Recommended FY 2022-2024 Operating Budget and CIP

Public Services Maintenance Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

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

$

2,036,256 2,713,347

$

2,217,496 3,597,636

$

2,048,547 3,418,331

$

2,375,794 4,035,359

$

2,415,946 4,290,906

50,243 115,039 649,811

120,000 11,708 691,793

40,000 115,822 691,793

3,000

-

11,700

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

$

7,976,726

Building Maintenance Community and Cultural Center

$

408,763 734,725

$

595,935 810,334

$

563,155 898,437

$

668,858

$

697,556

Building Maintenance Aquatics Center

1,175,943

1,253,669

Building Maintenance Centennial Recreation Center

585,709 227,980

867,760 318,869

739,493 279,752

1,052,920

1,116,126

Downtown Maintenance

325,871

333,717

Streets Maintenance

2,272,734 1,130,301

2,662,248 1,179,250

2,479,008 1,151,872

2,675,883 1,469,368

2,757,475 1,544,392

Parks and Open Space Maintenance Lighting and Landscape District

178,846 25,637

168,130 42,093

180,261 28,501

224,537 39,851

233,285 40,506

Community Facilities District

TOTAL EXPENDITURES BY PROGRAM

$

5,564,697

$

6,644,619

$

6,320,479

$

7,633,232

$

7,976,726

FULL TIME EQUIVALENT EMPLOYEES

11.810

12.510

12.510

12.725

12.725

158 PUBLIC SERVICES