FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Community Services Department Appropriations Summary

16-17

17-18

17-18

18-19

19-20

Year End Projection 4,803,321 4,349,488

Actual

Amended 4,810,391 4,499,965

Adopted

Adopted

Employee Services Supplies & Services

$

4,751,164 3,494,175

$

$

$

5,051,418 4,375,528

$

5,281,626 4,488,251

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

3,563,333 2,024,785 1,700,000 16,826,248 6,255,010 1,355,732 653,306 21,581 316,644 303,895 195,274 46,261 390,643 2,295,831 1,051,024 3,780,964

3,551,514

33,166 833,128

24,834

24,834

24,785

Project Expenditure

4,104,576 16,809,435

6,449,656 18,996,968

1,500,000 14,957,360

TOTAL EXPENDITURES

$

12,357,295

$

$

$

$

Membership and Program Services

$

5,474,321 1,278,226 675,531 26,373 187,971 177,286 184,444 16,957 319,048 957,403 858,526 120,420 2,080,791 12,357,295

$

5,914,430 1,299,185 768,671 49,443 296,241 277,104 205,430 45,100 345,422 2,225,954 2,688,257 2,481,696

$

5,860,122 1,292,665 753,403 18,822 320,480 257,713 183,657 27,353 327,395 2,223,717 2,718,054 4,826,486

$

$

6,438,091 1,371,575 673,240 22,160 316,272 309,291 200,510 46,728 405,186 2,345,315 1,082,786 1,582,812

Facility Services

Community Services

Cable Services

Downtown Maintenance Environmental Programs

Streets Maintenance

Lighting and Landscape District Community Facilities District Stormwater Pollution Prevention

Parks Maintenance

Agricultural Preservation and Open Space

Water Conservation

212,502

187,102

160,083

163,394

TOTAL EXPENDITURES BY PROGRAM

$

$

16,809,435

$

18,996,968

$

16,826,248

$

14,957,360

FULL TIME EQUIVALENT EMPLOYEES

29.6200

29.3900

29.3900

29.7000

29.7000

COMMUNITY SERVICES 159