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Home My WebLink About01. FY2018-19 Budget WorkshopFiscal Year 2018-19 Proposed Annual Operating Budget CITY COUNCIL BUDGET WORKSHOP June 7, 2018 4:00 PM DIRECTORY OF CITY OFFICIALS California Fernando Vasquez District 4 COUNCIL MEMBER Sean Ashton District 2 MAYOR Blanca Pacheco District 1 COUNCIL MEMBER Rick Rodriguez District 3 MAYOR PRO-TEM Alex Saab District 5 COUNCIL MEMBER CITY MANAGEMENT TEAM JOHN OSKOUI Assistant City Manager YVETTE M. ABICH GARCIA City Attorney MARIA ALICIA DUARTE City Clerk ANIL H. GANDHY Director of Finance and Information Technology CARL D. CHARLES Chief of Police MARK GILLASPIE Fire Chief ALDO E. SCHINDLER Director of Community Development EDWIN NORRIS Interim Director of Public Works PAMELA PASSOW Director of Parks and Recreation IRMA YOUSSEFIEH Director of Human Resources BENJAMIN DICKOW Executive Director & President Columbia Memorial Space Center Downey City Library GILBERT A. LIVAS City Manager CITY MANAGER’S TRANSMITTAL LETTER June 12, 2018 Dear Mayor Ashton and Members of the City Council: Congratulations on another outstanding year of progress in making the City of Downey safer, more prosperous, and more livable. As we close Fiscal Year 2017-18, we mark the first six months of a three year, $50 million capital improvement plan impacting virtually every corner of the community. Beginning with the start of the 2018-19 fiscal year, this capital improvement program, funded through the 2017 Lease Revenue Bonds issued by the Downey Public Financing Authority, will virtually double the capital project output of the City during the three year project period, without compromises on current Council priorities and public initiatives. The outstanding indicators described in the following sections demonstrate the results of the Council’s clear, strategic vision through its five overarching priorities of Fiscal Responsibility, Efficiency & Adaptability, Economic Vibrancy, Quality of Life, Safety and Infrastructure, and Public Engagement. These principles inform the development of the Council’s annual goals and objectives, which advance the policies, set forth in the City of Downey’s Vision 2025 General Plan and which are the basis for the budgetary proposals overviewed in this transmittal letter. Before we describe the work plan for the coming fiscal year, however, I’d like to take a moment to highlight the tremendous accomplishments achieved this year alone. What follows is a brief narrative of the milestones supporting to the Council’s priority areas. Economic Vibrancy Over the past fiscal year, we have the tangible fruits of our aggressive economic development strategy, with the near completion of the build- out of the Promenade Development, the opening of the nationwide top-performing Nissan Dealership, and the redevelopment of the long-vacant former World of Décor/ Pace/ Gemco property at the marquee intersection of the Interstate 5 and 605 freeways into the Giant RV dealership. Ever cognizant that the next economic downturn is a matter of when, not if, staff have adhered to Council’s prioritization of economic development through ongoing planning efforts, the near-completion of the City’s BioMedical Hub strategy; and the undertaking of a specific plan at the proposed Eco Rapid station on the South Campus of Rancho Los Amigos. Efforts at improving economic development in Southeast Los Angeles County, and in supporting local entrepreneurs through streamlining of permitting and approval processes were Nissan Dealership CITY MANAGER’S TRANSMITTAL LETTER 2 bolstered with the hosting of the inaugural Gateway Cities Economic Summit this fall. A welcome capstone to these efforts was the recognition from the Los Angeles Economic Development Corporation naming Downey as the “Most Business Friendly” with a population of more than 68,000 residents. Quality of Life, Safety and Infrastructure During this fiscal year, the City successfully addressed the Council’s quality of life priority through a variety of parks projects, infrastructure projects, and the expansion of public safety initiatives. First and foremost, as contemplated by the Measure S proposal and described in the Fiscal Year 2017-18 budget transmittal letter, there has been a substantial increase in public safety staffing. The City has added 10 new sworn police officer positions, a Fire Training Captain, an Ambulance Coordinator, and hired 6 new ambulance operators. Furthermore, the City is midway through a $3.25 million upgrade to the public safety dispatch systems, with $1.25 million already committed and an expected additional expenditure of $2 million in the upcoming fiscal year. Also this fiscal year, staff entered the last stages of negotiations of 5 new acres of park land in the City, a tremendous achievement which, when completed, will add 4% more park acreage in this completely built-out City as the result of a cooperative agreement with the County of Los Angeles. The County is contributing $10 million to the soccer field design and development at the South Rancho Los Amigos Property. Other local parks continue to receive welcome improvements, including improved lighting along the urban walking trails at Apollo and Furman parks, from light poles repurposed from Lakewood Boulevard and retrofitted with energy-efficient LED lighting and new baseball field lighting at Independence Park. The Brookshire Avenue water and streetscape improvement project has been completed and has expanded the implementation of the City’s Bicycle Master Plan with bike and car lane “sharrows” on Brookshire south of Firestone Boulevard. Several new water well projects are underway, as is a comprehensive water main inspection and retrofitting program. Expanding access to the internet and technology, the Downey Library now offers free, unlimited wireless internet (WiFi) at its main building and at “virtual libraries” in the Civic Center, Barbara J. Riley Community and Senior Center, McCaughan Gym, Apollo Park and Discovery Sports Complex. The library has also implemented an automated checkout option for patrons and Virtual Reality hardware, software, and programming opportunities. Furman Park Walking Trail Lights CITY MANAGER’S TRANSMITTAL LETTER 3 Public Engagement The Council has been committed to public engagement, particularly to ensuring the public is aware of programs, services, special events, and upcoming discussions regarding policy and regulatory changes. To that end, the City is finalizing its first-ever City-wide Language Access Plan, required by the Federal Government under Title VI. The plan will ensure the members of our diverse community are receiving services in a language they understand. Moreover, the City Manager’s Office continues to oversee the evolution of our now-mobile friendly website, which will migrate to a new platform in the coming fiscal year. Additionally, an intern program was established to manage social media, city message boards, and website communications, and other online engagement platforms. The City has also committed to doing its part in addressing the unprecedented, state-wide homelessness crisis. The Council established a Subcommittee on homeless that recommended the dedication of general funds to expand the availability of on-the-ground outreach workers to help homeless individuals, which is now under implementation. We have undertaken a city-wide planning effort, through a County Measure H grant, to develop a Downey- Specific Homeless Action Plan with additional realistic, meaningful steps that the City and community can take in addressing homeless neighbors. We have also leveraged federal funds to increase homeless services for families and young adults in the City of Downey through enhanced partnerships with local nonprofits. The City continues to participate in local, regional, and County-wide initiatives to identify and close gaps in the provision of services to individuals experiencing homelessness. Public engagement has also expanded the cultural and educational opportunities in our community, including the expansion of the 4th Annual City of STEM festival, with partner events and festivals throughout the County of Los Angeles; the ongoing growth of the annual Dia de los Muertos festival at our Civic Theatre; and the official opening of the new Arts and Enrichment Center at Apollo Park in partnership with the Downey Family YMCA. Fiscal Responsibility As a quick snapshot of the City’s overall health, we have seen a 45.3% increase in Sales Tax revenue over the last 5 years, the City has $30.3 Million in Reserves, there are 4,438 Businesses in Downey, a 3.6% unemployment rate and this year alone, the City has undertaken $15 Million in street projects. Perhaps most notably, the City increased its bond rating from AA to AA+, the result of prudent fiscal management, responsible investment, and healthy community development. Organizationally, we have revitalized our Emergency Preparedness operations, including extensive staff training to ensure timely response and recovery efforts in the event of a disaster. This training has been particularly helpful in ensuring that when disaster strikes, City staff understand their roles the record keeping and state or federal reimbursement processes. Special consideration has been given to training and drills for use of the City’s phone, text and email notification systems, to ensure secure, timely updates to our staff and community members. City of STEM Festival at Columbia Memorial Space Center CITY MANAGER’S TRANSMITTAL LETTER 4 The City has garnered more than $11,102,746 in grant funding from a variety of federal, state, nonprofit and private sector grant opportunities. Efficiency & Adaptability This year, the City rolled out its adopted Mission and Values, aimed at enhancing the organization’s capacity for ensuring ethical delivery of high-quality local services. The Innovation Team projects, including publicly available GIS, expansion of Accela online capabilities, increased accessibility to PW documents through a joint Laserfiche project with Clerk’s office, and an automated fuel dispensing system, have resulted in real cost savings in addition to a reallocation of staff time. These interdisciplinary teams help leverage internal expertise and develop internal leadership capacity. Other key organizational adaptations implemented this year include the rollout of the City’s paramedic engine service, which ensures faster deployment of advanced life support services and efficient medical transport, substantial improvements to a service in which literally every second counts. Finally, as testament to the City’s commitment to implementing performance management measures, the City was proud to host the only Southern California symposium for Bloomberg Philanthropies’ What Works Cities initiative, with more than 100 representatives from local governments committed to data-driven public decision making and reporting. These accomplishments speak to the shared, unified vision of the City Council to undertake ambitious projects in furtherance of the City’s mission of continual improvement in the quality of life for the Downey Community. These accomplishments are the result of careful, strategic planning; the everyday work of building relationships amongst staff and with the community; and the focused, intensive efforts of an extraordinarily dedicated staff committed to the City Council’s five overarching principles, supported by specific objectives as outlined in each department’s introductory narratives, and accountable according to the performance measures reported annually by each division. Budget Overview As previously mentioned, this coming year’s work plan is highly involved, and deeply intertwined with $50 million in bond-funded work occurring over the next three years. Because of these bond-funded projects, the annual Capital Improvement Plan represents a 50% increase in the organizational workload for the next three years, before a single new program, project or event is undertaken. This past fall, the City’s public financing authority approved the issuance of $50 million in lease revenue bonds, to be repaid over the course of 20 years with revenues derived from the approval of Measure S. The City was fortunate to have the bonds issued in late 2016, at a time when interest rates on the bond market were still quite low for debt-issuers, and the Downey investment was particularly attractive due to the City’s high-quality bond rating and reputation of prudent fiscal management. The bond issuance was over-subscribed, meaning there were more interested buyers than there were bonds available to purchase, again, a testament to the City’s sound financial management and strong economic growth. In accordance with the City’s responsible fiscal policies, the lease revenue Paramedic Engines CITY MANAGER’S TRANSMITTAL LETTER 5 bond comprised of 50% of Measure S revenues is a long term debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50% of Measure S revenues are programmed for public safety enhancements, primarily safety personnel, as described earlier in this letter. Cognizant of the high-profile, highly-complex projects slated for the upcoming few years, Council has been judicious in its direction to staff this fiscal year. Moreover, while the City’s revenues have increased marginally as the result of intensive business development and retention efforts, these revenues are only enough to meet the ever-increasing costs of CalPERS pensions, and so while staff’s continued outstanding performance and dedication are what has made this organization so successful, there have been just modest increases to compensation. This 2% cost-of-living wage increase for the upcoming year is part of three-year memorandums of understanding with bargaining units. Having concluded negotiations with all seven bargaining units in the City during the 2017-18 fiscal year, the organization has a clear understanding of the trajectory of labor costs over the three year terms of the agreements, and can plan accordingly. The Council’s goals and milestones for this fiscal year, which were affirmed at the annual priorities workshop in January 2018, are largely related to the work associated with $50 million in lease revenue bond-funded Capital Improvement Projects. An intensive, concurrently-planned, constructed and delivered work program includes the rehabilitation of the City’s four fire stations and the police station; remodeling of the City library; ADA improvements in the Civic Theatre, Civic Center, and other city facilities; and $26 million in recreational, irrigation and infrastructure improvements at City parks. The work is not relegated simply to engineering and public works personnel. These next three years are, quite literally, an all-hands-on-deck requirement for every staff member in the organization as we collectively support the careful planning, accurate accounting, transparent reporting, pervasive community outreach, and the execution of relocation of temporary worksites and personnel redeployment as we strive to provide a continuity of public services during the upheaval. On top of all of this, the City will also under take 54 more roadway resurfacing and reconstruction projects that will bring 54 roadways up from a failing level-of-service, thanks to funding from the County’s Measure M and State Senate Bill 1. The budget also includes the 13% (roughly $2 million) increase in CalPERS required contributions, and increases to the budget for part-time staff due to the State minimum wage increase to $12/hour beginning January 1, 2019. Other high-profile objectives for the upcoming fiscal year include additional funds to manage the November, 2018 City Council elections; planning studies on subdivisions and residential development standards; implementation of new publicly accessible online services such as crime reporting and ministerial permit applications; the beginning of the implementation of the City’s newly-adopted ADA Transition plan through infrastructure projects; implementation of organizational efficiency improvements including web-based scheduling and payroll functions; and efforts related to a Capital Campaign coinciding with the ten-year anniversary of the City’s Columbia Memorial Space Center. The City’s workload for the next three years is unprecedented, and we look forward to delivering on the projects in which Downey residents have invested their trust and their taxes. Downey Civic Theatre CITY MANAGER’S TRANSMITTAL LETTER 6 Proposed General Fund expenditures are $89,406,693 which is 4.92% higher than last year’s General Fund budget. In addition to the new programs and personnel described in the previous section, the budget proposes continued funding for public events such as the International Food Festival, Rooftop Events, Concerts in the Park and Community Tree Lighting, in fulfillment of the Council’s Public Engagement goal. The budget addresses the Council’s Economic Vibrancy priority through the continued focus on growth in Downtown Downey, facilitation of the reuse of under-used parcels throughout the City, increased revitalization of commercial corridors, and the development of a Specific Plan for the Rancho South Campus and Eco Rapid Transit Station Design. A relatively new work plan in the City, Downey staff will undertake coordinated efforts to address homelessness, taking their direction from Council’s adoption of a Homeless Action Plan, and coordinating with local service providers to ensure homeless individuals receive services. The proposed overall city-wide Fiscal Year 2018-2019 budget for all funds is $262,021,127 including operational expenditures resulting from the use of Measure S revenues and including infrastructure investments resulting from the expenditure of Measure S bond funds. Overall, this budget is an increase of roughly $92,837,141 or 54.9% compared to Fiscal Year 2017-2018. General Fund Expenditures and Council Priorities The Fiscal Year 2018-2019 General Fund expenditure budget of $89,406,693 is funded with Fiscal Year 2018-2019 estimated revenues of $89,425,536. When developing the budget proposal, the Council has directed that staff continue the high quality programs and operations at the same level of effort from the previous fiscal year, with additional expenditures stemming only from the Measure S related activities and bond-funded construction program. The individual department goals described in each department narrative was confirmed during the City Council’s annual goal-setting workshop as supporting the Council’s five overarching priority areas. In accordance with the City General Government Police Fire Public Works Parks & Recreation Community Development Transfers Out Actual 16-17 $9,877,008 $33,368,160 $21,540,483 $5,547,816 $8,517,582 $4,921,467 $1,595,000 YTD 2016-17 $7,313,812 $27,219,607 $17,073,385 $4,270,194 $6,644,037 $3,285,387 $1,329,167 YTD 2017-18 $6,457,363 $28,704,417 $17,695,833 $4,785,811 $6,854,626 $3,352,877 $1,191,068 Budget 2017-18 $10,113,453 $33,098,861 $20,350,403 $6,115,239 $9,213,309 $5,150,970 $2,127,580 Budget 2018-19 $10,199,804 $35,615,119 $21,473,570 $6,654,091 $9,471,685 $4,606,236 $1,386,188 $- $5 $10 $15 $20 $25 $30 Mi l l i o n s General Fund Expenditures by Type Fiscal Year 2018-19 Total FY 2018-19 $89,406,693 CITY MANAGER’S TRANSMITTAL LETTER 7 Council’s Fiscal Responsibility priority, the budget proposal adheres to the City Council’s adopted General Fund and Emergency Fund Reserves Policy requiring a minimum reserve equal to 35% of the average of the last three years of revenues. There are no capital improvement projects or operating costs funded through the General Fund Reserves, which are projected to reach $30,000,000 by the close of Fiscal Year 2018-2019, well within the adopted reserve level policy. Reserve Percentage of Operating General Fund Economic Outlook, Revenue Projections and Short-Term Budgetary Outlook To date, Fiscal Year 2017-2018 revenues are in line with projections and the current year’s expenditures are on par with the Fiscal Year 2017-2018 expenditure budget. Overall, Fiscal Year 2018-2019 General Fund Revenue is projected to be 4.92% higher than Fiscal Year 2017-18, an increase of $4,193,734, of which Measure S accounts the entire increase. Property and sales tax are both expected to maintain normal growth trajectory, after the Great Recession’s freefall and the subsequently slow recovery. 90- 91 91- 92 92- 93 93- 94 94- 95 95- 96 96- 97 97- 98 98- 99 99- 00 00- 01 01- 02 02- 03 03- 04 04- 05 05- 06 06- 07 07- 08 08- 09 09- 10 10- 11 11- 12 12- 13 13- 14 14- 15 15- 16 16- 17 17- 18 18- 19 Reserve %15%23%24%20%22%34%27%44%44%39%38%36%43%29%48%62%65%63%60%58%37%23%24%45%40%38%38%35%35% 0% 10% 20% 30% 40% 50% 60% 70% CITY MANAGER’S TRANSMITTAL LETTER 8 The City’s mid-term revenue projections, which extend five years into the future, are outlined in Appendix B, “Forecasting of General Fund Revenues and Expenditures,” on an annual basis to responsibly inform operations and planning. Sales tax accounts for 30.1% of the City’s revenue stream, while property taxes provide 30.5% of the City’s general fund revenue. Both are forecasted to continue minor gains, based upon information provided by the City’s tax advisor and regional economic forecasts described in more detail below. Property tax income continues to increase modestly, while the UUT, which the City’s voters adjusted in 2014, will continue its stable-but-slightly depressed revenues compared to pre-2014 levels. Revenue from fees is expected to increase roughly $2 million, as the City has recently completed the first-ever cost allocation plan and user fee study, which showed that the City was substantially under-recovering costs for specialized services. In a separate action at the time of budget adoption, the Council will be asked to consider a gradual increase in fees to ensure that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others. As outlined in the general fund long-range forecast, the indicators continue to suggest a stable job market with continued low unemployment levels and corresponding consumer confidence which increases consumer spending, supporting the sales and use tax revenue estimates. The previous pages of this transmittal letter have described the substantial investments the City will be making in facilities and infrastructure over the next several years. Unlike previous fiscal years, I am pleased to confirm with this transmittal letter that the City is beginning to address longstanding unmet infrastructure needs. The methods allowing the City to address these infrastructure maintenance, improvement and expansion projects include Downey’s Measure S, the County’s Measure M, and the 2017 State Senate Bill 1. Measure S will provide $9,200,000 in new revenue to the City this year, which is allocated for public safety personnel and related safety and community programs, and the debt service of the $50 million lease revenue bond which is funding the aforementioned improvements. Measure M is an influx of $1.57 million which is programmed for Property Tax Sales Tax Utility User Tax Franchise Fee JPCC & Ambulance Other Charges to other Funds Transfers from other Funds Sale of Property Contribution from Private Sources YTD 2016-17 17,376,234 12,903,090 5,377,376 1,863,434 3,183,233 13,560,486 1,698,328 1,875,000 700,000 0 YTD 2017-18 18,379,716 16,854,893 5,153,989 1,750,767 3,189,866 14,604,106 1,781,662 2,624,152 0 0 Budget 2017-18 25,796,994 25,454,950 7,325,000 2,272,000 4,262,600 14,221,218 2,143,810 2,919,288 600,000 425,000 Budget 2018-19 27,237,688 26,851,067 7,065,000 2,435,000 4,278,900 15,101,228 2,108,153 3,348,500 1,000,000 0 0 5 10 15 20 25 30 Mi l l i o n s General Fund Revenue by Type Fiscal Year 2018-2019 Total FY 2018-19 $89,425,536 CITY MANAGER’S TRANSMITTAL LETTER 9 local roadway projects as described in Appendix E, street improvement projects. SB 1 funds provide $1.8 million for additional local roadway repairs. In the short term, the Los Angeles Economic Development Council (LAEDC) February 2018 Economic Forecast predicts economic growth of 2.3% in the remainder of 2018 and 2.1% growth in 2019. Because unemployment continues to decline overall, increases in household spending and investment bode well for the local economy and City revenue. But, LAEDC warns that the last time unemployment was this low was the year 2000, just before the first economic recession of the 21st century. Given that the economy is reaching an unprecedented 9th year of expansion, it stands to reason that a substantial amount of caution should temper government spending, since a downturn is inevitable. Along those lines, the housing market has seen a slight slowdown this spring compared to last year, likely due to an increase in interest rates for the first time since the Great Recession, and to the reduction of the federal income tax deduction on mortgage interest. Because of California State Prop 13, properties are not reassessed at their market values until a change in ownership, so fewer homes changing hands means a flattening out of property tax revenue for the City even if estimates of housing values continue to increase. Employment gains, particularly in the healthcare and social assistance and leisure and hospitality industries, are good for Downey’s medical hubs and retail-lifestyle centers. However, the LAEDC forecasts a slowing in job creation, particularly a slowdown in manufacturing and retail trade, although there are slight increases expected for construction and for leisure and hospitality trades. The largest area for job growth is expected in the health care and social assistance sectors. The upcoming expansion of the Kaiser Hospital in Downey is part of that growth; we anticipate the new hospital tower will contain up to 90 new inpatient beds. Not coincidentally, staff anticipates imminent completion of the Biomedical Overlay Zone Study, which, if adopted by Council, will inform future planning, and medical business recruitment, and will streamline the process for opening and relocating biomedical operations in Downey. It is anticipated that the continued growth of the medical field will increase growth in good-paying medical industry jobs and increase the number of visitors to Downey, which in turn is likely to increase the patronage of local restaurants and retail. The short-term outlook for Downey is aligned with the California economic expectations, continuing GDP growth, continued consumer spending, and potentially increased on local business investment. Overall, the LAEDC was optimistic with regard to the regional economy. According to the LAEDC, new home construction increased during the past year by 8.9%, matching the strong construction trends seen in Downey, particularly with mid-luxury multifamily housing construction developments such as the near- complete 28-unit Olson Downtown development at 3rd Street, the near-completed apartments on 2nd Street, the nearly-completed 39 new townhomes at Telegraph and Tweedy in the north end of Downey, and the 24-unit condominium