FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Community Services Department Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection 4,689,867 3,916,239

Actual

Amended 5,206,331 4,566,928

Adopted

Adopted

Employee Services Supplies & Services

$

5,237,911 4,041,665

$

$

$

4,137,938 3,708,810

$

4,339,357 3,995,811

Capital Outlay Debt Services Internal Service Transfers Out

34,444 103,343

-

35,000 111,184

-

- -

111,184

111,184

3,563,352

3,551,514

3,499,595

3,426,745

3,473,840

16,500

24,785

24,785

669,727

669,727

Project Expenditure

1,351,867

6,754,022

8,541,151

-

-

TOTAL EXPENDITURES

14,349,081 $

20,214,764 $

20,817,821 $

12,054,404 $

12,478,734 $

Membership and Program Services

$

6,208,067 1,349,981 611,412 21,861 318,421 224,429 183,018 24,899 388,088 2,413,622 1,135,825 1,379,779

$

6,371,297 1,356,318 648,407 22,594 321,475 293,918 206,031 46,979 438,911 2,386,836 1,227,852 6,695,683

$

5,404,173 1,247,485 572,484 22,856 322,796 240,651 206,166 34,002 406,516 2,427,165 1,252,674 8,482,812

$

5,675,308 1,236,340 609,833 23,157 266,277 314,681 168,662 36,417 420,330 650,000 96,735 153,048 2,403,615

$

5,994,778 1,302,741 632,063 24,020 274,828 324,961 166,627 41,967 449,800 650,000 96,991 157,393 2,362,566

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

89,680

198,464

198,041

TOTAL EXPENDITURES BY PROGRAM

14,349,081 $

20,214,764 $

20,817,821 $

12,054,404 $

12,478,734 $

FULL TIME EQUIVALENT EMPLOYEES

29.70

27.55

27.55

25.85

24.85

COMMUNITY SERVICES 151