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Oversight committee approves Measure U budget with new swim program and reduced crossing-guard line

Transaction and Use Tax Citizens Oversight Committee · March 28, 2024
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Summary

Port Hueneme’s Transaction and Use Tax Citizens Oversight Committee approved a $3.6 million Measure U budget for fiscal year 2024–25, shifting two line items: $30,000 moved to a pool lifeguard/learn-to-swim position and crossing-guard funding cut from $95,000 to $47,500; the motion passed unanimously.

The Transaction and Use Tax Citizens Oversight Committee voted unanimously to approve the proposed Measure U budget for fiscal year 2024–25, accepting a $3.6 million revenue projection and the corresponding expenditures while making two specific line-item changes.

Staff presented a budget that forecasts Measure U revenue at $3.6 million and proposed expenditures that match that total. The largest allocation in the draft is public safety, with about $1,007,000 earmarked for police staffing and related expenses, including multiple officer positions, a sergeant, partial funding for a dispatch/communications position and technology costs. Staff noted a CAD/virtual response software rollout with a…

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