FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Community Services Department Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Actual

Amended 4,810,391 4,499,965

Employee Services Supplies & Services

$

4,751,164 3,719,152

$

$

4,803,321 4,405,315

$

5,051,418 4,420,528

$

5,281,626 4,493,251

Capital Outlay Debt Services Internal Service Transfers Out

-

-

-

-

-

103,343

111,184

111,184

111,184

111,184

3,142,320

3,258,485

3,258,485

3,513,667 2,024,785 1,700,000 16,821,582

3,500,611

33,166 833,128

24,834

24,834

24,785

Project Expenditure

4,104,576 16,809,435

6,449,656 19,052,795

1,500,000 14,911,457

TOTAL EXPENDITURES

$

12,582,272

$

$

$

$

MEMBERSHIP & PROGRAM SERVICES

$

5,474,321 1,278,226 675,531 26,373 187,971 177,286 184,444 16,957 224,977 2,080,791

$

5,914,430 1,299,185

$

5,860,122 1,292,665 753,403 18,822 320,480 257,713 183,657 27,353 55,827 2,223,717

$

6,231,959 1,326,197

$

6,414,464 1,341,302

FACILITY SERVICES COMMUNITY SERVICES

768,671 49,443 296,241 277,104

653,285 21,577 361,644 303,858

673,219 22,156 321,272 309,254

CABLE

DOWNTOWN MAINTENANCE ENVIRONMENTAL PROGRAMS

STREET MAINTENANCE

2,225,954

2,298,007

2,347,545

LIGHTING AND LANDSCAPING DISTRICT COMMUNITY FACILITIES DISTRICT

205,430 45,100

195,271 46,259

200,507 46,726

BURROWING OWL

-

175

184

STORMWATER POLLUTION PREVENTION PARKS MAINTENANCE (NON-GENERAL FUND) AGRICULTURE PRESERVATION AND OPEN SPACE

319,048

345,422

327,395

390,582

405,123

957,403

2,688,257

2,718,054

1,051,729

1,083,509

858,526 120,420

2,481,696

4,826,486

3,780,964

1,582,812

WATER CONSERVATION

212,502

187,102

160,074

163,386

TOTAL EXPENDITURES BY PROGRAM

$

12,582,272

$

16,809,435

$

19,052,795

$

16,821,582

$

14,911,457

FULL TIME EQUIVALENT EMPLOYEES

29.6200

29.3900

29.3900

29.7000

29.7000

COMMUNITY SERVICES 157