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

Expenditures Summary Charts (continued)

FY 2018-19 General Fund Discretionary Expenditures $29.2 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

21.7%

Police

53.1%

0.0%

10.0% 20.0% 30.0% 40.0% 50.0% 60.0%

BUDGET SUMMARY 93