project on Firestone Boulevard near the east end 8117 2nd Street Rendering CITY MANAGER’S TRANSMITTAL LETTER 10 of the City anticipated for completion in December 2018. The 117 unit townhome development from KB Homes is expected to be completed by the close of this next fiscal year as well. As mentioned previously, while property tax revenue projections are increasing slowly, a cooling off of the overall housing market will reduce the rate of changeover and may slow the growth in property tax revenue, if not in this coming fiscal year than in the next. Salary and Benefit Expenditures A city’s primary responsibility is to provide services to residents and businesses, which is done through City staff and contracts. There is an expectation that Downey continue to provide services, public safety and an overall quality of life that surpasses surrounding cities. This means recruiting, training, and retaining exceptional personnel. In an era of pension reductions, in a region with more than 100 competing public agencies, attracting highly qualified individuals can be extraordinarily challenging. The City is currently recruiting for new directors of Human Resources and Public Works to fill vacancies left by retirements. It is likely that 3-4 additional senior staff will be eligible for retirement in the next fiscal year. Thus, the City must make a coordinated effort to not only provide mentoring and development opportunities for its current staff, but also continue efforts to make Downey an exceptional place to work, in order to continue recruiting exceptional staff. Each new staff member in the City enters under either a second-tier or pension reform (PEPRA) retirement formula, which will continue the slow reduction of the City’s unfunded pension liability in the next twenty to thirty years. In the meantime, though, as has been the case for the last seven years, the City’s contribution rates to CalPERS continue to increase as PERS adjusts its discount rate (the rate of return that CalPERS predicts it will achieve on its investments of public pension funds). The City’s contribution for public safety will reach 72% of salaries in the next 5 years, while miscellaneous (non-sworn) employees CalPERS rates will reach a 50% of salaries. This year, healthcare costs for some of the CalPERS-negotiated healthcare plans increased 8%, triggering provisions in various memorandums of understanding that required staff, for the first time ever, to begin contributing toward their employer-provided healthcare costs. These cost-sharing provisions are also a part of the new, three-year memoranda of understanding approved by the Council during this fiscal year. While this represents new financial pressures on employees, this healthcare cost sharing has become a standard of most employers, and with anticipated future years’ healthcare cost increases, it is likely to become a standard in Downey as well. This budget proposes one new General Fund position, Secretary. In order to offset this addition, two part-time positions will be eliminated in the City Manager and City Clerk’s Offices. The Utility Fund will add one Assistant Civil Engineer I position. There will be adjustments to five additional positions that together have a neutral impact to the General Fund, and allocations have been made within department budgets to help offset the costs of these adjustments. MISSION Proudly committed to continuously improving the quality of life for the Downey community by providing excellent service in a professional, ethical and responsible manner. VALUES Integrity Commitment Respect Teamwork Engagement Passion Excellence CITY COUNCIL PRIORITIES Fiscal Responsibility Efficiency & Adaptability Economic Vibrancy Quality of Life, Safety and Infrastructure Public Engagement. CITY MANAGER’S TRANSMITTAL LETTER 11 Additional Budgetary Considerations The City’s General Fund, which provides the resources to operate general fund activities, is not the only responsibility of the City. The City is also responsible for service and program delivery through separately accounted special funds and enterprise funds, as outlined in the full “Summary of Resources and Requirements by Fund.” The water fund, through which the provision of potable drinking water and recycled water is provided to more than 23,000 customers, has experienced diminished revenue in recent years due to California’s ongoing drought and the requirement that residents and businesses. While sustainable behaviors help to responsibly manage the city’s water resources in the long run, the reduction in revenue does put strain on the utility’s ability to maintain the nearly 100-year-old infrastructure and refurbish or re-drill drinking water wells. While the Water Fund remains stable for the coming year, the temporary hiatus from water rate increases is truly only temporary. Meanwhile, the Golf Course Fund is no longer reimbursing the General Fund for administration and maintenance costs, and in Fiscal Year 2018-19, the General Fund will absorb $110,000 in expenses. The Council will need to consider how to address this shortfall and to what extent the Council wishes to subsidize this program under its Quality of Life priority. Looking Beyond Fiscal Year 2018-2019 To ensure long-term fiscal viability, the City has made substantial changes to compensation, retirement and healthcare structure; sought federal, state, local and private funding for projects to support our parks, Library, police, fire, water and community development needs; and supported state and federal legislation to increase funding for infrastructure projects. Longstanding infrastructure and maintenance projects will update City facilities and ensure viability for the next 20- 30 years, thanks to funds from Downey’s Measure S, the County’s Measure M, and the State’s SB 1. Downey is on a sustainable long-term path in terms of infrastructure state-of-repair. Regional projects such as the installation of a light rail line along the former Pacific Electric right-of-way, the expansion of the Interstate 5 Freeway, the forthcoming redevelopment of the South Rancho Property, and the addition of new park space at South Rancho, are all contributing to a promising economic development and quality of life outlook. Last year’s addition of transportation funds and local sales tax dollars have helped to stabilize infrastructure resources over the next twenty to thirty years. The Council continues to judiciously address other long-range concerns, including adjusting Dial-A-Ride and fixed route services to more efficiently allocate transit funds; adopting regional partnerships to address stormwater liability under the federal Clean Water Act and State Water Resources Control Board, and conservatively manage operations so that expenditures do not outpace revenues now or in the inevitable upcoming recession. Judicious savings of revenues are ensuring that the City can provide high quality services, in times of economic expansion and in times of economic Downey Dial-a-Ride CITY MANAGER’S TRANSMITTAL LETTER 12 uncertainty. However, the upcoming impacts of additional CalPERS increases, unfunded liability, and general employer expenditures are likely to outstrip revenues in the mid-to-long term range. As the City’s economic development outlook continues to improve, additional measures, such as a potential updated visitor’s tax (transitory occupancy tax) may be helpful, particularly if contemplated hotel developments are likely to come to fruition. Selected, carefully planned and implemented measure such as a TOT increase are not likely to weigh down development and are not revenue measures that impact residents, but are ways that the community can continue to pay for local services, especially as demand increases. Conclusion The Council’s difficult but prudent financial decisions since the height of the Great Recession continue to reap rewards through exceptional support for Downey’s leaders and trust in Downey’s local government. As we prepare for the temporary relocation of fire stations, library services, and recreational services during unprecedented construction projects, we collectively look forward to the substantial improvements to quality of services, safety and infrastructure in our community. Respectfully Submitted, CITY OF DOWNEY Gilbert A. Livas City Manager International Food Festival Summary of Resources and Requirements by Fund June 30, 2019 Fu n d N o . Fund Estimated Beginning Balance July 1, 2018 Estimated Revenues Transfers from Other Funds Total Resources Available Operating Expenditures Equipment Capital Projects Transfers to Other Funds Total Requirements Project Ending Balances June 30, 2019 Fund General and Reserve Funds General and Reserve Funds 10 General Fund 29,994,634$ 86,077,036$ 3,348,500$ 119,420,170$ 87,996,505$ 24,000$ 1,386,188$ 89,116,693$ 30,303,477$ General Fund 10 General Fund - Restricted 5,316,150$ 5,316,150$ 290,000$ 290,000$ 5,026,150$ Sub Total 35,310,784$ 86,077,036$ 3,348,500$ 124,736,320$ 87,996,505$ 24,000$ -$ 1,676,188$ 89,406,693$ 35,329,627$ SUB TOTAL 65 Civic Center 339,282 1,350,000 1,689,282 1,359,948 1,359,948 329,334 Civic Center 76 Liability Insurance 1,229,769 2,132,860 3,362,629 1,437,041 1,437,041 1,925,588 Liability Insurance Sub Total 1,569,051$ 3,482,860$ -$ 5,051,911$ 2,796,989$ -$ -$ -$ 2,796,989$ 2,254,922$ SUB TOTAL Special Revenue and Capital Funds Special Revenue and Capital Funds 13 Fire Dept. Haz Material -$ 160,000$ 160,000$ 160,000$ 160,000$ -$ 20 Waste Management 336,561 415,500 752,061 666,574 666,574 85,487 Waste Management 22 Air Quality 370,900 149,000 519,900 120,883 49,400 170,283 349,617 Air Quality 23 Street Lighting 32,348 1,970,472 2,002,820 1,862,339 100,000 1,962,339 40,481 Street Lighting 24 Learning Center 552,742 241,700 852,500 1,646,942 1,094,169 1,094,169 552,773 Learning Center 25 TDA Article III - 70,000 70,000 70,000 70,000 - TDA Article III 26 Grants - 43,734,980 43,734,980 43,734,980 43,734,980 - Grants 30 Gas Tax 449,463 2,865,235 344,188 3,658,886 1,509,974 2,148,912 3,658,886 - Gas Tax 32 State - SB1 1,354,877 1,890,300 3,245,177 2,240,621 - 2,240,621 1,004,556 SB1 33 Sales Tax - "MEAS. S"50,000,000 25,000 50,025,000 50,000,000 50,000,000 25,000 Measure S 34 NASA Infrastructure 236,847 2,000 238,847 - 238,847 NASA Infrastructure 35 Measure S - Sales Tax 3,287,778 7,600,000 10,887,778 9,581,087 9,581,087 1,306,691 Measure S - Sales Tax 38 Vehicle Impact 1,336,142 1,595,000 2,931,142 2,153,000 344,188 2,497,188 433,954 Vehicle Impact 40 Capital Projects 1,210,667 - - 1,210,667 600,795 600,795 609,872 Capital Projects 55 Transit - "PROP. A"436,192 2,287,006 1,000,000 3,723,198 3,156,922 - 3,156,922 566,276 Transit - "PROP. A" 54 Transit - "PROP. C"784,469 1,853,072 2,637,541 41,695 1,592,337 1,000,000 2,634,032 3,509 Transit - "PROP. C" 56 Transit - "MEAS. R"1,471,834 1,396,083 2,867,917 22,509 2,130,000 2,152,509 715,408 Transit - "MEAS. R" 57 Transit - "MEAS. M"748,935 1,570,861 2,319,796 - 1,579,237 1,579,237 740,559 Transit - "MEAS. R" 72 Sewer & Storm Drain 3,635,481 1,370,100 1,135,250 6,140,831 2,241,190 - 1,500,000 3,741,190 2,399,641 Sewer & Storm Drain 77 Public Access 590,283 110,000 700,283 - - 700,283 Public Access 78 Asset Forfeiture 38,854 254,000 292,854 253,893 253,893 38,961 Asset Forfeiture Sub Total 66,874,373$ 69,560,309$ 3,331,938$ 139,766,620$ 9,460,174$ -$ 116,841,431$ 3,653,100$ 129,954,705$ 9,811,915$ SUB TOTAL Grant Funds Grant Funds 28 CDBG 225,922$ 1,374,829$ 1,600,751$ 1,136,410$ 165,650$ 1,302,060$ 298,691$ CDBG 29 Federal Home Program 410,370 803,110 1,213,480 822,770 822,770 390,710 Federal Home Program Sub Total 636,292$ 2,177,939$ -$ 2,814,231$ 1,959,180$ -$ -$ 165,650$ 2,124,830$ 689,401$ SUB TOTAL Enterprise Funds Enterprise Funds 51 Water Fund 14,843,245$ 15,358,200$ 30,201,445$ 13,501,297$ 9,500$ 11,275,000$ 1,375,000$ 26,160,797$ 4,040,648$ Water Fund 52 Golf Course Fund 1,915,051 2,876,500 110,000 4,901,551 2,988,837 - 2,988,837 1,912,714 Golf Course Fund Sub Total 16,758,296$ 18,234,700$ 110,000$ 35,102,996$ 16,490,134$ 9,500$ 11,275,000$ 1,375,000$ 29,149,634$ 5,953,362$ SUB TOTAL Successor Agencies Successor Agencies 91 Red. Oblig. Retirement -$ 1,901,591$ 1,901,591$ 254,500$ 1,647,091$ 1,901,591$ -$ Red. Oblig. Retirement 84 Housing 194,226 10,000 - 204,226 6,800 6,800 197,426 Housing 93 CRA Debt Service - 35,000 1,647,091 1,682,091 1,647,091 1,647,091 35,000 CRA Debt Service Sub Total 194,226 1,946,591 1,647,091 3,787,908 1,908,391 - - 1,647,091 3,555,482 232,426 SUB TOTAL TOTAL CITY BUDGET 121,343,022$ 181,479,435$ 8,437,529$ 311,259,986$ 120,611,373$ 33,500$ 128,116,431$ 8,517,029$ 256,988,333$ 54,271,653$ Total City Budget Internal Service Funds Internal Service Funds 61 Employee Benefit Fund 11,041,663$ 1,451,100$ -$ 12,492,763$ 2,384,600$ 2,384,600$ 10,108,163$ Employee Benefit Fund 62 Equipment Fund 1,663,871 5,608,590 79,500 7,351,961 2,563,694 84,500 2,648,194 4,703,767 Equipment Fund Total Internal Service Funds 12,705,534 7,059,690 79,500 19,844,724 4,948,294 84,500 - - 5,032,794 14,811,930 Total Internal Services Grand Total 134,048,556$ 188,539,125$ 8,517,029$ 331,104,710$ 125,559,667$ 118,000$ 128,116,431$ 8,517,029$ 262,021,127$ 69,083,583$ Grand Total Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 1 Department BudgetCouncil Budget FU N D : GE N E R A L 10 11 1 0 P R O P T A X - S E C U R E D 1 2 , 6 6 3 , 4 9 0 . 9 2 1 3 , 3 7 2 , 8 1 7 . 0 0 1 3 , 9 4 7, 1 4 6 . 0 0 1 4 , 6 0 0 , 6 4 0 . 0 0 0 . 0 0 11 , 9 7 1 , 9 0 0 . 7 2 10 11 2 0 PR O P T A X - U N S E C U R E D 5 0 0 , 8 9 5 . 5 5 5 0 7 , 2 0 3 . 8 7 4 5 9 , 0 0 0 . 0 0 5 0 0 ,000.00 0 . 0 0 48 6 , 5 2 5 . 7 6 10 11 2 5 ER A F P R O P E R T Y T A X S H I F T 1 0 , 2 0 9 , 8 3 3 . 0 0 1 0 , 8 0 8 , 9 0 3 . 0 0 1 1 ,2 7 5 , 8 4 8 . 0 0 1 1 , 8 4 7 , 0 4 8 . 0 0 0 . 0 0 5, 6 8 0 , 4 0 3 . 0 0 10 11 3 0 PR O P T A X - P R I O R Y E A R S 6 3 8 , 1 6 4 . 6 8 - 1 9 , 6 3 5 . 1 0 0 . 0 0 0.00 0 . 0 0 -1 3 , 2 8 8 . 8 3 10 11 4 0 PE N D E L P R O P T A X - S E C 4 9 , 9 6 8 . 6 8 4 5 , 2 4 1 . 7 5 1 5 , 0 0 0 . 0 0 4 0 , 0 00.00 0 . 0 0 29 , 0 4 3 . 1 5 10 11 7 0 SU P P L E M E N T A L P R O P T A X 3 0 8 , 0 3 8 . 4 4 3 6 3 , 5 3 6 . 2 3 1 0 0 , 0 0 0 . 0 0 250,000.00 0 . 0 0 22 5 , 1 3 2 . 1 8 Su b T o t a l 24 , 3 7 0 , 3 9 1 . 2 7 25 , 0 7 8 , 0 6 6 . 7 5 25 , 7 9 6 , 9 9 4 . 0 0 27,237,688.00 0.00 18 , 3 7 9 , 7 1 5 . 9 8 10 12 0 0 SA L E S & U S E T A X 1 5 , 7 0 1 , 7 4 3 . 0 5 2 0 , 0 9 7 , 6 5 8 . 7 3 2 0 , 5 5 4 , 9 5 0 .0 0 2 1 , 6 2 6 , 0 6 7 . 0 0 0 . 0 0 13 , 4 1 7 , 1 9 1 . 1 4 10 12 0 2 SA L E S A N D U S E M E A S U R E S 3 , 3 4 9 , 1 9 8 . 3 6 1 , 0 5 2 , 9 0 7 . 1 7 4 , 3 0 0, 0 0 0 . 0 0 4 , 6 0 0 , 0 0 0 . 0 0 0 . 0 0 2, 9 9 0 , 1 6 4 . 0 5 10 12 0 5 PR O P 1 7 2 S A L E S T A X 6 3 2 , 4 7 5 . 1 1 6 4 9 , 0 8 7 . 0 0 6 0 0 , 0 0 0 . 0 0 6 2 5 ,000.00 0 . 0 0 44 7 , 5 3 8 . 4 4 Su b T o t a l 19 , 6 8 3 , 4 1 6 . 5 2 21 , 7 9 9 , 6 5 2 . 9 0 25 , 4 5 4 , 9 5 0 . 0 0 26,851,067.00 0.00 16 , 8 5 4 , 8 9 3 . 6 3 10 13 0 0 TR A N S I E N T O C C U P A N C Y T A X 1 , 6 2 8 , 9 3 2 . 0 9 1 , 7 0 0 , 8 5 4 . 2 7 1 , 4 0 0, 0 0 0 . 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 1, 2 6 2 , 6 1 8 . 6 4 Su b T o t a l 1, 6 2 8 , 9 3 2 . 0 9 1, 7 0 0 , 8 5 4 . 2 7 1, 4 0 0 , 0 0 0 . 0 0 1,500,000.00 0.00 1, 2 6 2 , 6 1 8 . 6 4 10 14 0 0 RE A L P R O P T R A N S F E R T X 3 3 9 , 0 3 4 . 8 3 2 9 9 , 9 4 6 . 6 1 2 0 0 , 0 0 0 . 0 0 250,000.00 0 . 0 0 33 2 , 7 2 2 . 0 7 Su b T o t a l 33 9 , 0 3 4 . 8 3 29 9 , 9 4 6 . 6 1 20 0 , 0 0 0 . 0 0 250,000.00 0.00 33 2 , 7 2 2 . 0 7 10 15 3 0 UT I L U S R T A X - G A S 8 7 0 , 7 9 1 . 7 5 9 8 5 , 5 8 9 . 5 3 8 9 5 , 0 0 0 . 0 0 8 9 5 , 0 00.00 0 . 0 0 70 7 , 5 6 1 . 3 9 10 15 4 0 UT I L U S R T A X - E L E C T R I C 3 , 6 9 3 , 4 4 5 . 0 2 3 , 5 4 6 , 5 1 7 . 7 5 3 , 7 6 0 , 00 0 . 0 0 3 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 2, 9 5 6 , 4 3 2 . 2 1 10 15 5 0 UT I L U S R T A X - T E L E P H O N E 2 , 6 6 4 , 9 3 9 . 0 9 2 , 5 3 3 , 0 8 7 . 5 2 2 , 6 7 0 ,0 0 0 . 0 0 2 , 6 7 0 , 0 0 0 . 0 0 0 . 0 0 1, 4 8 9 , 9 9 6 . 0 9 Su b T o t a l 7, 2 2 9 , 1 7 5 . 8 6 7, 0 6 5 , 1 9 4 . 8 0 7, 3 2 5 , 0 0 0 . 0 0 7,065,000.00 0.00 5, 1 5 3 , 9 8 9 . 6 9 10 17 0 0 CI T Y B U S I N E S S T A X 1 , 3 1 8 , 4 2 4 . 3 2 1 , 3 2 4 , 9 7 1 . 0 2 1 , 2 0 0 , 0 0 0 . 00 1 , 2 7 5 , 0 0 0 . 0 0 0 . 0 0 1, 4 1 1 , 7 8 5 . 5 1 10 17 0 1 BU S I N E S S L I C E N S E R E N E W E N H A N C E M E N T F E E 1, 5 2 4 . 9 0 5 . 0 0 1 , 0 0 0 . 0 0 0.00 0 . 0 0 5. 0 0 10 17 0 5 DO W N E Y P C C P I R G B U S I N E S S I N L I E U F E E 37 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 17 1 0 BU S I N E S S T A X P E N 4 1 , 0 5 3 . 0 7 5 8 , 2 6 8 . 0 7 2 0 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 57 , 1 5 5 . 3 7 Su b T o t a l 1, 3 6 1 , 0 3 9 . 2 9 1, 3 8 3 , 2 4 4 . 0 9 1, 2 2 1 , 0 0 0 . 0 0 1,310,000.00 0.00 1, 4 6 8 , 9 4 5 . 8 8 10 18 1 0 FR N C H T A X - G A S U T I L 1 9 2 , 7 8 7 . 5 8 1 7 3 , 3 6 4 . 5 6 1 7 0 , 0 0 0 . 0 0 1 7 0 ,000.00 0 . 0 0 18 3 , 0 3 4 . 3 1 10 18 2 0 FR N C H T A X - E L E C U T I L 8 9 9 , 5 5 9 . 8 3 8 1 1 , 3 1 7 . 5 4 9 0 0 , 0 0 0 . 0 0 9 0 0,000.00 0 . 0 0 86 7 , 9 3 3 . 8 8 10 18 3 5 FR A N C H T A X - C O M . R U B B I S H 4 5 2 , 6 8 5 . 0 3 4 6 5 , 1 4 8 . 8 4 4 0 0 , 0 0 0 . 0 0 4 3 0 , 0 0 0 . 0 0 0 . 0 0 24 0 , 2 6 5 . 9 9 10 18 5 0 FR A N C H T A X - R E S . R U B B I S H 2 2 9 , 6 8 0 . 4 8 2 3 1 , 7 4 9 . 8 4 1 8 5 , 0 0 0 . 0 0 2 8 0 , 0 0 0 . 0 0 0 . 0 0 12 0 , 6 3 1 . 7 1 10 18 6 0 FR N C H T A X - O T H E R 7 7 , 6 8 9 . 1 4 1 5 8 , 9 0 8 . 2 6 4 0 , 0 0 0 . 0 0 8 0 , 0 0 0 . 0 0 0 . 0 0 47 , 6 9 3 . 3 4 10 18 7 0 FR N C H T A X - C A B L E T V 7 7 2 , 5 2 9 . 6 0 5 9 2 , 7 5 5 . 8 0 5 7 7 , 0 0 0 . 0 0 5 7 5 ,000.00 0 . 0 0 29 1 , 2 0 7 . 3 1 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 2 Department BudgetCouncil Budget Su b T o t a l 2, 6 2 4 , 9 3 1 . 6 6 2, 4 3 3 , 2 4 4 . 8 4 2, 2 7 2 , 0 0 0 . 0 0 2,435,000.00 0.00 1, 7 5 0 , 7 6 6 . 5 4 10 22 1 0 ST R E E T P A R K I N G P E R M I T 7 , 4 3 5 . 2 0 7 , 6 8 2 . 2 5 3 6 0 . 0 0 1 , 0 0 0 . 0 0 0.00 1, 0 0 4 . 2 5 10 22 1 5 PR E F E R E N T I A L P A R K I N G P E R M I T 47 5 . 0 0 5 5 0 . 0 0 2 5 0 . 0 0 250.00 0 . 0 0 61 8 . 7 5 10 22 2 0 AU T O P A R K I N G F E E 8 , 6 0 0 . 0 0 6 , 6 0 0 . 0 0 3 , 0 0 0 . 0 0 1 0 , 2 0 0 . 0 0 0 . 00 11 , 3 0 0 . 0 0 Su b T o t a l 16 , 5 1 0 . 2 0 14 , 8 3 2 . 2 5 3, 6 1 0 . 0 0 11,450.00 0.00 12 , 9 2 3 . 0 0 10 23 1 0 BU I L D I N G P E R M I T S 1 , 1 4 8 , 4 9 2 . 8 2 1 , 0 0 8 , 1 0 2 . 8 0 7 2 5 , 0 0 0 . 0 0 8 25,000.00 0 . 0 0 82 2 , 9 6 6 . 8 0 10 23 1 1 RE C O R D S M N G N M N T F E E S 1 9 1 , 2 1 8 . 5 2 1 5 7 , 5 7 5 . 5 5 1 0 0 , 0 0 0 . 0 0 1 00,000.00 0 . 0 0 16 8 , 1 8 3 . 6 4 10 23 2 0 EL E C T R I C A L P E R M I T S 2 3 9 , 8 5 5 . 3 9 1 9 6 , 0 5 9 . 4 0 1 3 0 , 0 0 0 . 0 0 1 3 0 ,000.00 0 . 0 0 12 2 , 4 4 3 . 7 3 10 23 2 5 ME C H A N I C A L P E R M I T 6 9 , 5 1 5 . 5 5 7 3 , 5 1 8 . 8 0 5 0 , 0 0 0 . 0 0 5 0 , 0 0 0 . 00 0 . 0 0 41 , 4 2 9 . 3 0 10 23 3 0 PL U M B I N G P E R M I T S 1 2 4 , 4 6 5 . 9 0 1 6 3 , 3 5 2 . 7 0 9 5 , 0 0 0 . 0 0 9 5 , 0 0 0 .00 0 . 0 0 10 1 , 9 3 9 . 3 0 Su b T o t a l 1, 7 7 3 , 5 4 8 . 1 8 1, 5 9 8 , 6 0 9 . 2 5 1, 1 0 0 , 0 0 0 . 0 0 1,200,000.00 0.00 1, 2 5 6 , 9 6 2 . 7 7 10 24 0 0 CO N S T R U C T I O N P E R M T 2 8 , 8 5 2 . 5 0 2 7 , 6 9 7 . 0 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 .00 0 . 0 0 23 , 7 0 8 . 0 0 10 24 5 0 SC H O O L D E V E L O P M E N T F E 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 31 , 4 8 7 . 0 4 Su b T o t a l 28 , 8 5 2 . 5 0 27 , 6 9 7 . 0 0 10 , 0 0 0 . 0 0 10,000.00 0.00 55 , 1 9 5 . 0 4 10 25 0 0 PO L I C E P E R M I T S 7 , 9 1 6 . 0 0 6 , 6 6 3 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 0 . 0 0 6, 8 5 3 . 3 0 10 25 1 0 FI N G E R P R I N T F E E S 2 , 8 0 8 . 0 0 2 , 3 5 2 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 00 1, 6 0 8 . 0 0 Su b T o t a l 10 , 7 2 4 . 0 0 9, 0 1 5 . 0 0 9, 5 0 0 . 0 0 9,500.00 0.00 8, 4 6 1 . 3 0 10 26 0 0 MI S C L I C E N S E & P E R M I T 8 0 , 3 0 5 . 2 8 7 7 , 1 0 3 . 4 8 8 5 , 0 0 0 . 0 0 8 0 , 000.00 0 . 0 0 66 , 4 0 1 . 7 7 Su b T o t a l 80 , 3 0 5 . 2 8 77 , 1 0 3 . 4 8 85 , 0 0 0 . 0 0 80,000.00 0.00 66 , 4 0 1 . 7 7 10 27 1 0 DO G L I C E N S E F E E 2 2 3 , 0 2 5 . 4 7 2 3 2 , 6 0 7 . 9 8 9 1 , 5 0 0 . 0 0 9 1 , 5 0 0 . 00 0 . 0 0 0. 0 0 10 27 2 0 DO G L I C E N S E F E E - S / N 0 . 0 0 0 . 0 0 8 1 , 5 0 0 . 0 0 8 1 , 5 0 0 . 0 0 0 . 0 0 0. 0 0 10 27 3 0 DO G L I C E N S E L A T E F E E 5 3 . 1 5 - 1 1 7 . 8 9 0 . 0 0 0.00 0 . 0 0 40 6 . 6 8 Su b T o t a l 22 3 , 0 7 8 . 6 2 23 2 , 4 9 0 . 0 9 17 3 , 0 0 0 . 0 0 173,000.00 0.00 40 6 . 6 8 10 31 1 0 VE H I C L E C O D E F I N E S 2 9 9 , 6 2 4 . 5 2 3 1 3 , 3 6 4 . 3 2 3 2 5 , 0 0 0 . 0 0 3 0 0 ,000.00 0 . 0 0 19 1 , 4 9 8 . 7 2 10 31 2 0 CI T Y O R D I N A N C E F I N E S 1 3 2 , 9 9 4 . 9 3 8 6 , 6 6 3 . 0 5 7 5 , 0 0 0 . 0 0 7 5 , 000.00 0 . 0 0 47 , 4 0 0 . 2 2 10 31 3 0 MI S C , F I N E S , F O R F E I T S & P E N A L T I E S 12 , 9 1 0 . 4 9 2 6 , 9 1 2 . 6 6 1 7 , 5 0 0 . 0 0 1 7 , 5 0 0 . 0 0 0 . 0 0 7, 4 7 5 . 9 3 10 31 3 1 PA R K I N G T I C K E T S 9 9 0 , 4 5 8 . 8 0 9 7 0 , 8 1 9 . 2 2 1 , 0 4 5 , 0 0 0 . 0 0 1 , 0 0 0,000.00 0 . 0 0 72 0 , 9 7 2 . 6 3 10 31 3 5 AD M I N I S T R A T I V E C I T E 6 1 , 1 0 7 . 5 1 5 3 , 1 1 9 . 2 7 4 5 , 0 0 0 . 0 0 4 5 , 0 0 0.00 0 . 0 0 11 3 , 0 2 8 . 7 9 10 31 4 0 NS F C H E C K C H A R G E S 5 , 7 9 5 . 0 0 6 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 4 , 5 0 0 . 0 0 0 . 00 5, 5 2 5 . 0 0 Su b T o t a l 1, 5 0 2 , 8 9 1 . 2 5 1, 4 5 6 , 8 7 8 . 5 2 1, 5 1 0 , 5 0 0 . 0 0 1,442,000.00 0.00 1, 0 8 5 , 9 0 1 . 2 9 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 3 Department BudgetCouncil Budget 10 41 0 0 IN V E S T M E N T E A R N I N G S 3 4 1 , 4 2 4 . 0 0 4 3 8 , 9 1 0 . 6 9 3 5 0 , 0 0 0 . 0 0 4 0 0,000.00 0 . 0 0 45 2 , 6 6 9 . 7 6 10 41 0 1 In t e r e s t o n I n v e s t m e n t T r u s t e e 0 . 0 0 2 4 . 9 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 29 6 , 2 4 3 . 8 8 - 3 6 2 , 9 3 6 . 9 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 Su b T o t a l 63 7 , 6 6 7 . 8 8 75 , 9 9 8 . 6 5 35 2 , 0 0 0 . 0 0 402,000.00 0.00 45 2 , 6 6 9 . 7 6 10 42 0 0 RE N T S & C O N C E S S I O N S 1 6 5 , 6 7 7 . 6 1 2 2 6 , 5 2 7 . 1 7 1 4 0 , 0 0 0 . 0 0 1 4 0,000.00 0 . 0 0 15 1 , 7 3 5 . 0 4 10 42 2 2 At & T C e l l T o w e r R e n t a t D i s c o v e r y P a r k 0. 0 0 3 7 , 0 3 9 . 4 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 31 , 7 8 5 . 1 3 10 42 4 1 PA R K P A R K I N G F E E S 3 9 , 7 0 9 . 0 0 3 9 , 4 7 9 . 9 5 3 9 , 0 0 0 . 0 0 4 0 , 0 0 0 . 00 0 . 0 0 32 , 9 2 8 . 1 6 10 42 4 3 PA R K F A C I L I T I E S R N T L 6 1 , 5 3 1 . 5 8 6 3 , 0 6 8 . 0 5 6 0 , 0 0 0 . 0 0 6 0 , 0 00.00 0 . 0 0 50 , 2 7 2 . 9 5 10 42 5 6 PA R C E L 5 R E N T 5 3 8 , 4 4 9 . 9 6 5 8 4 , 0 5 9 . 0 1 5 3 8 , 4 5 0 . 0 0 5 4 0 , 0 0 0 . 00 0 . 0 0 56 7 , 7 8 7 . 9 3 10 42 5 7 DO W N E Y L A N D I N G L L C G R O U N D L E A S E 39 4 , 9 4 2 . 0 6 3 6 7 , 5 7 9 . 9 2 3 9 6 , 9 0 0 . 0 0 5 0 0 , 0 0 0 . 0 0 0 . 0 0 30 6 , 3 1 6 . 6 0 Su b T o t a l 1, 2 0 0 , 3 1 0 . 2 1 1, 3 1 7 , 7 5 3 . 5 0 1, 1 7 4 , 3 5 0 . 0 0 1,305,000.00 0.00 1, 1 4 0 , 8 2 5 . 8 1 10 43 0 0 IN T E R E S T C H A R G E D T O O T H E R F U N D S 56 , 4 3 0 . 0 0 6 0 , 2 1 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 56 , 4 3 0 . 0 0 60 , 2 1 0 . 0 0 0. 0 0 0.00 0.00 0. 0 0 10 53 0 0 ST A T E G R A N T S 2 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 53 2 5 ST A T E T R A F F I C S A F E T Y G R A N T 17 0 , 0 5 8 . 5 2 3 8 , 4 8 7 . 4 3 2 5 , 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 53 6 0 CA L E - M - A H A Z M A T G R A N T 1 1 , 9 5 3 . 0 0 0 . 0 0 1 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 18 4 , 0 1 1 . 5 2 38 , 4 8 7 . 4 3 25 , 1 0 0 . 0 0 25,000.00 0.00 0. 0 0 10 54 1 0 ST A T E A L C O H O L B E V L I C 4 3 , 9 2 9 . 4 6 4 8 , 8 5 7 . 6 8 5 , 0 0 0 . 0 0 2 0 , 0 00.00 0 . 0 0 66 , 9 3 2 . 7 5 10 54 2 0 ST A T E M T R V E H I N L I E U 4 5 , 9 5 6 . 7 3 5 1 , 1 5 1 . 3 5 4 5 , 0 0 0 . 0 0 4 5 , 000.00 0 . 0 0 0. 0 0 10 54 2 5 PO S T R E I M B U R S E M E N T S 2 0 , 9 7 9 . 9 1 2 9 , 5 3 1 . 2 6 2 5 , 0 0 0 . 0 0 2 5 , 0 0 0.00 0 . 0 0 45 , 3 0 2 . 7 3 10 54 3 0 SL E S F ( C O P S ) G R A N T 2 0 4 , 2 0 7 . 1 3 2 3 0 , 0 0 8 . 2 3 1 8 0 , 0 0 0 . 0 0 1 8 0 ,000.00 0 . 0 0 21 2 , 3 6 6 . 9 8 10 54 3 4 SC H O O L R E S O U R C E O F F I C E R P R O G R A M 14 4 , 3 4 7 . 0 6 1 5 1 , 7 7 4 . 7 1 1 3 2 , 0 0 0 . 0 0 1 3 2 , 0 0 0 . 0 0 0 . 0 0 69 , 9 4 3 . 5 9 10 54 4 0 ST A T E L I B R A R Y S U P P O R T 3 5 , 4 5 1 . 0 0 3 5 , 4 5 1 . 0 0 3 8 , 9 9 6 . 0 0 3 5 , 000.00 0 . 0 0 38 , 9 9 6 . 0 0 10 54 4 8 AF T E R S C H O O L E D / S A F E T Y P G M C O H O R T 5 1, 6 0 4 , 0 4 6 . 8 1 1 , 6 3 0 , 1 6 8 . 5 3 1 , 7 6 1 , 0 6 2 . 0 0 1 , 6 2 8 , 2 9 8 . 0 0 0 . 0 0 1, 4 9 4 , 7 7 0 . 2 9 10 54 5 0 ST A T E H M O W N R S P R O P T X 8 4 , 1 2 7 . 3 8 8 3 , 7 8 4 . 4 4 5 0 , 0 0 0 . 0 0 5 0 , 000.00 0 . 0 0 41 , 0 4 8 . 9 5 10 54 5 1 CO U N T Y R E G I O N A L P A R K & O P E N S P A C E G R N T 34 9 , 6 2 3 . 4 5 6 6 , 0 6 8 . 3 7 5 0 0 . 0 0 500.00 0 . 0 0 0. 0 0 10 54 5 5 ST A T E M A N D A T E D C O S T R E I M B U R S E M E N T 41 3 , 7 4 1 . 7 4 4 8 , 5 1 3 . 9 4 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 26 8 . 6 3 Su b T o t a l 2, 9 4 6 , 4 1 0 . 6 7 2, 3 7 5 , 3 0 9 . 5 1 2, 2 4 2 , 5 5 8 . 0 0 2,120,798.00 0.00 1, 9 6 9 , 6 2 9 . 9 2 10 55 1 1 CO U N T Y A B 1 0 9 2 5 4 , 0 8 8 . 4 8 1 6 7 , 4 5 1 . 7 0 1 5 0 , 0 0 0 . 0 0 1 5 0 , 0 0 0 . 00 0 . 0 0 0. 0 0 10 55 2 0 HI G H W A Y T H R O U G H C I T Y 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 23 , 9 7 2 . 2 0 10 55 5 0 SU C C E S S O R A G E N C Y A D M I N R E I M B U R S E M E N T 25 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 0 . 0 0 12 5 , 0 0 0 . 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 4 Department BudgetCouncil Budget Su b T o t a l 50 4 , 0 8 8 . 4 8 41 7 , 4 5 1 . 7 0 40 0 , 0 0 0 . 0 0 400,000.00 0.00 14 8 , 9 7 2 . 2 0 10 61 2 0 PL A N C H E C K F E E S 8 3 5 , 3 7 2 . 9 1 7 4 9 , 7 5 3 . 6 0 6 5 0 , 0 0 0 . 0 0 6 5 0 , 0 0 0.00 0 . 0 0 51 8 , 3 1 6 . 0 2 10 61 3 0 PL A N N I N G S E R V I C E F E E S 2 1 8 , 2 5 4 . 9 1 9 8 , 3 8 8 . 0 0 1 0 5 , 0 0 0 . 0 0 1 05,000.00 0 . 0 0 18 0 , 4 9 1 . 0 8 10 61 3 1 CE Q A P R O J E C T F E E 0 . 0 0 7 3 , 6 1 2 . 8 3 5 0 0 . 0 0 500.00 0 . 0 0 0. 0 0 10 61 4 0 SA L E O F P U B L I C D O C M T S 7 1 , 8 3 3 . 5 6 6 5 , 9 3 6 . 3 8 6 0 , 0 0 0 . 0 0 5 0 , 000.00 0 . 0 0 48 , 1 8 5 . 2 0 10 61 5 0 EN G I N E E R I N G P L A N C H E C 3 , 0 1 0 . 0 0 7 , 5 5 5 . 0 0 1 , 0 0 0 . 0 0 100.00 0 . 0 0 3, 2 3 0 . 0 0 10 61 6 0 FI R E P L A N F E E 1 9 2 , 8 3 9 . 7 2 1 6 4 , 2 0 3 . 6 7 1 2 5 , 0 0 0 . 0 0 1 2 5 , 0 0 0 . 00 0 . 0 0 11 7 , 9 1 5 . 5 4 10 61 7 0 GE N E R A L P L A N F E E S 1 9 0 , 1 2 8 . 3 4 1 5 7 , 1 9 6 . 1 7 1 2 5 , 0 0 0 . 0 0 2 2 5 , 000.00 0 . 0 0 16 7 , 6 3 3 . 3 1 Su b T o t a l 1, 5 1 1 , 4 3 9 . 4 4 1, 3 1 6 , 6 4 5 . 6 5 1, 0 6 6 , 5 0 0 . 0 0 1,155,600.00 0.00 1, 0 3 5 , 7 7 1 . 