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Citywide Operating Budget Summary - Expenditures by Department
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21 %
<br /> Economic Development&
<br /> Community Engagement
<br /> Business License $465,272 $485,929 $508,392 4.6% $535,467 5.3%
<br /> Communications 312,972 456,684 520,016 13.9% 499,068 -4.0%
<br /> Economic Development 631,579 675,457 641,068 -5.1% 695,706 8.5%
<br /> Transportation Systems
<br /> Management 152,637 225.630 229,066 1.5% 230,156 0 5%
<br /> Sub-Total-Economic Dev.&
<br /> Community Engagement $1,562,460 $1,843,700 $1,898,542 3.0% $1,960,397 3.3%
<br /> Operations Services
<br /> Golf $3,566,661 $3,824,957 $3,810,128 -0.4% $3,934,913 3.3%
<br /> Ops Support Services 7,573,971 11,128,851 11,238,290 1.0% 9,923,280 -11.7%
<br /> OSC Administration 702,184 1,095,416 1,199,688 9.5% 1,170,389 -2.4%
<br /> Parks 9,733,794 11,818,417 11,632,717 -1.6% 11,534,389 -0.8%
<br /> Recycled Water 2,670,988 2,427,877 2,430,774 0.1% 2,507,167 3.1%
<br /> Sewer 13,187,256 13,061,378 14,895,274 14.0% 15,242,555 2.3%
<br /> Storm Drain 1,107,579 1,263,683 1,128,169 -10.7% 1,146,849 1.7%
<br /> Streets 3,359,363 3,344,803 4,339,271 29.7% 4,432,297 2.1%
<br /> Water 21,312,324 23,046,853 25,709,760 11.6% 27,055,357 5.2%
<br /> Capital Outlay 63,214120 71,012,235 76,384,071 76% 76,947,196 0.7%
<br /> Sub-Total Operation Services $63,214,120 $71,012,235 $76,384,071 7.6% $76,947,196 0.7%
<br /> Library&Recreation
<br /> Cemetery Operations $246,027 $216,703 $243,038 12.2% $265,948 9.4%
<br /> Civic Artsrr �, - 3,182,101 2,757,795 2,682,010 -2.7% 2,714,144 1.2%
<br /> Human Services 1,528,039 1,827,035 1,967,717 7.7% 2,084,483 5.9%
<br /> ! p`-1�Y °`Library ., ,0Yt , 4802,544 4,065,106 4,181,664 2.9% 4,324,513 3.4%
<br /> Library&Recreation 1,243,557 2,476,872 2,998,355 21.1% 3,049,944 1.7%
<br /> Recreation Services 4?��. 2,452,114 2,782,697 2,940,016 5.7% 2,998,299 2.0%
<br /> Tra ;r 787,763 732,964 674,102 -8.0% 667,748 -0.9%
<br /> Sub-Total-Library& ;1
<br /> ___________________
<br /> rection $1424 - a 5.6%
<br /> Private Trust Fund $14,843 $40,780 $40,780 0.0% $40,780 0.0%
<br /> , 95,708 $196,179,331 2.0%
<br /> Transfer Out $23,703,253 $16,283,755 $18,637,512 14.5% 31'638 39'
<br /> Total Expenditures&Transfers $196,141,819 $201,440,214 $211,033,220 4.8% $213,267,928 1.1%
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