Athens messenger7/23/2023 The Oceanside Harbor had a $20,000 deficit that will be covered by reserve funds.Ĭouncilmember Peter Weiss voiced his concerns regarding the city’s deferred maintenance projects and its need for $2.5 million over the next decade for the San Luis Rey River flood control project. The city’s water fund has a $300,000 surplus, wastewater has a $6.3 million surplus, and solid waste is balanced with no surplus. The city has allotted $19.23 million in the Measure X fifth-year spending plan, which includes $9.85 million to implement an enhanced emergency service delivery model, adding a paramedic squad and a community services officer program, plus $3.8 million for street and road improvements and $5.5 million for the Pier View Bridge replacement.Ī proposed new project for the plan’s Year 5 will add pay for emergency medical technicians and retention incentives of $400,000. Additionally, $1.83 million in unspent funds from the current year are being rolled over for reallocation. Measure X, the city’s public safety half-cent sales tax initiative passed in 2018, is expected to accrue $18.15 million in revenue during the upcoming fiscal year. The capital improvements program budget is primarily funded through development impact fees. The upcoming fiscal year’s budget includes $58.34 million in new money, with $9.3 million in Measure X-funded projects to improve public safety, road conditions, infrastructure and homeless services.
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