City Council Agenda and Packet 2016 10 12 SP

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Horticulture Sub -Program Summary of Expenditures, FTEs and Revenues Note: The Finance Committee concluded and staff concurs that this Horticulture sub -program should be discontinued and all revenue and expenditures allocated to the Parks, Streetscapes, Cemetery, and Golf Course sub -programs. Thus, this Horticulture sub -program will be zeroed out and the total amounts shown in the receiving sub -programs will increase by the proportional allocation from the Horticulture sub -program. These allocations will not significantly change budget amounts at the Fund level. Due to the complexity of the account coding required and to other workload demands, those allocations will not be complete until the final budget is adopted. Horticulture Sub -Program GOAL: Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visit or see; sports facilities that are fully used and properly maintained; and a suitable final resting place that meets community needs. Expenditures 2016 Projected 2017 Budget Change % Change % of Total 2018 Budget Change % Change % of Total Personnel Supplies Services Capital Outlay Other - - - - 11,700 - - - 11,700 0% 0% 0% 100% Program Total - - - 0% 0% 11,700 11,700 ' 0% 100% FTEs - - - - - Revenues Fund Description 2016 Projected 2017 Budget $ Change % Change % of Total 2018 Budget $ Change % Change % of Total General Fund - - Fund Total - - - - - Program Total - - - 0% 0% - - 0% 0% Surplus/(Deficiency) of Program Revenue over Program - - Expenditures (11,700) 9