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STAFFING
<br />EXPENDITURES • continued
<br />EXPENDITURES BY FUND
<br />Adopted
<br />2016 - 17
<br />Projected
<br />2016 - 17
<br />General Fund $95,167,698 $99,236,631
<br />Special Revenue Funds 11,942,948 12,595,747
<br />Capital Project Funds 3,250,000 5,300,000
<br />2,947,319 2,947,319
<br />Enterprise Fund 16,783,478 16,845,549
<br />Internal Service Funds 13,662,662 15,268,446
<br />Successor Agency Funds 4,593,650 4,596,105
<br />Total Operating Expenditures $148,347,755 $156,789,797
<br />Debt Service Funds
<br />STAFFING BY DEPARTMENT
<br />General Government
<br />Finance
<br />Police
<br />Community Development
<br />Public Works
<br />Library Services
<br />Recreation & Human Services
<br />Total Staffing
<br />33.97
<br />16.19
<br />142.71
<br />31.39
<br />25.85
<br />101.67
<br />34.21
<br />38.59
<br />424.58
<br />34.98
<br />15.90
<br />142.74
<br />30.38
<br />25.08
<br />103.76
<br />33.63
<br />38.66
<br />425.13
<br />Engineering & Transportation
<br />EXPENDITURES BY TYPE
<br />Salaries and Benefits $56,692,647 $58,303,177
<br />Services 53,922,403 59,694,476
<br />Supplies 3,642,262 3,677,762
<br />1,981,968 3,005,907
<br />Internal Service Charges 14,830,096 14,830,096
<br />Other 13,582,597 13,582,597
<br />Transfers 3,695,782 3,695,782
<br />Total Operating Expenditures $148,347,755 $156,789,797
<br />Capital Outlay
<br />Capital Improvement Projects continue to focus on streets, roads,
<br />bicycle and sidewalk improvements, and Shoreline improvements
<br />as well as critical infrastructure repair and improvements
<br />amounting to $13.5 million. CAPITAL PROJECTS
<br />ADA Transition Plan Construction $150,000 $150,000
<br />5,965,000 5,965,000
<br />570,000 570,000
<br />1,500,000 1,500,000
<br />70,000 70,000
<br />90,73390,733
<br />542,000
<br />1,574,983 2,116,983
<br />100,000 100,000
<br />500,000 500,000
<br />–
<br />–
<br />–
<br />–
<br />–
<br />–
<br />–
<br />–
<br />20,000 20,000
<br />50,000
<br />250,000
<br />70,000
<br />70,000
<br />120,000
<br />103,065
<br />800,000
<br />–1,000,000
<br />$11,082,716 $13,545,781
<br />Marina Blvd StreetscapeConceptual Design
<br />Sanitary Sewer LineReplacement and Repair
<br />Police Building andSouth Office Modifications
<br />Total Capital Improvement Projects
<br />General Funds Other Funds
<br />HISTORICAL CITY STAFFING
<br />*Fire Department is a contract service
<br />Adopted
<br />2016 - 17
<br />Projected
<br />2016 - 17
<br />Adopted
<br />2016 - 17
<br />Projected
<br />2016 - 17
<br />Annual Overlay Rehabilitation
<br />Annual Street Sealing
<br />E. 14th Underground - Phases 2.1 & 2.2
<br />Traffic Studies and Signal Equipment
<br />Annual Bike and Ped Imporvements
<br />Annual Neighborhood Traffic Calming
<br />Speed limit Re-certification Citywide
<br />Update Bike and Ped Master Plan
<br />Pedestrian Crossing Improvements
<br />Bicycle Network West
<br />Child Care at Marea Alta
<br />Shoreline Improvements
<br />Internal Service Charges
<br />Public Works Maintenance Projects
<br />Annual Sidewalk Repair Program
<br />Adopted
<br />2016 - 17
<br />Projected
<br />2016 - 17
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