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97
<br /> SHORELINE FUND
<br /> Expenditures By Division
<br /> 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 I $1,754,842 $1,953,178 $2,248,235 $2,007,678 $2,046,747
<br /> Personnel Summary
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Adopted Actual Adopted Proposed Proposed
<br /> Full-Time:
<br /> Administrative Analyst 1 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 1 0.00 0.00 0.00 0.00 0.00
<br /> Park Maintenance Worker 1 0.50 0.50 0.50 0.50 0.50
<br /> Park Maintenance Worker 11 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 11 0.00 0.25 0.25 0.00 0.00
<br /> Street Maintenance Worker 111 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 11 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 11 0.00 0.00 0.00 0.00 0.00
<br /> Maintenance Assistant 111 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
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