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Recreation
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />Capital Projects
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Golf Course
<br />Recreation Center Management 473,150
<br />Rec Ctr Building Maintenance 478,070
<br />Recreation Center Aquatics 419,110
<br />Fitness and Wellness 113,460
<br />Youth Activities 247,360
<br />Memory Square Pool 131,840
<br />Youth Sports 150,780
<br />Adult Sports 16,900
<br />Seniors 255,460
<br />Senior Meals 100,100
<br />Nite at the Rec 76,320
<br />Parks & Recreation 121,900
<br />Debt Service 10,200
<br />Golf General & Marketing 95,820
<br />Golf Operations & Pro Shop 441,390
<br />Course Maintenance 566,940
<br />Clubhouse Operations & Maintena 81,140
<br />Capital Outlay 1,196,000
<br />Adult Activities
<br />Senior Activities
<br />Golf
<br />743,880
<br />1,008,530
<br />2,391,490
<br />5
<br />5 5,231,880
<br />Cultural
<br />Services
<br />General
<br />General
<br />General
<br />General
<br />Debt Service
<br />General
<br />Cultural Arts
<br />City Events
<br />Library Services
<br />Library Building Maintenance
<br />Debt Service
<br />Museum Services
<br />80,920
<br />66,000
<br />1,417,420
<br />276,450
<br />727,780
<br />74,430
<br />Cultural Arts &
<br />Special Events
<br />Library Services
<br />Museum Services
<br />146,920
<br />2,421,650
<br />74,430
<br />2,643,000
<br />Community
<br />Design
<br />General
<br />General
<br />Historic Preservation
<br />Planning Administration
<br />Building Safety
<br />Historic Preservation Admin, Ops,
<br />541,850 Community Design
<br />523,760 Development Reviev
<br />532,480 Historic Preservatior
<br />189,648 6
<br />881,545 7
<br />667,943 8
<br />1,598,090
<br />Economic
<br />Prosperity
<br />General
<br />Economic Development
<br />Urban Revitalization District General Administration & Capital
<br />199,420 Economic Prosperity
<br />467,800 URA
<br />199,420
<br />467,800 9
<br />667,220
<br />Administration
<br />& Support
<br />Services
<br />General
<br />General
<br />General
<br />General
<br />PEG Fees
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />General
<br />Impact Fee Fund
<br />General
<br />General
<br />Capital Projects
<br />Central Charges
<br />City Council
<br />Administration
<br />Cable TV
<br />General Administration & Capital
<br />ADA Compliance
<br />Community Facilitation
<br />City Attorney
<br />City Clerk
<br />Information Technology
<br />Human Resources
<br />Finance & Accounting
<br />Tax Administration
<br />Impact Fee Administration
<br />Building Maintenance
<br />Fleet Maintenance
<br />General Government
<br />352,580
<br />121,670
<br />361,680
<br />10,460
<br />15,040
<br />300
<br />203,460
<br />150,000
<br />262,270
<br />411,040
<br />373,700
<br />293,960
<br />163,620
<br />900
<br />266,010
<br />109,120
<br />1,487,070
<br />Governance &
<br />Administration
<br />Public Information &
<br />Involvement
<br />Legal Support
<br />City Clerk/Public Records
<br />Information Technology
<br />Human Resources & Orga
<br />Finance, Accounting &
<br />Tax Administration
<br />Facilities Maintenance
<br />Fleet Maintenance
<br />Sustainability
<br />836,230
<br />228,960
<br />150,000
<br />262,270
<br />411,040
<br />373,700
<br />458,480
<br />266,010
<br />109,120
<br />4,582,880
<br />1. Includes 50% of the costs in the PW Engineering cost center and allocated the other 50% to the Development Review sub - program. 2. Needs to include Parks
<br />expenditures in this area. 3. Includes proportional share of PD Building maintenance based on share of budget. 4. A portion of this will need to be allocated to Snow and Ice
<br />Removal and other to Development Review. 5. Reflects allocated Recreation Center Building Maintenance. 6. Needs to include some costs from other Departments. 7.
<br />Includes 50% of Engineering. 8. Reflects allocated costs from Planning Administration even though those costs are not actually budgeted from teh HPF. 9. Budgeted
<br />Separately.
<br />18
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