1 5 10 62 1 0 PO L I C E G U A R D S V C F E E 3 8 , 7 4 3 . 3 3 9 1 , 4 4 6 . 6 8 3 0 , 0 0 0 . 0 0 3 0 , 0 00.00 0 . 0 0 27 , 8 6 7 . 8 4 10 62 1 5 FI R E - A D U L T E D U C A T I O N 3 9 , 3 3 7 . 3 7 0 . 0 0 5 0 0 . 0 0 500.00 0 . 0 0 25 , 1 9 5 . 0 0 10 62 1 6 FI R E M O V I E S E R V I C E 1 , 5 1 0 . 6 9 1 , 7 6 8 . 2 8 5 0 0 . 0 0 500.00 0 . 0 0 99 0 . 0 0 Su b T o t a l 79 , 5 9 1 . 3 9 93 , 2 1 4 . 9 6 31 , 0 0 0 . 0 0 31,000.00 0.00 54 , 0 5 2 . 8 4 10 63 1 2 FA L S E F I R E A L A R M F E E 4 6 , 7 2 5 . 1 2 3 , 5 9 4 . 2 4 5 , 0 0 0 . 0 0 5 , 0 0 0 . 00 0 . 0 0 13 , 0 2 9 . 1 2 10 63 1 3 ME D I C A L F A C I L I T Y E M S R E S P O N S E F E E 13 0 , 1 8 5 . 2 0 - 4 1 , 9 4 5 . 1 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 63 1 4 FI R E P E R M I T F E E 1 1 3 , 7 6 8 . 2 8 7 6 , 7 1 2 . 7 2 5 0 , 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 61 , 3 4 3 . 6 6 10 63 1 5 BU I L D I N G I N S P E C T I O N F E E S - F I R E C O D E 5, 1 5 5 . 3 6 3 , 9 8 6 . 8 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 2, 9 3 2 . 0 0 10 63 1 6 HA Z A R D M A T E R I A L P E R M T 1 2 5 , 0 0 8 . 6 2 1 1 9 , 5 8 5 . 0 9 1 1 0 , 0 0 0 . 0 0 0.00 0 . 0 0 40 . 0 0 10 63 2 6 EN G I N S P E C T I O N F E E 6 6 , 7 4 2 . 0 0 1 8 7 , 0 9 8 . 0 0 4 5 , 0 0 0 . 0 0 4 5 , 0 0 0.00 0 . 0 0 17 1 , 9 3 7 . 8 0 10 63 3 0 TR E E P L A N T I N G F E E S 3 2 5 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 31 5 . 0 0 10 63 4 0 SE W E R S U R C H A R G E 1 2 2 , 5 6 5 . 6 0 1 2 4 , 4 0 9 . 9 0 1 1 0 , 0 0 0 . 0 0 1 6 0 , 0 0 0.00 0 . 0 0 10 2 , 9 7 3 . 6 0 Su b T o t a l 61 0 , 4 7 5 . 1 8 47 3 , 4 4 1 . 6 5 32 4 , 5 0 0 . 0 0 264,500.00 0.00 35 2 , 5 7 1 . 1 8 10 66 0 0 CO M M U N I T Y S E R V I C E S F E E S 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 -8 4 . 7 5 10 66 5 0 FE E S U P P O R T E D - R E C R E A T 1 4 , 8 9 9 . 3 0 8 , 6 6 2 . 3 0 5 , 0 0 0 . 0 0 5 , 0 0 0 .00 0 . 0 0 3, 2 4 0 . 0 0 10 66 5 1 CO M M U N I T Y S P O R T S C N T R 2 4 4 , 7 1 8 . 4 0 2 5 5 , 7 4 6 . 0 0 2 5 0 , 0 0 0 . 0 0 250,000.00 0 . 0 0 19 2 , 5 1 5 . 6 0 10 66 5 2 SP O R T S F A C I L I T Y E N H A N C E M E N T F E E 20 , 8 6 6 . 8 8 2 0 , 3 6 1 . 8 8 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 14 , 4 0 9 . 9 0 10 66 5 3 SW I M M I N G P O O L F E E S 7 2 , 4 6 4 . 6 0 7 8 , 0 1 2 . 5 1 6 0 , 0 0 0 . 0 0 6 0 , 0 0 0 .00 0 . 0 0 39 , 7 7 0 . 5 0 10 66 5 4 CH I L D C A R E 3 7 , 8 0 6 . 8 0 4 1 , 3 2 8 . 0 0 4 2 , 0 0 0 . 0 0 4 2 , 0 0 0 . 0 0 0 . 0 0 47 , 3 1 4 . 9 0 10 66 5 5 FE E S U P P O R T E D - S O C S V S 3 1 , 1 6 7 . 2 0 3 1 , 1 8 4 . 0 0 3 0 , 0 0 0 . 0 0 3 0 , 000.00 0 . 0 0 21 , 1 4 4 . 3 0 10 66 5 6 CO M M U N I T Y S E N I O R C N T R 7 3 , 4 1 0 . 0 5 6 7 , 2 4 0 . 6 3 6 0 , 0 0 0 . 0 0 6 0 , 000.00 0 . 0 0 35 , 8 6 3 . 7 5 10 66 5 7 AD U L T S O F T B A L L P R O G R A M 4 8 , 9 2 6 . 8 0 4 4 , 4 9 7 . 7 0 3 6 , 0 0 0 . 0 0 4 0 ,000.00 0 . 0 0 40 , 1 4 3 . 0 0 10 66 5 8 CO N T R A C T C L A S S F E E S 2 7 0 , 0 2 3 . 1 7 3 0 9 , 0 2 3 . 0 6 2 7 0 , 0 0 0 . 0 0 2 7 0,000.00 0 . 0 0 22 4 , 8 7 9 . 6 1 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 5 Department BudgetCouncil Budget 10 66 5 9 FE E S U P P O R T E D C A M P S 1 0 5 , 0 7 1 . 2 0 9 5 , 5 9 0 . 4 0 5 0 , 0 0 0 . 0 0 7 5 , 0 00.00 0 . 0 0 42 , 7 2 1 . 0 0 10 66 6 0 DO W N E Y T H E A T R E 3 4 4 , 7 7 8 . 8 4 3 6 4 , 5 8 8 . 6 2 3 5 0 , 0 0 0 . 0 0 3 5 0 , 0 0 0 .00 0 . 0 0 21 9 , 4 6 7 . 2 3 10 66 6 1 FO O D & B E V E R A G E R E V 4 3 2 . 6 8 1 , 6 8 9 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 0 . 00 74 8 . 0 0 10 66 6 2 Th e a t r e M e r c h a n d i s e 5 2 5 . 0 0 1 , 1 8 1 . 0 0 8 0 0 . 0 0 800.00 0 . 0 0 1, 2 2 4 . 2 5 10 66 6 3 TH E A T R E E N H A N C E M E N T F E E 0. 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 12 , 9 1 5 . 0 0 10 66 6 4 DO W N E Y T H E A T R E I N - H O U S E P E R F O R M A N C E 46 , 0 2 4 . 0 0 2 0 0 , 4 1 5 . 8 0 2 1 6 , 5 0 0 . 0 0 2 1 6 , 5 0 0 . 0 0 0 . 0 0 17 5 , 7 2 9 . 5 9 10 66 6 5 ST E A M W O R K S S U M M E R P R O G R A M 10 8 , 9 0 9 . 5 8 1 7 6 , 1 3 8 . 0 0 2 5 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 0 . 0 0 15 9 , 6 8 3 . 8 0 10 66 8 0 LI B R A R Y F I N E S 6 4 , 8 7 3 . 0 6 5 6 , 9 8 3 . 2 0 4 5 , 0 0 0 . 0 0 4 5 , 0 0 0 . 0 0 0 . 00 40 , 5 1 6 . 1 3 10 66 9 0 LI B R A R Y S E R V I C E F E E S 5 , 8 0 8 . 3 1 4 , 1 7 7 . 3 6 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 4, 2 6 5 . 3 5 Su b T o t a l 1, 4 9 0 , 7 0 5 . 8 7 1, 7 5 6 , 8 1 9 . 4 6 1, 6 8 9 , 5 0 0 . 0 0 1,718,500.00 0.00 1, 2 7 6 , 4 6 7 . 1 6 10 67 2 0 CO M P T O N F I R E C O M M 6 5 0 , 1 1 2 . 6 2 5 2 8 , 9 3 5 . 2 0 7 5 6 , 0 0 0 . 0 0 7 7 6 , 000.00 0 . 0 0 57 6 , 1 9 8 . 0 0 10 67 4 0 LA H A B R A H E I G H T F I R E C O M M 36 , 3 7 3 . 6 0 3 4 , 5 1 1 . 8 8 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 67 6 0 VE R N O N F I R E C O M M 1 9 9 , 4 8 3 . 2 4 - 1 0 , 2 1 0 . 5 2 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 67 8 0 S F S P G S F I R E C O M M 2 5 6 , 8 4 5 . 1 7 1 5 9 , 8 3 1 . 0 0 2 0 1 , 6 0 0 . 0 0 2 1 7 ,900.00 0 . 0 0 16 1 , 0 9 1 . 0 0 10 67 9 0 EM E R G E N C Y T R N S P R T F E E 2 , 0 1 1 , 5 0 0 . 4 4 2 , 0 7 3 , 9 3 5 . 0 2 3 , 0 2 5 , 00 0 . 0 0 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 1, 4 5 8 , 9 1 8 . 8 5 10 67 9 3 BL S T R A N S P O R T 1 , 0 5 7 , 6 7 6 . 1 1 1 , 1 0 6 , 4 3 2 . 4 0 0 . 0 0 1 , 0 2 5 , 0 0 0 . 00 0 . 0 0 72 3 , 9 1 8 . 9 5 10 67 9 4 PA R A M E D I C T R A N S P O R T D E P O S I T -1 9 4 . 2 6 0 . 0 0 0 . 0 0 0.00 0 . 0 0 -5 0 1 . 2 0 10 67 9 5 EM E R G E N C Y S U B S C F E E 2 9 9 , 2 9 2 . 0 0 2 8 9 , 4 8 8 . 0 0 2 8 0 , 0 0 0 . 0 0 2 6 0,000.00 0 . 0 0 27 0 , 2 4 0 . 0 0 Su b T o t a l 4, 5 1 1 , 0 8 8 . 9 2 4, 1 8 2 , 9 2 2 . 9 8 4, 2 6 2 , 6 0 0 . 0 0 4,278,900.00 0.00 3, 1 8 9 , 8 6 5 . 6 0 10 69 1 0 SE A A C A F I N A N C E A D M I N 8 0 , 0 0 0 . 0 4 9 9 , 9 9 9 . 9 6 1 0 0 , 0 0 0 . 0 0 1 0 0 ,000.00 0 . 0 0 85 , 5 8 3 . 3 0 Su b T o t a l 80 , 0 0 0 . 0 4 99 , 9 9 9 . 9 6 10 0 , 0 0 0 . 0 0 100,000.00 0.00 85 , 5 8 3 . 3 0 10 71 0 0 SA L E O F P R O P E R T Y 2 , 1 6 3 , 1 8 0 . 4 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 71 1 0 SA L E O F L A N D 0 . 0 0 7 0 0 , 0 0 0 . 0 0 6 0 0 , 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 71 4 6 4T H O F J U L Y E V E N T D O N A T I O N S 9, 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 2, 1 7 2 , 6 8 0 . 4 0 70 0 , 0 0 0 . 0 0 60 0 , 0 0 0 . 0 0 1,000,000.00 0.00 0. 0 0 10 73 2 0 CO N T R P R I V A T E S O U R C E S 0 . 0 0 0 . 0 0 4 2 5 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 73 3 0 CO N T R F R M O T H G O V A G Y 6 6 8 , 0 7 0 . 2 1 7 0 4 , 8 1 4 . 0 7 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 66 8 , 0 7 0 . 2 1 70 4 , 8 1 4 . 0 7 42 5 , 0 0 0 . 0 0 0.00 0.00 0. 0 0 10 74 0 0 CH A R G E T O O T H E R F U N D S 1 , 5 2 5 , 0 0 0 . 0 0 1 , 5 2 4 , 9 9 9 . 6 6 1 , 6 2 5 , 00 0 . 0 0 1 , 6 2 5 , 0 0 0 . 0 0 0 . 0 0 1, 3 5 4 , 1 6 6 . 7 0 10 74 0 3 CH A R G E T O O T H E R F U N D S 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 4 5 , 0 0 0 . 0 0 5 , 0 0 0 . 00 0 . 0 0 4, 1 6 6 . 7 0 10 74 0 4 CH A R G E S T R E E T L I G H T N G 1 7 0 , 2 6 5 . 0 0 1 7 0 , 2 6 5 . 0 0 1 7 0 , 2 6 5 . 0 0 170,265.00 0 . 0 0 14 1 , 8 8 7 . 5 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 6 Department BudgetCouncil Budget 10 74 0 6 CH A R G E T R A N S I T 1 3 7 , 0 0 0 . 0 0 1 3 7 , 0 0 0 . 0 4 1 3 7 , 0 0 0 . 0 0 1 3 7 , 0 0 0 .00 0 . 0 0 11 4 , 1 6 6 . 7 0 10 74 0 7 CH A R G E C D B G F D 1 4 0 , 4 7 7 . 0 0 1 3 4 , 7 0 2 . 0 4 1 4 0 , 4 7 7 . 0 0 1 1 2 , 1 8 8 .00 0 . 0 0 11 2 , 2 5 1 . 7 0 10 74 0 8 CH A R G E T O H O M E G E N . A D M I N 7, 3 6 8 . 0 0 7 , 3 6 8 . 0 0 7 , 3 6 8 . 0 0 0.00 0 . 0 0 6, 1 4 0 . 0 0 10 74 1 1 CH A R G E T O W A S T E R E D U C T I O N 40 , 9 0 0 . 0 0 4 0 , 8 9 9 . 0 0 4 0 , 9 0 0 . 0 0 4 0 , 9 0 0 . 0 0 0 . 0 0 34 , 0 8 2 . 5 0 10 74 1 2 CH A R G E P R O P C 1 3 , 6 0 0 . 0 0 1 3 , 5 6 0 . 0 0 1 3 , 6 0 0 . 0 0 1 3 , 6 0 0 . 0 0 0 . 00 11 , 3 0 0 . 0 0 10 74 1 3 CH A R G E C E M E T E R Y 4 , 2 0 0 . 0 0 4 , 2 0 0 . 0 0 4 , 2 0 0 . 0 0 4 , 2 0 0 . 0 0 0 . 0 0 3, 5 0 0 . 0 0 Su b T o t a l 2, 0 4 3 , 8 1 0 . 0 0 2, 0 3 7 , 9 9 3 . 7 8 2, 1 4 3 , 8 1 0 . 0 0 2,108,153.00 0.00 1, 7 8 1 , 6 6 1 . 8 0 10 75 3 1 RE T I R E E S H E A L T H I N S U R 8 3 , 0 8 6 . 0 2 8 0 , 0 7 7 . 9 9 8 5 , 0 0 0 . 0 0 8 5 , 000.00 0 . 0 0 76 , 0 8 8 . 4 2 10 75 3 2 CO B R A H E A L T H I N S U R A N C 7 , 4 1 8 . 4 3 8 , 1 7 3 . 3 3 5 , 0 0 0 . 0 0 5 , 0 0 0 . 00 0 . 0 0 5, 6 2 0 . 6 2 10 75 3 3 VE H I C L E S T O R A G E 6 8 , 3 9 9 . 6 0 9 4 , 2 6 0 . 3 0 4 5 , 0 0 0 . 0 0 4 5 , 0 0 0 . 0 0 0.00 50 , 2 8 0 . 3 0 10 75 4 0 MI S C R E I M B U R S E M E N T S 1 6 , 3 0 9 . 0 3 3 1 , 2 8 0 . 6 1 1 5 , 0 0 0 . 0 0 1 5 , 0 0 0.00 0 . 0 0 31 , 9 7 6 . 4 2 10 75 4 4 VE H I C L E R E L E A S E F E E S 7 7 , 3 3 3 . 0 0 8 8 , 5 3 8 . 8 0 7 5 , 0 0 0 . 0 0 7 5 , 0 00.00 0 . 0 0 74 , 3 8 0 . 0 0 10 75 4 7 BO O K F E E S - 4 9 , 0 7 9 . 9 6 - 2 , 5 1 2 . 8 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 75 4 8 ST R I K E T E A M R E I M B U R S E M E N T 59 4 , 2 9 3 . 4 1 2 6 4 , 6 1 7 . 4 3 7 5 , 0 0 0 . 0 0 7 5 , 0 0 0 . 0 0 0 . 0 0 60 0 , 9 6 3 . 8 0 10 75 4 9 PO L I C E R E I M B U R S E M E N T 3 7 , 2 0 7 . 6 0 1 3 , 5 4 6 . 2 4 5 0 0 . 0 0 500.00 0 . 0 0 -1 3 , 5 4 6 . 2 4 10 75 5 0 PU B L I C W O R K S R E I M B U R S E M E N T -2 5 4 . 8 2 0 . 0 0 5 0 0 . 0 0 500.00 0 . 0 0 0. 0 0 10 75 5 1 SM I P R O G R A M E D U C A T I O N F E E S 97 4 . 8 5 7 3 9 . 1 0 5 0 0 . 0 0 500.00 0 . 0 0 1, 0 8 2 . 5 7 10 75 5 2 GR E E N B L D G S T N D R D P R M T F E E S 5, 5 7 7 . 5 8 4 5 5 . 3 0 5 0 0 . 0 0 500.00 0 . 0 0 45 9 . 3 0 10 75 5 5 UT I L I T Y R E B A T E 0 . 0 0 4 0 , 4 6 6 . 7 2 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 37 1 , 9 9 4 . 1 3 10 75 5 6 CA L R E C Y C L E T I R E G R A N T 0 . 0 0 9 1 , 6 7 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 75 6 0 ME R F T I P P I N G 4 5 6 , 2 7 4 . 3 8 3 5 0 , 1 1 9 . 2 2 3 5 0 , 0 0 0 . 0 0 3 5 0 , 0 0 0 . 0 0 0 . 0 0 43 5 , 1 7 0 . 6 5 10 75 7 1 EV S T A T I O N R E I M B U R S E M E N T 0. 0 0 1 , 3 6 5 . 4 9 1 0 0 . 0 0 0.00 0 . 0 0 3, 5 3 8 . 7 7 Su b T o t a l 1, 2 9 7 , 5 3 9 . 1 2 1, 0 6 2 , 7 9 7 . 7 3 65 8 , 1 0 0 . 0 0 658,000.00 0.00 1, 6 3 8 , 0 0 8 . 7 4 10 76 0 0 MI S C R E V E N U E 1 3 7 , 8 6 7 . 2 5 4 3 4 , 3 7 1 . 3 0 2 8 5 , 0 0 0 . 0 0 7 7 4 , 8 8 0 . 0 0 0 . 0 0 31 1 , 2 4 3 . 2 2 10 76 0 1 PA R A M E D M I S C R E V E N U E 1 6 , 9 2 7 . 2 0 2 0 , 6 6 4 . 5 5 5 , 0 0 0 . 0 0 5 , 0 0 0 .00 0 . 0 0 22 , 2 5 4 . 1 4 10 76 0 4 ME D I C A L A M B U L A N C E T R A N S C O S T R E I M B 24 5 , 3 2 9 . 7 7 1 9 1 , 2 5 7 . 7 1 1 5 0 , 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 0 . 0 0 33 5 , 6 2 4 . 1 8 10 76 0 8 MI S C C O N T R I B U T I O N S A N D D O N A T I O N S 7, 0 1 2 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 76 0 9 AR T I N P U B L I C P L A C E R E V E N U E 30 1 , 0 0 3 . 9 6 3 0 9 , 8 6 8 . 1 2 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 22 2 , 9 3 5 . 0 1 10 76 1 6 CI T Y E V E N T S 0 . 0 0 3 , 0 8 2 . 0 0 0 . 0 0 0.00 0 . 0 0 6, 9 5 8 . 0 0 Su b T o t a l 70 8 , 1 4 0 . 1 8 95 9 , 2 4 3 . 6 8 44 5 , 0 0 0 . 0 0 934,880.00 0.00 89 9 , 0 1 4 . 5 5 10 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 0. 0 0 0 . 0 0 0 . 0 0 2 9 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 90 1 3 TR A N S F E R F R O M O F F I C E T R A F F I C S A F E T Y - 1 3 0. 0 0 0 . 0 0 0 . 0 0 1 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 7 Department BudgetCouncil Budget 10 90 2 6 TR A N S F E R S F R O M G A S T A X - 2 6 1, 2 5 2 , 2 6 4 . 7 1 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 90 2 8 TR A N S F E R F R O M C D B G F U N D - 2 8 92 , 5 4 8 . 1 4 7 6 , 6 8 9 . 2 9 1 9 0 , 0 0 0 . 0 0 1 6 5 , 6 5 0 . 0 0 0 . 0 0 15 8 , 3 3 3 . 3 0 10 90 3 0 TR A N S F E R S F R O M G A S T A X F U N D 3 0 0. 0 0 1 , 2 4 9 , 5 6 6 . 2 0 1 , 5 4 0 , 0 5 3 . 0 0 1 , 5 8 8 , 6 6 2 . 0 0 0 . 0 0 1, 2 8 3 , 3 7 7 . 5 0 10 90 3 8 TR A N S F E R I N V E H I C L E I M P A C T F E E 0. 0 0 0 . 0 0 3 8 9 , 2 3 5 . 0 0 3 4 4 , 1 8 8 . 0 0 0 . 0 0 38 9 , 2 3 5 . 0 0 10 90 5 1 TR A N S F E R F R O M W A T E R F U N D - 5 1 70 0 , 0 0 0 . 0 0 6 9 9 , 9 9 9 . 9 6 8 0 0 , 0 0 0 . 0 0 8 0 0 , 0 0 0 . 0 0 0 . 0 0 66 6 , 6 6 6 . 7 0 10 90 6 2 TR A N S F E R F R O M E Q U I P M E N T F U N D - 6 2 30 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 90 7 6 TR A N S F E R F R O M L I A B I L I T Y I N S U R A N C E F U N D 7 6 0. 0 0 2 , 0 7 4 , 6 6 5 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 10 90 9 3 TR A N S F E R S F R O M O R I G I N A L A R E A - 9 3 0. 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 12 6 , 5 3 9 . 0 0 Su b T o t a l 2, 0 7 4 , 8 1 2 . 8 5 4, 1 0 0 , 9 2 0 . 4 5 2, 9 1 9 , 2 8 8 . 0 0 3,348,500.00 0.00 2, 6 2 4 , 1 5 1 . 5 0 Fu n d T o t a l f o r G E N E R A L 83 , 6 5 0 , 1 0 3 . 9 1 8 4 , 9 5 0 , 8 5 5 . 0 1 8 5 , 4 2 0 , 8 6 0 . 0 0 8 9 , 4 2 5 , 5 3 6 . 0 0 0 . 0 0 64 , 3 3 9 , 1 4 9 . 7 9 FU N D : FE D P O L I C E G R A N T 11 51 0 0 FE D E R A L G R A N T 2 7 , 0 2 8 . 0 0 1 4 , 9 5 0 . 7 9 0 . 0 0 0.00 0 . 0 0 26 , 3 3 9 . 4 9 Su b T o t a l 27 , 0 2 8 . 0 0 14 , 9 5 0 . 7 9 0. 0 0 0.00 0.00 26 , 3 3 9 . 4 9 11 53 2 5 ST A T E T R A F F I C S A F E T Y G R A N T 0. 0 0 2 1 0 , 1 8 1 . 4 8 3 3 0 , 0 0 0 . 0 0 0.00 0 . 0 0 11 9 , 2 6 7 . 4 5 Su b T o t a l 0. 0 0 21 0 , 1 8 1 . 4 8 33 0 , 0 0 0 . 0 0 0.00 0.00 11 9 , 2 6 7 . 4 5 Fu n d T o t a l f o r F E D P O L I C E G R A N T 27 , 0 2 8 . 0 0 2 2 5 , 1 3 2 . 2 7 3 3 0 , 0 0 0 . 0 0 0.00 0 . 0 0 14 5 , 6 0 6 . 9 4 FU N D : FI R E D E P T - H A Z A R D O U S M A T E R I A L P R O G 13 63 1 6 HA Z A R D M A T E R I A L P E R M T 0 . 0 0 0 . 0 0 0 . 0 0 1 6 0 , 0 0 0 . 0 0 0 . 0 0 10 8 , 6 5 1 . 4 8 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 160,000.00 0.00 10 8 , 6 5 1 . 4 8 Fu n d T o t a l f o r F I R E D E P T - HA Z A R D O U S M A 0. 0 0 0 . 0 0 0 . 0 0 1 6 0 , 0 0 0 . 0 0 0 . 0 0 10 8 , 6 5 1 . 4 8 FU N D : FE D E R A L F I R E G R A N T 14 26 9 0 20 1 5 S H S G P G R A N T ( F I R E ) 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 9, 8 3 1 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 9, 8 3 1 . 0 0 14 51 0 0 FE D E R A L G R A N T 4 8 , 4 6 7 . 0 0 0 . 0 0 1 8 9 , 8 8 2 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 48 , 4 6 7 . 0 0 0. 0 0 18 9 , 8 8 2 . 0 0 0.00 0.00 0. 0 0 14 53 6 0 CA L E - M - A H A Z M A T G R A N T 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 19 , 1 5 6 . 2 8 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 19 , 1 5 6 . 2 8 14 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 26 8 , 7 0 7 . 1 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 8 Department BudgetCouncil Budget Su b T o t a l 26 8 , 7 0 7 . 1 0 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r F E D E R A L F I R E G R A N T 31 7 , 1 7 4 . 1 0 0 . 0 0 1 8 9 , 8 8 2 . 0 0 0.00 0 . 0 0 28 , 9 8 7 . 2 8 FU N D : CO L U M B I A M E M S P A C E L R N C T R F N D T I O N 16 73 0 0 CO N T R I B U T I O N S & I M P A C T F E E S 12 5 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 12 5 . 0 0 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r C O L U M B I A M E M S P A C E L R N 12 5 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 FU N D : WA S T E R E D U C T I O N 20 41 0 0 IN V E S T M E N T E A R N I N G S 3 , 6 2 8 . 2 6 3 , 2 5 3 . 5 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 0.00 62 8 . 6 4 20 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 1, 4 0 5 . 6 6 - 2 , 3 9 3 . 1 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 5, 0 3 3 . 9 2 86 0 . 3 4 2, 5 0 0 . 0 0 2,500.00 0.00 62 8 . 6 4 20 53 0 0 ST A T E G R A N T S 2 9 , 9 9 7 . 0 0 2 8 , 9 8 2 . 0 0 2 5 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 0 . 0 0 0. 0 0 20 53 4 0 US E D O I L B L O C K G R A N T 3 1 , 3 7 3 . 0 0 6 0 , 1 9 3 . 0 0 0 . 0 0 0.00 0 . 0 0 30 , 7 3 4 . 0 0 Su b T o t a l 61 , 3 7 0 . 0 0 89 , 1 7 5 . 0 0 25 , 0 0 0 . 0 0 2,500.00 0.00 30 , 7 3 4 . 0 0 20 63 4 6 AB - 9 3 9 41 8 , 3 8 6 . 8 3 4 1 9 , 5 9 7 . 6 5 4 1 0 , 0 0 0 . 0 0 4 1 0 , 0 0 0 . 0 0 0 . 0 0 35 0 , 4 9 5 . 1 6 Su b T o t a l 41 8 , 3 8 6 . 8 3 41 9 , 5 9 7 . 6 5 41 0 , 0 0 0 . 0 0 410,000.00 0.00 35 0 , 4 9 5 . 1 6 20 76 0 0 MI S C R E V E N U E 2 5 0 . 9 7 6 3 2 . 1 5 2 2 5 . 0 0 500.00 0 . 0 0 0. 0 0 Su b T o t a l 25 0 . 9 7 63 2 . 1 5 22 5 . 0 0 500.00 0.00 0. 0 0 Fu n d T o t a l f o r W A S T E R E D U C T I O N 48 5 , 0 4 1 . 7 2 5 1 0 , 2 6 5 . 1 4 4 3 7 , 7 2 5 . 0 0 4 1 5 , 5 0 0 . 0 0 0 . 0 0 38 1 , 8 5 7 . 8 0 FU N D : AI R Q U A L I T Y 22 41 0 0 IN V E S T M E N T E A R N I N G S 4 , 6 6 3 . 2 9 4 , 2 6 2 . 3 5 2 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 0.00 1, 0 5 3 . 4 6 22 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 1, 6 9 5 . 2 5 - 2 , 6 8 0 . 6 5 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 6, 3 5 8 . 5 4 1, 5 8 1 . 7 0 2, 0 0 0 . 0 0 4,000.00 0.00 1, 0 5 3 . 4 6 22 54 2 0 ST A T E M T R V E H I N L I E U 1 4 5 , 1 2 0 . 7 5 1 4 5 , 8 0 8 . 5 8 1 2 5 , 0 0 0 . 0 0 145,000.00 0 . 0 0 71 , 1 5 9 . 7 7 Su b T o t a l 14 5 , 1 2 0 . 7 5 14 5 , 8 0 8 . 5 8 12 5 , 0 0 0 . 0 0 145,000.00 0.00 71 , 1 5 9 . 7 7 Fu n d T o t a l f o r A I R Q U A L I T Y 15 1 , 4 7 9 . 2 9 1 4 7 , 3 9 0 . 2 8 1 2 7 , 0 0 0 . 0 0 1 4 9 , 0 0 0 . 0 0 0 . 0 0 72 , 2 1 3 . 2 3 FU N D : ST R E E T L I G H T I N G 23 11 1 2 A D 1 2 1 Z O N E I I 1 0 9 , 2 2 9 . 1 8 1 1 6 , 4 4 4 . 9 4 1 1 3 , 6 4 2 . 0 0 1 1 3 , 642.00 0 . 0 0 22 7 , 1 5 6 . 8 1 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 9 Department BudgetCouncil Budget 23 11 1 6 A D 1 2 1 Z O N E V I 8 , 5 3 8 . 3 6 8 , 5 2 2 . 5 2 1 0 , 9 6 4 . 0 0 1 0 , 9 6 4 . 0 0 0.00 7, 6 3 1 . 9 7 23 11 1 7 L A N D S C A P E / T R E E S 2 6 9 , 5 0 4 . 8 0 2 7 1 , 3 7 9 . 1 5 2 7 4 , 3 3 9 . 0 0 2 7 4,339.00 0 . 0 0 22 8 , 9 5 6 . 0 3 Su b T o t a l 38 7 , 2 7 2 . 3 4 39 6 , 3 4 6 . 6 1 39 8 , 9 4 5 . 0 0 398,945.00 0.00 46 3 , 7 4 4 . 8 1 23 41 0 0 IN V E S T M E N T E A R N I N G S 7 , 2 5 7 . 2 0 5 , 6 6 0 . 6 3 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0.00 43 6 . 6 6 23 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 3, 1 5 1 . 5 6 - 4 , 8 0 8 . 6 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 10 , 4 0 8 . 7 6 85 2 . 0 3 1, 0 0 0 . 0 0 1,000.00 0.00 43 6 . 6 6 23 64 1 0 RE S L T G Z O N E I 4 9 4 , 3 6 2 . 8 8 5 2 7 , 1 4 9 . 3 3 5 1 4 , 3 3 5 . 0 0 5 1 4 , 3 3 5 .00 0 . 0 0 46 8 , 8 5 3 . 6 1 23 64 2 0 CO M M L L T G Z O N E I I 1 2 6 , 6 8 3 . 7 5 1 3 4 , 7 5 9 . 0 7 3 1 7 , 8 5 0 . 0 0 3 1 7 , 850.00 0 . 0 0 11 4 , 2 3 8 . 6 1 23 64 3 0 HO L D I N G Z O N E I V 2 0 , 5 3 2 . 6 4 2 0 , 9 0 4 . 7 6 2 1 , 3 6 3 . 0 0 2 1 , 3 6 3 . 0 0 0.00 18 , 7 0 3 . 5 4 23 64 4 0 SA F T Y L G H T N G Z O N E I I I 6 9 0 , 6 1 8 . 2 8 6 9 6 , 1 7 0 . 0 5 7 0 9 , 4 3 9 . 0 0 709,439.00 0 . 0 0 58 7 , 5 3 5 . 7 4 23 64 5 0 ST O N E W D C T R Z O N E V 7 , 1 5 0 . 7 2 7 , 2 0 7 . 3 4 7 , 4 4 0 . 0 0 7 , 4 4 0 . 0 0 0 .00 6, 4 0 0 . 3 5 Su b T o t a l 1, 3 3 9 , 3 4 8 . 2 7 1, 3 8 6 , 1 9 0 . 5 5 1, 5 7 0 , 4 2 7 . 0 0 1,570,427.00 0.00 1, 1 9 5 , 7 3 1 . 8 5 23 76 0 0 MI S C R E V E N U E 1 0 , 4 6 8 . 7 0 - 6 , 9 8 0 . 2 6 1 0 0 . 0 0 100.00 0 . 0 0 21 , 6 6 4 . 2 1 Su b T o t a l 10 , 4 6 8 . 7 0 -6 , 9 8 0 . 2 6 10 0 . 0 0 100.00 0.00 21 , 6 6 4 . 2 1 Fu n d T o t a l f o r S T R E E T L I G H T I N G 1, 7 4 7 , 4 9 8 . 0 7 1 , 7 7 6 , 4 0 8 . 9 3 1 , 9 7 0 , 4 7 2 . 0 0 1 , 9 7 0 , 4 7 2 . 0 0 0 . 0 0 1, 6 8 1 , 5 7 7 . 5 3 FU N D : LE A R N I N G C E N T E R F U N D 24 66 4 5 AD M I S S I O N A N D M E M B E R S H I P F E E S 14 7 , 3 5 3 . 0 0 1 4 5 , 8 0 8 . 7 3 1 0 5 , 0 0 0 . 0 0 1 4 5 , 0 0 0 . 0 0 0 . 0 0 13 4 , 2 3 9 . 9 5 24 66 4 6 CM S S L C C L A S S E S 3 7 , 6 7 4 . 5 8 3 3 , 1 5 3 . 6 1 7 , 5 0 0 . 0 0 3 0 , 0 0 0 . 0 0 0 . 00 10 , 4 3 8 . 9 0 24 66 4 7 FA C I L I T Y R E N T A L 3 2 , 7 8 6 . 2 5 5 8 , 8 3 2 . 7 7 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 0.00 63 , 5 5 6 . 2 5 Su b T o t a l 21 7 , 8 1 3 . 8 3 23 7 , 7 9 5 . 1 1 14 7 , 5 0 0 . 0 0 210,000.00 0.00 20 8 , 2 3 5 . 1 0 24 69 0 1 OU T R E A C H S E R V I C E 4 0 1 . 2 5 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 40 1 . 2 5 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 24 71 4 0 GI F T S H O P S A L E S 3 4 , 5 9 8 . 7 3 3 9 , 3 7 5 . 1 4 2 7 , 5 0 0 . 0 0 3 0 , 0 0 0 . 0 0 0.00 32 , 4 0 5 . 5 5 Su b T o t a l 34 , 5 9 8 . 7 3 39 , 3 7 5 . 1 4 27 , 5 0 0 . 0 0 30,000.00 0.00 32 , 4 0 5 . 5 5 24 73 2 0 CO N T R P R I V A T E S O U R C E S 7 1 0 . 1 3 8 4 5 . 1 9 1 0 0 . 0 0 100.00 0 . 0 0 55 6 . 6 5 Su b T o t a l 71 0 . 1 3 84 5 . 1 9 10 0 . 0 0 100.00 0.00 55 6 . 6 5 24 75 4 0 MI S C R E I M B U R S E M E N T S 0 . 0 0 0 . 0 0 1 0 0 . 0 0 100.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 0. 0 0 10 0 . 0 0 100.00 0.00 0. 0 0 24 76 0 0 MI S C R E V E N U E 1 , 5 0 5 . 0 0 1 5 , 6 4 2 . 7 8 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 4, 6 6 6 . 0 8 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 10 Department BudgetCouncil Budget Su b T o t a l 1, 5 0 5 . 0 0 15 , 6 4 2 . 7 8 1, 5 0 0 . 0 0 1,500.00 0.00 4, 6 6 6 . 0 8 24 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 85 8 , 2 7 9 . 0 0 7 9 5 , 0 0 0 . 0 0 8 3 7 , 2 0 0 . 0 0 8 5 2 , 5 0 0 . 0 0 0 . 0 0 69 7 , 6 6 6 . 7 0 Su b T o t a l 85 8 , 2 7 9 . 0 0 79 5 , 0 0 0 . 0 0 83 7 , 2 0 0 . 0 0 852,500.00 0.00 69 7 , 6 6 6 . 7 0 Fu n d T o t a l f o r L E A R N I N G C E N T E R F U N D 1, 1 1 3 , 3 0 7 . 9 4 1 , 0 8 8 , 6 5 8 . 2 2 1 , 0 1 3 , 9 0 0 . 0 0 1 , 0 9 4 , 2 0 0 . 0 0 0 . 0 0 94 3 , 5 3 0 . 0 8 FU N D : AR T I C L E I I I 25 51 4 0 LO C A L T R A N S F D S S B 8 2 1 8 2 , 7 7 8 . 0 0 3 1 , 2 5 0 . 0 0 7 4 , 1 6 4 . 0 0 7 0 , 000.00 0 . 0 0 0. 0 0 Su b T o t a l 82 , 7 7 8 . 0 0 31 , 2 5 0 . 0 0 74 , 1 6 4 . 0 0 70,000.00 0.00 0. 0 0 Fu n d T o t a l f o r A R T I C L E I I I 82 , 7 7 8 . 0 0 3 1 , 2 5 0 . 0 0 7 4 , 1 6 4 . 0 0 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 FU N D : CI P G R A N T F U N D 26 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 6, 9 0 7 . 8 9 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 6, 9 0 7 . 8 9 26 51 0 0 FE D E R A L G R A N T S 2 , 7 0 4 , 2 7 9 . 1 8 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 2, 7 0 4 , 2 7 9 . 1 8 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 26 53 0 0 ST A T E G R A N T S 2 , 5 0 6 , 1 0 8 . 1 1 0 . 0 0 0 . 0 0 0.00 0 . 0 0 10 8 , 0 6 0 . 4 3 Su b T o t a l 2, 5 0 6 , 1 0 8 . 1 1 0. 0 0 0. 0 0 0.00 0.00 10 8 , 0 6 0 . 4 3 26 54 3 1 ST A T E G A S T A X - 2 1 0 6 3 7 9 , 8 2 7 . 4 9 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 54 3 2 ST A T E G A S T A X - 2 1 0 7 8 4 2 , 7 0 5 . 4 4 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 54 9 0 ST A T E G A S T A X - 2 1 0 5 6 3 9 , 4 9 1 . 5 1 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 54 9 5 ST A T E G A S T A X - 2 1 0 3 5 8 5 , 0 9 9 . 4 9 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 2, 4 4 7 , 1 2 3 . 9 3 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 26 55 1 0 CO U N T Y R O A D I M P R O V E M T 9 0 7 , 5 5 7 . 6 1 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 90 7 , 5 5 7 . 6 1 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 26 62 2 4 DA R R E P L V E H I C L E S & C O M M U N I C A T I O N E Q P T 0. 0 0 3 3 4 , 9 3 0 . 5 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 33 4 , 9 3 0 . 5 3 0. 0 0 0.00 0.00 0. 0 0 26 66 0 1 PA R A M O U N T B L V D A T F I R E S T O N E B L V D I M P 0. 0 0 5 1 1 , 1 5 4 . 9 6 6 0 , 0 0 0 . 0 0 8 3 , 7 1 3 . 0 0 0 . 0 0 1, 1 0 9 . 5 5 26 66 0 5 BE L L F L O W E R B L V D A T I M P E R I A L I M P R O V E M E N T S 0. 0 0 1 , 4 0 4 , 1 6 8 . 5 8 2 0 , 0 0 0 . 0 0 0.00 0 . 0 0 1, 0 6 0 , 0 9 5 . 9 3 26 66 2 8 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 0. 0 0 0 . 0 0 1 , 8 7 5 , 7 6 2 . 0 0 1 , 7 7 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 66 8 0 14 - 0 5 F I R E S T O N E R E H A B L A K E W O O D T O E C L 0. 0 0 7 4 2 , 5 8 1 . 3 1 0 . 0 0 0.00 0 . 0 0 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 11 Department BudgetCouncil Budget 26 66 8 8 GA R D E N D A L E P V M T R E H A B 0 . 0 0 1 4 8 , 2 1 5 . 5 5 0 . 0 0 0.00 0 . 0 0 17 5 , 3 9 9 . 8 6 26 66 9 2 FI R E S T O N E B L V D & L A K E W O O D B L V D I N T E R S E C T 0. 0 0 0 . 0 0 2 , 7 0 0 , 0 0 0 . 0 0 2 , 6 9 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 66 9 3 FL O R E N C E A V E B R I D G E R E P L A C E @ R I O H O N D O 0. 0 0 2 1 , 2 2 3 . 8 6 2 8 5 , 0 0 0 . 0 0 1 , 6 9 2 , 1 4 9 . 0 0 0 . 0 0 28 , 4 1 6 . 9 6 Su b T o t a l 0. 0 0 2, 8 2 7 , 3 4 4 . 2 6 4, 9 4 0 , 7 6 2 . 0 0 6,240,862.00 0.00 1, 2 6 5 , 0 2 2 . 3 0 26 67 0 0 IM P E R I A L H W Y T R A F F I C S I G N A L F O C O M M S Y S 0. 0 0 1 1 6 , 9 4 7 . 8 7 5 0 0 , 0 0 0 . 0 0 0.00 0 . 0 0 26 0 , 4 5 0 . 7 4 26 67 0 1 PA R A M O U N T M E D I A N ( F I R E S T O N E - I M P H W Y ) 0. 0 0 0 . 0 0 6 5 8 , 7 2 8 . 0 0 1 , 6 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 0 2 PA R A M O U N T M E D I A N ( F I R E S T O N E - F L O R E N C E ) 0. 0 0 0 . 0 0 5 8 1 , 3 2 8 . 0 0 1 , 5 3 8 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 0 3 FI R E S T O N E M E D I A N ( L A K E W O O D - B R O O K S H I R E ) 0. 0 0 1 3 6 , 6 0 2 . 0 2 0 . 0 0 0.00 0 . 0 0 8, 3 9 2 . 8 2 26 67 0 4 FL O R E N C E B L V D O R S R T R A F S I G N A L U P G R A D E 0. 0 0 4 1 , 7 0 2 . 9 3 5 4 , 7 5 0 . 0 0 0.00 0 . 0 0 13 5 , 4 9 1 . 4 8 26 67 0 5 BE L L F L O W E R B L / F O S T E R R D T R A F S I G U P G R D 0. 0 0 2 6 , 5 7 4 . 7 1 4 7 , 2 5 0 . 0 0 0.00 0 . 0 0 10 9 , 7 0 8 . 9 1 26 67 0 6 W O O D R U F F A V E / F O S T E R R D T R A F S I G U P G R D 0. 0 0 3 7 , 2 8 4 . 5 7 5 0 , 2 5 0 . 0 0 0.00 0 . 0 0 11 6 , 5 1 9 . 9 5 26 67 0 7 FI R E S T O N E / W O O D R U F F T R F S I G U P G R D 0. 0 0 3 9 , 2 5 9 . 0 2 4 8 , 5 0 0 . 0 0 0.00 0 . 0 0 10 8 , 3 7 2 . 0 9 26 67 0 8 LA K E W O O D / F L O R E N C E T R A F F I C S I G N A L U P G R D 0. 0 0 3 , 5 5 4 . 2 4 4 3 , 7 5 0 . 0 0 0.00 0 . 0 0 78 , 6 2 0 . 5 5 26 67 0 9 IM P E R I A L H W Y / D O W N E Y A V E T R F S I G U P G R D 0. 0 0 6 , 0 7 2 . 1 4 3 3 , 2 5 0 . 0 0 0.00 0 . 0 0 73 , 6 7 0 . 0 0 26 67 1 0 FL O R E N C E A V E B R I D G E R E P L A C E @ S A N G A B R I E L 0. 0 0 8 0 , 3 3 9 . 3 0 1 7 8 , 0 0 0 . 0 0 1 8 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 1 3 FI R E S T O N E B R I D G E R E P L A C E M E N T 0. 0 0 5 5 , 3 2 4 . 1 7 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 67 2 1 TW E E D Y L A N E ( F L O R E N C E - S U V A ) P A V E M E N T 0. 0 0 0 . 0 0 3 2 5 , 0 0 0 . 0 0 3 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 2 2 IM P E R I A L H W Y S I G N A L I Z A T I O N & S A F E T Y 0. 0 0 0 . 0 0 1 , 2 4 3 , 1 0 0 . 0 0 1 , 2 3 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 3 7 ME A S U R E H H O M E L E S S A C T I O N P L A N 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 67 4 5 PA R A M O U N T / I M P E R I A L I N T E R S E C . I M P R O V 0. 0 0 0 . 0 0 0 . 