Health and wellness (about $167,000) centers on a protective-equipment box truck and fitness equipment.
Emergency management buildout (about $218,000) adds a specialist and two trailers, one a shelter trailer for up to 50 people.
Fire marshal buildout (about $415,000) adds two assistant fire marshals.
Seven firefighter positions (about $900,000) would staff a squad unit for the peninsula; the department applied for a federal staffing grant, with the city paying 25% in years one and two, 65% in year three and all of it after that.
A mobile training unit (about $48,000), a records management coordinator ($81,000), an HR clerk and two supervisory reclassifications, and a special operations buildout (about $575,000) with a one-time $1,000 bonus and a battalion chief position.