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<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Department Actual Actual Adopted Proposed Proposed
<br />GENERAL FUND EXPENDITURES BY DEPARTMENT
<br />Public Works Administration 658,190$ 869,120$ 910,450$ 898,836$ 921,312$
<br />Electrical 1,314,556 1,145,269 1,410,751 1,371,336 1,389,062
<br />Street Tree Maintenance 1,312,948 1,568,462 1,779,847 2,154,183 2,183,820
<br />Landscape Maintenance - - - - -
<br />Park Maintenance 2,209,850 2,387,973 2,481,585 2,766,575 2,827,866
<br />Total Public Works Expenditures 5,495,544$ 5,970,824$ 6,582,633$ 7,190,930$ 7,322,060$
<br />Recreation Administration 1,526,063$ 1,357,336$ 1,635,340$ 1,635,421$ 1,685,713$
<br />Basic Programs 169,700 203,751 287,050 249,836 254,332
<br />Adult Programs 31,972 29,923 46,323 45,133 46,281
<br />Senior Excursions 181,170 200,745 215,973 181,988 187,621
<br />Teen Programs 22,767 29,325 36,360 37,593 38,488
<br />Kid's Club 80,009 84,597 87,015 80,279 83,826
<br />Friends of the Creek 24,153 28,373 28,267 31,296 31,296
<br />Community Promotion 41,268 30,207 4,000 30,207 30,207
<br />Community Assistance 353,882 234,677 328,000 299,645 299,645
<br />Cherry Festival 102,912 129,261 91,000 95,867 95,639
<br />Youth Sports 84,334 93,110 101,259 95,602 98,990
<br />Kiddie Kollege 175,386 205,695 212,651 202,054 206,155
<br />Day Camp 103,871 115,955 102,517 105,976 109,306
<br />Volunteer Services 1,294 1,294 1,463 1,294 1,294
<br />Youth Advisory Commission (YAC)26,712 28,567 26,519 26,059 27,263
<br />Summer Adventures 112,473 125,701 124,945 118,277 121,400
<br />Community Facilities 470,110 595,019 581,893 551,511 564,199
<br />Park Reservations & Security 157,162 157,817 133,514 125,945 130,989
<br />Youth Program Subsidy 12,538 10,648 16,000 10,648 10,648
<br />Field Rental 38,991 36,323 44,597 42,947 44,849
<br />San Leandro Family Aquatics Center 319,633 394,483 337,148 433,942 439,991
<br />Farrelly Pool 87,878 101,323 128,054 117,457 119,334
<br />Senior Community Center 362,504 256,613 279,474 293,282 295,090
<br />Boys & Girls Club Pool 485,635 484,212 506,029 396,328 403,379
<br />Total Recreation Department Expenditures 4,972,417$ 4,934,955$ 5,355,391$ 5,208,587$ 5,325,935$
<br />Library Administration 4,555,763$ 4,851,785$ 4,968,592$ 5,117,418$ 5,270,193$
<br />Art History Museum & Casa Peralta 138,773 142,586 128,964 115,953 118,642
<br />Friends of the Library 22,890 16,564 - 16,564.00 16,564.00
<br />Bookmark Café 89,238 81,824 113,289 103,696 107,090
<br />Project Literacy 91,637 104,715 111,363 108,971 113,169
<br />Support Services 383,287 402,063 482,558 464,275 490,368
<br />Total Library Department Expenditures 5,281,588$ 5,599,537$ 5,804,766$ 5,926,877$ 6,116,026$
<br />Community Development Administration 611$ 867$ 1,833$ 1,904$ 1,904$
<br />Planning Services 1,523,745 1,462,442 1,624,286 1,758,798 1,545,688
<br />Business Development 768,484 927,845 1,066,103 1,087,380 1,118,738
<br />City Innovation Division 244,393 228,528 307,662 3,434 3,434
<br />Housing Services 180,700 223,977 434,705 326,264 341,211
<br />Building Regulations 2,351,339 2,603,715 2,812,670 2,987,635 3,074,847
<br />Code Compliance 2,963 266,079 464,371 429,568 458,203
<br />Rent Review Program 27,908 - - - -
<br />Floodplain Management 7,876 8,261 11,547 7,805 8,164
<br />Residential Foundation Strength - - 2,000 - -
<br />Total Community Development Expenditures 5,108,019$ 5,721,714$ 6,725,177$ 6,602,788$ 6,552,189$
<br />Transfers Out 10,173,000 10,205,889 9,048,333 5,350,000 5,350,000
<br />Total General Fund Expenditures/Transfers 101,997,495$ 109,378,866$ 117,315,921$ 116,789,566$ 120,349,415$
<br />66
<br />88
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