Giselle Martinez

Flock License-Plate-Reader Program

Could shift surveillance spending and generate fine revenue (amounts unspecified).

Police technology contracts (Tasers and body cameras)

The tabled renewal is $811,187 over five years.

Fire Department Security Upgrades

$6,826.98 from budget line A.3412.0201.

Bulletproof vest grant

$2,375 federal grant with a 50% city match from Police funds.

Security cameras at the Recreation Department

Contract amount not stated in the transcript; cost covered under the CDR Electronics agreement.

Senior housing conditions at Lake Street high-rise

West End Post Office crosswalk and parking safety

She asked for red-light camera funding in the 2027 budget, warning an accident liability would cost far more.

Upcoming Civil Service Examinations

Certified lists enable filling city positions, affecting payroll but with no specific cost stated.

Fire Captain examination scheduling

Exam administration costs the city money, but specific figures weren't provided.

Homelessness downtown

License plate reader contract with Flock Group

Unknown; the contract terms weren't detailed at this meeting.

Fire response times on the east side

Lutheran Street Fire Flow Analysis

$7,500 for the analysis.

Mental health and addiction services

Human Rights Commission appointments

Towing practices and fees during snowstorms

Towing fees can hit low-income families hard — a mistake plus storage fees can cost hundreds of dollars, and some tow companies reportedly took in $18,000–$20,000 in a single snow day.

Police staffing, overtime and a traffic unit

Roughly $900,000 of the overage came from one-time retroactive pay; ongoing overtime is offset by vacancy salary savings.

Firehouse building repairs

Building repair and replacement costs would be a new capital line in the fire budget, with garage doors expected to be the largest expense.

Fire department staffing and overtime

Roughly $1 million more in overtime requested, plus salary and building repair costs still to be finalized in the 2027 budget.

Flock Group Master Services Agreement

Canceling could save about $264,000 — roughly $3,000 per camera for 88 cameras.

Amendment of Public Safety Attendant job description