0 0 3 , 1 8 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 4 6 LA K E W O O D A T F L O R E N C E I N T E R S E C T I O N I M P R O V 0. 0 0 0 . 0 0 0 . 0 0 4 , 9 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 4 7 LA K E W O O D A T I M P E R I A L I N T E R S E C T I O N I M P R O V 0. 0 0 0 . 0 0 0 . 0 0 4 , 0 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 6 3 TR E E M A S T E R P L A N & P L A N T I N G V A R I O U S L O C 0. 0 0 0 . 0 0 0 . 0 0 3 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 67 6 5 DO W N E Y B I C Y C L E M A S T E R P L A N P H A S E 1 0. 0 0 0 . 0 0 0 . 0 0 9 0 5 , 1 5 6 . 0 0 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 54 3 , 6 6 0 . 9 7 3, 8 1 3 , 9 0 6 . 0 0 18,393,156.00 0.00 89 1 , 2 2 6 . 5 4 26 75 4 0 MI S C R E I M B U R S E M E N T S 9 9 , 1 5 3 . 7 3 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 75 5 0 PU B L I C W O R K S R E I M B U R S E M E N T 81 5 , 4 5 1 . 9 7 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 91 4 , 6 0 5 . 7 0 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 26 77 0 6 W I L D E R N E S S P A R K I M P R O V E M E N T 0. 0 0 0 . 0 0 1 , 8 5 5 , 0 0 0 . 0 0 1 , 8 5 5 , 0 0 0 . 0 0 0 . 0 0 7, 4 9 5 . 5 1 26 77 1 5 TE L E G R A P H R D I N T E R S T N I M P R O V E P R O J E C T 3 D 0. 0 0 1 , 3 2 2 , 2 3 7 . 4 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 77 1 7 FI R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 0. 0 0 0 . 0 0 1 , 5 2 3 , 0 0 0 . 0 0 1 , 9 1 0 , 2 2 8 . 0 0 0 . 0 0 0. 0 0 26 77 1 8 PA R A M O U N T B L V D @ 3 R D , 5 T H , 7 T H S T S I G N A L S 0. 0 0 1 1 7 , 5 7 0 . 8 1 1 2 5 , 2 5 0 . 0 0 0.00 0 . 0 0 39 3 , 8 3 8 . 8 4 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 12 Department BudgetCouncil Budget 26 77 2 6 FU R M A N P A R K W A L K I N G T R A I L P R O J E C T 0. 0 0 0 . 0 0 1 4 1 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 77 2 7 AP O L L O P A R K W A L K I N G T R A I L P R O J E C T 0. 0 0 6 8 , 9 7 9 . 0 5 7 4 , 5 5 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 77 2 8 I- 5 W A L K I N G P A T H 0 . 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 1, 5 0 8 , 7 8 7 . 3 2 3, 7 8 8 , 8 0 0 . 0 0 3,765,228.00 0.00 40 1 , 3 3 4 . 3 5 26 78 0 2 LA K E W O O D B L I M P P H A S E 3 C 0. 0 0 6 8 8 , 2 9 8 . 4 1 3 , 1 2 5 , 0 0 0 . 0 0 2 , 3 0 0 , 0 0 0 . 0 0 0 . 0 0 80 5 , 0 4 0 . 2 9 26 78 0 4 I- 5 F L O R E N C E A V E I M P R O V E M E N T S 0. 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 12 , 1 4 2 . 4 5 26 78 0 6 TE L E G R A P H T R A F F I C T H R O U G H P U T & S A F E T Y 0. 0 0 0 . 0 0 4 3 3 , 5 0 0 . 0 0 6 , 8 2 4 , 0 5 7 . 0 0 0 . 0 0 0. 0 0 26 78 1 2 EL E C T R I C V E H I C L E C H G S T A T I O N - C I T Y H A L L 0. 0 0 4 0 , 0 0 0 . 0 0 0 . 0 0 1 4 8 , 2 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 2 2 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 0. 0 0 1 5 7 , 4 6 9 . 0 2 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 78 2 5 W O O D R U F F A V E F O / T R A F S I G U P G R D 0. 0 0 0 . 0 0 7 2 , 0 0 0 . 0 0 6 8 3 , 1 6 4 . 0 0 0 . 0 0 1, 7 4 4 . 0 8 26 78 2 6 CI T Y W I D E T R A N S I T P R I O R I T Y S Y S T E M 0. 0 0 0 . 0 0 4 0 , 0 0 0 . 0 0 1 4 4 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 2 7 BI K E S H A R E & S A F E T Y E D P R O G R A M 0. 0 0 0 . 0 0 1 7 5 , 0 0 0 . 0 0 1 7 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 3 0 PA R A M O U N T B L S I G N A L & S A F E T Y E N H A N C E 0. 0 0 0 . 0 0 1 , 9 2 6 , 3 0 0 . 0 0 1 , 8 5 1 , 3 0 0 . 0 0 0 . 0 0 14 , 0 5 4 . 4 7 26 78 3 1 ST E W & G R A Y R D S I G N A L & S A F E T Y E N H A N C E 0. 0 0 0 . 0 0 2 , 0 2 9 , 8 0 0 . 0 0 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 3 2 SO U T H D O W N E Y S A F E R O U T E S T O S C H O O L P R O J 0. 0 0 0 . 0 0 2 3 8 , 0 0 0 . 0 0 2 3 8 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 3 3 PE D E S T R I A N C I R C U L A T I O N S T U D Y 0. 0 0 0 . 0 0 3 0 0 , 0 0 0 . 0 0 3 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 26 78 3 4 TR A F F I C M A N A G E M E N T C E N T E R U P G R A D E 0. 0 0 7 7 , 8 7 1 . 3 7 3 1 1 , 0 0 0 . 0 0 3 1 1 , 0 0 0 . 0 0 0 . 0 0 9, 2 9 0 . 8 8 26 78 3 6 IN D E P E N D E N C E P A R K P L A Y G R O U N D R E P L A C E 0. 0 0 1 4 1 , 7 6 5 . 5 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 78 3 7 AP O L L O P A R K P L A Y G R O U N D R E P L A C E 0. 0 0 1 2 9 , 2 7 6 . 4 2 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 78 8 5 RA N C H O S O U T H C A M P U S S P E C I F I C P L A N 0. 0 0 0 . 0 0 0 . 0 0 3 5 6 , 0 1 3 . 0 0 0 . 0 0 35 , 7 3 5 . 3 2 Su b T o t a l 0. 0 0 1, 2 3 4 , 6 8 0 . 7 2 8, 6 7 0 , 6 0 0 . 0 0 15,335,734.00 0.00 87 8 , 0 0 7 . 4 9 26 86 0 6 WA T E R M E T E R R E P L A C E M E N T 0. 0 0 0 . 0 0 1 4 8 , 1 1 4 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 0. 0 0 14 8 , 1 1 4 . 0 0 0.00 0.00 0. 0 0 26 90 5 1 TR A N S F E R F R O M W A T E R F U N D - 5 1 37 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 26 90 5 4 TR A N S F E R F R O M P R O P C - 5 4 68 , 2 4 3 . 4 2 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 43 8 , 2 4 3 . 4 2 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r S T A T E G A S T A X E S 9, 9 1 7 , 9 1 7 . 9 5 6 , 4 4 9 , 4 0 3 . 8 0 2 1 , 3 6 2 , 1 8 2 . 0 0 4 3 , 7 3 4 , 9 8 0 . 0 0 0 .00 3, 5 5 0 , 5 5 9 . 0 0 FU N D : CO M M D E V L O P B L O C K G R A N T 28 51 5 0 CO M M D E V B L O C K G R A N T 8 1 0 , 9 7 1 . 8 9 1 , 0 6 9 , 8 5 3 . 8 8 1 , 4 1 6 , 5 1 2 .0 0 1 , 3 7 4 , 8 2 9 . 0 0 0 . 0 0 1, 7 4 9 , 1 0 6 . 8 1 Su b T o t a l 81 0 , 9 7 1 . 8 9 1, 0 6 9 , 8 5 3 . 8 8 1, 4 1 6 , 5 1 2 . 0 0 1,374,829.00 0.00 1, 7 4 9 , 1 0 6 . 8 1 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 13 Department BudgetCouncil Budget Fu n d T o t a l f o r C O M M D E V L O P B L O C K G R A 81 0 , 9 7 1 . 8 9 1 , 0 6 9 , 8 5 3 . 8 8 1 , 4 1 6 , 5 1 2 . 0 0 1 , 3 7 4 , 8 2 9 . 0 0 0 . 0 0 1, 7 4 9 , 1 0 6 . 8 1 FU N D : HO M E 29 51 5 4 HO M E B U Y E R A S S I S T A N C E R E I M B U R S E M E N T 0. 0 0 0 . 0 0 1 0 0 , 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 29 51 5 5 HO U S I N G F I N A S S I S T 1 , 3 6 7 , 5 8 4 . 0 1 4 6 8 , 0 4 1 . 8 9 3 2 1 , 5 9 7 . 0 0 5 53,110.00 0 . 0 0 69 3 , 6 6 0 . 0 0 Su b T o t a l 1, 3 6 7 , 5 8 4 . 0 1 46 8 , 0 4 1 . 8 9 42 1 , 5 9 7 . 0 0 803,110.00 0.00 69 3 , 6 6 0 . 0 0 Fu n d T o t a l f o r H O M E 1, 3 6 7 , 5 8 4 . 0 1 4 6 8 , 0 4 1 . 8 9 4 2 1 , 5 9 7 . 0 0 8 0 3 , 1 1 0 . 0 0 0 . 0 0 69 3 , 6 6 0 . 0 0 FU N D : ST A T E G A S T A X 30 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 0 . 0 0 5 0 . 0 0 0.00 0 . 0 0 56 2 . 1 3 Su b T o t a l 0. 0 0 0. 0 0 50 . 0 0 0.00 0.00 56 2 . 1 3 30 54 3 1 ST A T E G A S T A X - 2 1 0 6 0 . 0 0 3 7 8 , 9 8 1 . 4 3 4 0 5 , 6 2 3 . 0 0 3 8 4 , 6 5 0 .00 0 . 0 0 28 3 , 1 4 1 . 9 1 30 54 3 2 ST A T E G A S T A X - 2 1 0 7 0 . 0 0 8 2 3 , 4 1 1 . 4 6 8 6 7 , 3 3 8 . 0 0 8 2 3 , 1 1 0 .00 0 . 0 0 60 4 , 5 2 2 . 9 5 30 54 9 0 ST A T E G A S T A X - 2 1 0 5 0 . 0 0 6 4 1 , 5 7 3 . 8 8 6 6 3 , 6 4 8 . 0 0 6 5 6 , 3 6 2 . 0 0 0 . 0 0 46 4 , 5 1 8 . 6 6 30 54 9 1 HU T A L O A N R E P A Y M E N T 2 1 0 1 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 12 9 , 4 0 7 . 3 5 30 54 9 5 ST A T E G A S T A X - 2 1 0 3 0 . 0 0 3 0 4 , 7 5 4 . 5 7 1 , 1 1 5 , 6 0 6 . 0 0 1 , 0 0 1 , 1 13.00 0 . 0 0 34 4 , 4 7 9 . 7 2 Su b T o t a l 0. 0 0 2, 1 4 8 , 7 2 1 . 3 4 3, 0 5 2 , 2 1 5 . 0 0 2,865,235.00 0.00 1, 8 2 6 , 0 7 0 . 5 9 30 66 8 8 GA R D E N D A L E P V M T R E H A B 0 . 0 0 4 4 , 5 4 1 . 3 8 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 44 , 5 4 1 . 3 8 0. 0 0 0.00 0.00 0. 0 0 30 78 2 2 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 0. 0 0 6 , 3 9 0 . 9 8 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 6, 3 9 0 . 9 8 0. 0 0 0.00 0.00 0. 0 0 30 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 0. 0 0 0 . 0 0 0 . 0 0 3 4 4 , 1 8 8 . 0 0 0 . 0 0 38 9 , 2 3 5 . 0 0 30 90 2 6 TR A N S F E R F R O M G A S T A X F U N D - 2 6 0. 0 0 4 2 1 , 0 4 3 . 5 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 42 1 , 0 4 3 . 5 3 0. 0 0 344,188.00 0.00 38 9 , 2 3 5 . 0 0 Fu n d T o t a l f o r S T A T E G A S T A X 0. 0 0 2 , 6 2 0 , 6 9 7 . 2 3 3 , 0 5 2 , 2 6 5 . 0 0 3 , 2 0 9 , 4 2 3 . 0 0 0 . 0 0 2, 2 1 5 , 8 6 7 . 7 2 FU N D : LS T A G R A N T F U N D 31 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 3 6 5 . 9 2 2 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 31 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 0. 0 0 - 1 1 3 . 8 9 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 25 2 . 0 3 20 0 . 0 0 0.00 0.00 0. 0 0 31 54 4 2 LI B R A R Y S E R V I C E S & T E C H N O L O G Y A C T ( L S T A ) 0. 0 0 5 8 , 5 2 7 . 0 0 0 . 0 0 0.00 0 . 0 0 1, 9 4 8 . 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 14 Department BudgetCouncil Budget Su b T o t a l 0. 0 0 58 , 5 2 7 . 0 0 0. 0 0 0.00 0.00 1, 9 4 8 . 0 0 Fu n d T o t a l f o r L S T A G R A N T F U N D 0. 0 0 5 8 , 7 7 9 . 0 3 2 0 0 . 0 0 0.00 0 . 0 0 1, 9 4 8 . 0 0 FU N D : SB 1 - T R A N S P O R T A T I O N F U N D 32 12 0 0 SA L E S & U S E T A X 0 . 0 0 0 . 0 0 9 5 4 , 8 1 2 . 0 0 1 , 8 9 0 , 3 0 0 . 0 0 0 . 0 0 29 3 , 3 9 8 . 5 6 Su b T o t a l 0. 0 0 0. 0 0 95 4 , 8 1 2 . 0 0 1,890,300.00 0.00 29 3 , 3 9 8 . 5 6 Fu n d T o t a l f o r S B 1 - T R A N S P O R T A T I O N F U N 0. 0 0 0 . 0 0 9 5 4 , 8 1 2 . 0 0 1 , 8 9 0 , 3 0 0 . 0 0 0 . 0 0 29 3 , 3 9 8 . 5 6 FU N D : ME A S U R E S - 2 0 1 7 L R B 33 12 0 0 SA L E S & U S E T A X 0 . 0 0 0 . 0 0 4 , 3 0 0 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 33 12 0 2 SA L E S A N D U S E M E A S U R E S 0 . 0 0 1 , 0 5 2 , 9 0 7 . 1 7 - 4 , 3 0 0 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 1, 0 5 2 , 9 0 7 . 1 7 0. 0 0 0.00 0.00 0. 0 0 33 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 9 9 6 . 2 3 0 . 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 2, 8 1 8 . 6 1 33 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 0. 0 0 - 1 , 7 6 1 . 6 2 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 -7 6 5 . 3 9 0. 0 0 25,000.00 0.00 2, 8 1 8 . 6 1 33 71 6 0 BO N D P R O C E E D S 0 . 0 0 0 . 0 0 5 0 , 9 2 2 , 6 2 9 . 2 5 0.00 0 . 0 0 50 , 9 2 2 , 6 2 9 . 2 5 Su b T o t a l 0. 0 0 0. 0 0 50 , 9 2 2 , 6 2 9 . 2 5 0.00 0.00 50 , 9 2 2 , 6 2 9 . 2 5 Fu n d T o t a l f o r M E A S U R E S - 2 0 1 7 LR B 0. 0 0 1 , 0 5 2 , 1 4 1 . 7 8 5 0 , 9 2 2 , 6 2 9 . 2 5 2 5 , 0 0 0 . 0 0 0 . 0 0 50 , 9 2 5 , 4 4 7 . 8 6 FU N D : NA S A I N F R A S T R U C T U R E 34 41 0 0 IN V E S T M E N T E A R N I N G S 1 , 9 1 3 . 6 3 2 , 2 6 8 . 5 3 1 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0.00 63 8 . 3 5 34 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 76 6 . 0 7 - 1 , 7 0 0 . 7 1 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 2, 6 7 9 . 7 0 56 7 . 8 2 1, 0 0 0 . 0 0 2,000.00 0.00 63 8 . 3 5 Fu n d T o t a l f o r N A S A I N F R A S T R U C T U R E 2, 6 7 9 . 7 0 5 6 7 . 8 2 1 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 63 8 . 3 5 FU N D : ME A S U R E S - S A L E S T A X 35 12 0 2 SA L E S A N D U S E M E A S U R E S 0 . 0 0 0 . 0 0 4 , 3 0 0 , 0 0 0 . 0 0 4 , 6 0 0 , 0 0 0.00 0 . 0 0 2, 9 9 0 , 1 6 4 . 0 5 Su b T o t a l 0. 0 0 0. 0 0 4, 3 0 0 , 0 0 0 . 0 0 4,600,000.00 0.00 2, 9 9 0 , 1 6 4 . 0 5 35 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 3, 9 6 1 . 6 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 3, 9 6 1 . 6 0 35 71 1 0 SA L E O F L A N D 0 . 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 15 Department BudgetCouncil Budget Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 3,000,000.00 0.00 0. 0 0 Fu n d T o t a l f o r M E A S U R E S - SA L E S T A X 0. 0 0 0 . 0 0 4 , 3 0 0 , 0 0 0 . 0 0 7 , 6 0 0 , 0 0 0 . 0 0 0 . 0 0 2, 9 9 4 , 1 2 5 . 6 5 FU N D : VE H I C L E I M P A C T 38 73 0 0 VE H I C L E I M P A C T F E E S 3 5 2 , 8 1 2 . 1 7 1 , 3 9 3 , 7 9 7 . 3 7 1 , 4 0 0 , 0 0 0 . 00 1 , 5 9 5 , 0 0 0 . 0 0 0 . 0 0 72 1 , 7 9 5 . 4 0 Su b T o t a l 35 2 , 8 1 2 . 1 7 1, 3 9 3 , 7 9 7 . 3 7 1, 4 0 0 , 0 0 0 . 0 0 1,595,000.00 0.00 72 1 , 7 9 5 . 4 0 Fu n d T o t a l f o r V E H I C L E I M P A C T 35 2 , 8 1 2 . 1 7 1 , 3 9 3 , 7 9 7 . 3 7 1 , 4 0 0 , 0 0 0 . 0 0 1 , 5 9 5 , 0 0 0 . 0 0 0 . 0 0 72 1 , 7 9 5 . 4 0 FU N D : CA P I T A L P R O J E C T 40 22 0 0 PA R K I N G S T A L L F E E S 6 , 3 1 8 . 0 0 6 , 3 8 4 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 6, 3 1 8 . 0 0 6, 3 8 4 . 0 0 0. 0 0 0.00 0.00 0. 0 0 40 42 0 0 RE N T S & C O N C E S S I O N S 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 36 1 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 36 1 . 0 0 40 53 0 0 ST A T E G R A N T S 3 9 , 7 0 0 . 0 0 1 4 1 , 6 2 9 . 9 1 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 39 , 7 0 0 . 0 0 14 1 , 6 2 9 . 9 1 0. 0 0 0.00 0.00 0. 0 0 40 67 3 1 FI R E S T O N E B L V D S T R E E T S C A P E E N H A N C E M E N T 0. 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 8, 2 5 0 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 8, 2 5 0 . 0 0 40 71 4 5 DO N A T I O N 7 5 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 75 , 0 0 0 . 0 0 20 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 0. 0 0 40 73 4 0 PA R K I N - L I E U F E E S 1 2 7 , 5 1 1 . 2 0 6 7 , 5 3 8 . 1 4 0 . 0 0 0.00 0 . 0 0 14 , 5 3 6 . 4 8 Su b T o t a l 12 7 , 5 1 1 . 2 0 67 , 5 3 8 . 1 4 0. 0 0 0.00 0.00 14 , 5 3 6 . 4 8 40 75 4 0 MI S C R E I M B U R S E M E N T S 3 0 , 4 5 9 . 0 6 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 30 , 4 5 9 . 0 6 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 40 90 1 0 TR A N S F E R S F R O M G E N E R A L F U N D - 1 0 3, 3 3 8 , 1 0 0 . 0 0 4 5 0 , 0 0 0 . 0 0 7 7 6 , 1 4 5 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 3, 3 3 8 , 1 0 0 . 0 0 45 0 , 0 0 0 . 0 0 77 6 , 1 4 5 . 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r C A P I T A L P R O J E C T 3, 6 1 7 , 0 8 8 . 2 6 6 8 5 , 5 5 2 . 0 5 7 7 6 , 1 4 5 . 0 0 0.00 0 . 0 0 23 , 1 4 7 . 4 8 FU N D : WA T E R U T I L I T Y 51 41 0 0 IN V E S T M E N T E A R N I N G S 1 1 6 , 7 8 6 . 4 3 1 6 7 , 0 6 7 . 9 4 5 0 , 0 0 0 . 0 0 5 0 , 000.00 0 . 0 0 50 , 4 9 3 . 3 3 51 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 86 , 4 4 0 . 3 9 - 1 3 3 , 2 1 8 . 6 4 0 . 0 0 0.00 0 . 0 0 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 16 Department BudgetCouncil Budget Su b T o t a l 20 3 , 2 2 6 . 8 2 33 , 8 4 9 . 3 0 50 , 0 0 0 . 0 0 50,000.00 0.00 50 , 4 9 3 . 3 3 51 42 0 0 RE N T S & C O N C E S S I O N S 1 2 8 , 1 3 6 . 6 1 1 4 0 , 5 6 1 . 5 0 1 2 0 , 0 0 0 . 0 0 1 2 0,000.00 0 . 0 0 16 8 , 6 4 1 . 3 6 Su b T o t a l 12 8 , 1 3 6 . 6 1 14 0 , 5 6 1 . 5 0 12 0 , 0 0 0 . 0 0 120,000.00 0.00 16 8 , 6 4 1 . 3 6 51 63 2 6 EN G I N E E R I N G I N S P E C T I O N F E E S 0. 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 1, 0 0 0 . 0 0 0. 0 0 0.00 0.00 0. 0 0 51 65 1 0 WA T E R S A L E S 1 5 , 9 0 0 , 2 2 6 . 1 8 1 6 , 6 8 8 , 0 9 5 . 0 2 1 5 , 0 0 0 , 0 0 0 . 0 0 1 5,000,000.00 0 . 0 0 12 , 9 0 4 , 6 7 4 . 4 9 51 65 2 0 ME T E R I N S T A L L A T I O N 6 9 , 6 5 0 . 0 0 2 9 , 5 1 5 . 0 0 3 6 , 0 0 0 . 0 0 3 6 , 0 0 0 .00 0 . 0 0 63 , 7 5 0 . 0 0 51 65 3 0 TU R N - O N C H A R G E S 1 4 , 6 4 5 . 0 0 1 4 , 2 5 5 . 0 0 1 2 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 0.00 12 , 1 2 9 . 4 3 51 65 3 2 SP E C I A L N O T I C E F E E ( T A G ) 6 1 , 4 8 0 . 0 0 6 0 , 5 0 0 . 0 0 6 0 , 0 0 0 . 0 0 6 0,000.00 0 . 0 0 56 , 0 8 0 . 0 0 51 65 3 4 LA T E N O T I C E F E E ( P I N K N O T I C E ) 64 , 4 1 0 . 0 0 6 5 , 1 5 8 . 0 0 6 0 , 0 0 0 . 0 0 6 0 , 0 0 0 . 0 0 0 . 0 0 54 , 1 3 4 . 0 0 51 65 4 0 HY D R A N T R E N T A L 4 7 5 . 0 0 5 5 0 . 0 0 1 0 0 . 0 0 100.00 0 . 0 0 32 5 . 0 0 51 65 5 0 MA I N E X T N S N & P D C A P 0 . 0 0 - 5 . 3 5 1 0 0 . 0 0 100.00 0 . 0 0 0. 0 0 51 65 6 0 MI S C I N C O M E - O P E R A T I N G 9 , 0 0 5 . 0 0 1 5 , 1 0 4 . 7 5 1 0 , 0 0 0 . 0 0 1 0 , 0 00.00 0 . 0 0 7, 3 0 0 . 0 0 Su b T o t a l 16 , 1 1 9 , 8 9 1 . 1 8 16 , 8 7 3 , 1 7 2 . 4 2 15 , 1 7 8 , 2 0 0 . 0 0 15,178,200.00 0.00 13 , 0 9 8 , 3 9 2 . 9 2 51 71 3 0 SA L E O F E Q U I P M E N T 0 . 0 0 - 1 , 6 5 3 . 4 5 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 -1 , 6 5 3 . 4 5 0. 0 0 0.00 0.00 0. 0 0 51 75 4 0 MI S C R E I M B U R S E M E N T S 4 6 , 4 5 4 . 1 7 1 4 , 5 6 7 . 3 2 5 , 0 0 0 . 0 0 5 , 0 0 0 . 00 0 . 0 0 -2 , 5 5 1 . 1 4 51 75 5 5 UT I L I T Y R E B A T E 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 16 7 , 8 7 0 . 7 6 Su b T o t a l 46 , 4 5 4 . 1 7 14 , 5 6 7 . 3 2 5, 0 0 0 . 0 0 5,000.00 0.00 16 5 , 3 1 9 . 6 2 51 76 0 0 MI S C R E V E N U E 8 9 9 , 7 8 3 . 2 6 1 3 , 3 8 4 . 6 4 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 7, 4 4 9 . 1 1 Su b T o t a l 89 9 , 7 8 3 . 2 6 13 , 3 8 4 . 6 4 5, 0 0 0 . 0 0 5,000.00 0.00 7, 4 4 9 . 1 1 Fu n d T o t a l f o r W A T E R U T I L I T Y 17 , 3 9 7 , 4 9 2 . 0 4 1 7 , 0 7 4 , 8 8 1 . 7 3 1 5 , 3 5 8 , 2 0 0 . 0 0 1 5 , 3 5 8 , 2 0 0 . 0 0 0 . 0 0 13 , 4 9 0 , 2 9 6 . 3 4 FU N D : GO L F C O U R S E 52 31 3 0 MI S C F I N E S , F O R & P E N 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 28 , 4 0 0 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 28 , 4 0 0 . 0 0 52 41 0 0 IN V E S T M E N T E A R N I N G S 8 9 4 . 6 3 2 , 7 6 2 . 2 5 1 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 31 0 . 4 2 52 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 54 , 7 0 1 . 3 5 - 1 0 , 1 3 5 . 7 9 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 55 , 5 9 5 . 9 8 -7 , 3 7 3 . 5 4 10 0 . 0 0 1,500.00 0.00 31 0 . 4 2 52 42 2 0 CL U B H O U S E C O N C E S S I O N 1 3 1 , 5 5 4 . 4 3 1 3 3 , 1 9 5 . 9 6 1 2 0 , 0 0 0 . 0 0 120,000.00 0 . 0 0 10 2 , 9 4 0 . 0 8 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 17 Department BudgetCouncil Budget Su b T o t a l 13 1 , 5 5 4 . 4 3 13 3 , 1 9 5 . 9 6 12 0 , 0 0 0 . 0 0 120,000.00 0.00 10 2 , 9 4 0 . 0 8 52 66 1 0 GR E E N F E E S 2 , 0 3 8 , 0 9 7 . 6 2 2 , 0 3 1 , 5 0 2 . 0 7 2 , 0 0 5 , 0 0 0 . 0 0 2 , 0 0 5 ,000.00 0 . 0 0 1, 7 0 3 , 2 8 5 . 1 5 52 66 2 1 CA R T F E E S ' C I T Y O W N E D 6 0 7 , 1 0 0 . 3 8 6 0 2 , 4 8 7 . 7 0 5 7 5 , 0 0 0 . 0 0 600,000.00 0 . 0 0 50 0 , 6 6 9 . 3 3 52 66 3 0 DR I V I N G R A N G E F E E S 1 5 3 , 3 7 2 . 0 0 1 6 6 , 1 3 7 . 6 5 1 5 0 , 0 0 0 . 0 0 1 5 0 ,000.00 0 . 0 0 13 7 , 7 3 4 . 0 0 Su b T o t a l 2, 7 9 8 , 5 7 0 . 0 0 2, 8 0 0 , 1 2 7 . 4 2 2, 7 3 0 , 0 0 0 . 0 0 2,755,000.00 0.00 2, 3 4 1 , 6 8 8 . 4 8 52 71 3 0 SA L E O F E Q U I P M E N T 3 9 , 6 1 0 . 5 0 2 9 9 . 2 0 1 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 39 , 6 1 0 . 5 0 29 9 . 2 0 10 0 . 0 0 0.00 0.00 0. 0 0 52 75 4 0 MI S C R E I M B U R S E M E N T S 2 3 , 7 1 4 . 5 6 0 . 0 0 1 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 23 , 7 1 4 . 5 6 0. 0 0 10 0 . 0 0 0.00 0.00 0. 0 0 52 76 7 0 CA S H S H O R T A N D O V E R 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 -4 0 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 -4 0 . 0 0 52 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 20 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 4 1 2 5 , 0 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 0 . 0 0 10 4 , 1 6 6 . 7 0 Su b T o t a l 20 0 , 0 0 0 . 0 0 20 0 , 0 0 0 . 0 4 12 5 , 0 0 0 . 0 0 110,000.00 0.00 10 4 , 1 6 6 . 7 0 Fu n d T o t a l f o r G O L F C O U R S E 3, 2 4 9 , 0 4 5 . 4 7 3 , 1 2 6 , 2 4 9 . 0 8 2 , 9 7 5 , 3 0 0 . 0 0 2 , 9 8 6 , 5 0 0 . 0 0 0 . 0 0 2, 5 7 7 , 4 6 5 . 6 8 FU N D : TR A N S I T ( P R O P C ) 54 12 0 0 SA L E S & U S E T A X 1 , 6 9 5 , 7 4 1 . 6 9 1 , 7 2 3 , 3 3 4 . 3 6 1 , 7 5 7 , 0 8 8 . 0 0 1,848,072.00 0 . 0 0 1, 3 5 2 , 6 2 2 . 7 7 Su b T o t a l 1, 6 9 5 , 7 4 1 . 6 9 1, 7 2 3 , 3 3 4 . 3 6 1, 7 5 7 , 0 8 8 . 0 0 1,848,072.00 0.00 1, 3 5 2 , 6 2 2 . 7 7 54 41 0 0 IN V E S T M E N T E A R N I N G S 3 , 2 4 4 . 6 2 5 , 9 4 1 . 5 6 6 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 00 2, 1 8 3 . 5 8 54 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 83 0 . 7 8 - 7 , 5 3 6 . 3 1 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 4, 0 7 5 . 4 0 -1 , 5 9 4 . 7 5 60 0 . 0 0 5,000.00 0.00 2, 1 8 3 . 5 8 54 66 0 3 FL O R E N C E A V E T R F C S I G N A L C O M M S Y S 0. 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 11 8 , 4 7 6 . 0 0 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 11 8 , 4 7 6 . 0 0 54 75 4 0 MI S C R E I M B U R S E M E N T S 9 7 , 4 9 7 . 2 6 3 9 9 , 0 0 0 . 0 0 1 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 54 75 5 0 PU B L I C W O R K S R E I M B U R S E M E N T 0. 0 0 0 . 0 0 1 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 97 , 4 9 7 . 2 6 39 9 , 0 0 0 . 0 0 20 0 . 0 0 0.00 0.00 0. 0 0 54 90 2 6 TR A N S F E R S F R O M G A S T A X - 2 6 0. 0 0 9 9 , 5 3 4 . 1 8 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 99 , 5 3 4 . 1 8 0. 0 0 0.00 0.00 0. 0 0 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 18 Department BudgetCouncil Budget Fu n d T o t a l f o r T R A N S I T ( P R O P C ) 1, 7 9 7 , 3 1 4 . 3 5 2 , 2 2 0 , 2 7 3 . 7 9 1 , 7 5 7 , 8 8 8 . 0 0 1 , 8 5 3 , 0 7 2 . 0 0 0 . 0 0 1, 4 7 3 , 2 8 2 . 3 5 FU N D : TR A N S I T ( P R O P A ) 55 12 0 0 SA L E S & U S E T A X 2 , 0 4 6 , 2 3 0 . 6 9 2 , 0 7 8 , 3 7 3 . 9 1 2 , 1 1 8 , 3 1 7 . 0 0 2,228,006.00 0 . 0 0 1, 6 3 0 , 0 0 8 . 1 8 Su b T o t a l 2, 0 4 6 , 2 3 0 . 6 9 2, 0 7 8 , 3 7 3 . 9 1 2, 1 1 8 , 3 1 7 . 0 0 2,228,006.00 0.00 1, 6 3 0 , 0 0 8 . 1 8 55 41 0 0 IN V E S T M E N T E A R N I N G S 2 , 7 0 1 . 9 9 6 , 1 5 8 . 3 8 1 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0.00 2, 2 8 9 . 2 9 55 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 64 6 . 7 6 - 5 , 0 6 6 . 7 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 3, 3 4 8 . 7 5 1, 0 9 1 . 6 5 1, 0 0 0 . 0 0 5,000.00 0.00 2, 2 8 9 . 2 9 55 42 0 0 RE N T S & C O N C E S S I O N S 3 2 , 2 6 8 . 0 0 3 6 , 1 0 6 . 0 0 3 2 , 0 0 0 . 0 0 3 2 , 0 0 0.00 0 . 0 0 42 , 1 4 7 . 8 4 Su b T o t a l 32 , 2 6 8 . 0 0 36 , 1 0 6 . 0 0 32 , 0 0 0 . 0 0 32,000.00 0.00 42 , 1 4 7 . 8 4 55 51 8 9 SR C I T I Z E N S T R A N F A R E 8 , 9 3 0 . 4 0 1 3 , 1 3 7 . 5 0 7 , 5 0 0 . 0 0 1 0 , 0 0 0.00 0 . 0 0 8, 2 4 1 . 5 0 55 51 9 3 BU S P A S S C H A R G E S - 1 7 , 0 2 7 . 2 2 - 1 2 , 5 1 3 . 8 5 0 . 0 0 0.00 0 . 0 0 -8 , 2 3 1 . 6 1 55 51 9 5 BU S P A S S E S - D O W N E Y L I N K 1 , 7 6 4 . 0 0 9 2 3 . 0 0 5 0 0 . 0 0 0.00 0 . 0 0 46 2 . 0 0 Su b T o t a l -6 , 3 3 2 . 8 2 1, 5 4 6 . 6 5 8, 0 0 0 . 0 0 10,000.00 0.00 47 1 . 8 9 55 53 0 5 OP E N S T R E E T G R A N T - M T A 6 2 , 2 5 5 . 7 2 1 2 5 , 5 2 8 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 62 , 2 5 5 . 7 2 12 5 , 5 2 8 . 0 0 0. 0 0 0.00 0.00 0. 0 0 55 71 3 0 SA L E O F E Q U I P M E N T 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 41 , 5 9 8 . 7 5 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 41 , 5 9 8 . 7 5 55 75 4 0 MI S C R E I M B U R S E M E N T S 3 2 , 1 3 0 . 0 0 9 4 , 3 5 3 . 0 0 1 , 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 32 , 1 3 0 . 0 0 94 , 3 5 3 . 0 0 1, 0 0 0 . 0 0 0.00 0.00 0. 0 0 55 76 0 0 MI S C R E V E N U E 1 7 , 7 4 1 . 0 0 1 2 , 7 4 0 . 0 0 1 2 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 0 . 0 0 9, 4 3 0 . 0 0 Su b T o t a l 17 , 7 4 1 . 0 0 12 , 7 4 0 . 0 0 12 , 0 0 0 . 0 0 12,000.00 0.00 9, 4 3 0 . 0 0 55 90 5 4 TR A N S F E R F R O M P R O P C F U N D - 5 4 33 5 , 0 0 0 . 0 0 9 0 0 , 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 83 3 , 3 3 3 . 3 0 55 90 5 6 TR A N S F E R F R O M M E A S U R E R - F U N D 5 6 77 4 , 5 1 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 1, 1 0 9 , 5 1 0 . 0 0 90 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 1,000,000.00 0.00 83 3 , 3 3 3 . 3 0 Fu n d T o t a l f o r T R A N S I T ( P R O P A ) 3, 2 9 7 , 1 5 1 . 3 4 3 , 2 4 9 , 7 3 9 . 2 1 3 , 1 7 2 , 3 1 7 . 0 0 3 , 2 8 7 , 0 0 6 . 0 0 0 . 0 0 2, 5 5 9 , 2 7 9 . 2 5 FU N D : TR A N S I T ( M E A S R ) 56 12 0 3 SA L E S T A X - M E A S U R E R 1 , 2 7 3 , 7 4 0 . 5 6 1 , 2 9 3 , 2 7 9 . 7 9 1 , 3 1 7 , 84 2 . 0 0 1 , 3 8 6 , 0 8 3 . 0 0 0 . 0 0 1, 0 1 1 , 1 3 8 . 6 2 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 19 Department BudgetCouncil Budget Su b T o t a l 1, 2 7 3 , 7 4 0 . 5 6 1, 2 9 3 , 2 7 9 . 7 9 1, 3 1 7 , 8 4 2 . 0 0 1,386,083.00 0.00 1, 0 1 1 , 1 3 8 . 6 2 56 41 0 0 IN V E S T M E N T E A R N I N G S 1 4 , 1 3 4 . 0 0 1 1 , 1 7 3 . 0 6 5 , 0 0 0 . 0 0 1 0 , 0 0 0 .00 0 . 0 0 2, 6 5 2 . 5 8 56 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 4, 1 9 3 . 2 7 - 9 , 1 3 5 . 2 4 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 18 , 3 2 7 . 2 7 2, 0 3 7 . 8 2 5, 0 0 0 . 0 0 10,000.00 0.00 2, 6 5 2 . 5 8 56 66 8 8 GA R D E N D A L E P V M T R E H A B 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 14 4 , 6 2 2 . 6 4 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 14 4 , 6 2 2 . 6 4 56 75 4 0 15 , 1 6 6 . 6 6 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 15 , 1 6 6 . 6 6 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 56 78 2 2 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 0. 0 0 4 1 , 7 4 8 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 41 , 7 4 8 . 0 0 0. 0 0 0.00 0.00 0. 0 0 56 90 2 6 TR A N S F E R F R O M G R A N T F U N D - 2 6 0. 0 0 5 4 , 2 6 5 . 1 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 54 , 2 6 5 . 1 6 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r T R A N S I T ( M E A S R ) 1, 3 0 7 , 2 3 4 . 4 9 1 , 3 9 1 , 3 3 0 . 7 7 1 , 3 2 2 , 8 4 2 . 0 0 1 , 3 9 6 , 0 8 3 . 0 0 0 . 0 0 1, 1 5 8 , 4 1 3 . 8 4 FU N D : TR A N S I T ( M E A S U R E M ) 57 12 0 0 SA L E S & U S E T A X 0 . 0 0 0 . 0 0 1 , 3 4 5 , 3 7 6 . 0 0 1 , 5 7 0 , 8 6 1 . 0 0 0 . 0 0 84 4 , 4 5 1 . 5 9 Su b T o t a l 0. 0 0 0. 0 0 1, 3 4 5 , 3 7 6 . 0 0 1,570,861.00 0.00 84 4 , 4 5 1 . 5 9 57 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 43 9 . 1 9 Su b T o t a l 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 43 9 . 1 9 Fu n d T o t a l f o r T R A N S I T ( M E A S U R E M ) 0. 0 0 0 . 0 0 1 , 3 4 5 , 3 7 6 . 0 0 1 , 5 7 0 , 8 6 1 . 0 0 0 . 0 0 84 4 , 8 9 0 . 7 8 FU N D : EM P L O Y E E B E N E F I T 61 41 0 0 IN T E R E S T O N I N V E S T M E N T 0 . 0 0 1 3 . 5 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 61 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 71 , 9 5 0 . 8 3 - 8 , 3 6 1 . 7 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 71 , 9 5 0 . 8 3 -8 , 3 4 8 . 2 0 0. 0 0 0.00 0.00 0. 0 0 61 43 0 0 IN T - L O A N T O O T H E R F U N D S 1 1 , 3 4 7 . 0 0 3 , 7 8 9 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 11 , 3 4 7 . 0 0 3, 7 8 9 . 0 0 0. 0 0 0.00 0.00 0. 0 0 61 74 1 7 W / C C H A R G E T O O T H E R F U N D S 1, 8 8 5 , 2 0 5 . 7 0 1 , 9 6 2 , 5 5 3 . 3 8 0 . 0 0 1 , 4 5 0 , 0 0 0 . 0 0 0 . 0 0 1, 6 9 6 , 9 5 2 . 8 5 Su b T o t a l 1, 8 8 5 , 2 0 5 . 7 0 1, 9 6 2 , 5 5 3 . 3 8 0. 0 0 1,450,000.00 0.00 1, 6 9 6 , 9 5 2 . 8 5 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 20 Department BudgetCouncil Budget 61 75 4 0 MI S C R E I M B U R S E M E N T S 5 6 5 . 0 0 2 7 5 . 0 0 0 . 0 0 1 , 1 0 0 . 0 0 0 . 0 0 1, 1 0 0 . 0 0 Su b T o t a l 56 5 . 0 0 27 5 . 0 0 0. 0 0 1,100.00 0.00 1, 1 0 0 . 