TL;DR (generated · confidence: high)

Package 23,715 would fund 12 limited-term FTE positions in the Office of the Public Safety DCA (PSR program) set to expire 6/30/25, allocating $1.4M from the General Fund to maintain current staffing. Without renewal, ARPA-funded positions would lapse, reducing responsiveness to calls for service. The program targets communities distrustful of 911 services to improve response times and build trust.

Key points (each cites a PDF page):

Package maintains 12 limited-term FTE set to expire 6/30/25 (p. 1069)
Recommended funding: $1,402,761 from General Fund Discretionary (p. 1069)
Expiration of ARPA dollars would result in staffing reduction and decreased responsiveness to calls for service without additional ongoing resources (p. 1069)
Program required to increase responsiveness, visibility, and trust in communities disproportionally distrustful of 911 services (p. 1069)
Funding enables faster response times to underserved areas (p. 1069)

💰 $1,402,761 · 👥 12 FTE · 📋 PSR (Public Safety Response) · Office of the Public Safety DCA · 🏛️ Office of the Public Safety DCA

23,715

Source: PDF p. 1069 · raw: 1069

Breadcrumb: 5 ps › Pub-SAFETY-DPs › Package Details › 23,715

23,715 - 112: PSR Maintain Current Staff Service Area Public Safety DCA Mike Myers Bureau Name Office of the Public Safety DCA Director Mike Myers Funding Type Name General Fund Addition Status: Recommended Package Desc Expense Recommended Total This package would allow for the program to maintain its current level of staffing, with 12 limited term Personnel $1,402,761 FTE set to expire on 6/30/25. $1,402,761 Service Impacts Revenue Recommended Total The expiration of ARPA dollars without additional ongoing resources will result in a reduction of General Fund Discretionary $1,402,761 staffing and responsiveness to calls for service. $1,402,761 Equity Impacts Required to bring services and awareness to communities disproportionally distrustful of 911 services. The goal is to increase responsiveness, visibility, and trust in those communities to increase the likelihood of them calling for PSR assistance, when needed. Allow for faster response times to those areas.

Parent: Package Details · PDF: p. 1069