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Budget Investment Technology 2021/06/16ITEM # 04 The Commission would like to stress the importance of maintaining safe streets. With rising crime in the country, across California, and in our region, the Commission recommends that the City limit cuts to the Police Department. The Commission suggests considering short-term alternatives to maintain the Police Department budget until City revenues return to normal levels, such as short-term borrowing from the reserves and interfund borrowing from an enterprise fund, with repayments coming from unexpected FY 2021/22 General Fund revenues (if any) and from subsequent budget years by limiting any future years' budgetary increases until the repayments are completed. In order to accelerate the City's economic recovery, help Anaheim residents, assist businesses after reopening, and restore the City's budget, the Commission recommends several efforts to help restore and grow the economy. An example of this would include soliciting ideas to recover and expand Anaheim's economy through new development and partnerships. With the large number of jobs and businesses that depend on the Convention Center, the Commission urges the continued pursuit and growth of the number of high -profile conventions to increase City revenue. The Commission would like to receive more information on the economic and revenue impacts of major projects in the City. The Commission recommends expediting the development of ocVibe, Angel Stadium and surrounding area to help bring additional revenue, jobs, and community benefits to Anaheim in order to improve the quality of life for Anaheim residents and invest in Anaheim neighborhoods. In an effort to ensure continued public participation and transparency, we believe it would benefit Anaheim residents to be involved in future aspects of components of the ocVibe and Angel Stadium developments, and the Commission recommends that the City continue to provide appropriate outreach opportunities and information to residents. Anaheim has made great strides in improving its investment in our City parks. To the extent possible, we should seek to protect this progress with continued investment in increasing park space, improving park aesthetics and increasing park amenities like shade, playgrounds, tennis courts and greenery. We are thankful for the opportunity to serve the people of Anaheim and grateful for the time and information provided by City staff. The Commission hereby recommends that the budget for FY 2021/22 be adopted as proposed with modifications suggested above. However, in light of the unprecedented global economic crisis and the unpredictability of the recovery, the Commission urges the FY 2021/22 budget be revisited and reviewed more frequently than in past years in order to make appropriate changes to adapt to the ever -changing economic situation. Respectfully submitted, ANAHEIM BUDGET, INVESTMENT AND TECHNOLOGY COMMISSION John Noteboom, Chair Mr. Christopher Nguyen, Vice Chair Mr. Rajesh Arora Mr. Paul D'Allura Ms. Jaqueline Godinez Mr. DR Heywood Mr. Leonard Lahtinen