0 0 61 76 0 0 MI S C R E V E N U E 4 , 2 1 0 . 3 8 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 4, 2 1 0 . 3 8 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r E M P L O Y E E B E N E F I T 1, 9 7 3 , 2 7 8 . 9 1 1 , 9 5 8 , 2 6 9 . 1 8 0 . 0 0 1 , 4 5 1 , 1 0 0 . 0 0 0 . 0 0 1, 6 9 8 , 0 5 2 . 8 5 FU N D : EQ U I P M E N T 62 41 0 0 IN T E R E S T O N I N V E S T M E N T 1 , 4 2 9 . 8 5 1 3 . 5 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 62 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 71 , 9 5 0 . 8 3 - 8 , 3 6 1 . 7 6 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 73 , 3 8 0 . 6 8 -8 , 3 4 8 . 2 0 0. 0 0 0.00 0.00 0. 0 0 62 71 1 0 SA L E O F L A N D 0 . 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 62 71 3 0 SA L E O F E Q U I P M E N T 2 7 , 4 3 0 . 0 3 - 6 0 , 0 3 2 . 0 8 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 7, 9 0 6 . 7 8 Su b T o t a l 27 , 4 3 0 . 0 3 -6 0 , 0 3 2 . 0 8 1, 0 0 0 . 0 0 3,001,000.00 0.00 7, 9 0 6 . 7 8 62 74 0 3 CH A R G E T O O T H E R F U N D S 2 , 4 5 8 , 2 2 8 . 4 8 2 , 4 4 5 , 6 3 5 . 7 1 2 , 6 0 0 , 00 0 . 0 0 2 , 6 0 5 , 9 9 0 . 0 0 0 . 0 0 2, 4 6 8 , 2 0 1 . 7 4 Su b T o t a l 2, 4 5 8 , 2 2 8 . 4 8 2, 4 4 5 , 6 3 5 . 7 1 2, 6 0 0 , 0 0 0 . 0 0 2,605,990.00 0.00 2, 4 6 8 , 2 0 1 . 7 4 62 75 4 0 MI S C R E I M B U R S E M E N T S 0 . 0 0 0 . 0 0 1 0 0 . 0 0 100.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 0. 0 0 10 0 . 0 0 100.00 0.00 0. 0 0 62 76 0 0 MI S C R E V E N U E 2 , 1 9 7 . 6 4 4 , 3 2 2 . 6 5 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 1, 3 1 9 . 1 4 Su b T o t a l 2, 1 9 7 . 6 4 4, 3 2 2 . 6 5 1, 5 0 0 . 0 0 1,500.00 0.00 1, 3 1 9 . 1 4 62 90 1 0 TR A N S F E R F R O M G E N E R A L F U N D - 1 0 2, 1 3 2 . 0 3 0 . 0 0 0 . 0 0 7 9 , 5 0 0 . 0 0 0 . 0 0 0. 0 0 Su b T o t a l 2, 1 3 2 . 0 3 0. 0 0 0. 0 0 79,500.00 0.00 0. 0 0 Fu n d T o t a l f o r E Q U I P M E N T 2, 5 6 3 , 3 6 8 . 8 6 2 , 3 8 1 , 5 7 8 . 0 8 2 , 6 0 2 , 6 0 0 . 0 0 5 , 6 8 8 , 0 9 0 . 0 0 0 . 0 0 2, 4 7 7 , 4 2 7 . 6 6 FU N D : CI V I C C E N T R M A I N T 65 74 0 3 CH A R G E T O O T H E R F U N D S 1 , 1 5 0 , 0 0 0 . 0 0 1 , 3 5 0 , 0 0 0 . 0 0 1 , 3 5 0 , 00 0 . 0 0 1 , 3 5 0 , 0 0 0 . 0 0 0 . 0 0 1, 1 2 5 , 0 0 0 . 0 0 Su b T o t a l 1, 1 5 0 , 0 0 0 . 0 0 1, 3 5 0 , 0 0 0 . 0 0 1, 3 5 0 , 0 0 0 . 0 0 1,350,000.00 0.00 1, 1 2 5 , 0 0 0 . 0 0 Fu n d T o t a l f o r C I V I C C E N T R M A I N T 1, 1 5 0 , 0 0 0 . 0 0 1 , 3 5 0 , 0 0 0 . 0 0 1 , 3 5 0 , 0 0 0 . 0 0 1 , 3 5 0 , 0 0 0 . 0 0 0 . 0 0 1, 1 2 5 , 0 0 0 . 0 0 FU N D : SE W E R & S T O R M D R A I N 72 41 0 0 IN V E S T M E N T E A R N I N G S 4 2 , 5 3 8 . 2 0 4 1 , 3 7 9 . 7 3 1 5 , 0 0 0 . 0 0 1 5 , 0 0 0.00 0 . 0 0 10 , 8 3 1 . 5 3 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 21 Department BudgetCouncil Budget 72 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 16 , 9 2 5 . 1 6 - 3 0 , 1 0 8 . 9 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 59 , 4 6 3 . 3 6 11 , 2 7 0 . 8 0 15 , 0 0 0 . 0 0 15,000.00 0.00 10 , 8 3 1 . 5 3 72 63 2 1 ST O R M W A T E R M S 4 P E R M I T F E E ( N O N - S T A T E ) 16 , 0 0 9 . 0 4 1 5 , 2 2 2 . 9 3 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 21 , 9 0 2 . 9 5 72 63 2 2 ST O R M W A T E R M S 4 P E R M I T F E E ( S T A T E ) 0. 0 0 1 , 3 4 9 . 9 5 1 0 0 . 0 0 100.00 0 . 0 0 61 4 . 7 6 72 63 4 0 SE W E R S U R C H A R G E 1 , 4 0 1 , 4 0 1 . 1 0 1 , 4 4 2 , 0 2 9 . 5 8 1 , 3 5 0 , 0 0 0 . 0 0 1,350,000.00 0 . 0 0 1, 0 4 8 , 3 1 1 . 8 2 Su b T o t a l 1, 4 1 7 , 4 1 0 . 1 4 1, 4 5 8 , 6 0 2 . 4 6 1, 3 5 5 , 1 0 0 . 0 0 1,355,100.00 0.00 1, 0 7 0 , 8 2 9 . 5 3 72 75 4 0 MI S C R E I M B U R S E M E N T S 0 . 0 0 5 , 9 2 1 . 0 3 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 5, 9 2 1 . 0 3 0. 0 0 0.00 0.00 0. 0 0 72 90 1 0 TR A N S F E R S F R O M G E N E R A L F U N D - 1 0 13 0 , 0 1 1 . 0 0 1 5 0 , 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 72 90 2 6 TR A N S F E R F R O M G A S T A X F U N D - 2 6 50 3 , 4 0 5 . 5 0 0 . 0 0 5 6 0 , 2 5 0 . 0 0 5 6 0 , 2 5 0 . 0 0 0 . 0 0 0. 0 0 72 90 3 0 TR A N S F E R S F R O M G A S T A X F U N D 3 0 0. 0 0 5 3 4 , 3 0 6 . 8 0 0 . 0 0 0.00 0 . 0 0 46 6 , 8 7 5 . 0 0 72 90 5 1 TR A N S F E R F R O M W A T E R F U N D - 5 1 48 9 , 0 0 0 . 0 0 5 5 0 , 5 0 0 . 0 0 5 7 5 , 0 0 0 . 0 0 5 7 5 , 0 0 0 . 0 0 0 . 0 0 47 9 , 1 6 6 . 7 0 Su b T o t a l 1, 1 2 2 , 4 1 6 . 5 0 1, 2 3 4 , 8 0 6 . 8 0 1, 1 3 5 , 2 5 0 . 0 0 1,135,250.00 0.00 94 6 , 0 4 1 . 7 0 Fu n d T o t a l f o r S E W E R & ST O R M D R A I N 2, 5 9 9 , 2 9 0 . 0 0 2 , 7 1 0 , 6 0 1 . 0 9 2 , 5 0 5 , 3 5 0 . 0 0 2 , 5 0 5 , 3 5 0 . 0 0 0 . 0 0 2, 0 2 7 , 7 0 2 . 7 6 FU N D : LI A B I L I T Y I N S U R A N C E 76 74 0 3 CH A R G E T O O T H E R F U N D S 1 , 2 5 0 , 0 0 0 . 0 0 1 , 4 2 9 , 9 9 9 . 9 3 1 , 5 7 8 , 49 0 . 0 0 2 , 1 3 2 , 8 6 0 . 0 0 0 . 0 0 1, 1 9 2 , 4 9 9 . 9 0 Su b T o t a l 1, 2 5 0 , 0 0 0 . 0 0 1, 4 2 9 , 9 9 9 . 9 3 1, 5 7 8 , 4 9 0 . 0 0 2,132,860.00 0.00 1, 1 9 2 , 4 9 9 . 9 0 76 75 4 0 MI S C R E I M B U R S E M E N T S 1 , 5 0 0 . 0 0 6 3 , 7 7 5 . 2 7 1 , 5 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 1, 5 0 0 . 0 0 63 , 7 7 5 . 2 7 1, 5 0 0 . 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r L I A B I L I T Y I N S U R A N C E 1, 2 5 1 , 5 0 0 . 0 0 1 , 4 9 3 , 7 7 5 . 2 0 1 , 5 7 9 , 9 9 0 . 0 0 2 , 1 3 2 , 8 6 0 . 0 0 0 . 0 0 1, 1 9 2 , 4 9 9 . 9 0 FU N D : CA T V 77 18 8 0 CA B L E T V P E G 1 5 4 , 9 0 9 . 8 3 1 1 8 , 9 1 2 . 7 8 1 1 0 , 0 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 0 . 0 0 58 , 5 9 7 . 4 8 Su b T o t a l 15 4 , 9 0 9 . 8 3 11 8 , 9 1 2 . 7 8 11 0 , 0 0 0 . 0 0 110,000.00 0.00 58 , 5 9 7 . 4 8 Fu n d T o t a l f o r C A T V 15 4 , 9 0 9 . 8 3 1 1 8 , 9 1 2 . 7 8 1 1 0 , 0 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 0 . 0 0 58 , 5 9 7 . 4 8 FU N D : AS S E T F O R F E I T U R E 78 41 0 0 IN T E R E S T 1 9 , 5 7 7 . 3 7 1 1 , 4 4 0 . 2 4 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 0 . 0 0 52 3 . 9 6 Su b T o t a l 19 , 5 7 7 . 3 7 11 , 4 4 0 . 2 4 4, 0 0 0 . 0 0 4,000.00 0.00 52 3 . 9 6 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 22 Department BudgetCouncil Budget 78 51 9 6 AS S E T F O R F E I T U R E - F E D J U S T I C E F U N D S 1, 4 3 8 , 0 7 9 . 6 3 6 3 9 , 7 1 6 . 0 8 5 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 11 1 , 7 3 6 . 9 1 Su b T o t a l 1, 4 3 8 , 0 7 9 . 6 3 63 9 , 7 1 6 . 0 8 50 0 , 0 0 0 . 0 0 200,000.00 0.00 11 1 , 7 3 6 . 9 1 78 53 7 0 AS S E T F O R F E I T U R E - S T A T E F U N D S -8 , 1 7 0 . 7 0 8 0 0 , 4 8 1 . 0 2 5 0 , 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 32 8 , 5 5 0 . 5 6 Su b T o t a l -8 , 1 7 0 . 7 0 80 0 , 4 8 1 . 0 2 50 , 0 0 0 . 0 0 50,000.00 0.00 32 8 , 5 5 0 . 5 6 78 55 6 0 AS S E T F O R F E I T U R E - L A I M P A C T T R E A S . F U N D 29 6 , 3 4 0 . 4 1 4 7 , 2 5 2 . 2 2 0 . 0 0 0.00 0 . 0 0 -4 6 , 6 9 5 . 5 6 78 55 6 1 AS S E T F O R F E I T U R E - L A I M P A C T O T H E R S 0. 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 13 , 5 4 6 . 2 4 Su b T o t a l 29 6 , 3 4 0 . 4 1 47 , 2 5 2 . 2 2 0. 0 0 0.00 0.00 -3 3 , 1 4 9 . 3 2 Fu n d T o t a l f o r A S S E T F O R F E I T U R E 1, 7 4 5 , 8 2 6 . 7 1 1 , 4 9 8 , 8 8 9 . 5 6 5 5 4 , 0 0 0 . 0 0 2 5 4 , 0 0 0 . 0 0 0 . 0 0 40 7 , 6 6 2 . 1 1 FU N D : SU C C E S S O R A G E N C Y - H O U S I N G 84 41 0 0 IN V E S T M E N T E A R N I N G S 9 , 1 8 2 . 7 3 1 1 , 3 0 6 . 3 7 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 00 3, 7 9 9 . 5 9 84 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 3, 8 0 0 . 7 6 - 8 , 3 1 7 . 0 7 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 12 , 9 8 3 . 4 9 2, 9 8 9 . 3 0 0. 0 0 10,000.00 0.00 3, 7 9 9 . 5 9 84 42 0 0 RE N T S & C O N C E S S I O N S 3 , 3 1 7 . 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 3, 3 1 7 . 0 0 0. 0 0 0. 0 0 0.00 0.00 0. 0 0 84 43 0 0 IN T - L O A N T O O T H E R F U N D S 1 3 , 9 6 1 . 0 0 1 5 , 0 5 2 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 13 , 9 6 1 . 0 0 15 , 0 5 2 . 0 0 0. 0 0 0.00 0.00 0. 0 0 84 77 1 0 SU B S I D Y L O A N R E F U N D 1 5 9 , 9 9 7 . 0 0 7 8 , 7 9 8 . 0 0 0 . 0 0 0.00 0 . 0 0 21 7 , 0 5 3 . 0 0 Su b T o t a l 15 9 , 9 9 7 . 0 0 78 , 7 9 8 . 0 0 0. 0 0 0.00 0.00 21 7 , 0 5 3 . 0 0 84 90 9 1 TR A N S F E R F R O M R E D E V E L O P M E N T A G E N C Y 0. 0 0 0 . 0 0 8 5 , 0 4 5 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 0. 0 0 85 , 0 4 5 . 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r S U C C E S S O R A G E N C Y - H O U S 19 0 , 2 5 8 . 4 9 9 6 , 8 3 9 . 3 0 8 5 , 0 4 5 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 22 0 , 8 5 2 . 5 9 FU N D : RE D E V E L O P M E N T A G Y 91 11 1 0 P R O P T A X - S E C U R E D 1 , 6 0 1 , 8 4 1 . 0 0 1 , 3 0 3 , 7 8 5 . 0 0 1 , 4 5 3 , 4 82 . 0 0 1 , 9 0 1 , 5 9 1 . 0 0 0 . 0 0 26 0 , 5 5 6 . 0 0 Su b T o t a l 1, 6 0 1 , 8 4 1 . 0 0 1, 3 0 3 , 7 8 5 . 0 0 1, 4 5 3 , 4 8 2 . 0 0 1,901,591.00 0.00 26 0 , 5 5 6 . 0 0 91 41 0 0 IN V E S T M E N T E A R N I N G S 1 5 , 6 2 9 . 1 7 2 6 , 1 1 7 . 5 0 0 . 0 0 0.00 0 . 0 0 6, 2 4 9 . 5 1 91 41 5 0 UN R E A L I Z E D G A I N / L O S S O N I N V E S T M E N T S 8, 1 4 4 . 5 7 - 2 3 , 3 7 9 . 4 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 23 , 7 7 3 . 7 4 2, 7 3 8 . 1 0 0. 0 0 0.00 0.00 6, 2 4 9 . 5 1 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 R e v e n u e Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Re v e n u e Th r u 2019 2019Page No 23 Department BudgetCouncil Budget 91 71 1 0 SA L E O F L A N D 0 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 20 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 0. 0 0 Fu n d T o t a l f o r R E D E V E L O P M E N T A G Y 1, 6 2 5 , 6 1 4 . 7 4 1 , 3 2 6 , 5 2 3 . 1 0 1 , 4 5 3 , 4 8 2 . 0 0 1 , 9 0 1 , 5 9 1 . 0 0 0 . 0 0 26 6 , 8 0 5 . 5 1 FU N D : CR A D E B T S E R V I C E 93 41 0 0 IN V E S T M E N T E A R N I N G S 0 . 0 0 - 9 0 . 8 7 0 . 0 0 0.00 0 . 0 0 0. 0 0 Su b T o t a l 0. 0 0 -9 0 . 8 7 0. 0 0 0.00 0.00 0. 0 0 93 76 1 0 IN T I N C O M E B O N D T R U S T 3 8 , 8 0 8 . 5 2 3 9 , 1 3 2 . 9 0 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 38 , 9 5 9 . 4 9 Su b T o t a l 38 , 8 0 8 . 5 2 39 , 1 3 2 . 9 0 0. 0 0 35,000.00 0.00 38 , 9 5 9 . 4 9 93 90 9 1 TR A N S F E R F R O M R E D E V E L O P M E N T A G E N C Y 1, 9 8 6 , 2 6 0 . 0 0 1 , 6 8 6 , 4 1 9 . 0 0 6 3 0 , 0 8 1 . 0 0 1 , 6 4 7 , 0 9 1 . 0 0 0 . 0 0 13 5 , 5 5 6 . 0 0 Su b T o t a l 1, 9 8 6 , 2 6 0 . 0 0 1, 6 8 6 , 4 1 9 . 0 0 63 0 , 0 8 1 . 0 0 1,647,091.00 0.00 13 5 , 5 5 6 . 0 0 Fu n d T o t a l f o r C R A D E B T S E R V I C E 2, 0 2 5 , 0 6 8 . 5 2 1 , 7 2 5 , 4 6 1 . 0 3 6 3 0 , 0 8 1 . 0 0 1 , 6 8 2 , 0 9 1 . 0 0 0 . 0 0 17 4 , 5 1 5 . 4 9 Gr a n d T o t a l : 14 5 , 9 7 0 , 9 4 3 . 7 6 14 4 , 2 5 2 , 1 1 8 . 6 0 21 0 , 9 7 3 , 8 1 6 . 2 5 197,056,154.00 0.00 16 2 , 6 2 4 , 0 1 3 . 5 5 06/05/2018 11:27:27AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 1 Department BudgetCouncil Budget FU N D : GE N E R A L LE G I S L A T I O N 11 1 0 10 28 0 , 9 2 2 . 3 6 3 2 4 , 4 6 9 . 7 0 3 1 9 , 9 5 1 . 0 0 25 0 , 2 0 2 . 9 0 3 1 1 , 7 6 4 . 0 0 0 . 0 0 CI T Y A T T O R N E Y 11 2 0 10 18 7 , 2 2 5 . 8 2 1 8 9 , 9 0 2 . 0 4 1 7 4 , 5 1 8 . 0 0 14 8 , 6 1 1 . 6 6 1 9 7 , 2 6 8 . 0 0 0 . 0 0 CI T Y C L E R K 11 3 0 10 34 2 , 7 2 8 . 2 8 3 8 2 , 2 0 7 . 5 1 3 9 8 , 3 5 7 . 0 0 24 3 , 0 4 0 . 5 6 3 6 3 , 1 5 0 . 0 0 0 . 0 0 EL E C T I O N S 11 3 5 10 2, 4 3 1 . 3 5 1 5 4 , 1 0 4 . 1 3 6 , 0 0 0 . 0 0 1, 0 6 6 . 5 0 1 6 9 , 9 0 0 . 0 0 0 . 0 0 CI T Y M A N A G E M E N T 12 1 0 10 87 3 , 0 1 7 . 3 9 8 3 2 , 8 4 3 . 3 8 9 8 8 , 5 1 5 . 0 0 71 8 , 6 4 2 . 0 8 9 5 5 , 4 3 8 . 0 0 0 . 0 0 PU B L I C I N F O R M A T I O N 12 3 0 10 13 9 , 8 9 3 . 2 6 1 3 9 , 6 1 1 . 9 0 1 7 3 , 7 6 4 . 0 0 13 7 , 3 6 4 . 6 6 1 9 1 , 1 0 0 . 0 0 0 . 0 0 AN I M A L C O N T R O L S E R V I C E S 12 5 0 10 43 6 , 7 5 9 . 5 4 4 3 2 , 7 3 4 . 8 9 3 6 0 , 0 0 0 . 0 0 52 9 , 1 5 2 . 2 4 3 6 0 , 0 0 0 . 0 0 0 . 0 0 FI N A N C E 13 5 0 10 1, 6 8 4 , 1 2 2 . 1 7 1 , 8 5 7 , 2 1 2 . 4 7 2 , 0 6 0 , 4 1 2 . 0 0 1, 7 6 5 , 9 2 9 . 0 1 2 , 1 2 8 , 0 8 0 . 0 0 0 . 0 0 PA R K I N G T I C K E T S 13 5 1 10 33 3 , 6 4 1 . 0 5 3 2 4 , 3 1 5 . 2 5 3 1 5 , 0 0 0 . 0 0 26 1 , 5 0 6 . 9 5 3 4 0 , 0 0 0 . 0 0 0 . 0 0 NO N - D E P A R T M E N T A L 13 5 5 10 2, 8 3 6 , 7 6 7 . 9 1 2 , 7 7 9 , 6 3 8 . 7 4 2 , 8 9 3 , 7 9 0 . 0 0 96 8 , 2 5 0 . 4 9 2 , 9 9 5 , 3 5 0 . 0 0 0 . 0 0 PU R C H A S I N G 13 6 0 10 79 , 3 0 5 . 9 8 8 3 , 3 2 6 . 2 1 9 2 , 1 2 5 . 0 0 83 , 5 7 6 . 5 8 9 3 , 8 8 3 . 0 0 0 . 0 0 IN F O R M A T I O N T E C H N O L O G Y 13 8 0 10 51 7 , 5 5 2 . 3 0 5 3 1 , 0 0 7 . 0 4 6 8 1 , 4 4 2 . 0 0 38 7 , 9 3 0 . 8 4 7 6 1 , 0 9 8 . 0 0 0 . 0 0 HU M A N R E S O U R C E S 13 9 0 10 1, 8 5 9 , 5 5 9 . 9 4 1 , 8 4 5 , 6 3 4 . 2 9 1 , 6 4 9 , 5 7 9 . 0 0 96 2 , 0 8 8 . 6 2 1 , 3 3 2 , 7 7 3 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 9, 5 7 3 , 9 2 7 . 3 5 9, 8 7 7 , 0 0 7 . 5 5 10 , 1 1 3 , 4 5 3 . 0 0 6, 4 5 7 , 3 6 3 . 0 9 10,199,804.00 0.00 AD M I N I S T R A T I O N - P O L I C E 21 1 0 10 4, 9 0 8 , 5 4 2 . 6 9 6 , 1 2 7 , 3 5 9 . 6 1 6 , 1 5 9 , 0 2 9 . 9 9 5, 0 0 0 , 0 8 7 . 3 0 6 , 0 8 8 , 8 5 3 . 0 0 0 . 0 0 SL E S F 21 1 2 10 30 1 , 6 5 7 . 8 8 3 1 0 , 7 0 7 . 6 4 3 2 0 , 1 0 0 . 0 0 21 2 , 3 0 6 . 6 0 3 3 0 , 0 0 0 . 0 0 0 . 0 0 CH E C K P O I N T 21 1 4 10 16 8 , 0 4 0 . 7 7 - 3 , 1 3 0 . 5 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 NE I G H B O R H O O D P R E S E R V A T I O N / B S C C G R A N T 21 1 6 10 0. 0 0 8 , 5 1 5 . 7 7 0 . 0 0 19 , 2 5 1 . 5 8 0 . 0 0 0 . 0 0 FI E L D O P E R A T I O N S 21 2 0 10 17 , 4 1 4 , 7 2 0 . 0 1 1 8 , 5 4 7 , 4 6 4 . 7 0 1 9 , 1 0 6 , 7 5 9 . 0 1 16 , 6 1 6 , 2 0 8 . 1 1 2 1 , 2 6 9 , 0 0 3 . 0 0 0 . 0 0 DE T E C T I V E S 21 3 0 10 7, 0 4 6 , 0 4 2 . 4 7 7 , 7 5 8 , 7 7 3 . 0 5 7 , 1 7 0 , 9 7 2 . 0 0 6, 4 3 6 , 9 7 7 . 9 6 7 , 6 2 9 , 1 6 3 . 0 0 0 . 0 0 CO N T R A C T S E R V I C E S 21 6 0 10 49 , 4 2 5 . 9 0 1 0 2 , 1 3 2 . 6 9 6 0 , 0 0 0 . 0 0 39 , 7 7 7 . 8 7 0 . 0 0 0 . 0 0 SC H O O L X I N G G U A R D 21 7 0 10 14 0 , 9 9 1 . 1 5 1 5 7 , 2 8 2 . 5 0 1 8 0 , 0 0 0 . 0 0 72 , 7 7 1 . 1 7 1 9 6 , 1 0 0 . 0 0 0 . 0 0 SC H O O L R E S O U R C E O F F I C E R P R O G R A M 21 7 5 10 14 4 , 4 7 1 . 0 3 1 5 0 , 4 6 9 . 9 7 1 0 2 , 0 0 0 . 0 0 11 7 , 5 8 1 . 1 0 1 0 2 , 0 0 0 . 0 0 0 . 0 0 AB 1 0 9 P A R O L E E C O M P L I A N C E 21 7 7 10 23 8 , 3 1 6 . 4 2 1 6 1 , 8 4 4 . 4 9 0 . 0 0 14 0 , 7 1 3 . 2 6 0 . 0 0 0 . 0 0 AL C O H O L B E V E R A G E C O N T R O L 21 7 9 10 41 , 8 8 1 . 9 9 4 6 , 7 4 0 . 3 5 0 . 0 0 48 , 7 4 2 . 9 1 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 2 Department BudgetCouncil Budget PO L I C E D E P A R T M E N T 30 , 4 5 4 , 0 9 0 . 3 1 33 , 3 6 8 , 1 6 0 . 2 6 33 , 0 9 8 , 8 6 1 . 0 0 28 , 7 0 4 , 4 1 7 . 8 6 35,615,119.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 10 67 5 , 7 7 1 . 4 4 7 6 6 , 3 7 0 . 8 9 7 5 4 , 8 2 8 . 0 0 62 5 , 0 4 1 . 4 2 8 1 0 , 3 3 7 . 0 0 0 . 0 0 FI R E S U P P R E S S I O N 26 2 0 10 13 , 0 3 5 , 0 2 4 . 0 1 1 4 , 6 8 7 , 9 6 1 . 6 1 1 3 , 2 8 5 , 6 6 8 . 0 1 11 , 8 6 2 , 6 0 4 . 5 7 1 3 , 8 8 1 , 3 4 5 . 0 0 0 . 0 0 FI R E M O V I E S E R V I C E 26 2 5 10 1, 9 5 5 . 6 7 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 AL S - E M G M E D I C A L S V C 26 3 0 10 2, 0 8 7 , 5 0 9 . 5 3 2 , 4 6 4 , 9 6 2 . 4 7 2 , 2 4 5 , 0 2 0 . 0 0 1, 9 0 4 , 4 2 1 . 0 3 2 , 3 5 3 , 0 6 9 . 0 0 0 . 0 0 BL S T R A N S P O R T 26 3 5 10 1, 0 8 6 , 5 7 6 . 2 6 1 , 2 1 8 , 1 4 3 . 5 7 1 , 4 8 2 , 7 1 5 . 9 9 1, 3 3 7 , 2 6 2 . 3 1 1 , 7 9 7 , 4 2 1 . 0 0 0 . 0 0 JO I N T C O M M U N I C A T I O N S ( J P C C ) 26 4 0 10 1, 5 3 1 , 3 1 3 . 8 0 1 , 4 3 1 , 0 9 9 . 7 6 1 , 5 1 7 , 8 5 7 . 0 0 1, 1 8 4 , 6 3 2 . 7 3 1 , 4 9 4 , 4 6 1 . 0 0 0 . 0 0 FI R E P R E V E N T I O N 26 5 0 10 68 7 , 9 0 2 . 6 0 8 1 4 , 4 7 1 . 8 1 8 6 7 , 0 9 6 . 0 0 66 0 , 4 8 9 . 9 4 9 4 5 , 1 5 1 . 0 0 0 . 0 0 EM E R G E N C Y P R E P A R E N E S S 26 6 0 10 21 4 , 2 1 3 . 4 6 1 5 7 , 4 7 2 . 8 0 1 9 7 , 2 1 8 . 0 0 12 1 , 3 8 0 . 5 1 1 9 1 , 7 8 6 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 19 , 3 2 0 , 2 6 6 . 7 7 21 , 5 4 0 , 4 8 2 . 9 1 20 , 3 5 0 , 4 0 3 . 0 0 17 , 6 9 5 , 8 3 2 . 5 1 21,473,570.00 0.00 AR T I N P U B P L C 30 6 8 10 32 , 5 0 0 . 0 0 2 5 , 6 0 5 . 0 0 3 3 , 7 0 7 . 5 0 42 , 2 5 0 . 0 0 0 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 31 0 0 10 0. 0 0 0 . 0 0 0 . 0 0 66 0 . 6 5 0 . 0 0 0 . 0 0 AD M I N I S T R A T I O N - P W 31 0 5 10 56 2 , 3 8 3 . 4 4 6 9 9 , 3 6 9 . 2 0 6 9 4 , 9 9 6 . 0 0 55 8 , 6 0 8 . 7 9 7 1 9 , 1 9 7 . 0 0 0 . 0 0 PH Y S C A L S R V C S 31 1 0 10 45 7 , 2 5 3 . 0 2 4 3 0 , 3 1 9 . 7 6 4 3 7 , 6 8 8 . 0 0 39 0 , 2 6 6 . 4 3 5 0 7 , 4 4 0 . 0 0 0 . 0 0 FA C I L I T Y M A I N T E N A N C E 31 2 0 10 70 5 , 7 7 9 . 9 7 7 3 4 , 0 8 6 . 5 3 6 9 4 , 6 5 9 . 0 0 67 1 , 3 4 5 . 3 1 7 3 3 , 4 8 9 . 0 0 0 . 0 0 AP O L L O S E N I O R C R M A I N T 31 2 2 10 20 3 , 1 7 8 . 9 6 2 0 2 , 8 6 8 . 7 8 1 6 9 , 7 5 7 . 0 0 20 6 , 9 7 1 . 6 5 2 0 6 , 7 4 3 . 0 0 0 . 0 0 AP O L L O G Y M M A I N T E N A N C E 31 2 3 10 14 0 , 0 6 2 . 1 7 1 6 7 , 6 8 0 . 2 5 1 3 2 , 5 9 0 . 0 0 11 5 , 9 7 0 . 1 2 1 6 3 , 9 3 1 . 0 0 0 . 0 0 PA R K L A N D S C A P I N G 31 3 0 10 1, 0 8 6 , 8 0 7 . 6 3 1 , 1 4 6 , 9 8 8 . 6 1 1 , 1 3 9 , 2 6 3 . 0 0 87 0 , 1 8 7 . 5 6 1 , 1 8 1 , 5 0 3 . 0 0 0 . 0 0 ST . R / L / N L A N D S C A P I N G 31 4 0 10 44 8 , 2 3 9 . 3 4 4 0 8 , 2 6 8 . 0 7 5 0 5 , 2 6 1 . 0 0 33 0 , 2 7 4 . 5 6 5 7 8 , 5 9 3 . 0 0 0 . 0 0 TR A F F I C & S T M A I N T 31 4 5 10 80 5 , 5 5 2 . 6 3 8 4 6 , 5 7 8 . 7 4 7 8 4 , 1 6 5 . 0 0 60 1 , 9 8 1 . 4 4 1 , 0 1 0 , 0 6 9 . 0 0 0 . 0 0 ST . S W . E N F O R C E M E N T 31 6 5 10 8, 7 1 4 . 9 8 3 , 2 7 1 . 6 4 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 EN G I N E E R I N G 31 8 0 10 82 3 , 9 8 4 . 1 7 8 8 2 , 7 7 8 . 8 8 1 , 5 2 3 , 1 5 2 . 0 0 99 7 , 2 9 4 . 4 2 1 , 5 5 3 , 1 2 6 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 5, 2 7 4 , 4 5 6 . 3 1 5, 5 4 7 , 8 1 5 . 4 6 6, 1 1 5 , 2 3 8 . 5 0 4, 7 8 5 , 8 1 0 . 9 3 6,654,091.00 0.00 CO M M U N I T Y S R V C S A D M I N 43 0 5 10 48 7 , 7 4 0 . 5 8 4 0 1 , 3 0 8 . 2 0 4 8 7 , 7 1 6 . 0 0 30 4 , 6 7 5 . 9 9 4 5 3 , 7 8 2 . 0 0 0 . 0 0 SP E C I A L O L Y M P I C S P O R T S 43 0 6 10 0. 0 0 2 0 , 3 2 0 . 9 8 2 2 , 7 1 1 . 0 0 24 , 2 5 6 . 0 1 4 3 , 7 1 8 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 3 Department BudgetCouncil Budget RE C R E A T I O N 43 1 0 10 1, 2 5 9 , 4 9 1 . 1 9 1 , 2 1 3 , 3 0 6 . 1 0 1 , 2 7 0 , 1 7 2 . 0 0 99 9 , 3 1 5 . 6 4 1 , 4 3 0 , 5 4 6 . 0 0 0 . 0 0 FE E S U P P O R T E D P R O G R A M 43 1 5 10 69 , 6 5 0 . 2 1 4 7 , 7 3 3 . 8 8 8 5 , 1 0 6 . 0 0 31 , 1 5 2 . 9 2 9 3 , 3 6 2 . 0 0 0 . 0 0 FE E S U P P O R T E D S E R V I C E 43 1 6 10 28 , 4 1 6 . 4 8 2 5 , 9 5 1 . 3 6 3 8 , 1 5 5 . 0 0 27 , 8 1 9 . 6 4 4 0 , 6 3 6 . 0 0 0 . 0 0 FE E S U P P O R T E D C A M P 43 1 7 10 10 0 , 5 4 7 . 3 7 1 0 0 , 4 1 3 . 8 6 1 2 7 , 9 5 6 . 0 0 64 , 2 7 5 . 6 5 1 3 7 , 1 0 2 . 0 0 0 . 0 0 Fe e S u p p o r t e d G y m S p o r t s & F i t n e s s 43 1 8 10 43 6 , 6 2 4 . 2 1 3 0 7 , 2 8 6 . 6 5 2 3 2 , 0 1 3 . 0 0 18 9 , 2 5 2 . 6 3 2 6 5 , 6 9 7 . 0 0 0 . 0 0 SO C I A L S E R V I C E S 43 2 0 10 37 3 , 1 0 1 . 2 9 3 8 1 , 9 6 1 . 7 9 3 8 2 , 7 6 4 . 0 0 27 5 , 8 2 9 . 8 8 3 9 9 , 9 5 1 . 0 0 0 . 0 0 BA R B A R A J . R I L E Y C O M M . & S R . C N T R . 43 2 1 10 48 2 , 7 3 0 . 4 6 4 6 4 , 3 1 4 . 7 5 5 7 1 , 6 9 1 . 0 0 55 8 , 9 5 6 . 3 8 5 7 3 , 9 0 5 . 0 0 0 . 0 0 DO W N T O W N C I V I C E V E N T S 43 2 2 10 16 6 , 6 3 2 . 1 7 1 8 2 , 1 4 4 . 4 9 1 9 4 , 7 9 8 . 0 0 15 3 , 5 2 6 . 7 7 1 9 7 , 7 5 1 . 0 0 0 . 0 0 AQ U A T I C S 43 3 0 10 14 9 , 4 5 3 . 1 8 1 5 3 , 6 7 6 . 0 8 1 6 1 , 9 6 2 . 0 0 64 , 0 4 7 . 2 5 1 7 8 , 0 6 3 . 0 0 0 . 0 0 AF T E R S C H O O L E D / S A F E T Y P G M C O H O R T 6 43 3 8 10 1, 5 4 2 , 3 6 1 . 7 9 1 , 5 7 3 , 7 6 0 . 6 6 1 , 7 6 1 , 0 6 2 . 0 0 1, 3 0 2 , 9 6 5 . 7 3 1 , 6 2 8 , 0 7 6 . 0 0 0 . 0 0 ST E A M W O R K S S U M M E R P R O G R A M 43 3 9 10 16 2 , 1 3 6 . 9 6 2 0 7 , 7 9 3 . 2 5 2 7 2 , 6 2 0 . 0 0 52 , 6 5 3 . 3 5 2 9 5 , 1 1 3 . 0 0 0 . 0 0 Mc C A U G H A N G Y M N A S I U M 43 4 0 10 21 5 , 1 7 2 . 5 8 2 3 1 , 1 2 2 . 0 7 2 2 9 , 4 2 2 . 0 0 22 1 , 6 0 1 . 1 9 2 7 8 , 6 2 7 . 0 0 0 . 0 0 DI S C O V E R Y P A R K F I R E W O R K S 43 5 0 10 23 , 1 6 4 . 5 9 4 1 , 6 9 0 . 7 1 6 3 , 5 5 3 . 0 0 19 , 4 9 0 . 7 8 0 . 0 0 0 . 0 0 TH E A T R E 43 8 0 10 88 1 , 2 4 3 . 1 6 1 , 2 1 5 , 4 4 5 . 9 7 1 , 2 1 0 , 6 8 8 . 0 0 95 7 , 1 6 7 . 0 4 1 , 2 3 4 , 5 3 8 . 0 0 0 . 0 0 LI B R A R Y 43 9 0 10 1, 5 4 7 , 0 0 8 . 7 5 1 , 6 9 8 , 4 0 4 . 0 4 1 , 8 5 4 , 4 6 0 . 0 0 1, 4 6 5 , 6 8 5 . 9 3 1 , 9 7 7 , 5 2 1 . 0 0 0 . 0 0 LI B R A R Y C O N S O R T I U M 43 9 2 10 16 8 , 5 2 2 . 0 2 2 0 3 , 3 0 9 . 6 4 1 9 1 , 0 1 6 . 0 0 11 5 , 3 5 8 . 0 3 2 0 8 , 4 7 4 . 0 0 0 . 0 0 LI T E R A C Y G R A N T - C L L S 43 9 4 10 19 , 5 6 5 . 5 6 2 8 , 3 3 6 . 4 2 3 8 , 5 9 6 . 0 0 13 , 9 9 9 . 7 0 1 7 , 9 7 5 . 0 0 0 . 0 0 LI T E R A C Y G R A N T - C D B G 43 9 5 10 16 , 2 0 7 . 9 9 1 9 , 3 0 1 . 3 2 1 6 , 8 4 8 . 0 0 12 , 5 9 5 . 8 0 1 6 , 8 4 8 . 0 0 0 . 0 0 CO M M U N I T Y S E R V I C E S 8, 1 2 9 , 7 7 0 . 5 4 8, 5 1 7 , 5 8 2 . 2 2 9, 2 1 3 , 3 0 9 . 0 0 6, 8 5 4 , 6 2 6 . 3 1 9,471,685.00 0.00 PL A N N I N G 51 1 0 10 1, 1 8 9 , 9 0 0 . 1 4 1 , 2 8 2 , 0 0 3 . 5 9 1 , 9 1 1 , 6 8 3 . 0 0 1, 0 3 4 , 2 7 8 . 8 9 1 , 2 2 9 , 6 5 4 . 0 0 0 . 0 0 NA S A C O N V E Y A N C E 51 1 2 10 66 8 , 0 7 0 . 2 1 7 0 4 , 8 1 4 . 0 7 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BU I L D I N G & S A F E T Y 52 1 0 10 1, 2 7 2 , 9 5 1 . 3 5 1 , 3 3 5 , 9 6 0 . 9 7 1 , 4 3 9 , 4 3 4 . 0 0 1, 0 3 2 , 2 8 7 . 4 0 1 , 5 0 9 , 7 3 6 . 0 0 0 . 0 0 CO D E E N F O R C E M E N T 52 1 5 10 56 3 , 8 7 4 . 3 0 6 4 4 , 2 9 5 . 3 4 5 9 0 , 8 9 7 . 0 0 41 2 , 2 2 2 . 5 4 6 1 1 , 0 0 6 . 0 0 0 . 0 0 CO M M U N I T Y D E V E L O P M E N T A D M I N I S T R A T I O N 59 1 0 10 1, 1 0 8 , 5 9 0 . 8 8 8 2 0 , 9 0 9 . 7 3 1 , 0 4 3 , 8 5 6 . 0 0 66 6 , 2 2 2 . 5 1 1 , 0 8 5 , 0 4 0 . 0 0 0 . 0 0 PA R K I N G S T R U C T U R E M A I N T . 59 1 5 10 14 6 , 7 3 9 . 9 4 1 3 3 , 4 8 3 . 7 4 1 6 5 , 1 0 0 . 0 0 11 8 , 1 3 4 . 4 7 1 7 0 , 8 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 4 Department BudgetCouncil Budget CO M M U N I T Y D E V E L O P M E N T 4, 9 5 0 , 1 2 6 . 8 2 4, 9 2 1 , 4 6 7 . 4 4 5, 1 5 0 , 9 7 0 . 0 0 3, 2 6 3 , 1 4 5 . 8 1 4,606,236.00 0.00 TR A N S F E R S O U T 90 0 0 10 4, 7 9 7 , 2 2 9 . 1 3 1 , 5 9 5 , 0 0 0 . 0 4 2 , 1 2 7 , 5 8 0 . 0 0 1, 1 9 1 , 0 6 8 . 4 0 1 , 3 8 6 , 1 8 8 . 0 0 0 . 0 0 TR A N S F E R S O U T 4, 7 9 7 , 2 2 9 . 1 3 1, 5 9 5 , 0 0 0 . 0 4 2, 1 2 7 , 5 8 0 . 0 0 1, 1 9 1 , 0 6 8 . 4 0 1,386,188.00 0.00 Fu n d T o t a l f o r G E N E R A L 82 , 4 9 9 , 8 6 7 . 2 3 85 , 3 6 7 , 5 1 5 . 8 8 86 , 1 6 9 , 8 1 4 . 5 0 89,406,693.00 68 , 9 5 2 , 2 6 4 . 9 1 0.00 FU N D : FE D P O L I C E G R A N T LA W E N F O R C E M E N T S U P P R T 21 1 3 11 9, 5 5 1 . 5 9 1 1 , 0 7 2 . 1 3 0 . 0 0 2, 1 4 2 . 0 7 0 . 0 0 0 . 0 0 CH E C K P O I N T 21 1 4 11 0. 0 0 2 5 2 , 5 8 3 . 9 1 3 3 0 , 0 0 0 . 0 0 18 5 , 7 1 1 . 1 7 0 . 0 0 0 . 0 0 CR I M E I M P A C T T E A M 21 7 6 11 17 , 4 7 6 . 4 1 1 3 , 5 0 0 . 2 8 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PO L I C E D E P A R T M E N T 27 , 0 2 8 . 0 0 27 7 , 1 5 6 . 3 2 33 0 , 0 0 0 . 0 0 18 7 , 8 5 3 . 2 4 0.00 0.00 DO J - C O P S C O M M C E N T E R G R A N T / S O R N A P R O J 26 8 6 11 0. 0 0 1 4 , 9 5 0 . 7 9 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 0. 0 0 14 , 9 5 0 . 7 9 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r F E D P O L I C E G R A N T 27 , 0 2 8 . 0 0 29 2 , 1 0 7 . 1 1 33 0 , 0 0 0 . 0 0 0.00 18 7 , 8 5 3 . 2 4 0.00 FU N D : FI R E D E P T - H A Z A R D O U S M A T E R I A L P R O G HA Z A R D O U S M A T E R I A L S 26 5 1 13 0. 0 0 0 . 0 0 0 . 0 0 98 , 1 2 9 . 2 1 0 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 0. 0 0 0. 0 0 0. 0 0 98 , 1 2 9 . 2 1 0.00 0.00 TR A N S F E R S O U T 90 0 0 13 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 6 0 , 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 0. 0 0 0. 0 0 0. 0 0 0. 0 0 160,000.00 0.00 Fu n d T o t a l f o r O F F I C E T R A F F I C S A F E 0. 0 0 0. 0 0 0. 0 0 160,000.00 98 , 1 2 9 . 2 1 0.00 FU N D : FE D E R A L F I R E G R A N T EM E R G E N C Y P R E P A R E N E S S 26 6 0 14 0. 0 0 1 2 , 4 0 7 . 9 5 0 . 0 0 5, 2 7 6 . 3 6 0 . 0 0 0 . 0 0 20 1 3 S H S G P F E D G R A N T ( J P C C P R I O R T O 2 0 0 7 ) 26 8 3 14 4, 7 3 9 . 9 2 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 20 1 4 S H S G P ( 2 0 0 5 F H L S P R I O R T O 2 0 0 9 ) 26 8 4 14 29 , 7 9 8 . 5 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 20 1 5 S H S G P G R A N T ( F I R E ) 26 9 0 14 0. 0 0 2 , 0 3 1 . 9 5 6 5 , 8 5 0 . 0 0 17 , 9 9 9 . 1 2 0 . 0 0 0 . 0 0 20 1 6 S H S G P G R A N T ( F I R E ) 26 9 1 14 0. 0 0 0 . 0 0 1 2 4 , 0 3 2 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 34 , 5 3 8 . 4 5 14 , 4 3 9 . 9 0 18 9 , 8 8 2 . 0 0 23 , 2 7 5 . 4 8 0.00 0.00 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 5 Department BudgetCouncil Budget Fu n d T o t a l f o r F E D E R A L F I R E G R A N T 34 , 5 3 8 . 4 5 14 , 4 3 9 . 9 0 18 9 , 8 8 2 . 0 0 0.00 23 , 2 7 5 . 4 8 0.00 FU N D : WA S T E R E D U C T I O N RE C Y C L I N G 31 1 5 20 21 7 , 6 2 0 . 8 5 2 1 4 , 2 1 9 . 1 2 2 5 1 , 1 5 5 . 0 0 19 7 , 9 3 7 . 8 2 2 5 9 , 3 0 2 . 0 0 0 . 0 0 US E D O I L R E C Y C L I N G G R A N T - S I X T H C Y C L E 31 1 8 20 31 , 8 3 5 . 0 6 3 1 , 3 4 4 . 9 4 3 4 , 3 0 0 . 0 0 28 , 9 1 4 . 9 2 3 4 , 3 0 0 . 0 0 0 . 0 0 BE V E R A G E C O N T A I N E R R E C Y C L I N G L I T T E R 31 1 9 20 31 , 2 9 9 . 9 8 2 7 , 4 2 7 . 7 6 5 5 , 0 0 0 . 0 0 18 , 5 2 8 . 1 6 3 9 , 0 0 0 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 28 0 , 7 5 5 . 8 9 27 2 , 9 9 1 . 8 2 34 0 , 4 5 5 . 0 0 24 5 , 3 8 0 . 9 0 332,602.00 0.00 GR A F F I T I R E M O V A L 68 5 3 20 31 4 , 6 5 1 . 9 3 3 0 3 , 0 5 4 . 6 6 3 1 6 , 3 4 5 . 0 0 26 8 , 4 5 3 . 8 8 3 3 3 , 9 7 2 . 0 0 0 . 0 0 GE N E R A L S E R V I C E S 31 4 , 6 5 1 . 9 3 30 3 , 0 5 4 . 6 6 31 6 , 3 4 5 . 0 0 26 8 , 4 5 3 . 8 8 333,972.00 0.00 Fu n d T o t a l f o r W A S T E R E D U C T I O N 59 5 , 4 0 7 . 8 2 57 6 , 0 4 6 . 4 8 65 6 , 8 0 0 . 0 0 666,574.00 51 3 , 8 3 4 . 7 8 0.00 FU N D : AI R Q U A L I T Y NO N - D E P A R T M E N T A L 13 5 5 22 0. 0 0 3 1 , 5 8 3 . 4 5 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 0. 0 0 31 , 5 8 3 . 4 5 0. 0 0 0. 0 0 0.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 22 0. 0 0 3 3 , 0 4 6 . 6 5 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 0. 0 0 33 , 0 4 6 . 6 5 0. 0 0 0. 0 0 0.00 0.00 AI R Q U A L I T Y P R O G R A M 31 8 5 22 27 1 , 3 3 4 . 3 3 1 7 9 , 8 0 2 . 4 4 1 2 9 , 1 3 2 . 0 0 96 , 1 5 0 . 6 2 1 2 0 , 8 8 3 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 27 1 , 3 3 4 . 3 3 17 9 , 8 0 2 . 4 4 12 9 , 1 3 2 . 0 0 96 , 1 5 0 . 6 2 120,883.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S 67 3 6 22 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 4 9 , 4 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 0. 