restoration of Fire Engine 8
  • $2,372,829 for the restoration of Police South Division
  • $650,000 for the restoration of Fire Paramedic Rescue 12
  • $850,000 for the restoration of Police Academy Staffing
  • $2,254,496 to maintain Police services
  • $909,853 to maintain Fire services

INFRASTRUCTURE

The Measure A Year One Investment Plan includes an estimated $25,739,000 for capital improvement projects to help rebuild Long Beach’s infrastructure.

Infrastructure investments include:

  • $16,520,000 for Mobility**
  • $6,098,000 for Parks
  • $3,121,000 for Public Facilities

** Includes $50,000 for Street Signage Investments