Adopted Budget (Final Document)

Public Services Maintenance Services Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Actual

Amended

Adopted 2,375,794 4,035,359

Adopted 2,483,303 4,290,906

Employee Services Supplies & Services Capital Outlay Debt Services Internal Services Transfers Out

$

2,036,256 2,713,347

$

2,217,496 3,597,636 120,000

$

2,048,547 3,418,331

$

$

50,243 115,039 649,811

40,000 115,822 691,793

3,000 11,700

-

11,708 691,793

11,700

1,206,700

1,257,498

-

5,986

5,986

678

676

TOTAL EXPENDITURES

$

5,564,697

$

6,644,619

$

6,320,479

$

7,633,232

$

8,044,083

Building Maintenance Community and Cultural Center

$

408,763 734,725 585,709 227,980

$

595,935 810,334 867,760 318,869

$

563,155 898,437 739,493 279,752

$

668,858 1,175,943 1,052,920 325,871 2,675,883 1,469,368 224,537

$

701,504 1,259,719 1,121,898 334,794 2,789,535 1,560,829 234,555

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center

Downtown Maintenance

Streets Maintenance

2,272,734 1,130,301

2,662,248 1,179,250 168,130

2,479,008 1,151,872 180,261

Parks and Open Space Maintenance Lighting and Landscape District Community Facilities District

178,846 25,637

42,093

28,501

39,851

41,249

TOTAL EXPENDITURES BY PROGRAM

$

5,564,697

$

6,644,619

$

6,320,479

$

7,633,232

$

8,044,083

FULL TIME EQUIVALENT EMPLOYEES

12.725

12.725

11.810

12.510

12.510

160 PUBLIC SERVICES