0 0 0. 0 0 49,400.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N - C I T Y H 78 1 2 22 16 , 9 5 0 . 7 7 8 0 , 6 9 2 . 7 0 6 7 , 5 3 7 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 16 , 9 5 0 . 7 7 80 , 6 9 2 . 7 0 67 , 5 3 7 . 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r A I R Q U A L I T Y 28 8 , 2 8 5 . 1 0 32 5 , 1 2 5 . 2 4 19 6 , 6 6 9 . 0 0 170,283.00 96 , 1 5 0 . 6 2 0.00 FU N D : ST R E E T L I G H T I N G LI G H T I N G D I S T - Z O N E I R E S 55 1 1 23 35 4 , 4 0 6 . 1 3 3 1 6 , 6 8 4 . 2 0 3 9 4 , 7 5 4 . 0 0 33 6 , 5 7 9 . 9 7 3 6 7 , 6 0 0 . 0 0 0 . 0 0 LI G H T I N G D I S T - Z O N E I I C O M M 55 1 2 23 20 9 , 8 6 8 . 6 9 2 1 4 , 7 7 3 . 3 8 2 8 5 , 0 5 3 . 0 0 14 8 , 6 7 4 . 6 7 2 4 9 , 8 6 0 . 0 0 0 . 0 0 LI G H T I N G D I S T - Z O N I I I T / S 55 1 3 23 76 6 , 5 6 9 . 1 2 8 4 4 , 0 0 1 . 2 4 6 7 6 , 2 8 7 . 0 0 51 7 , 0 9 9 . 7 5 6 4 7 , 3 3 9 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 6 Department BudgetCouncil Budget LI G H T I N G D I S T - Z O N E I V R E S S / L 55 1 4 23 75 . 0 0 7 5 . 0 0 7 5 . 0 0 62 . 5 0 7 5 . 0 0 0 . 0 0 LI G H T I N G D I S T - Z O N E V S H P C T R 55 1 5 23 12 , 1 2 4 . 8 0 2 , 5 1 2 . 9 3 2 , 5 7 5 . 0 0 1, 4 9 8 . 9 6 2 , 5 7 5 . 0 0 0 . 0 0 LI G H T I N G D I S T - Z O N E V I W F I R E S T O N E 55 1 6 23 6, 1 1 5 . 2 8 5 , 9 0 1 . 3 3 6 , 4 2 5 . 0 0 4, 3 2 4 . 8 8 6 , 4 2 5 . 0 0 0 . 0 0 LI G H T I N T D I S T - L N D S C A P E 55 1 7 23 55 9 , 2 6 3 . 2 0 5 3 7 , 1 9 5 . 4 2 5 8 8 , 4 6 5 . 0 0 53 1 , 8 1 4 . 1 0 5 8 8 , 4 6 5 . 0 0 0 . 0 0 LI G H T I N G D I S T R I C T S 1, 9 0 8 , 4 2 2 . 2 2 1, 9 2 1 , 1 4 3 . 5 0 1, 9 5 3 , 6 3 4 . 0 0 1, 5 4 0 , 0 5 4 . 8 3 1,862,339.00 0.00 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 23 76 , 2 3 7 . 7 3 8 , 4 8 7 . 9 9 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 - 1 3 L A N D S C A P I N G A D J I - 5 D O L L I S O N D R 77 2 8 23 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 CI V I C C E N T E R P A R K 78 1 3 23 30 , 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C T H E A T R E P E R M B A N N E R S A N D U P L I G H T S 78 2 0 23 0. 0 0 0 . 0 0 0 . 0 0 4, 7 3 1 . 0 8 0 . 0 0 0 . 0 0 16 - 1 0 L A K E W O O D B L L E D L I G H T & P O L E P A I N T 78 2 8 23 0. 0 0 7 4 , 0 4 1 . 6 6 5 6 0 , 8 3 3 . 3 4 39 6 , 0 1 5 . 2 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 10 6 , 7 3 7 . 7 3 82 , 5 2 9 . 6 5 56 0 , 8 3 3 . 3 4 40 0 , 7 4 6 . 2 8 100,000.00 0.00 Fu n d T o t a l f o r S T R E E T L I G H T I N G 2, 0 1 5 , 1 5 9 . 9 5 2, 0 0 3 , 6 7 3 . 1 5 2, 5 1 4 , 4 6 7 . 3 4 1,962,339.00 1, 9 4 0 , 8 0 1 . 1 1 0.00 FU N D : LE A R N I N G C E N T E R F U N D CO L U M B I A B L D G M A I N T E N A N C E 31 2 5 24 14 0 , 6 7 3 . 2 2 1 4 8 , 8 8 4 . 0 8 1 3 6 , 8 0 0 . 0 0 11 8 , 3 6 9 . 0 6 1 3 4 , 4 0 0 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 14 0 , 6 7 3 . 2 2 14 8 , 8 8 4 . 0 8 13 6 , 8 0 0 . 0 0 11 8 , 3 6 9 . 0 6 134,400.00 0.00 LE A R N I N G C E N T E R 45 1 1 24 84 2 , 7 5 7 . 4 1 8 7 3 , 3 5 2 . 7 1 8 9 0 , 2 0 4 . 0 0 72 5 , 3 6 9 . 9 4 9 5 9 , 7 6 9 . 0 0 0 . 0 0 SP A C E S C I E N C E L E A R N I N G C E N T E R 84 2 , 7 5 7 . 4 1 87 3 , 3 5 2 . 7 1 89 0 , 2 0 4 . 0 0 72 5 , 3 6 9 . 9 4 959,769.00 0.00 Fu n d T o t a l f o r L E A R N I N G C E N T E R F U N D 98 3 , 4 3 0 . 6 3 1, 0 2 2 , 2 3 6 . 7 9 1, 0 2 7 , 0 0 4 . 0 0 1,094,169.00 84 3 , 7 3 9 . 0 0 0.00 FU N D : AR T I C L E I I I PE D E S T R I A N I M P R O V E M E N T S 66 0 7 25 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 - 0 1 P E D I M P R O V / S I D E W A L K / R A M P D I S T - 1 67 1 6 25 0. 0 0 0 . 0 0 7 4 , 0 0 0 . 0 0 1, 6 9 1 . 8 5 0 . 0 0 0 . 0 0 DI S T 2 S I D E W A L K / R A M P C O N S / A D A & P E D I M P 67 6 1 25 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 7 0 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 74 , 0 0 0 . 0 0 1, 6 9 1 . 8 5 70,000.00 0.00 BI K E M A S T E R P L A N 77 1 9 25 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PE D E S T R I A L I M P R O V / N E W S I D E W A L K / R A M P C O N 78 0 0 25 70 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 7 Department BudgetCouncil Budget CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 25 0. 0 0 3 1 , 2 5 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 70 , 0 0 0 . 0 0 31 , 2 5 0 . 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r A R T I C L E I I I 70 , 0 0 0 . 0 0 31 , 2 5 0 . 0 0 74 , 0 0 0 . 0 0 70,000.00 1, 6 9 1 . 8 5 0.00 FU N D : CI P G R A N T F U N D NO N - D E P A R T M E N T A L 13 5 5 26 0. 0 0 1 0 1 , 3 0 4 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 0. 0 0 10 1 , 3 0 4 . 0 0 0. 0 0 0. 0 0 0.00 0.00 I- 5 C O N S O R T I U M 60 0 5 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DI A L A R I D E 62 2 0 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DA R R E P L V E H I C L E S & C O M M U N I C A T I O N E Q P T 62 2 4 26 0. 0 0 3 3 4 , 9 3 0 . 5 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 SA F T Y I M P R O V E M E N T P R O G 64 5 4 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 I- 7 1 0 C O R R I D O R C O N S O R T I U M 64 8 4 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 26 -2 3 3 . 1 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 91 / 6 0 5 M A J O R C O O R I D O R S T U D Y 65 7 2 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 92 5 5 I M P E R I A L H W Y C O N T A M R E M E D I A T N 65 8 3 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 26 65 , 5 2 7 . 8 9 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L V D A T F I R E S T O N E B L V D I M P 66 0 1 26 1, 4 6 8 , 5 2 3 . 5 8 3 9 3 , 2 7 5 . 2 7 0 . 0 0 1, 4 5 7 . 9 5 8 3 , 7 1 3 . 0 0 0 . 0 0 BE L L F L O W E R B L V D A T I M P E R I A L I M P R O V E M E N T S 66 0 5 26 21 0 , 8 6 6 . 8 5 2 , 3 7 4 , 7 0 4 . 5 5 1 4 6 , 2 5 3 . 0 0 56 , 3 7 6 . 5 1 0 . 0 0 0 . 0 0 CA P I T A L O U T L A Y 66 2 0 26 16 0 . 3 8 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 UN D E R G R O U N D U T I L I T Y D I S T R I C T N O . 2 2 66 2 6 26 40 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 RE S I D E N T I A L S T R E E T R E S U R F A C I N G 66 2 7 26 5. 3 5 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 66 2 8 26 3, 8 3 0 . 0 0 0 . 0 0 2 , 2 2 0 , 5 8 0 . 0 0 0. 0 0 1 , 7 7 5 , 0 0 0 . 0 0 0 . 0 0 TM C F I E L D A N D O F F I C E E Q U I P M E N T U P G R A D E 66 3 1 26 18 1 . 9 4 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LA K E W O O D B L V D I M P P H A S E ( 3 B & 3 C F L O R - T E L E ) 66 6 7 26 26 0 , 4 9 5 . 5 9 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E R E H A B - L A K E W O O D T O E C L 66 8 0 26 1, 6 2 8 , 3 7 9 . 3 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GA R D E N D A L E P V M T R E H A B ( L A K E W O O D - W C L ) 66 8 8 26 1, 8 6 1 , 0 5 8 . 4 5 1 1 7 , 6 0 4 . 7 0 0 . 0 0 -1 , 0 0 4 . 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 8 Department BudgetCouncil Budget PE D E S T R I A N C O U N T D O W N H E A D S 66 8 9 26 32 , 6 9 1 . 8 8 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 NE W S I D E W A L K / R A M P C O N S T R U C T I O N & R E P A I R 66 9 0 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D & L A K E W O O D B L V D I N T E R S E C T 66 9 2 26 0. 0 0 0 . 0 0 2 , 7 0 5 , 0 0 0 . 0 0 0. 0 0 2 , 6 9 0 , 0 0 0 . 0 0 0 . 0 0 FL O R E N C E A V E B R I D G E R E P L A C E @ ( R I O H O N D O ) 66 9 3 26 2, 8 1 8 . 5 9 2 5 , 6 4 3 . 8 7 2 9 9 , 3 5 6 . 0 0 91 , 2 7 2 . 4 1 1 , 6 9 2 , 1 4 9 . 0 0 0 . 0 0 FI F T H S T P V M T R E H A B ( B R O O K S H I R E - L A K E W W O D ) 66 9 8 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 SL U R R Y S E A L ( A R E A D ) 66 9 9 26 33 , 4 5 4 . 3 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 IM P E R I A L H W Y T R A F S I G F O C O M M S Y S 67 0 0 26 23 , 3 2 9 . 9 1 1 2 3 , 7 8 0 . 6 6 5 2 4 , 2 1 9 . 0 0 45 2 , 0 6 3 . 0 9 0 . 0 0 0 . 0 0 PA R A M O U N T M E D I A N ( F I R E S T O N E - I M P H W Y ) 67 0 1 26 12 , 0 4 2 . 7 6 0 . 0 0 7 0 9 , 0 2 8 . 0 0 15 , 5 6 0 . 3 2 1 , 6 7 0 , 0 0 0 . 0 0 0 . 0 0 PA R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E ) 67 0 2 26 22 8 . 2 8 0 . 0 0 5 8 1 , 3 2 8 . 0 0 15 , 5 2 0 . 8 9 1 , 5 3 8 , 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 26 4, 5 7 6 . 9 9 7 6 , 5 0 5 . 9 8 0 . 0 0 15 0 . 0 0 0 . 0 0 0 . 0 0 FL O R E N C E B L V D O R S R T R A F S I G N A L U P G R A D E 67 0 4 26 5, 3 8 3 . 4 4 1 5 6 , 3 7 6 . 6 6 6 2 , 6 2 3 . 0 0 29 , 7 3 2 . 6 2 0 . 0 0 0 . 0 0 BE L L F L O W E R B L / F O S T E R R D T R A F S I G U P G R D E 67 0 5 26 5, 8 7 5 . 6 8 1 3 4 , 4 4 8 . 2 5 5 4 , 5 5 2 . 0 0 7, 7 7 5 . 5 9 0 . 0 0 0 . 0 0 W O O D R U F F A V E / F O S T E R R D T R A F S I G U P G R A D E 67 0 6 26 5, 5 4 0 . 4 8 1 5 0 , 9 6 0 . 3 5 5 0 , 0 4 0 . 0 0 9, 9 5 6 . 5 2 0 . 0 0 0 . 0 0 LA K E W O O D B L / F L O R E N C E A V E T R F S I G U P G R A D E 67 0 7 26 3, 8 2 8 . 9 3 1 2 3 , 7 2 9 . 5 8 7 0 , 2 7 0 . 0 0 51 , 4 4 7 . 6 2 0 . 0 0 0 . 0 0 LA K E W O O D / F L O R E N C E T R A F F I C S I G N A L U P G R A D E 67 0 8 26 2, 3 8 1 . 5 9 7 2 , 8 8 2 . 0 0 1 0 2 , 1 1 8 . 0 0 20 , 9 2 4 . 9 1 0 . 0 0 0 . 0 0 IM P E R I A L H W Y / D O W N E Y A V E T R F S I G U P G R A D E 67 0 9 26 3, 1 9 6 . 2 7 8 7 , 2 9 7 . 6 5 4 5 , 7 0 2 . 0 0 9, 3 0 0 . 3 8 0 . 0 0 0 . 0 0 BR O O K S H I R E / I M P E R I A L H W Y 67 1 0 26 8, 1 9 9 . 6 5 7 8 , 2 7 5 . 4 2 1 8 7 , 3 2 5 . 0 0 32 4 . 9 1 1 8 5 , 0 0 0 . 0 0 0 . 0 0 W O O D R U F F P A V E R E H A B ( I M P L H W Y - S T E W & G R A Y ) 67 1 1 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B R I D G R P L C M N T @ S A N G A B E R I V E R 67 1 3 26 3, 4 3 7 . 1 9 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BR O O K S H I R E P A V E R E H A B ( F I R E S T O N - F L O R A N C E ) 67 1 5 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 - 0 5 T W E E D Y L A N E P A V E M ( F L O R E N C E - S U V A ) 67 2 1 26 0. 0 0 0 . 0 0 3 2 5 , 0 0 0 . 0 0 0. 0 0 3 2 5 , 0 0 0 . 0 0 0 . 0 0 IM P E R I A L H W Y S I G N A L I Z A T I O N & S A F E T Y 67 2 2 26 0. 0 0 0 . 0 0 1 , 2 4 3 , 1 0 0 . 0 0 0. 0 0 1 , 2 3 0 , 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D S T R E E T S C A P E E N H A N C E M E N T 67 3 1 26 0. 0 0 0 . 0 0 6 0 , 0 0 0 . 0 0 32 0 . 0 0 0 . 0 0 0 . 0 0 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S 67 3 6 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 4 8 , 2 0 0 . 0 0 0 . 0 0 ME A S U R E H H O M E L E S S A C T I O N P L A N 67 3 7 26 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T / I M P E R I A L I N T E R S E C . I M P R O V 67 4 5 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3 , 1 8 5 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 9 Department BudgetCouncil Budget LA K E W O O D A T F L O R E N C E I N T E R S E C T I O N I M P R O V 67 4 6 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 4 , 9 2 5 , 0 0 0 . 0 0 0 . 0 0 LA K E W O O D A T I M P E R I A L I N T E R S E C T I O N I M P R O V 67 4 7 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 4 , 0 6 0 , 0 0 0 . 0 0 0 . 0 0 TR E E M A S T E R P L A N & P L A N T I N G V A R I O U S L O C 67 6 3 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3 7 0 , 0 0 0 . 0 0 0 . 0 0 DO W N E Y B I C Y C L E M A S T E R P L A N P H A S E 1 67 6 5 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 9 0 5 , 1 5 6 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 5, 6 8 5 , 7 8 2 . 2 3 4, 2 5 0 , 4 1 5 . 4 7 9, 4 3 6 , 4 9 4 . 0 0 76 1 , 1 7 9 . 7 2 24,782,218.00 0.00 W I L D E R N E S S P A R K I M P R O V E M E N T 77 0 6 26 0. 0 0 0 . 0 0 1 , 8 6 0 , 0 0 0 . 0 0 9, 2 9 1 . 2 6 1 , 8 5 5 , 0 0 0 . 0 0 0 . 0 0 CI T Y W I D E H A R D S C A P E R I G H T O F W A Y I M P R V M T 77 0 7 26 30 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 77 1 4 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TE L E G R A P H R D I N T E R S T N I M P R O V E P R O J E C T 3 D 77 1 5 26 1, 9 7 3 , 2 7 3 . 2 1 5 2 1 , 9 8 3 . 9 9 0 . 0 0 26 , 7 6 1 . 2 4 0 . 0 0 0 . 0 0 DU S D S C H O O L F R O N T A G E I M P R O V E M E N T S 77 1 6 26 19 4 , 3 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 26 5, 4 9 2 . 0 0 4 7 , 4 8 6 . 7 7 1 , 4 7 5 , 1 5 3 . 0 0 11 , 2 1 2 . 6 0 1 , 9 1 0 , 2 2 8 . 0 0 0 . 0 0 PA R A M O U N T B L V D @ 3 R D , 5 T H , 7 T H S T S I G N A L 77 1 8 26 20 , 7 6 3 . 8 2 4 5 2 , 4 4 2 . 1 6 4 8 , 5 5 8 . 0 0 10 1 , 6 6 9 . 5 3 0 . 0 0 0 . 0 0 BI K E M A S T E R P L A N 77 1 9 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DO W N T O W N P A R K I N G S T U D Y 77 2 4 26 1, 3 1 6 . 9 6 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FU R M A N P A R K W A L K I N G T R A I L P R O J E C T 77 2 6 26 0. 0 0 1 1 , 8 4 5 . 1 3 1 2 9 , 1 5 5 . 0 0 11 5 , 6 5 8 . 6 5 0 . 0 0 0 . 0 0 AP O L L O P A R K W A L K I N G T R A I L P R O J E C T 77 2 7 26 39 6 . 7 1 7 9 , 5 2 4 . 1 8 7 4 , 4 7 6 . 0 0 89 , 5 3 6 . 0 0 0 . 0 0 0 . 0 0 LA N D S C A P I N G A D J I - 5 D O L L I S O N D R 77 2 8 26 13 , 3 9 2 . 1 5 0 . 0 0 7 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p o v e / N e w S i d e w a l k / R a m p C o n s 78 0 0 26 34 6 , 3 6 5 . 8 7 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FY 2 0 1 5 - 1 6 R E S I D E N T I A L S T R E E T R E S U R A C E 78 0 1 26 51 9 , 0 7 0 . 1 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LA K E W O O D B L I M P R P H S 3 F L O R E N C E T O G A L L A 78 0 2 26 24 , 6 0 3 . 8 0 1 , 4 1 2 , 8 0 1 . 9 5 2 , 2 9 4 , 6 2 1 . 0 0 14 5 , 6 9 4 . 5 8 2 , 3 0 0 , 0 0 0 . 0 0 0 . 0 0 I- 5 F l o r e n c e A v e I m p r o v e m e n t s 78 0 4 26 1, 5 5 1 . 4 3 1 2 , 0 3 9 . 5 2 1 7 , 9 6 0 . 0 0 7, 9 4 3 . 1 2 5 , 0 0 0 . 0 0 0 . 0 0 PA V E M E N T M A N A G E M E N T S Y S T E M 78 0 5 26 58 , 6 7 5 . 8 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TE L E G R A P H T R A F F I C S A F E T Y E N H A N C E M E N T S 78 0 6 26 0. 0 0 0 . 0 0 4 3 3 , 0 0 0 . 0 0 1, 3 8 1 . 3 0 6 , 8 2 4 , 0 5 7 . 0 0 0 . 0 0 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N 78 1 2 26 0. 0 0 4 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 10 Department BudgetCouncil Budget CI V I C C E N T E R P A R K 78 1 3 26 21 8 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 26 0. 0 0 1 5 7 , 4 6 9 . 0 2 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FY 2 0 1 6 - 1 7 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 SL U R R Y S E A L A R E A B 78 2 4 26 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 W O O D R U F F A V E F O / T R A F S I G U P G R A D E 78 2 5 26 0. 0 0 0 . 0 0 7 6 , 0 0 0 . 0 0 5, 7 7 4 . 6 6 6 8 3 , 1 6 4 . 0 0 0 . 0 0 CI T Y W I D E T R A N S I T P R I O R I T Y S Y S T E M 78 2 6 26 0. 0 0 0 . 0 0 1 4 4 , 0 0 0 . 0 0 0. 0 0 1 4 4 , 0 0 0 . 0 0 0 . 0 0 BI K E S H A R E & S A F E T Y E D P R O G R A M 78 2 7 26 0. 0 0 0 . 0 0 1 8 0 , 0 0 0 . 0 0 0. 0 0 1 7 5 , 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L S I G N A L & S A F E T Y E N H A N C E M E N T 78 3 0 26 0. 0 0 0 . 0 0 1 , 9 2 6 , 3 0 0 . 0 0 24 , 3 8 1 . 9 7 1 , 8 5 1 , 3 0 0 . 0 0 0 . 0 0 ST E W & G R A Y R D S I G N A L & S A F E T Y E N H A N C E 78 3 1 26 0. 0 0 0 . 0 0 2 , 0 2 9 , 8 0 0 . 0 0 12 , 6 7 1 . 6 1 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 SO U T H D O W N E Y S A F E R O U T E S T O S C H O O L 78 3 2 26 0. 0 0 0 . 0 0 2 3 8 , 0 0 0 . 0 0 1, 3 2 0 . 3 8 2 3 8 , 0 0 0 . 0 0 0 . 0 0 PE D E S T R I A N C I R C U L A T I O N S T U D Y 78 3 3 26 0. 0 0 0 . 0 0 3 0 0 , 0 0 0 . 0 0 48 6 . 3 3 3 0 0 , 0 0 0 . 0 0 0 . 0 0 TR A F F I C M A N A G E M E N T C E N T E R U P G R A D E 78 3 4 26 0. 0 0 8 7 , 1 6 2 . 2 5 3 1 2 , 8 7 0 . 0 0 1, 7 5 0 . 8 8 3 1 1 , 0 0 0 . 0 0 0 . 0 0 IN D E P E N D E N C E P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 6 26 0. 0 0 1 4 1 , 7 6 5 . 5 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 AP O L L O P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 7 26 0. 0 0 1 2 9 , 2 7 6 . 4 2 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 RA N C H O S O U T H C A M P U S S P E C I F I C P L A N 78 8 5 26 0. 0 0 0 . 0 0 0 . 0 0 89 , 7 3 0 . 8 1 3 5 6 , 0 1 3 . 0 0 0 . 0 0 Pe d e s t r i a n I m p o v e / N e w S i d e w a l k / R a m p C o n s 3, 4 0 7 , 2 0 1 . 8 8 3, 0 9 3 , 7 9 6 . 8 9 11 , 6 0 9 , 8 9 3 . 0 0 64 5 , 2 6 4 . 9 2 18,952,762.00 0.00 WA T E R M E T E R R E P A L C E 86 0 6 26 0. 0 0 0 . 0 0 1 4 8 , 1 1 4 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 WA T E R I N F R A S T R U C T U R E I M P 0. 0 0 0. 0 0 14 8 , 1 1 4 . 0 0 0. 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 26 1, 7 5 5 , 6 7 0 . 2 1 5 7 4 , 8 4 2 . 8 7 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 1, 7 5 5 , 6 7 0 . 2 1 57 4 , 8 4 2 . 8 7 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S T A T E G A S T A X E S 10 , 8 4 8 , 6 5 4 . 3 2 8, 0 2 0 , 3 5 9 . 2 3 21 , 1 9 4 , 5 0 1 . 0 0 43,734,980.00 1, 4 0 6 , 4 4 4 . 6 4 0.00 FU N D : CO M M D E V L O P B L O C K G R A N T AF T E R S C H O O L E D / S A F E T Y P G M C O H O R T 6 43 3 8 28 17 , 5 8 3 . 7 1 1 7 , 5 0 7 . 5 7 0 . 0 0 16 , 2 3 4 . 7 6 0 . 0 0 0 . 0 0 CO M M U N I T Y S E R V I C E S 17 , 5 8 3 . 7 1 17 , 5 0 7 . 5 7 0. 0 0 16 , 2 3 4 . 7 6 0.00 0.00 BU S I N E S S D E T E N T I O N & J O B C R E A T I O N 59 1 2 28 0. 0 0 1 6 6 , 6 6 6 . 0 0 3 1 6 , 6 6 6 . 0 0 1, 1 6 6 , 6 6 6 . 0 0 3 1 6 , 6 6 6 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 11 Department BudgetCouncil Budget HU D L O A N 59 2 2 28 18 , 7 6 7 . 7 0 9 9 , 2 7 3 . 6 0 2 5 8 , 1 5 6 . 0 0 26 6 , 3 1 8 . 8 5 2 6 4 , 2 6 7 . 0 0 0 . 0 0 CO M M U N I T Y D E V E L O P M E N T 18 , 7 6 7 . 7 0 26 5 , 9 3 9 . 6 0 57 4 , 8 2 2 . 0 0 1, 4 3 2 , 9 8 4 . 8 5 580,933.00 0.00 GE N A D M - C D B G 68 5 1 28 20 6 , 7 4 3 . 9 8 2 0 5 , 5 2 7 . 6 8 2 1 0 , 5 3 8 . 0 0 15 8 , 7 7 7 . 9 2 7 8 , 0 4 6 . 0 0 0 . 0 0 HO U S I N G R E H A B - C D B G 68 5 2 28 31 2 , 8 4 7 . 0 9 3 4 2 , 4 5 4 . 0 4 3 7 3 , 1 5 2 . 0 0 30 2 , 7 4 3 . 0 8 4 0 9 , 4 3 1 . 0 0 0 . 0 0 AP O L L O N E I G H B O R H O O D C E N T E R 68 5 4 28 50 , 7 7 5 . 8 7 3 5 , 5 6 0 . 7 2 6 8 , 0 0 0 . 0 0 39 , 5 9 0 . 6 4 6 8 , 0 0 0 . 0 0 0 . 0 0 SE N I O R P A I N T / F I X U P 68 6 0 28 0. 0 0 0 . 0 0 0 . 0 0 33 4 . 7 6 0 . 0 0 0 . 0 0 CO D E E N F O R C E M E N T / C D B G 68 6 2 28 11 1 , 7 7 0 . 1 1 1 2 6 , 1 7 4 . 9 8 0 . 0 0 88 , 8 9 3 . 6 1 0 . 0 0 0 . 0 0 GE N E R A L S E R V I C E S 68 2 , 1 3 7 . 0 5 70 9 , 7 1 7 . 4 2 65 1 , 6 9 0 . 0 0 59 0 , 3 4 0 . 0 1 555,477.00 0.00 TR A N S F E R S O U T 90 0 0 28 92 , 5 4 8 . 1 4 7 6 , 6 8 9 . 2 9 1 9 0 , 0 0 0 . 0 0 15 8 , 3 3 3 . 3 0 1 6 5 , 6 5 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 92 , 5 4 8 . 1 4 76 , 6 8 9 . 2 9 19 0 , 0 0 0 . 0 0 15 8 , 3 3 3 . 3 0 165,650.00 0.00 Fu n d T o t a l f o r C O M M D E V L O P B L O C K G R A 81 1 , 0 3 6 . 6 0 1, 0 6 9 , 8 5 3 . 8 8 1, 4 1 6 , 5 1 2 . 0 0 1,302,060.00 2, 1 9 7 , 8 9 2 . 9 2 0.00 FU N D : HO M E GE N A D M - C D B G 68 5 1 29 0. 0 0 1 , 9 4 6 . 3 3 0 . 0 0 50 8 . 0 0 0 . 0 0 0 . 0 0 HO M E - G E N E R A L A D M I N I S T R A T I O N 68 5 6 29 25 , 0 8 2 . 0 1 3 6 , 2 2 5 . 0 0 4 0 , 8 1 2 . 0 0 23 , 7 9 7 . 7 5 3 4 , 1 8 4 . 0 0 0 . 0 0 HO M E B U Y E R P R O G R A M 68 5 7 29 0. 0 0 4 5 , 0 0 0 . 0 0 0 . 0 0 45 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 HO U S I N G D E V E L O P M E N T 68 5 8 29 1, 1 4 5 , 0 0 0 . 0 0 0 . 0 0 4 8 , 2 4 0 . 0 0 0. 0 0 4 8 , 5 8 6 . 0 0 0 . 0 0 HO U S I N G R E H A B I L I T A T I O N 68 5 9 29 16 7 , 5 5 2 . 1 4 1 7 9 , 4 2 9 . 9 0 1 , 0 1 7 , 6 9 6 . 0 0 18 , 7 9 5 . 2 3 7 4 0 , 0 0 0 . 0 0 0 . 0 0 HO U S I N G R E N T A L A S S I S T A N C E 68 6 5 29 0. 0 0 0 . 0 0 3 5 2 , 9 9 8 . 0 0 35 2 , 9 9 8 . 0 0 0 . 0 0 0 . 0 0 GE N E R A L S E R V I C E S 1, 3 3 7 , 6 3 4 . 1 5 26 2 , 6 0 1 . 2 3 1, 4 5 9 , 7 4 6 . 0 0 44 1 , 0 9 8 . 9 8 822,770.00 0.00 Fu n d T o t a l f o r H O M E 1, 3 3 7 , 6 3 4 . 1 5 26 2 , 6 0 1 . 2 3 1, 4 5 9 , 7 4 6 . 0 0 822,770.00 44 1 , 0 9 8 . 9 8 0.00 FU N D : ST A T E G A S T A X SA F T Y I M P R O V E M E N T P R O G 64 5 4 30 0. 0 0 1 3 4 , 8 4 4 . 7 9 1 0 0 , 0 0 0 . 0 0 80 , 8 1 8 . 1 9 2 0 0 , 0 0 0 . 0 0 0 . 0 0 16 - 2 0 O L D R I V E R S C H O O L R O A D P V M N T R E H A B 66 2 8 30 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 8 2 , 0 0 0 . 0 0 0 . 0 0 14 - 0 8 F L O R E N C E A V E B R D G R P L C @ R I O H O N D O 66 9 3 30 0. 0 0 3 , 1 4 4 . 1 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 30 0. 0 0 3 , 8 2 0 . 3 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 12 Department BudgetCouncil Budget FL O R E N C E A V E B R I D G E R E P L A C E A T S G R 67 1 0 30 0. 0 0 1 5 , 8 4 8 . 0 8 2 0 , 0 0 0 . 0 0 0. 0 0 1 9 , 5 0 0 . 0 0 0 . 0 0 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 30 0. 0 0 0 . 0 0 3 8 9 , 2 3 5 . 0 0 30 , 4 7 6 . 7 4 3 6 0 , 0 0 0 . 0 0 0 . 0 0 18 - 0 5 T W E E D Y L A N E P A V E M ( F L O R E N C E - S U V A ) 67 2 1 30 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 16 , 9 5 2 . 4 6 4 5 , 0 0 0 . 0 0 0 . 0 0 CI P 1 8 - 0 6 C I T Y W I D E S T R I P I N G - M A J O R R O A D W Y 67 2 9 30 0. 0 0 0 . 0 0 9 4 , 0 0 0 . 0 0 5, 9 0 2 . 3 6 7 0 , 0 0 0 . 0 0 0 . 0 0 SU V A S T . B R I D G E / R I O H O N D O R I V E R 67 4 4 30 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 2 6 , 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D . P A V E M E N T R E H A B . 67 4 9 30 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 2 8 7 , 4 7 4 . 0 0 0 . 0 0 PA V E M E N T M A N A G E M E N T S Y S T E M 67 6 0 30 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 15 7 , 6 5 7 . 2 8 65 3 , 2 3 5 . 0 0 13 4 , 1 4 9 . 7 5 1,289,974.00 0.00 15 - 1 4 F I R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 30 0. 0 0 8 1 , 4 8 0 . 3 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DO W N T O W N P A R K I N G S T U D Y 77 2 4 30 0. 0 0 2 0 , 2 3 7 . 2 6 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ST R E E T N A M E S I G N R E P L A C E M E N T 77 2 9 30 0. 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 11 4 , 2 6 6 . 7 0 1 5 0 , 0 0 0 . 0 0 0 . 0 0 CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 30 0. 0 0 6 8 , 3 3 2 . 8 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 30 0. 0 0 1 1 8 , 4 7 9 . 3 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 17 - 0 4 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 30 0. 0 0 5 1 , 3 3 9 . 2 9 3 8 9 , 5 6 5 . 0 0 37 3 , 5 3 9 . 4 1 0 . 0 0 0 . 0 0 SL U R R Y S E A L A R E A B 78 2 4 30 0. 0 0 2 1 1 , 4 2 7 . 4 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 17 - 0 9 P A R A M O U N T B L S I G N A L & S A F E T Y E N H A N C E 78 3 0 30 0. 0 0 1 , 7 5 3 . 9 5 2 , 0 0 0 . 0 0 31 9 . 0 2 0 . 0 0 0 . 0 0 17 - 1 0 S T E W & G R A Y R D S I G N L & S A F T Y E N H A N C E 78 3 1 30 0. 0 0 2 , 2 8 3 . 9 9 2 , 0 0 0 . 0 0 63 8 . 7 9 0 . 0 0 0 . 0 0 PE D E S T R I A N C I R C U L A T I O N S T U D Y 78 3 3 30 0. 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 85 2 . 8 3 0 . 0 0 0 . 0 0 TR A F F I C M A N A G E M E N T C E N T E R U P G R A D E 78 3 4 30 0. 0 0 2 4 , 3 6 7 . 8 6 7 6 , 0 0 0 . 0 0 24 3 . 6 9 7 0 , 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 0. 0 0 57 9 , 7 0 2 . 2 0 62 9 , 5 6 5 . 0 0 48 9 , 8 6 0 . 4 4 220,000.00 0.00 TR A N S F E R S O U T 90 0 0 30 0. 0 0 1 , 7 8 3 , 8 7 3 . 0 0 2 , 1 0 0 , 3 0 3 . 0 0 1, 7 5 0 , 2 5 2 . 5 0 2 , 1 4 8 , 9 1 2 . 0 0 0 . 0 0 TR A N S F E R S O U T 0. 0 0 1, 7 8 3 , 8 7 3 . 0 0 2, 1 0 0 , 3 0 3 . 0 0 1, 7 5 0 , 2 5 2 . 5 0 2,148,912.00 0.00 Fu n d T o t a l f o r S T A T E G A S T A X 0. 0 0 2, 5 2 1 , 2 3 2 . 4 8 3, 3 8 3 , 1 0 3 . 0 0 3,658,886.00 2, 3 7 4 , 2 6 2 . 6 9 0.00 FU N D : LS T A G R A N T F U N D LI B R A R Y 43 9 0 31 0. 0 0 6 0 , 4 7 5 . 1 5 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 13 Department BudgetCouncil Budget CO M M U N I T Y S E R V I C E S 0. 0 0 60 , 4 7 5 . 1 5 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r L S T A G R A N T F U N D 0. 0 0 60 , 4 7 5 . 1 5 0. 0 0 0.00 0. 0 0 0.00 FU N D : SB 1 - T R A N S P O R T A T I O N F U N D 14 - 1 8 P A R A M O U N T M E D I A N ( F I R E S T O N E - I M P 67 0 1 32 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 7, 8 1 2 . 1 5 4 0 , 0 0 0 . 0 0 0 . 0 0 14 - 1 9 P A R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E 67 0 2 32 0. 0 0 0 . 0 0 8 5 , 8 1 2 . 0 0 8, 0 0 8 . 3 9 7 5 , 0 0 0 . 0 0 0 . 0 0 18 - 0 1 P E D I M P R O V / S I D E W A L K / R A M P D I S T - 1 67 1 6 32 0. 0 0 0 . 0 0 2 2 6 , 0 0 0 . 0 0 30 , 0 0 9 . 0 2 2 0 0 , 0 0 0 . 0 0 0 . 0 0 18 - 0 3 A N N U A L S L U R R Y S E A L P R G R M ( S W A R E A ) 67 1 8 32 0. 0 0 0 . 0 0 2 5 0 , 0 0 0 . 0 0 9, 0 8 9 . 1 3 1 0 , 0 0 0 . 0 0 0 . 0 0 DI S T 2 S I D E W A L K / R A M P C O N S / A D A & P E D I M P 67 6 1 32 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3 8 0 , 6 2 1 . 0 0 0 . 0 0 FY 1 8 - 1 9 A N N U A L S L U R R Y S E A L P R O G D I S T 3 67 6 2 32 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3 0 0 , 0 0 0 . 0 0 0 . 0 0 FY 1 8 - 1 9 R E S I D E N T I A L S T R E E T P A V E M E N T R E H A 67 6 4 32 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 9 0 0 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 61 1 , 8 1 2 . 0 0 54 , 9 1 8 . 6 9 1,905,621.00 0.00 16 - 0 6 L A K E W O O D / R O S E M E A D C O R R I D O R S T U D Y 78 0 8 32 0. 0 0 0 . 0 0 6 5 , 0 0 0 . 0 0 0. 0 0 6 5 , 0 0 0 . 0 0 0 . 0 0 SO U T H D O W N E Y S A F E R O U T E S T O S C H O O L 78 3 2 32 0. 0 0 0 . 0 0 2 7 8 , 0 0 0 . 0 0 34 6 . 7 2 2 7 0 , 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 0. 0 0 0. 0 0 34 3 , 0 0 0 . 0 0 34 6 . 7 2 335,000.00 0.00 Fu n d T o t a l f o r S B 1 - T R A N S P O R T A T I O N F U N 0. 0 0 0. 0 0 95 4 , 8 1 2 . 0 0 2,240,621.00 55 , 2 6 5 . 4 1 0.00 FU N D : ME A S U R E S - 2 0 1 7 L R B FI N A N C E 13 5 0 33 0. 0 0 0 . 0 0 4 9 7 , 0 7 5 . 0 0 49 7 , 0 7 5 . 0 0 0 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 0. 0 0 0. 0 0 49 7 , 0 7 5 . 0 0 49 7 , 0 7 5 . 0 0 0.00 0.00 FI R E S T A T I O N S 1 , 2 , 3 , A N D 4 M O D E R N I Z A T I O N 33 0 1 33 0. 0 0 0 . 0 0 9 , 0 0 0 , 0 0 0 . 0 0 16 , 2 8 3 . 9 7 9 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 PO L I C E S T A T I O N M O D E R N I Z A T I O N P R O J E C T 33 0 2 33 0. 0 0 0 . 0 0 8 0 0 , 0 0 0 . 0 0 1, 4 4 7 . 4 7 8 0 0 , 0 0 0 . 0 0 0 . 0 0 LI B R A R Y M O D E R N I Z A T I O N P R O J E C T 33 0 3 33 0. 0 0 0 . 0 0 8 , 5 0 0 , 0 0 0 . 0 0 15 , 3 7 9 . 3 1 8 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 CI T Y H A L L I M P R O V E M E N T P R O J E C T 33 0 4 33 0. 0 0 0 . 0 0 1 , 2 0 0 , 0 0 0 . 0 0 2, 1 7 1 . 2 0 1 , 2 0 0 , 0 0 0 . 0 0 0 . 0 0 CI V I C T H E A T R E I M P R O V E M E N T P R O J E C T 33 0 6 33 0. 0 0 0 . 0 0 9 0 0 , 0 0 0 . 0 0 0. 0 0 9 0 0 , 0 0 0 . 0 0 0 . 0 0 RI O H O N D O E V E N T C E N T E R I M P R O V E M E N T 33 0 7 33 0. 0 0 0 . 0 0 7 0 0 , 0 0 0 . 0 0 6, 8 6 6 . 5 3 7 0 0 , 0 0 0 . 0 0 0 . 0 0 PU B L I C W O R K & U T I L I T I E S Y A R D I M P R O V E M E N T 33 0 8 33 0. 0 0 0 . 0 0 5 0 0 , 0 0 0 . 0 0 0. 