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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Actual Actual Adopted Proposed Proposed
<br />Operations:
<br />Golf Course Operations 116,443$ 114,867$ 105,238$ 45,097$ 45,795$
<br />Golf Course Debt Service 197,312 197,312 307,791 307,791 307,791
<br />Golf Course - ACI Capital Improvements 6,310 - - -
<br />Marina Operations 631,421 590,938 589,827 526,904 543,630
<br />Shoreline Operations & Maintenance 541,912 575,307 673,669 491,710 513,365
<br />SBA/Monarch Bay Promotion 21,291 21,304 25,000 21,304 21,304
<br />CIP Advance Planning 342 - 2,500 - -
<br />Abandoned Watercraft Grant 13,379 68,658 68,658 68,658
<br />Marina Debt Service 226,433 217,803 544,210 546,214 546,204
<br />Total Operations Expenditures $1,754,842 $1,786,189 $2,248,235 $2,007,678 $2,046,747
<br />Transfers - 166,989 - - -
<br />Total Operations Expenditures and Transfers $1,754,842 $1,953,178 $2,248,235 $2,007,678 $2,046,747
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Adopted Actual Adopted Proposed Proposed
<br />Full-Time:
<br />Administrative Analyst I 0.90 0.90 0.90 0.90 0.90
<br />Deputy Public Works Director 0.05 0.00 0.00 0.00 0.15
<br />Facilities Open Space Manager 0.00 0.00 0.00 0.00 0.00
<br />Facilities Maintenance Worker I 0.00 0.00 0.00 0.00 0.00
<br />Park Maintenance Worker I 0.50 0.50 0.50 0.50 0.50
<br />Park Maintenance Worker II 0.95 0.95 0.95 0.95 0.95
<br />Park Supervisor 0.08 0.08 0.08 0.08 0.08
<br />Public Works Director 0.10 0.15 0.15 0.15 0.00
<br />Street Maintenance Worker II 0.00 0.25 0.25 0.00 0.00
<br />Street Maintenance Worker III 0.95 0.70 0.70 0.90 0.90
<br /> Total Full-Time 3.53 3.53 3.53 3.48 3.48
<br />Part-time:
<br />Administrative Assistant II 0.48 0.48 0.48 0.48 0.48
<br />Maintenance Aide 1.90 2.38 2.38 1.42 0.00
<br />Maintenance Assistant II 0.00 0.00 0.00 0.00 0.00
<br />Maintenance Assistant III 0.48 0.00 0.00 0.00 1.42
<br />Maintenance Worker - Entry 0.00 0.00 0.00 0.96 0.96
<br /> Total Part-Time 2.86 2.86 2.86 2.86 2.86
<br />Total 6.39 6.39 6.39 6.34 6.34
<br />Personnel Summary
<br />Expenditures By Division
<br />SHORELINE FUND
<br />97
<br />119
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