FY 2425 2526 Recommended Operating Budget

Public Services Maintenance Services Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

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

$

2,079,510 $

2,483,305 $

2,400,734 $

2,640,217 $

2,734,154 4,871,101

3,575,749

4,603,936

4,313,950

4,626,903

33,687 11,696

12,442 11,700

12,442

70,000

- -

5,848

-

1,207,683

1,258,731

1,227,448

1,589,148

1,671,427

678

676

676

570

577

TOTAL EXPENDITURES

$

6,909,003 $

8,370,790 $

7,961,098 $

8,926,839 $

9,277,258

Building Maintenance Community and Cultural Center

$

705,756

$

701,504

$

750,301

$

778,205

$

790,148

Building Maintenance Aquatics Center

1,172,805

1,270,720

1,342,503

1,393,914

1,464,336

Building Maintenance Centennial Recreation Center

925,763 207,023

1,184,899

1,078,280

1,196,165

1,267,811

Downtown Maintenance Streets Maintenance

345,237

378,287

377,094

396,152

2,474,784 1,191,559

3,025,578 1,567,049

2,762,915 1,413,706

3,510,669 1,436,160

3,587,418 1,528,160

Parks and Open Space Maintenance Lighting and Landscape District

197,939 33,375

234,554 41,249

196,017 39,090

211,120 23,511

218,856 24,377

Community Facilities District

TOTAL EXPENDITURES BY PROGRAM

$

6,909,003 $

8,370,790 $

7,961,098 $

8,926,839 $

9,277,258

FULL TIME EQUIVALENT EMPLOYEES

15.525

15.525

15.525

15.430

15.430

194 PUBLIC SERVICES