0 0 5 0 0 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 14 Department BudgetCouncil Budget DO W N T O W N P A R K I N G S T R U C T U R E I M P R O V E M E N T 33 0 9 33 0. 0 0 0 . 0 0 4 0 0 , 0 0 0 . 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 OT H E R C I T Y F A C I L I T I E S & B U I L D I N G S U P G R A D E 33 1 0 33 0. 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 AD A I M P R O V E M E N T P R O J E C T 33 1 1 33 0. 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 1, 8 0 9 . 3 3 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 AP O L L O P A R K P R O J E C T 33 2 0 33 0. 0 0 0 . 0 0 5 , 6 0 0 , 0 0 0 . 0 0 11 , 3 2 6 . 6 3 5 , 6 0 0 , 0 0 0 . 0 0 0 . 0 0 DE N N I S T H E M E N A C E P A R K 33 3 0 33 0. 0 0 0 . 0 0 2 , 3 0 0 , 0 0 0 . 0 0 5, 9 6 5 . 2 2 2 , 3 0 0 , 0 0 0 . 0 0 0 . 0 0 DI S C O V E R Y S P O R T S C O M P L E X 33 4 0 33 0. 0 0 0 . 0 0 2 , 5 0 0 , 0 0 0 . 0 0 0. 0 0 2 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 FU R M A N P A R K P R O J E C T 33 5 0 33 0. 0 0 0 . 0 0 5 , 2 0 0 , 0 0 0 . 0 0 11 , 2 1 2 . 2 1 5 , 2 0 0 , 0 0 0 . 0 0 0 . 0 0 GO L D E N P A R K P R O J E C T 33 6 0 33 0. 0 0 0 . 0 0 3 , 7 0 0 , 0 0 0 . 0 0 8, 2 6 3 . 1 4 3 , 7 0 0 , 0 0 0 . 0 0 0 . 0 0 IN D E P E N D E N C E P A R K P R O J E C T 33 7 0 33 0. 0 0 0 . 0 0 2 , 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 RI O S A N G A B R I E L P A R K P R O J E C T 33 8 0 33 0. 0 0 0 . 0 0 3 , 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 3 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 W I L D E R N E S S P A R K P R O J E C T 33 9 0 33 0. 0 0 0 . 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0. 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 TR E A S U R E I S L A N D P A R K P R O J E C T 33 9 5 33 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 0. 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 0. 0 0 0. 0 0 50 , 0 0 0 , 0 0 0 . 0 0 83 , 1 1 3 . 7 5 50,000,000.00 0.00 Fu n d T o t a l f o r M E A S U R E S - 2 0 1 7 LR B 0. 0 0 0. 0 0 50 , 4 9 7 , 0 7 5 . 0 0 50,000,000.00 58 0 , 1 8 8 . 7 5 0.00 FU N D : ME A S U R E S - S A L E S T A X FI N A N C E 13 5 0 35 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 NO N - D E P A R T M E N T A L 13 5 5 35 0. 0 0 0 . 0 0 8 6 4 , 3 6 3 . 1 3 0. 0 0 3 , 5 8 1 , 0 8 7 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 0. 0 0 0. 0 0 86 4 , 3 6 3 . 1 3 0. 0 0 3,581,087.00 0.00 FI R E S T A T I O N S 1 , 2 , 3 , A N D 4 M O D E R N I Z A T I O N 33 0 1 35 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 6 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 PO L I C E A N D C O D E E N F O R C E M E N T R A D I O E Q U I P M 33 1 5 35 0. 0 0 0 . 0 0 1 , 2 0 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 0. 0 0 0. 0 0 1, 2 0 0 , 0 0 0 . 0 0 0. 0 0 6,000,000.00 0.00 Fu n d T o t a l f o r M E A S U R E S - SA L E S T A X 0. 0 0 0. 0 0 2, 0 6 4 , 3 6 3 . 1 3 9,581,087.00 0. 0 0 0.00 FU N D : SB 3 0 0 F I R E S T O N E FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 36 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 RO A D W A Y I M P R O V E M E N T S 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 15 Department BudgetCouncil Budget Fu n d T o t a l f o r S B 3 0 0 FI R E S T O N E 0. 0 0 0. 0 0 0. 0 0 0.00 0. 0 0 0.00 FU N D : VE H I C L E I M P A C T 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 38 0. 0 0 0 . 0 0 1 , 0 6 0 , 7 6 5 . 0 0 0. 0 0 5 5 8 , 0 0 0 . 0 0 0 . 0 0 FY 1 8 - 1 9 R E S I D E N T I A L S T R E E T P A V E M E N T R E H A 67 6 4 38 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 , 5 9 5 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 1, 0 6 0 , 7 6 5 . 0 0 0. 0 0 2,153,000.00 0.00 FY 2 0 1 6 - 1 7 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 38 0. 0 0 7 7 7 . 4 8 1 , 2 0 0 , 0 0 0 . 0 0 1, 1 4 7 , 1 7 6 . 9 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 0. 0 0 77 7 . 4 8 1, 2 0 0 , 0 0 0 . 0 0 1, 1 4 7 , 1 7 6 . 9 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 38 0. 0 0 0 . 0 0 3 8 9 , 2 3 5 . 0 0 38 9 , 2 3 5 . 0 0 3 4 4 , 1 8 8 . 0 0 0 . 0 0 TR A N S F E R S O U T 0. 0 0 0. 0 0 38 9 , 2 3 5 . 0 0 38 9 , 2 3 5 . 0 0 344,188.00 0.00 Fu n d T o t a l f o r V E H I C L E I M P A C T 0. 0 0 77 7 . 4 8 2, 6 5 0 , 0 0 0 . 0 0 2,497,188.00 1, 5 3 6 , 4 1 1 . 9 0 0.00 FU N D : CA P I T A L P R O J E C T PU B L I C A R T P A I N T I N G P R O J E C T 30 6 4 40 0. 0 0 1 , 5 0 0 . 0 0 0 . 0 0 2, 0 2 0 . 0 1 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 30 6 8 40 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CA P I T A L P R O J - C I T Y 0. 0 0 1, 5 0 0 . 0 0 0. 0 0 2, 0 2 0 . 0 1 0.00 0.00 MI S C I M P R O V E M E N T S 64 0 7 40 0. 0 0 2 2 , 0 8 3 . 4 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 40 35 1 , 9 7 1 . 6 9 2 9 , 0 6 5 . 1 8 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CA P I T A L O U T L A Y 66 2 0 40 63 , 0 0 9 . 9 1 1 9 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 UN D E R G R O U N D U T I L I T Y D I S T R I C T N O . 2 2 66 2 6 40 0. 0 0 6 3 , 6 2 7 . 1 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 - 0 8 F U E L D I S P E N S E R & C A N O P Y R E P L A C E 67 2 3 40 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0. 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 17 - 1 5 F U T S A L F I E L D @ I N D E P E N D E N C E P A R K 67 2 8 40 0. 0 0 0 . 0 0 4 5 0 , 0 0 0 . 0 0 41 , 9 7 7 . 5 5 4 0 5 , 0 0 0 . 0 0 0 . 0 0 RI O S A N G A B R I E L P A R K 67 3 0 40 0. 0 0 0 . 0 0 2 1 , 9 8 0 . 0 0 19 , 8 1 2 . 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D S T R E E T S C A P E E N H A N C E M E N T 67 3 1 40 0. 0 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 30 , 3 1 5 . 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 41 4 , 9 8 1 . 6 0 11 4 , 9 6 5 . 7 1 63 1 , 9 8 0 . 0 0 92 , 1 0 4 . 5 5 420,000.00 0.00 FI R E S T A T I O N I M P - E M S E X P A N S I O N 76 6 1 40 0. 0 0 - 2 4 5 . 2 7 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI T Y W I D E P L A Y G R N D S A F E T Y R E P A I R 76 6 5 40 58 , 8 4 0 . 3 2 0 . 0 0 8 6 , 0 0 0 . 0 0 0. 0 0 8 6 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 16 Department BudgetCouncil Budget JP C C E X I T D O O R & A D A R A M S # 1 76 7 3 40 37 , 7 1 3 . 6 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CA R P E T T I T L E R E P L A C E - R I O H O N D O 76 8 5 40 2, 1 8 8 . 2 8 2 6 , 3 0 8 . 7 0 2 2 0 , 0 0 0 . 0 0 20 0 , 3 8 8 . 0 5 0 . 0 0 0 . 0 0 PA R K I N G S T R U C T U R E I M P R O V E M E N T 76 9 0 40 1, 5 5 2 . 4 7 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI T Y H A L L I M P R O V E M E N T 76 9 1 40 11 , 6 5 2 . 3 5 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C C E N T E R B U I L D I N G R O O F R E P L A C E M E N T 76 9 3 40 46 2 . 4 7 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LI B R A R Y H V A C R E P L A C E M E N T 76 9 5 40 50 , 8 8 7 . 8 0 1 0 9 . 5 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FU R M A N P A R K - B U I L D I N G I M P R O V E M E N T 77 0 0 40 15 1 , 5 4 0 . 3 5 1 0 . 7 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 W I L D E R N E S S P A R K I M P R O V E M E N T 77 0 6 40 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 13 0 . 0 0 6 0 , 0 0 0 . 0 0 0 . 0 0 GO L F C O U R S E B U I L D I N G & P A T I O I M P R O V E M E N T 77 1 1 40 13 , 6 5 6 . 4 3 2 4 , 3 5 9 . 5 8 4 9 , 6 4 0 . 0 0 8, 8 6 8 . 0 0 0 . 0 0 0 . 0 0 GO L F C O U R S E W A L K W A Y S & S I D E W A L K I M P R O V E 77 1 2 40 29 , 8 3 5 . 3 0 3 , 7 5 2 . 5 0 7 , 2 4 8 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GO L F C O U R S E P U M P S Y S U P G R A D E & D R A N G E 77 1 3 40 2, 0 9 5 . 0 0 1 8 , 2 0 5 . 2 5 3 4 , 7 9 5 . 0 0 0. 0 0 3 4 , 7 9 5 . 0 0 0 . 0 0 RI O S A N G A B R I E L P A R K A C C E S S I M P R O V E M E N T 77 2 1 40 28 , 5 6 6 . 2 4 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DO W N T O W N P A R K I N G S T U D Y 77 2 4 40 0. 0 0 2 1 , 0 6 3 . 2 8 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FU R M A N P A R K W A L K I N G T R A I L P R O J E C T 77 2 6 40 0. 0 0 1 , 3 0 2 . 5 0 1 2 , 6 9 7 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 AP O L L O P A R K W A L K I N G T R A I L P R O J E C T 77 2 7 40 0. 0 0 3 6 7 . 5 0 1 1 , 6 3 2 . 0 0 9, 4 1 7 . 7 5 0 . 0 0 0 . 0 0 CI V I C T H E A T R E I M P R O V E M E N T 77 3 1 40 55 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C C E N T E R P A R K 78 1 3 40 3, 4 5 1 . 4 2 1 9 , 3 0 5 . 7 2 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BJ R C O M M C E N T E R A C / H V A C W E B C O N T R O L S 78 1 4 40 18 , 9 6 5 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LI B R A R Y / T H E A T R E H V A C I M P R - P H A S E 2 78 1 5 40 1, 6 8 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C T H E A T R E M I S C I M P R O V E M E N T S 78 1 6 40 11 7 , 0 0 3 . 8 4 4 8 7 , 5 2 5 . 2 8 2 1 1 , 1 2 0 . 0 0 20 , 2 1 3 . 7 1 0 . 0 0 0 . 0 0 NE W T H E A T R E G E N E R A T O R 78 1 7 40 80 , 0 0 0 . 0 1 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 RI O H O N D O G O L F C O U R S E P H O N E S Y S T E M U P G R D 78 1 8 40 10 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C T H E A T R E R E S T R O O M I M P R O V E M E N T S 78 1 9 40 57 8 , 3 7 1 . 9 2 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C T H E A T R E P E R M B A N N E R S A N D U P L I G H T S 78 2 0 40 15 0 . 0 0 3 8 , 7 0 1 . 6 5 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 40 0. 0 0 4 8 , 8 3 5 . 2 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 SL U R R Y S E A L A R E A B 78 2 4 40 0. 0 0 7 , 5 7 5 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 17 Department BudgetCouncil Budget IN D E P E N D E N C E P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 6 40 0. 0 0 1 , 7 4 3 . 1 7 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 AP O L L O P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 7 40 0. 0 0 1 , 1 5 1 . 1 4 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T A T I O N S M A S T E R P L A N N I N G 78 3 9 40 0. 0 0 4 0 , 4 5 0 . 0 0 0 . 0 0 12 , 1 0 0 . 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 2, 9 3 1 , 9 3 2 . 8 3 74 0 , 5 2 1 . 4 4 83 3 , 1 3 2 . 0 0 25 1 , 1 1 7 . 5 1 180,795.00 0.00 Fu n d T o t a l f o r C A P I T A L P R O J E C T 3, 3 4 6 , 9 1 4 . 4 3 85 6 , 9 8 7 . 1 5 1, 4 6 5 , 1 1 2 . 0 0 600,795.00 34 5 , 2 4 2 . 0 7 0.00 FU N D : WA T E R U T I L I T Y WA T E R S U P P L Y 35 1 0 51 4, 9 3 1 , 7 9 0 . 7 9 5 , 8 1 4 , 5 5 0 . 2 5 6 , 8 5 8 , 1 0 7 . 0 0 4, 8 0 2 , 4 3 2 . 5 7 7 , 2 9 7 , 4 3 2 . 0 0 0 . 0 0 WA T E R D I S T R I B U T I O N 35 2 0 51 1, 0 9 6 , 2 8 1 . 3 4 5 6 8 , 5 2 4 . 8 0 1 , 5 7 5 , 6 0 6 . 0 0 1, 2 0 1 , 5 6 1 . 6 6 1 , 3 9 0 , 1 7 3 . 0 0 0 . 0 0 WA T E R C U S T O M E R S V C S 35 3 0 51 61 9 , 7 1 4 . 5 2 6 1 2 , 8 0 8 . 8 1 9 0 2 , 6 9 2 . 0 0 81 4 , 5 5 9 . 7 1 9 3 8 , 3 6 2 . 0 0 0 . 0 0 WA T E R O P E R A T I O N S S U P P O R T 35 4 0 51 97 9 , 7 6 9 . 6 3 1 , 1 1 9 , 2 9 0 . 9 0 1 , 2 7 1 , 2 1 8 . 0 0 1, 0 5 3 , 5 4 1 . 5 3 1 , 4 3 4 , 7 6 9 . 0 0 0 . 0 0 WA T E R P R O G R A M S U P P O R T 35 5 0 51 2, 8 5 7 , 9 0 3 . 6 9 3 , 1 4 5 , 6 0 0 . 4 5 2 , 7 1 1 , 0 7 5 . 0 0 2, 0 2 5 , 1 8 6 . 7 5 2 , 4 5 0 , 0 6 1 . 0 0 0 . 0 0 PW - W A T E R D I V I S I O N 10 , 4 8 5 , 4 5 9 . 9 7 11 , 2 6 0 , 7 7 5 . 2 1 13 , 3 1 8 , 6 9 8 . 0 0 9, 8 9 7 , 2 8 2 . 2 2 13,510,797.00 0.00 92 5 5 I M P E R I A L H W Y C O N T A M R E M E D I A T N 65 8 3 51 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 87 , 6 4 9 . 0 4 2 0 0 , 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 - 1 6 B R O O K S H I R E P A V E R E H A B F I R S T N - F L R N C 67 1 5 51 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 19 7 , 6 1 1 . 3 2 0 . 0 0 0 . 0 0 16 - 2 1 O R S R P O T A B L E W A T E R S Y S I M P R O V 67 2 5 51 0. 0 0 0 . 0 0 1 , 1 3 5 , 6 7 7 . 0 0 88 9 , 5 1 6 . 0 9 0 . 0 0 0 . 0 0 FI R E S T O N E B L W A T E R S Y S I M P R O V ( O R S R - W C L ) 67 3 2 51 0. 0 0 0 . 0 0 1 , 3 4 2 , 1 6 3 . 0 0 28 2 , 9 3 5 . 3 5 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 2, 8 7 7 , 8 4 0 . 0 0 1, 4 5 7 , 7 1 1 . 8 0 200,000.00 0.00 LA K E W O O D B L I M P R P H S 3 F L O R E N C E T O G A L L A 78 0 2 51 0. 0 0 0 . 0 0 7 5 0 , 0 0 0 . 0 0 0. 0 0 7 0 0 , 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L M E D I A N T U R F R E P L A C E M E N T 78 0 9 51 29 , 5 2 5 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI V I C C E N T E R P A R K 78 1 3 51 56 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 CI P 1 4 - 0 2 B R O O K S H I R E W A T E R I M P R O V E M E N T 78 4 0 51 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 15 , 4 3 3 . 7 5 0 . 0 0 0 . 0 0 CI P 1 7 - 1 6 T R U E A V E W A T E R S Y S I M P R O V E M E N T 78 4 1 51 0. 0 0 0 . 0 0 9 6 , 7 2 0 . 5 0 71 , 8 3 0 . 0 0 0 . 0 0 0 . 0 0 AD V A N C E D W A T E R M E T E R G R A N T P R O J E C T 78 4 2 51 0. 0 0 0 . 0 0 2 5 5 , 4 2 4 . 0 0 23 0 , 6 4 4 . 2 7 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 85 , 5 2 5 . 0 0 0. 0 0 1, 3 0 2 , 1 4 4 . 5 0 31 7 , 9 0 8 . 0 2 700,000.00 0.00 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 18 Department BudgetCouncil Budget WA T E R M E T E R R E P L A C E 86 0 6 51 0. 0 0 0 . 0 0 3 9 4 , 5 7 6 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 WA T E R W E L L R E F U R B I S H 86 4 2 51 0. 0 0 0 . 0 0 5 0 0 , 0 0 0 . 0 0 37 7 , 6 2 1 . 6 5 5 0 0 , 0 0 0 . 0 0 0 . 0 0 TE L E M E T R Y S Y S U P G R A D E 86 4 7 51 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 0. 0 0 3 5 0 , 0 0 0 . 0 0 0 . 0 0 WA T E R D I S T R I B U T I O N M A I N S - D E S I G N & C O N S T 86 5 4 51 0. 0 0 0 . 0 0 7 5 , 0 0 0 . 0 0 0. 0 0 7 5 , 0 0 0 . 0 0 0 . 0 0 TR A N S M I S S I O N S Y S T E M V A L V E R E P L A C E M E N T 86 5 5 51 0. 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 NE W W E L L C O N S T R U C T I O N 86 6 5 51 0. 0 0 3 , 8 7 3 . 2 5 4 , 0 0 0 , 0 0 0 . 0 0 3, 6 8 5 . 6 3 4 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 W E L L / Y A R D S E C U R I T Y 86 6 6 51 0. 0 0 1 , 2 7 5 . 0 0 5 0 , 0 0 0 . 0 0 0. 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 WA T E R I N F R A S T R U C T U R E R E H A B I L I T A T I O N 86 7 4 51 19 , 2 1 4 . 4 2 0 . 1 0 1 , 2 2 2 , 1 6 0 . 0 0 43 , 2 6 2 . 1 2 5 0 0 , 0 0 0 . 0 0 0 . 0 0 BE L L F L O W E R W A T E R S Y S I M P R O V F O S T E R - H A L L 86 8 0 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 W O O D R U F F W A T E R S Y S I M P R O V I M P E R I A L - F I R E S 86 8 1 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T W A T E R S Y S I M P R O V 5 T H - F L O R E N C E 86 8 2 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 5 7 5 , 0 0 0 . 0 0 0 . 0 0 TE L E G R A P H W A T E R S Y S I M P R O V L A K E W O O D - W C L 86 8 3 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 7 0 0 , 0 0 0 . 0 0 0 . 0 0 PE L L E T S T . & R Y E R S O N W A T E R S Y S T E M I M P R O V 86 8 4 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 8 0 0 , 0 0 0 . 0 0 0 . 0 0 SA M O L I N E W A T E R S Y S I M P O V Q U I L L D R . - M E L V A 86 8 5 51 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 8 2 5 , 0 0 0 . 0 0 0 . 0 0 WA T E R I N F R A S T R U C T U R E I M P 19 , 2 1 4 . 4 2 5, 1 4 8 . 3 5 6, 4 6 6 , 7 3 6 . 0 0 42 4 , 5 6 9 . 4 0 10,375,000.00 0.00 TR A N S F E R S O U T 90 0 0 51 1, 5 5 9 , 0 0 0 . 0 0 1 , 2 5 0 , 4 9 9 . 9 6 1 , 3 7 5 , 0 0 0 . 0 0 1, 1 4 5 , 8 3 3 . 4 0 1 , 3 7 5 , 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 1, 5 5 9 , 0 0 0 . 0 0 1, 2 5 0 , 4 9 9 . 9 6 1, 3 7 5 , 0 0 0 . 0 0 1, 1 4 5 , 8 3 3 . 4 0 1,375,000.00 0.00 Fu n d T o t a l f o r W A T E R U T I L I T Y 12 , 1 4 9 , 1 9 9 . 3 9 12 , 5 1 6 , 4 2 3 . 5 2 25 , 3 4 0 , 4 1 8 . 5 0 26,160,797.00 13 , 2 4 3 , 3 0 4 . 8 4 0.00 FU N D : GO L F C O U R S E RE C R E A T I O N - G O L F C O U R 44 0 0 52 0. 0 0 1 , 1 2 5 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GO L F C O U R S E O P E R A T I O N 44 1 0 52 1, 1 6 3 , 7 5 7 . 7 9 1 , 2 1 7 , 0 9 0 . 1 4 1 , 2 4 1 , 2 1 3 . 0 0 69 2 , 9 8 1 . 1 5 1 , 2 6 3 , 6 1 8 . 0 0 0 . 0 0 GO L F C O U R S E M A I N T 44 2 0 52 1, 4 9 5 , 7 6 8 . 3 7 1 , 5 6 4 , 2 5 2 . 0 0 1 , 7 0 0 , 1 7 8 . 0 0 1, 3 0 4 , 2 3 0 . 1 9 1 , 7 2 5 , 2 1 9 . 0 0 0 . 0 0 RE C R E A T I O N - G O L F C O U R 2, 6 5 9 , 5 2 6 . 1 6 2, 7 8 2 , 4 6 7 . 1 4 2, 9 4 1 , 3 9 1 . 0 0 1, 9 9 7 , 2 1 1 . 3 4 2,988,837.00 0.00 Fu n d T o t a l f o r G O L F C O U R S E 2, 6 5 9 , 5 2 6 . 1 6 2, 7 8 2 , 4 6 7 . 1 4 2, 9 4 1 , 3 9 1 . 0 0 2,988,837.00 1, 9 9 7 , 2 1 1 . 3 4 0.00 FU N D : TR A N S I T ( P R O P C ) 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 19 Department BudgetCouncil Budget AD M I N - P R O P . C 32 0 5 54 25 , 3 6 5 . 8 9 1 0 1 , 1 2 3 . 0 3 1 5 1 , 9 2 0 . 0 0 14 5 , 8 9 5 . 7 0 2 8 , 1 3 5 . 0 0 0 . 0 0 GE N E R A L A D M I N I S T R A T I O N 25 , 3 6 5 . 8 9 10 1 , 1 2 3 . 0 3 15 1 , 9 2 0 . 0 0 14 5 , 8 9 5 . 7 0 28,135.00 0.00 I- 5 C O N S O R T I U M 60 0 5 54 30 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 RI D E S H A R I N G 62 9 0 54 65 , 4 1 8 . 0 0 5 4 , 9 1 5 . 0 0 5 3 , 0 0 0 . 0 0 42 , 7 3 0 . 0 0 1 3 , 5 6 0 . 0 0 0 . 0 0 I- 7 1 0 C O R R I D O R C O N S O R T I U M 64 8 4 54 25 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 54 12 8 , 8 5 5 . 7 3 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 91 / 6 0 5 M A J O R C O O R I D O R S T U D Y 65 7 2 54 20 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 54 4, 8 1 9 . 6 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TE L E G R A P H R D T R A F F I C I M P R O V E M E N T S 66 0 6 54 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 MI S C . B R I D G E R E P A I R S 66 2 4 54 0. 0 0 9 2 . 4 8 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 66 2 8 54 12 , 5 2 4 . 4 1 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LA K E W O O D B L V D I M P P H A S E ( 3 B & 3 C F L O R - T E L E ) 66 6 7 54 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 - 0 5 F I R E S T O N E R E H A B - L A K E W O O D T O E C L 66 8 0 54 49 4 , 8 1 6 . 4 5 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E B L V D & L A K E W O O D B L V D I N T E R S E C T 66 9 2 54 31 7 . 0 5 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BR O O K S H I R E A V E P V M T R E H A B ( I M P H W Y - G A R D E N 66 9 5 54 43 , 0 4 2 . 5 4 1 1 , 7 4 7 . 9 7 0 . 0 0 14 6 . 3 6 0 . 0 0 0 . 0 0 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 54 50 , 0 0 0 . 0 0 3 6 , 7 5 6 . 4 5 5 , 0 0 0 . 0 0 98 1 . 6 7 0 . 0 0 0 . 0 0 IM P E R I A L H W Y T R A F S I G F O C O M M S Y S 67 0 0 54 2, 6 9 1 . 1 8 3 7 , 4 3 9 . 0 9 1 0 2 , 4 4 8 . 0 0 11 3 , 1 0 8 . 1 9 0 . 0 0 0 . 0 0 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 54 22 9 , 1 7 2 . 8 2 3 9 , 0 4 1 . 9 5 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 W O O D R U F F P A V E R E H A B ( I M P L H W Y - S T E W & G R A Y ) 67 1 1 54 70 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BE L L F L O W E R P A V E R E H A B ( I M P L H W Y - S T E W & G R A ) 67 1 2 54 86 , 6 9 2 . 7 9 2 8 , 5 4 6 . 9 9 5 , 0 0 0 . 0 0 36 . 6 6 0 . 0 0 0 . 0 0 BR O O K S H I R E P A V E R E H A B ( F I R E S T O N - F L O R A N C E ) 67 1 5 54 60 , 3 7 9 . 5 8 2 3 , 0 2 7 . 0 5 3 5 0 , 0 0 0 . 0 0 39 2 , 0 7 7 . 7 2 0 . 0 0 0 . 0 0 IM P E R I A L H W Y T R A F S I G F O C O M M S Y S 1, 3 2 3 , 7 3 0 . 1 5 23 1 , 5 6 6 . 9 8 51 5 , 4 4 8 . 0 0 54 9 , 0 8 0 . 6 0 13,560.00 0.00 CI T Y W I D E S T R I P I N G M A J O R R O A D W A Y S 77 0 8 54 0. 0 0 4 1 , 0 6 1 . 8 2 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA V E M E N T M A N A G E M E N T S Y S T E M 78 0 5 54 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TE L E G R A P H T R A F F I C S A F E T Y E N H A N C E M E N T S 78 0 6 54 1, 5 4 3 . 9 4 2 6 , 3 1 5 . 4 5 3 0 0 , 0 0 0 . 0 0 15 5 , 1 1 4 . 9 8 1 , 5 9 2 , 3 3 7 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 20 Department BudgetCouncil Budget LA K E W O O D / R O S E M E A D C O R R I D O R S T U D Y 78 0 8 54 62 , 2 2 3 . 7 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 63 , 7 6 7 . 6 4 67 , 3 7 7 . 2 7 30 0 , 0 0 0 . 0 0 15 5 , 1 1 4 . 9 8 1,592,337.00 0.00 WA T E R I N F R A S T R U C T U R E R E H A B I L I T A T I O N 86 7 4 54 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 WA T E R I N F R A S T R U C T U R E I M P 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 54 40 3 , 2 4 3 . 4 2 9 0 0 , 0 0 0 . 0 0 1 , 0 0 0 , 0 0 0 . 0 0 83 3 , 3 3 3 . 3 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 40 3 , 2 4 3 . 4 2 90 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 83 3 , 3 3 3 . 3 0 1,000,000.00 0.00 Fu n d T o t a l f o r T R A N S I T ( P R O P C ) 1, 8 1 6 , 1 0 7 . 1 0 1, 3 0 0 , 0 6 7 . 2 8 1, 9 6 7 , 3 6 8 . 0 0 2,634,032.00 1, 6 8 3 , 4 2 4 . 5 8 0.00 FU N D : TR A N S I T ( P R O P A ) NO N - D E P A R T M E N T A L 13 5 5 55 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GE N E R A L G O V E R N M E N T 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DI A L A R I D E 62 2 0 55 1, 0 9 9 , 3 2 7 . 2 5 1 , 1 0 5 , 1 4 1 . 7 3 1 , 1 6 5 , 2 3 2 . 0 0 85 0 , 5 6 4 . 4 7 1 , 2 1 2 , 6 8 2 . 0 0 0 . 0 0 RI D E A N D S T R I D E P R O G R A M 62 2 3 55 0. 0 0 1 2 5 , 5 2 8 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DA R R E P L V E H I C L E S & C O M M U N I C A T I O N E Q P T 62 2 4 55 0. 0 0 7 5 , 3 5 7 . 6 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TR A N S I T C E N T E R M A I N T E N A N C E 62 2 5 55 54 , 4 2 1 . 8 5 5 1 , 4 8 9 . 2 4 6 1 , 1 4 0 . 0 0 41 , 5 5 8 . 5 1 5 2 , 0 4 0 . 0 0 0 . 0 0 RE C R E A T I O N / S P E V E N T S 62 3 0 55 15 7 , 9 7 3 . 2 2 1 5 0 , 0 5 9 . 0 3 1 3 6 , 8 4 8 . 0 0 11 1 , 6 1 2 . 0 1 1 2 8 , 1 2 0 . 0 0 0 . 0 0 BU S B E N C H 62 4 0 55 21 9 , 0 4 2 . 2 0 1 7 0 , 5 9 4 . 2 9 2 1 1 , 1 3 3 . 0 0 18 4 , 3 4 9 . 6 9 2 6 0 , 6 8 1 . 0 0 0 . 0 0 FI X E D R O U T E S Y S T E M 62 8 0 55 1, 5 0 5 , 7 0 9 . 9 8 1 , 5 1 1 , 1 4 7 . 8 5 1 , 3 9 5 , 5 9 2 . 0 0 90 7 , 2 3 9 . 8 5 1 , 5 0 3 , 3 9 9 . 0 0 0 . 0 0 RI D E S H A R I N G 62 9 0 55 62 , 2 5 6 . 3 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 HU M A N S E R V I C E S 3, 0 9 8 , 7 3 0 . 8 0 3, 1 8 9 , 3 1 7 . 7 5 2, 9 6 9 , 9 4 5 . 0 0 2, 0 9 5 , 3 2 4 . 5 3 3,156,922.00 0.00 Fu n d T o t a l f o r T R A N S I T ( P R O P A ) 3, 0 9 8 , 7 3 0 . 8 0 3, 1 8 9 , 3 1 7 . 7 5 2, 9 6 9 , 9 4 5 . 0 0 3,156,922.00 2, 0 9 5 , 3 2 4 . 5 3 0.00 FU N D : TR A N S I T ( M E A S R ) AD M I N - M E A S . R 33 0 5 56 7, 0 1 9 . 1 3 2 2 , 6 0 8 . 6 6 2 1 , 5 3 8 . 0 0 21 , 2 1 0 . 2 6 2 2 , 5 0 9 . 0 0 0 . 0 0 ** * T i t l e N o t F o u n d * * * 7, 0 1 9 . 1 3 22 , 6 0 8 . 6 6 21 , 5 3 8 . 0 0 21 , 2 1 0 . 2 6 22,509.00 0.00 SA F T Y I M P R O V E M E N T P R O G 64 5 4 56 99 , 3 0 1 . 1 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 56 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 21 Department BudgetCouncil Budget PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 56 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 BE L L F L O W E R B L V D A T I M P E R I A L I M P R O V E M E N T S 66 0 5 56 0. 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 32 , 3 6 3 . 0 0 0 . 0 0 0 . 0 0 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 66 2 8 56 0. 0 0 6 2 , 8 9 4 . 3 7 3 8 5 , 0 0 0 . 0 0 27 , 2 0 0 . 4 9 1 , 1 2 5 , 0 0 0 . 0 0 0 . 0 0 14 - 0 5 F I R E S T O N E R E H A B - L A K E W O O D T O E C L 66 8 0 56 15 , 1 6 6 . 6 6 2 7 , 8 1 2 . 2 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GA R D E N D A L E P V M T R E H A B ( L A K E W O O D - W C L ) 66 8 8 56 15 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2, 7 6 2 . 3 3 0 . 0 0 0 . 0 0 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 56 46 , 4 1 0 . 7 2 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T M E D I A N ( F I R E S T O N E - I M P H W Y ) 67 0 1 56 55 , 7 6 1 . 4 5 3 9 , 4 9 4 . 6 6 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E ) 67 0 2 56 53 , 2 9 3 . 6 4 4 2 , 5 2 5 . 9 1 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 56 0. 0 0 5 6 1 , 8 6 2 . 1 2 5 0 , 0 0 0 . 0 0 4, 3 3 4 . 8 8 0 . 0 0 0 . 0 0 FL O R E N C E B L V D O R S R T R A F S I G N A L U P G R A D E 67 0 4 56 0. 0 0 5 5 , 5 3 9 . 6 2 1 5 , 5 0 0 . 0 0 3, 8 5 5 . 9 1 0 . 0 0 0 . 0 0 BE L L F L O W E R B L / F O S T E R R D T R A F S I G U P G R D E 67 0 5 56 0. 0 0 7 2 , 5 3 4 . 8 8 9 , 0 0 0 . 0 0 4, 9 4 7 . 7 9 0 . 0 0 0 . 0 0 W O O D R U F F A V E / F O S T E R R D T R A F S I G U P G R A D E 67 0 6 56 0. 0 0 7 3 , 7 9 1 . 0 6 1 2 , 2 5 0 . 0 0 96 8 . 5 1 0 . 0 0 0 . 0 0 FI R E S T O N E / W O O D R U F F T R A F C S I G N A L U P G R A D E 67 0 7 56 0. 0 0 5 7 , 2 3 4 . 2 9 1 1 , 5 0 0 . 0 0 10 , 3 2 2 . 2 1 0 . 0 0 0 . 0 0 LA K E W O O D / F L O R E N C E T R A F F I C S I G N A L U P G R A D E 67 0 8 56 0. 0 0 2 7 , 8 2 9 . 7 1 2 2 , 0 0 0 . 0 0 5, 9 2 9 . 1 9 0 . 0 0 0 . 0 0 IM P E R I A L H W Y / D O W N E Y A V E T R F S I G U P G R A D E 67 0 9 56 0. 0 0 4 3 , 6 4 3 . 8 8 1 2 , 2 5 0 . 0 0 4, 7 6 5 . 2 7 0 . 0 0 0 . 0 0 14 - 0 7 B R O O K S H I R E / I M P E R I A L H W Y 67 1 0 56 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 W O O D R U F F P A V E R E H A B ( I M P L H W Y - S T E W & G R A Y ) 67 1 1 56 19 , 2 6 1 . 5 5 2 7 , 1 6 6 . 9 7 5 , 0 0 0 . 0 0 36 . 6 7 0 . 0 0 0 . 0 0 ST E W & G R A Y P A V E R E H A ( O S R S - B L F L W R & W D R F - F S ) 67 1 4 56 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 - 1 6 B R O O K S H I R E P A V E R E H A B F I R S T N - F L R N C 67 1 5 56 0. 0 0 0 . 0 0 5 5 5 , 3 2 4 . 0 0 45 0 , 4 4 8 . 8 7 0 . 0 0 0 . 0 0 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 56 0. 0 0 0 . 0 0 4 0 0 , 0 0 0 . 0 0 15 , 1 9 7 . 0 0 3 8 0 , 0 0 0 . 0 0 0 . 0 0 UT I L I T Y R E L O C A T I O N 67 1 9 56 0. 0 0 0 . 0 0 1 2 5 , 0 1 5 . 1 0 12 5 , 0 1 5 . 1 0 0 . 0 0 0 . 0 0 14 - 1 3 1 8 - 1 9 P A V E M E N T R E H A B V A R I O U S L O C A 67 4 1 56 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 43 9 , 1 9 5 . 1 2 1, 0 9 2 , 3 2 9 . 7 0 1, 6 5 2 , 8 3 9 . 1 0 68 8 , 1 4 7 . 2 2 1,925,000.00 0.00 CI T Y W I D E S T R I P I N G M A J O R R O A D W A Y S 77 0 8 56 12 , 6 9 6 . 5 1 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PU B W K S C O N S T C O N T R C T 77 1 4 56 92 9 , 5 0 7 . 2 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 22 Department BudgetCouncil Budget FI R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 56 0. 0 0 9 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PA R A M O U N T B L V D @ 3 R D , 5 T H , 7 T H S T S I G N A L 77 1 8 56 0. 0 0 1 8 3 , 9 0 8 . 0 0 7 5 , 7 6 8 . 0 0 10 1 , 9 5 8 . 3 4 0 . 0 0 0 . 0 0 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 56 15 3 , 8 2 8 . 4 1 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 ST R E E T N A M E S I G N R E P L A C E M E N T 77 2 9 56 14 6 , 9 1 2 . 4 0 1 5 6 , 2 6 8 . 8 9 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 IM P E R I A L E A S T C I T Y L I M I T S F R O N T A G E R D / B R 78 1 1 56 18 , 3 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 56 0. 