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<br /> GENERAL FUND EXPENDITURES BY DEPARTMENT
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Department Actual Actual Adopted Proposed Proposed
<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 Cafe 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
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