FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Expenditures Summary Charts (continued)
FY 2018-19 General Fund Discretionary Expenditures $29.1 million
Building Maintenance - El Toro Youth Center
Pedestrian Safety
Cable TV
Long Range Planning
Future Replacement - Council Chamber Building
Congestion Management
Code Compliance
Environmental Programs
OPEB
Administration
SVRIA Public Safety
Park Maintenance
Downtown Maintenance
Economic Development
Recreation & Community Services
Street Maintenance
Pavement Rehab CIP
Fire
21.6%
Police
53.3%
0.0%
10.0% 20.0% 30.0% 40.0% 50.0% 60.0%
BUDGET SUMMARY 91
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