0 0 8 6 , 6 6 1 . 8 8 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 W O O D R U F F A V E F O / T R A F S I G U P G R A D E 78 2 5 56 0. 0 0 4 9 8 . 2 2 1 8 , 0 0 0 . 0 0 1, 0 1 3 . 1 5 1 7 1 , 0 0 0 . 0 0 0 . 0 0 CI T Y W I D E T R A N S I T P R I O R I T Y S Y S T E M 78 2 6 56 0. 0 0 6 8 3 . 0 2 1 0 , 0 0 0 . 0 0 0. 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 BI K E S H A R E & S A F E T Y E D P R O G R A M 78 2 7 56 0. 0 0 9 2 . 4 8 2 4 , 0 0 0 . 0 0 0. 0 0 2 4 , 0 0 0 . 0 0 0 . 0 0 LA K E W O O D B L L E D L I G H T & P O L E P A I N T I N G 78 2 8 56 0. 0 0 0 . 0 0 2 9 5 , 6 7 6 . 0 0 58 , 2 5 1 . 9 5 0 . 0 0 0 . 0 0 FL O R E N C E A V E R E G I O N A L C O R R I D O R S T U D Y 78 2 9 56 0. 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 1, 2 6 1 , 2 4 4 . 5 2 43 7 , 1 1 2 . 4 9 44 8 , 4 4 4 . 0 0 16 1 , 2 2 3 . 4 4 205,000.00 0.00 TR A N S F E R S O U T 90 0 0 56 77 4 , 5 1 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 77 4 , 5 1 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r T R A N S I T ( M E A S R ) 2, 4 8 1 , 9 6 8 . 7 7 1, 5 5 2 , 0 5 0 . 8 5 2, 1 2 2 , 8 2 1 . 1 0 2,152,509.00 87 0 , 5 8 0 . 9 2 0.00 FU N D : TR A N S I T ( M E A S U R E M ) MI S C . B R I D G E R E P A I R S 66 2 4 57 0. 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 1, 1 7 5 . 5 4 2 0 0 , 0 0 0 . 0 0 0 . 0 0 16 - 2 0 O L D R I V E R S C H O O L R O A D P V M N T R E H A B 66 2 8 57 0. 0 0 0 . 0 0 3 1 0 , 0 0 0 . 0 0 0. 0 0 3 3 3 , 0 0 1 . 0 0 0 . 0 0 14 - 0 8 F L O R E N C E A V E B R D G R P L C @ R I O H O N D O 66 9 3 57 0. 0 0 0 . 0 0 7 9 , 0 0 0 . 0 0 14 , 9 1 4 . 9 5 2 1 9 , 2 3 6 . 0 0 0 . 0 0 14 - 0 7 B R O O K S H I R E / I M P E R I A L H W Y 67 1 0 57 0. 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 - 1 6 B R O O K S H I R E P A V E R E H A B F I R S T N - F L R N C 67 1 5 57 0. 0 0 0 . 0 0 3 0 0 , 0 0 0 . 0 0 28 5 , 7 1 0 . 2 8 0 . 0 0 0 . 0 0 UT I L I T Y R E L O C A T I O N 67 1 9 57 0. 0 0 0 . 0 0 2 7 8 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 - 0 4 A D A T R A N S I T I O N P L A N I M P L E M E N T P H 1 67 2 0 57 0. 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 25 , 8 2 7 . 3 9 2 0 0 , 0 0 0 . 0 0 0 . 0 0 DO W N E Y B I C Y C L E M A S T E R P L A N P H A S E 1 67 6 5 57 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 2 2 7 , 0 0 0 . 0 0 0 . 0 0 14 - 1 7 I M P E R I A L H W Y T R A F S I G F O C O M M S Y S 0. 0 0 0. 0 0 1, 3 3 7 , 0 0 0 . 0 0 32 7 , 6 2 8 . 1 6 1,179,237.00 0.00 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 23 Department BudgetCouncil Budget 16 - 0 5 T E L E G R A P H T R A F F I C S A F E T Y E N H A N C E 78 0 6 57 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 Pe d e s t r i a n I m p r o v e / N e w S i d e w a l k / R a m p C o n 0. 0 0 0. 0 0 0. 0 0 0. 0 0 400,000.00 0.00 Fu n d T o t a l f o r T R A N S I T ( M E A S U R E M ) 0. 0 0 0. 0 0 1, 3 3 7 , 0 0 0 . 0 0 1,579,237.00 32 7 , 6 2 8 . 1 6 0.00 FU N D : EM P L O Y E E B E N E F I T NO N - D E P A R T M E N T A L 13 5 5 61 0. 0 0 0 . 0 0 0 . 0 0 49 , 9 0 6 . 2 6 0 . 0 0 0 . 0 0 W O R K E R C O M P E N S A T I O N 15 1 2 61 1, 3 6 3 , 9 7 1 . 1 1 2 , 1 6 8 , 2 9 5 . 0 4 0 . 0 0 2, 2 0 3 , 4 2 1 . 0 0 2 , 0 0 5 , 0 0 0 . 0 0 0 . 0 0 PA Y R O L L 17 1 0 61 21 9 , 6 5 0 . 9 6 2 5 9 , 6 3 4 . 9 1 0 . 0 0 37 8 , 9 0 6 . 5 9 3 7 9 , 6 0 0 . 0 0 0 . 0 0 AD M I N I S T R A T I V E S E R V I C E 1, 5 8 3 , 6 2 2 . 0 7 2, 4 2 7 , 9 2 9 . 9 5 0. 0 0 2, 6 3 2 , 2 3 3 . 8 5 2,384,600.00 0.00 Fu n d T o t a l f o r E M P L O Y E E B E N E F I T 1, 5 8 3 , 6 2 2 . 0 7 2, 4 2 7 , 9 2 9 . 9 5 0. 0 0 2,384,600.00 2, 6 3 2 , 2 3 3 . 8 5 0.00 FU N D : EQ U I P M E N T CI T Y M A N A G E M E N T 12 1 0 62 4, 1 1 3 . 7 5 1 5 , 0 6 0 . 6 6 8 , 6 0 0 . 0 0 7, 3 8 0 . 9 9 8 , 6 0 0 . 0 0 0 . 0 0 PU R C H A S I N G 13 6 0 62 10 , 1 7 3 . 6 7 8 , 1 3 7 . 8 3 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 NE T W O R K I N G 13 7 0 62 0. 0 0 0 . 0 0 1 1 5 , 7 6 3 . 0 0 -1 2 . 8 4 1 1 5 , 2 5 5 . 0 0 0 . 0 0 IN F O R M A T I O N T E C H N O L O G Y 13 8 0 62 2, 0 7 4 . 8 2 1 1 2 , 0 8 6 . 0 5 1 , 5 0 0 . 0 0 27 , 5 1 8 . 6 1 7 9 , 5 0 0 . 0 0 0 . 0 0 CE N T R A L G A R A G E 17 3 1 62 1, 8 4 0 , 4 3 6 . 2 8 2 , 0 3 4 , 0 7 1 . 3 7 6 6 6 , 7 7 6 . 0 0 44 8 , 6 4 2 . 4 8 6 7 3 , 4 1 1 . 0 0 0 . 0 0 AD M I N I S T R A T I V E S E R V I C E 1, 8 5 6 , 7 9 8 . 5 2 2, 1 6 9 , 3 5 5 . 9 1 79 2 , 6 3 9 . 0 0 48 3 , 5 2 9 . 2 4 876,766.00 0.00 AD M I N I S T R A T I O N - P O L I C E 21 1 0 62 63 8 , 4 0 2 . 8 7 5 8 6 , 6 0 6 . 3 9 5 1 0 , 0 0 0 . 0 0 57 3 , 8 5 8 . 3 7 5 3 0 , 0 0 0 . 0 0 0 . 0 0 FI E L D O P E R A T I O N S 21 2 0 62 13 , 0 4 2 . 1 6 1 0 , 5 0 3 . 3 5 5 , 0 0 0 . 0 0 6, 2 1 2 . 1 0 0 . 0 0 0 . 0 0 PO L I C E D E P A R T M E N T 65 1 , 4 4 5 . 0 3 59 7 , 1 0 9 . 7 4 51 5 , 0 0 0 . 0 0 58 0 , 0 7 0 . 4 7 530,000.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 62 39 5 , 0 9 8 . 6 6 4 2 4 , 7 7 8 . 9 7 9 1 6 , 6 9 8 . 0 0 37 4 , 3 8 2 . 7 6 8 3 9 , 0 2 8 . 0 0 0 . 0 0 FI R E S U P P R E S S I O N 26 2 0 62 -5 8 , 7 2 2 . 2 0 1 3 , 3 9 2 . 5 4 0 . 0 0 54 . 0 0 0 . 0 0 0 . 0 0 EM E R G E N C Y P R E P A R E N E S S 26 6 0 62 0. 0 0 0 . 0 0 0 . 0 0 11 , 8 9 1 . 1 8 0 . 0 0 0 . 0 0 FI R E D E P A R T M E N T 33 6 , 3 7 6 . 4 6 43 8 , 1 7 1 . 5 1 91 6 , 6 9 8 . 0 0 38 6 , 3 2 7 . 9 4 839,028.00 0.00 AD M I N I S T R A T I O N - P W 31 0 5 62 29 2 , 1 9 1 . 7 7 3 0 7 , 4 4 9 . 1 2 2 2 0 , 5 0 0 . 0 0 25 4 , 3 0 1 . 8 3 2 4 5 , 0 0 0 . 0 0 0 . 0 0 AI R Q U A L I T Y P R O G R A M 31 8 5 62 2, 9 3 6 . 5 1 4 0 . 0 0 0 . 0 0 1, 1 0 9 . 3 7 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 24 Department BudgetCouncil Budget WA T E R P R O G R A M S U P P O R T 35 5 0 62 11 1 , 4 3 5 . 6 1 1 2 8 , 4 0 3 . 1 4 1 2 0 , 0 0 0 . 0 0 94 , 2 5 9 . 2 8 1 2 0 , 0 0 0 . 0 0 0 . 0 0 PW - W A T E R D I V I S I O N 40 6 , 5 6 3 . 8 9 43 5 , 8 9 2 . 2 6 34 0 , 5 0 0 . 0 0 34 9 , 6 7 0 . 4 8 365,000.00 0.00 CO M M U N I T Y S R V C S A D M I N 43 0 5 62 1, 2 4 4 . 9 8 1 , 5 3 8 . 4 5 1 , 0 0 0 . 0 0 1, 1 2 4 . 3 3 1 , 0 0 0 . 0 0 0 . 0 0 RE C R E A T I O N 43 1 0 62 16 , 1 8 4 . 6 2 2 2 , 5 9 3 . 4 8 2 7 , 0 0 0 . 0 0 20 , 8 6 0 . 6 3 2 7 , 0 0 0 . 0 0 0 . 0 0 TH E A T R E 43 8 0 62 0. 1 1 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 LE A R N I N G C E N T E R 45 1 1 62 45 2 . 7 6 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 SP A C E S C I E N C E L E A R N I N G C E N T E R 17 , 8 8 2 . 4 7 24 , 1 3 1 . 9 3 28 , 0 0 0 . 0 0 21 , 9 8 4 . 9 6 28,000.00 0.00 DE V E L O P M E N T S E R V I C E S A D M I N I S T R A T I O N 50 2 0 62 4, 1 9 4 . 7 1 1 , 0 5 8 . 5 6 2 , 0 0 0 . 0 0 65 3 . 8 2 2 , 0 0 0 . 0 0 0 . 0 0 BU I L D I N G & S A F E T Y 52 1 0 62 5, 8 0 9 . 9 0 5 , 4 9 3 . 5 5 6 , 0 0 0 . 0 0 5, 2 4 6 . 8 6 6 , 0 0 0 . 0 0 0 . 0 0 CO D E E N F O R C E M E N T 52 1 5 62 97 1 . 1 0 4 8 2 . 0 4 1 , 1 0 0 . 0 0 13 . 8 7 1 , 1 0 0 . 0 0 0 . 0 0 CD C S U C C E S S O R A G E N C Y 59 1 0 62 31 0 . 7 4 1 , 3 1 7 . 4 5 3 0 0 . 0 0 33 7 . 7 6 3 0 0 . 0 0 0 . 0 0 CO M M U N I T Y D E V E L O P M E N T 11 , 2 8 6 . 4 5 8, 3 5 1 . 6 0 9, 4 0 0 . 0 0 6, 2 5 2 . 3 1 9,400.00 0.00 DI A L - A - R I D E 62 2 0 62 1, 9 3 4 . 9 3 0 . 0 0 0 . 0 0 67 , 7 5 7 . 9 5 0 . 0 0 0 . 0 0 SE A A C A V E H I C L E M A I N T E 66 1 1 62 0. 0 0 0 . 0 0 0 . 0 0 90 0 . 0 0 0 . 0 0 0 . 0 0 CA P I T A L O U T L A Y 1, 9 3 4 . 9 3 0. 0 0 0. 0 0 68 , 6 5 7 . 9 5 0.00 0.00 TR A N S F E R S O U T 90 0 0 62 30 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 30 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r E Q U I P M E N T 3, 3 1 2 , 2 8 7 . 7 5 3, 6 7 3 , 0 1 2 . 9 5 2, 6 0 2 , 2 3 7 . 0 0 2,648,194.00 1, 8 9 6 , 4 9 3 . 3 5 0.00 FU N D : CI V I C C E N T R M A I N T CI V I C C E N T E R M A I N T 31 2 1 65 1, 2 5 0 , 2 6 6 . 4 7 1 , 2 6 9 , 3 5 5 . 1 3 1 , 3 8 2 , 1 6 2 . 0 0 1, 1 6 2 , 5 0 0 . 6 6 1 , 3 5 9 , 9 4 8 . 0 0 0 . 0 0 PW - P H Y S V C S D I V I S I O N 1, 2 5 0 , 2 6 6 . 4 7 1, 2 6 9 , 3 5 5 . 1 3 1, 3 8 2 , 1 6 2 . 0 0 1, 1 6 2 , 5 0 0 . 6 6 1,359,948.00 0.00 Fu n d T o t a l f o r C I V I C C E N T R M A I N T 1, 2 5 0 , 2 6 6 . 4 7 1, 2 6 9 , 3 5 5 . 1 3 1, 3 8 2 , 1 6 2 . 0 0 1,359,948.00 1, 1 6 2 , 5 0 0 . 6 6 0.00 FU N D : SE W E R & S T O R M D R A I N SA N I T A T I O N 31 5 0 72 93 , 3 7 0 . 2 3 1 0 4 , 6 0 7 . 9 0 1 7 1 , 0 6 2 . 0 0 73 , 3 3 6 . 3 8 1 5 9 , 9 6 7 . 0 0 0 . 0 0 SA N I T A R Y S E W E R 31 5 5 72 65 7 , 3 5 5 . 9 5 7 9 2 , 5 0 8 . 1 7 1 , 1 5 8 , 9 4 7 . 0 0 83 3 , 7 0 3 . 6 8 9 0 2 , 9 5 0 . 0 0 0 . 0 0 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 25 Department BudgetCouncil Budget ST R E E T S W E E P I N G 31 6 0 72 50 3 , 4 0 5 . 5 0 5 3 4 , 3 0 6 . 8 0 5 9 6 , 6 3 0 . 0 0 39 3 , 9 0 3 . 7 2 6 1 4 , 6 3 0 . 0 0 0 . 0 0 ST . S W . E N F O R C E M E N T 31 6 5 72 13 1 , 5 3 8 . 8 3 1 5 9 , 6 2 1 . 3 6 1 0 6 , 4 6 9 . 0 0 97 , 4 1 6 . 9 6 9 2 , 1 2 2 . 0 0 0 . 0 0 ST O R M W A T E R E N G I N E E R I N G 31 8 2 72 36 8 , 3 4 1 . 4 4 3 5 7 , 4 4 2 . 2 7 5 0 6 , 8 8 0 . 0 0 27 7 , 9 4 4 . 6 0 4 6 3 , 8 8 0 . 0 0 0 . 0 0 SE W E R & S T O R M D R A I N E Q U I P M E N T 35 1 1 72 0. 0 0 1 7 4 , 4 0 9 . 4 1 3 4 0 , 0 7 3 . 0 0 0. 0 0 7 , 6 4 1 . 0 0 0 . 0 0 ST O R M D R A I N R E P A I R 39 4 4 72 15 0 , 0 0 0 . 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 0. 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 PO L U T I O N D S C H R G E L E M I N 39 8 3 72 41 8 , 0 8 1 . 6 0 1 9 6 , 1 9 0 . 1 4 2 0 0 , 0 0 0 . 0 0 5, 3 5 0 . 6 5 2 0 0 , 0 0 0 . 0 0 0 . 0 0 SE W E R M A I N R E P A I R 39 9 9 72 10 8 , 5 5 7 . 2 2 4 5 3 , 0 8 5 . 8 6 7 0 0 , 0 0 0 . 0 0 11 , 1 7 4 . 4 3 7 0 0 , 0 0 0 . 0 0 0 . 0 0 CA P I T A L I M P R O V E M E N T S 2, 4 3 0 , 6 5 0 . 7 7 2, 7 7 2 , 1 7 1 . 9 1 3, 9 3 0 , 0 6 1 . 0 0 1, 6 9 2 , 8 3 0 . 4 2 3,341,190.00 0.00 SE W E R V I D E O A S S E S S M E N T 40 1 0 72 0. 0 0 0 . 0 0 2 6 5 , 0 0 0 . 0 0 0. 0 0 2 7 5 , 0 0 0 . 0 0 0 . 0 0 RE F U R B I S H S T O R M D R A I N L I F T S T A T I O N 40 1 1 72 0. 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 0. 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 CA T C H B A S I N I N S E R T S 40 1 2 72 0. 0 0 4 , 9 0 0 . 0 0 1 0 0 , 0 0 0 . 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 BL A N W O O D R D & T R U E A V E S E W E R L I F T S T A T I O N 40 1 4 72 17 , 0 3 6 . 4 8 1 , 1 6 9 , 2 5 2 . 9 8 0 . 0 0 2, 3 3 8 . 1 6 0 . 0 0 0 . 0 0 SE W E R & S T O R M D R A I N C A P I M P 17 , 0 3 6 . 4 8 1, 1 7 4 , 1 5 2 . 9 8 38 0 , 0 0 0 . 0 0 2, 3 3 8 . 1 6 400,000.00 0.00 Fu n d T o t a l f o r S E W E R & ST O R M D R A I N 2, 4 4 7 , 6 8 7 . 2 5 3, 9 4 6 , 3 2 4 . 8 9 4, 3 1 0 , 0 6 1 . 0 0 3,741,190.00 1, 6 9 5 , 1 6 8 . 5 8 0.00 FU N D : SP E C I A L D E P O S I T S BU I L D I N G & S A F E T Y 52 1 0 73 50 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 DE V E L O P M E N T S E R V I C E S 50 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S P E C I A L D E P O S I T S 50 0 . 0 0 0. 0 0 0. 0 0 0.00 0. 0 0 0.00 FU N D : LI A B I L I T Y I N S U R A N C E LI A B I L I T Y I N S U R A N C E 15 1 0 76 1, 0 5 9 , 8 7 1 . 5 1 2 , 0 4 7 , 0 8 1 . 8 5 1 , 4 3 2 , 8 5 1 . 0 0 1, 4 4 4 , 7 0 9 . 3 3 1 , 4 3 7 , 0 4 1 . 0 0 0 . 0 0 AD M I N I S T R A T I V E S E R V 1, 0 5 9 , 8 7 1 . 5 1 2, 0 4 7 , 0 8 1 . 8 5 1, 4 3 2 , 8 5 1 . 0 0 1, 4 4 4 , 7 0 9 . 3 3 1,437,041.00 0.00 TR A N S F E R S O U T 90 0 0 76 0. 0 0 2 , 0 7 4 , 6 6 5 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 0. 0 0 2, 0 7 4 , 6 6 5 . 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r L I A B I L I T Y I N S U R A N C E 1, 0 5 9 , 8 7 1 . 5 1 4, 1 2 1 , 7 4 6 . 8 5 1, 4 3 2 , 8 5 1 . 0 0 1,437,041.00 1, 4 4 4 , 7 0 9 . 3 3 0.00 FU N D : AS S E T F O R F E I T U R E 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u 2019 2019Page No 26 Department BudgetCouncil Budget AD M I N I S T R A T I O N - P O L I C E 21 1 0 78 99 5 , 8 2 6 . 7 1 3 6 9 , 8 4 8 . 6 3 2 4 1 , 3 8 6 . 0 0 26 7 , 1 4 7 . 5 2 2 5 3 , 8 9 3 . 0 0 0 . 0 0 FI E L D O P E R A T I O N S 21 2 0 78 56 2 , 5 0 0 . 0 0 6 6 4 , 0 4 0 . 9 3 7 0 0 , 0 0 0 . 0 0 13 7 , 9 9 4 . 2 6 0 . 0 0 0 . 0 0 DE T E C T I V E S 21 3 0 78 18 7 , 5 0 0 . 0 0 4 6 5 , 0 0 0 . 0 0 3 0 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 PO L I C E D E P A R T M E N T 1, 7 4 5 , 8 2 6 . 7 1 1, 4 9 8 , 8 8 9 . 5 6 1, 2 4 1 , 3 8 6 . 0 0 40 5 , 1 4 1 . 7 8 253,893.00 0.00 Fu n d T o t a l f o r A S S E T F O R F E I T U R E 1, 7 4 5 , 8 2 6 . 7 1 1, 4 9 8 , 8 8 9 . 5 6 1, 2 4 1 , 3 8 6 . 0 0 253,893.00 40 5 , 1 4 1 . 7 8 0.00 FU N D : SU C C E S S O R A G E N C Y - H O U S I N G HO U S I N G S E T - A S I D E 68 5 5 84 64 , 5 0 4 . 7 0 6 , 4 4 5 . 6 4 8 5 , 0 4 5 . 0 0 6, 0 5 8 . 1 1 6 , 8 0 0 . 0 0 0 . 0 0 EL M V I S T A H O U S I N G 68 6 3 84 2, 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 GE N E R A L S E R V I C E S 67 , 0 0 4 . 7 0 6, 4 4 5 . 6 4 85 , 0 4 5 . 0 0 6, 0 5 8 . 1 1 6,800.00 0.00 Fu n d T o t a l f o r S U C C E S S O R A G E N C Y - H O U S 67 , 0 0 4 . 7 0 6, 4 4 5 . 6 4 85 , 0 4 5 . 0 0 6,800.00 6, 0 5 8 . 1 1 0.00 FU N D : RE D E V E L O P M E N T A G Y CD C S U C C E S S O R A G E N C Y 59 1 0 91 25 0 , 4 4 9 . 9 0 2 8 1 , 0 0 0 . 0 0 2 5 4 , 5 0 0 . 0 0 15 4 , 5 0 0 . 0 0 2 5 4 , 5 0 0 . 0 0 0 . 0 0 CO M M U N I T Y D E V E L O P M E N T 25 0 , 4 4 9 . 9 0 28 1 , 0 0 0 . 0 0 25 4 , 5 0 0 . 0 0 15 4 , 5 0 0 . 0 0 254,500.00 0.00 TR A N S F E R S O U T 90 0 0 91 1, 9 8 6 , 2 6 0 . 0 0 1 , 6 8 6 , 4 1 9 . 0 0 6 3 0 , 0 8 1 . 0 0 13 5 , 5 5 6 . 0 0 1 , 6 4 7 , 0 9 1 . 0 0 0 . 0 0 TR A N S F E R S O U T 1, 9 8 6 , 2 6 0 . 0 0 1, 6 8 6 , 4 1 9 . 0 0 63 0 , 0 8 1 . 0 0 13 5 , 5 5 6 . 0 0 1,647,091.00 0.00 Fu n d T o t a l f o r R E D E V E L O P M E N T A G Y 2, 2 3 6 , 7 0 9 . 9 0 1, 9 6 7 , 4 1 9 . 0 0 88 4 , 5 8 1 . 0 0 1,901,591.00 29 0 , 0 5 6 . 0 0 0.00 FU N D : CR A D E B T S E R V I C E RE D E V E L O P M E N T D E B T S 59 2 0 93 81 , 7 3 7 . 0 0 7 9 , 0 5 1 . 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 19 9 7 R E D V L P M N T B O N D S 59 2 1 93 1, 9 5 9 , 4 3 8 . 7 6 2 , 0 7 1 , 5 5 9 . 4 2 6 3 0 , 0 8 1 . 0 0 17 2 , 2 0 8 . 0 0 1 , 6 4 7 , 0 9 1 . 0 0 0 . 0 0 CO M M U N I T Y D E V E L O P M E N T 2, 0 4 1 , 1 7 5 . 7 6 2, 1 5 0 , 6 1 0 . 4 2 63 0 , 0 8 1 . 0 0 17 2 , 2 0 8 . 0 0 1,647,091.00 0.00 TR A N S F E R S O U T 90 0 0 93 0. 0 0 0 . 0 0 0 . 0 0 12 6 , 5 3 9 . 0 0 0 . 0 0 0 . 0 0 TR A N S F E R S O U T 0. 0 0 0. 0 0 0. 0 0 12 6 , 5 3 9 . 0 0 0.00 0.00 Fu n d T o t a l f o r C R A D E B T S E R V I C E 2, 0 4 1 , 1 7 5 . 7 6 2, 1 5 0 , 6 1 0 . 4 2 63 0 , 0 8 1 . 0 0 1,647,091.00 29 8 , 7 4 7 . 0 0 0.00 Gr a n d T o t a l : 14 0 , 8 0 8 , 4 4 1 . 0 2 14 4 , 8 2 6 , 7 4 2 . 0 8 22 5 , 4 9 1 , 2 0 8 . 5 7 11 1 , 6 4 3 , 1 3 0 . 5 9 262,021,127.00 0.00 06/05/2018 11:30:29AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 1 2019 2019DepartmentBudgetCouncilBudget FU N D : G E N E R A L LE G I S L A T I O N 11 1 0 10 12 2 , 6 9 7 . 8 1 Pe r s o n n e l S e r v i c e s 1 3 6 , 1 7 2 . 3 6 13 4 , 6 8 9 . 0 0 10 9 , 8 3 4 . 2 6 1 3 9 , 5 3 7 . 0 0 0 . 0 0 84 , 5 4 6 . 0 6 Op r M a t l & S u p p l i e s 1 1 3 , 7 7 2 . 3 4 85 , 6 7 0 . 0 0 58 , 6 7 5 . 6 0 7 2 , 9 5 0 . 0 0 0 . 0 0 37 , 5 3 3 . 4 9 Co n t r a c t S e r v i c e s 3 2 , 3 0 0 . 0 0 46 , 0 0 0 . 0 0 37 , 0 3 3 . 0 4 4 6 , 0 0 0 . 0 0 0 . 0 0 36 , 1 4 5 . 0 0 In d i r e c t C o s t s 42 , 2 2 5 . 0 0 53 , 5 9 2 . 0 0 44 , 6 6 0 . 0 0 5 3 , 2 7 7 . 0 0 0 . 0 0 28 0 , 9 2 2 . 3 6 32 4 , 4 6 9 . 7 0 31 9 , 9 5 1 . 0 0 25 0 , 2 0 2 . 9 0 311,764.00 0.00 CI T Y A T T O R N E Y 11 2 0 10 87 , 7 5 9 . 4 8 Pe r s o n n e l S e r v i c e s 1 0 8 , 0 2 3 . 7 1 11 9 , 7 6 9 . 0 0 10 1 , 3 8 5 . 6 7 1 2 4 , 6 5 1 . 0 0 0 . 0 0 85 , 2 3 2 . 9 1 Op r M a t l & S u p p l i e s 6 3 , 7 9 4 . 5 3 39 , 7 5 0 . 0 0 29 , 4 6 8 . 1 2 5 3 , 0 0 0 . 0 0 0 . 0 0 6, 7 7 2 . 4 3 Co n t r a c t S e r v i c e s 9, 3 4 9 . 8 4 6, 0 0 0 . 0 0 10 , 2 5 8 . 7 7 1 0 , 6 2 5 . 0 0 0 . 0 0 7, 4 6 1 . 0 0 In d i r e c t C o s t s 8, 7 3 3 . 9 6 8, 9 9 9 . 0 0 7, 4 9 9 . 1 0 8 , 9 9 2 . 0 0 0 . 0 0 18 7 , 2 2 5 . 8 2 18 9 , 9 0 2 . 0 4 17 4 , 5 1 8 . 0 0 14 8 , 6 1 1 . 6 6 197,268.00 0.00 CI T Y C L E R K 11 3 0 10 26 8 , 2 4 8 . 1 3 Pe r s o n n e l S e r v i c e s 2 8 9 , 8 6 4 . 3 7 30 2 , 3 5 6 . 0 0 18 0 , 8 1 9 . 0 7 2 4 6 , 1 6 9 . 0 0 0 . 0 0 19 , 7 4 9 . 6 3 Op r M a t l & S u p p l i e s 1 7 , 4 7 7 . 0 5 24 , 3 2 5 . 0 0 9, 1 0 8 . 7 0 2 2 , 5 5 0 . 0 0 0 . 0 0 28 , 7 9 4 . 5 2 Co n t r a c t S e r v i c e s 4 4 , 5 8 0 . 0 1 39 , 7 5 0 . 0 0 26 , 5 0 7 . 6 9 6 2 , 5 5 0 . 0 0 0 . 0 0 25 , 9 3 6 . 0 0 In d i r e c t C o s t s 30 , 2 8 6 . 0 8 31 , 9 2 6 . 0 0 26 , 6 0 5 . 1 0 3 1 , 8 8 1 . 0 0 0 . 0 0 34 2 , 7 2 8 . 2 8 38 2 , 2 0 7 . 5 1 39 8 , 3 5 7 . 0 0 24 3 , 0 4 0 . 5 6 363,150.00 0.00 EL E C T I O N S 11 3 5 10 1, 4 0 8 . 3 5 Op r M a t l & S u p p l i e s 4 , 0 6 4 . 4 0 6, 0 0 0 . 0 0 1, 0 6 6 . 5 0 6 , 4 0 0 . 0 0 0 . 0 0 1, 0 2 3 . 0 0 Co n t r a c t S e r v i c e s 1 5 0 , 0 3 9 . 7 3 0. 0 0 0. 0 0 1 6 3 , 5 0 0 . 0 0 0 . 0 0 2, 4 3 1 . 3 5 15 4 , 1 0 4 . 1 3 6, 0 0 0 . 0 0 1, 0 6 6 . 5 0 169,900.00 0.00 CI T Y M A N A G E M E N T 12 1 0 10 64 4 , 4 3 4 . 2 4 Pe r s o n n e l S e r v i c e s 6 5 4 , 8 9 3 . 0 9 69 8 , 2 3 8 . 0 0 58 1 , 5 6 7 . 0 5 7 2 0 , 9 1 3 . 0 0 0 . 0 0 50 , 1 9 8 . 9 5 Op r M a t l & S u p p l i e s 5 0 , 4 7 1 . 0 1 39 , 2 0 0 . 0 0 32 , 1 2 9 . 2 0 3 9 , 7 0 0 . 0 0 0 . 0 0 14 8 , 7 3 2 . 3 0 Co n t r a c t S e r v i c e s 9 3 , 4 3 1 . 9 7 20 6 , 2 0 2 . 0 0 64 , 8 0 4 . 0 2 1 6 1 , 0 0 2 . 0 0 0 . 0 0 29 , 6 5 1 . 9 0 In d i r e c t C o s t s 34 , 0 4 7 . 3 1 33 , 8 7 5 . 0 0 29 , 2 3 2 . 5 9 3 3 , 8 2 3 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 11 , 0 0 0 . 0 0 10 , 9 0 9 . 2 2 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 2 2019 2019DepartmentBudgetCouncilBudget 87 3 , 0 1 7 . 3 9 83 2 , 8 4 3 . 3 8 98 8 , 5 1 5 . 0 0 71 8 , 6 4 2 . 0 8 955,438.00 0.00 PU B L I C I N F O R M A T I O N 12 3 0 10 11 0 , 4 5 1 . 7 4 Pe r s o n n e l S e r v i c e s 1 1 4 , 1 9 1 . 2 3 13 2 , 8 1 8 . 0 0 96 , 5 5 2 . 6 4 1 3 2 , 6 7 3 . 0 0 0 . 0 0 21 , 7 5 4 . 0 2 Op r M a t l & S u p p l i e s 2 0 , 1 3 3 . 1 7 31 , 2 5 0 . 0 0 25 , 0 3 7 . 0 2 3 7 , 7 5 0 . 0 0 0 . 0 0 7, 6 8 7 . 5 0 Co n t r a c t S e r v i c e s 5, 2 8 7 . 5 0 9, 0 0 0 . 0 0 15 , 1 9 5 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 69 6 . 0 0 58 0 . 0 0 6 7 7 . 0 0 0 . 0 0 13 9 , 8 9 3 . 2 6 13 9 , 6 1 1 . 9 0 17 3 , 7 6 4 . 0 0 13 7 , 3 6 4 . 6 6 191,100.00 0.00 AN I M A L C O N T R O L S E R V I C E S 12 5 0 10 43 6 , 7 5 9 . 5 4 Co n t r a c t S e r v i c e s 4 3 2 , 7 3 4 . 8 9 36 0 , 0 0 0 . 0 0 52 9 , 1 5 2 . 2 4 3 6 0 , 0 0 0 . 0 0 0 . 0 0 43 6 , 7 5 9 . 5 4 43 2 , 7 3 4 . 8 9 36 0 , 0 0 0 . 0 0 52 9 , 1 5 2 . 2 4 360,000.00 0.00 FI N A N C E 13 5 0 10 1, 1 1 9 , 2 9 4 . 9 8 Pe r s o n n e l S e r v i c e s 1 , 2 7 4 , 8 9 7 . 2 8 1, 3 9 4 , 5 1 7 . 0 0 1, 2 4 6 , 6 1 5 . 0 7 1 , 4 5 5 , 3 5 3 . 0 0 0 . 0 0 44 9 , 3 6 8 . 4 6 Op r M a t l & S u p p l i e s 3 9 3 , 9 5 7 . 6 3 45 3 , 3 0 0 . 0 0 33 2 , 8 3 4 . 4 8 4 6 0 , 6 7 0 . 0 0 0 . 0 0 48 , 4 5 5 . 7 3 Co n t r a c t S e r v i c e s 1 1 0 , 1 8 2 . 6 0 11 5 , 0 0 0 . 0 0 10 5 , 1 5 0 . 3 6 1 1 5 , 0 0 0 . 0 0 0 . 0 0 67 , 0 0 3 . 0 0 In d i r e c t C o s t s 78 , 1 7 4 . 9 6 97 , 5 9 5 . 0 0 81 , 3 2 9 . 1 0 9 7 , 0 5 7 . 0 0 0 . 0 0 1, 6 8 4 , 1 2 2 . 1 7 1, 8 5 7 , 2 1 2 . 4 7 2, 0 6 0 , 4 1 2 . 0 0 1, 7 6 5 , 9 2 9 . 0 1 2,128,080.00 0.00 PA R K I N G T I C K E T S 13 5 1 10 24 5 , 0 1 7 . 2 1 Op r M a t l & S u p p l i e s 2 3 9 , 1 4 1 . 6 4 22 5 , 0 0 0 . 0 0 19 0 , 7 4 9 . 1 3 2 5 0 , 0 0 0 . 0 0 0 . 0 0 88 , 6 2 3 . 8 4 Co n t r a c t S e r v i c e s 8 5 , 1 7 3 . 6 1 90 , 0 0 0 . 0 0 70 , 7 5 7 . 8 2 9 0 , 0 0 0 . 0 0 0 . 0 0 33 3 , 6 4 1 . 0 5 32 4 , 3 1 5 . 2 5 31 5 , 0 0 0 . 0 0 26 1 , 5 0 6 . 9 5 340,000.00 0.00 NO N - D E P A R T M E N T A L 13 5 5 10 2, 8 3 6 , 7 6 7 . 9 1 Em p l o y e e B e n e f i t s 2 , 7 7 9 , 6 3 8 . 7 4 2, 8 9 3 , 7 9 0 . 0 0 96 8 , 2 5 0 . 4 9 2 , 9 9 5 , 3 5 0 . 0 0 0 . 0 0 2, 8 3 6 , 7 6 7 . 9 1 2, 7 7 9 , 6 3 8 . 7 4 2, 8 9 3 , 7 9 0 . 0 0 96 8 , 2 5 0 . 4 9 2,995,350.00 0.00 PU R C H A S I N G 13 6 0 10 79 , 1 9 4 . 4 7 Pe r s o n n e l S e r v i c e s 8 3 , 3 2 6 . 2 1 85 , 2 9 0 . 0 0 72 , 3 5 5 . 3 6 8 7 , 2 3 7 . 0 0 0 . 0 0 11 1 . 5 1 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 5, 5 2 5 . 4 2 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 6, 8 3 5 . 0 0 5, 6 9 5 . 8 0 6 , 6 4 6 . 0 0 0 . 0 0 79 , 3 0 5 . 9 8 83 , 3 2 6 . 2 1 92 , 1 2 5 . 0 0 83 , 5 7 6 . 5 8 93,883.00 0.00 IN F O R M A T I O N T E C H N O L O G Y 13 8 0 10 17 6 , 4 1 1 . 6 7 Pe r s o n n e l S e r v i c e s 1 8 9 , 9 6 2 . 4 8 19 5 , 8 6 2 . 0 0 16 4 , 6 3 6 . 4 1 2 0 1 , 4 1 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 3 2019 2019DepartmentBudgetCouncilBudget 30 , 1 6 0 . 9 5 Op r M a t l & S u p p l i e s 2 4 , 2 6 6 . 4 1 30 , 2 0 0 . 0 0 13 , 5 7 8 . 8 8 2 9 , 7 0 0 . 0 0 0 . 0 0 28 3 , 5 8 9 . 3 6 Co n t r a c t S e r v i c e s 2 8 4 , 6 5 7 . 6 9 39 4 , 4 5 5 . 0 0 16 2 , 9 4 6 . 7 3 4 6 5 , 5 8 5 . 0 0 0 . 0 0 27 , 3 9 0 . 3 2 In d i r e c t C o s t s 32 , 1 2 0 . 4 6 50 , 9 2 5 . 0 0 42 , 4 3 7 . 5 0 5 0 , 4 0 3 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 10 , 0 0 0 . 0 0 4, 3 3 1 . 3 2 1 4 , 0 0 0 . 0 0 0 . 0 0 51 7 , 5 5 2 . 3 0 53 1 , 0 0 7 . 0 4 68 1 , 4 4 2 . 0 0 38 7 , 9 3 0 . 8 4 761,098.00 0.00 HU M A N R E S O U R C E S 13 9 0 10 57 3 , 2 5 7 . 5 8 Pe r s o n n e l S e r v i c e s 6 5 4 , 9 9 6 . 7 9 83 9 , 7 9 8 . 0 0 66 6 , 0 9 6 . 9 7 7 1 7 , 2 6 2 . 0 0 0 . 0 0 1, 1 5 4 , 2 8 7 . 1 5 Op r M a t l & S u p p l i e s 1 , 0 5 4 , 7 9 6 . 4 0 65 5 , 3 7 8 . 0 0 18 3 , 3 2 6 . 6 3 5 1 8 , 9 7 5 . 0 0 0 . 0 0 11 0 , 1 6 2 . 2 1 Co n t r a c t S e r v i c e s 1 1 0 , 7 6 2 . 0 6 12 7 , 6 6 7 . 0 0 90 , 3 8 5 . 0 2 6 9 , 8 4 6 . 0 0 0 . 0 0 21 , 8 5 3 . 0 0 In d i r e c t C o s t s 25 , 0 7 9 . 0 4 26 , 7 3 6 . 0 0 22 , 2 8 0 . 0 0 2 6 , 6 9 0 . 0 0 0 . 0 0 1, 8 5 9 , 5 5 9 . 9 4 1, 8 4 5 , 6 3 4 . 2 9 1, 6 4 9 , 5 7 9 . 0 0 96 2 , 0 8 8 . 6 2 1,332,773.00 0.00 AD M I N I S T R A T I O N - P O L I C E 21 1 0 10 2, 8 5 3 , 4 3 0 . 6 9 Pe r s o n n e l S e r v i c e s 3 , 0 3 5 , 0 1 5 . 2 3 3, 2 9 5 , 2 7 4 . 9 9 2, 6 9 0 , 4 2 9 . 7 6 3 , 3 3 6 , 7 4 5 . 0 0 0 . 0 0 50 8 , 3 0 6 . 5 4 Op r M a t l & S u p p l i e s 6 0 1 , 8 8 4 . 2 3 72 8 , 3 1 0 . 0 0 60 7 , 6 4 5 . 2 9 7 3 8 , 3 1 0 . 0 0 0 . 0 0 12 4 , 7 6 5 . 5 6 Co n t r a c t S e r v i c e s 3 0 9 , 7 5 1 . 0 3 52 7 , 5 6 5 . 3 6 26 7 , 9 7 2 . 3 4 4 2 0 , 8 7 5 . 0 0 0 . 0 0 1, 4 2 2 , 0 3 9 . 9 0 In d i r e c t C o s t s 1, 6 3 1 , 0 7 4 . 4 2 1, 5 9 8 , 1 3 5 . 0 0 1, 3 4 5 , 7 1 2 . 2 5 1 , 5 9 2 , 9 2 3 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 54 9 , 6 3 4 . 7 0 9, 7 4 4 . 6 4 88 , 3 2 7 . 6 6 0 . 0 0 0 . 0 0 4, 9 0 8 , 5 4 2 . 6 9 6, 1 2 7 , 3 5 9 . 6 1 6, 1 5 9 , 0 2 9 . 9 9 5, 0 0 0 , 0 8 7 . 3 0 6,088,853.00 0.00 SL E S F 21 1 2 10 30 1 , 6 5 7 . 8 8 Co n t r a c t S e r v i c e s 3 1 0 , 7 0 7 . 6 4 32 0 , 1 0 0 . 0 0 21 2 , 3 0 6 . 6 0 3 3 0 , 0 0 0 . 0 0 0 . 0 0 30 1 , 6 5 7 . 8 8 31 0 , 7 0 7 . 6 4 32 0 , 1 0 0 . 0 0 21 2 , 3 0 6 . 6 0 330,000.00 0.00 CH E C K P O I N T 21 1 4 10 14 2 , 4 8 6 . 8 0 Pe r s o n n e l S e r v i c e s - 3 , 6 6 9 . 9 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 53 9 . 4 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 25 , 5 5 3 . 9 7 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 16 8 , 0 4 0 . 7 7 -3 , 1 3 0 . 5 1 0. 0 0 0. 0 0 0.00 0.00 NE I G H B O R H O O D P R E S E R V A T I O N / B S C C G R A N T 21 1 6 10 0. 0 0 Pe r s o n n e l S e r v i c e s 8 , 5 1 5 . 7 7 0. 0 0 19 , 2 5 1 . 5 8 0 . 0 0 0 . 0 0 0. 0 0 8, 5 1 5 . 7 7 0. 0 0 19 , 2 5 1 . 5 8 0.00 0.00 FI E L D O P E R A T I O N S 21 2 0 10 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 4 2019 2019DepartmentBudgetCouncilBudget 16 , 7 9 4 , 2 9 9 . 9 2 Pe r s o n n e l S e r v i c e s 1 7 , 8 2 1 , 6 2 0 . 4 7 18 , 2 0 0 , 4 9 2 . 0 1 15 , 8 2 3 , 5 8 4 . 4 9 2 0 , 3 8 4 , 4 0 8 . 0 0 0 . 0 0 16 8 , 6 0 8 . 2 1 Op r M a t l & S u p p l i e s 2 0 2 , 1 5 7 . 2 6 17 8 , 3 6 2 . 0 0 13 3 , 0 7 8 . 4 3 2 0 2 , 3 3 2 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 6 6 , 8 4 0 . 9 1 13 2 , 0 0 0 . 0 0 58 , 5 8 4 . 0 4 1 3 2 , 5 0 0 . 0 0 0 . 0 0 45 1 , 8 1 1 . 8 8 In d i r e c t C o s t s 45 2 , 4 3 6 . 2 5 56 5 , 4 0 5 . 0 0 60 0 , 9 6 1 . 1 5 5 4 9 , 7 6 3 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 4, 4 0 9 . 8 1 30 , 5 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 17 , 4 1 4 , 7 2 0 . 0 1 18 , 5 4 7 , 4 6 4 . 7 0 19 , 1 0 6 , 7 5 9 . 0 1 16 , 6 1 6 , 2 0 8 . 1 1 21,269,003.00 0.00 DE T E C T I V E S 21 3 0 10 6, 8 0 4 , 1 0 3 . 7 6 Pe r s o n n e l S e r v i c e s 7 , 5 0 7 , 8 1 2 . 0 3 6, 9 3 0 , 9 4 8 . 0 0 6, 2 4 2 , 2 4 5 . 5 6 7 , 3 9 1 , 0 4 3 . 0 0 0 . 0 0 55 , 0 8 5 . 3 3 Op r M a t l & S u p p l i e s 6 9 , 9 0 8 . 1 9 74 , 2 3 2 . 0 0 40 , 1 7 0 . 7 2 7 7 , 2 3 2 . 0 0 0 . 0 0 12 , 8 0 2 . 7 2 Co n t r a c t S e r v i c e s 1 0 , 1 5 3 . 2 9 10 , 2 2 0 . 0 0 7, 4 3 1 . 5 2 9 , 6 2 0 . 0 0 0 . 0 0 17 4 , 0 5 0 . 6 6 In d i r e c t C o s t s 17 0 , 8 9 9 . 5 4 15 5 , 5 7 2 . 0 0 14 7 , 1 3 0 . 1 6 1 5 1 , 2 6 8 . 0 0 0 . 0 0 7, 0 4 6 , 0 4 2 . 4 7 7, 7 5 8 , 7 7 3 . 0 5 7, 1 7 0 , 9 7 2 . 0 0 6, 4 3 6 , 9 7 7 . 9 6 7,629,163.00 0.00 CO N T R A C T S E R V I C E S 21 6 0 10 49 , 4 2 5 . 9 0 Pe r s o n n e l S e r v i c e s 1 0 2 , 1 3 2 . 6 9 60 , 0 0 0 . 0 0 39 , 7 7 7 . 8 7 0 . 0 0 0 . 0 0 49 , 4 2 5 . 9 0 10 2 , 1 3 2 . 6 9 60 , 0 0 0 . 0 0 39 , 7 7 7 . 8 7 0.00 0.00 SC H O O L X I N G G U A R D 21 7 0 10 14 0 , 9 9 1 . 1 5 Co n t r a c t S e r v i c e s 1 5 7 , 2 8 2 . 5 0 18 0 , 0 0 0 . 0 0 72 , 7 7 1 . 1 7 1 9 6 , 1 0 0 . 0 0 0 . 0 0 14 0 , 9 9 1 . 1 5 15 7 , 2 8 2 . 5 0 18 0 , 0 0 0 . 0 0 72 , 7 7 1 . 1 7 196,100.00 0.00 SC H O O L R E S O U R C E O F F I C E R P R O G R A M 21 7 5 10 14 4 , 4 7 1 . 0 3 Pe r s o n n e l S e r v i c e s 1 5 0 , 4 6 9 . 9 7 10 2 , 0 0 0 . 0 0 11 7 , 5 8 1 . 1 0 1 0 2 , 0 0 0 . 0 0 0 . 0 0 14 4 , 4 7 1 . 0 3 15 0 , 4 6 9 . 9 7 10 2 , 0 0 0 . 0 0 11 7 , 5 8 1 . 1 0 102,000.00 0.00 AB 1 0 9 P A R O L E E C O M P L I A N C E 21 7 7 10 23 7 , 3 1 3 . 6 4 Pe r s o n n e l S e r v i c e s 1 5 5 , 4 8 4 . 5 7 0. 0 0 13 5 , 7 1 3 . 2 6 0 . 0 0 0 . 0 0 1, 0 0 2 . 7 8 Op r M a t l & S u p p l i e s 6 , 3 5 9 . 9 2 0. 0 0 5, 0 0 0 . 0 0 0 . 0 0 0 . 0 0 23 8 , 3 1 6 . 4 2 16 1 , 8 4 4 . 4 9 0. 0 0 14 0 , 7 1 3 . 2 6 0.00 0.00 AL C O H O L B E V E R A G E C O N T R O L 21 7 9 10 39 , 9 7 6 . 9 3 Pe r s o n n e l S e r v i c e s 4 4 , 3 3 6 . 9 8 0. 0 0 22 , 3 3 1 . 9 8 0 . 0 0 0 . 0 0 1, 9 0 5 . 0 6 Op r M a t l & S u p p l i e s 2 , 4 0 3 . 3 7 0. 0 0 26 , 4 1 0 . 9 3 0 . 0 0 0 . 0 0 41 , 8 8 1 . 9 9 46 , 7 4 0 . 3 5 0. 0 0 48 , 7 4 2 . 9 1 0.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 10 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 5 2019 2019DepartmentBudgetCouncilBudget 44 4 , 2 3 1 . 1 9 Pe r s o n n e l S e r v i c e s 5 1 8 , 1 2 1 . 2 7 53 1 , 9 9 9 . 0 0 42 6 , 2 4 2 . 8 4 5 8 0 , 8 7 2 . 0 0 0 . 0 0 24 , 7 8 3 . 4 1 Op r M a t l & S u p p l i e s 3 5 , 2 5 7 . 1 9 20 , 9 1 4 . 0 0 14 , 3 0 4 . 9 1 2 4 , 6 1 4 . 0 0 0 . 0 0 30 , 5 6 2 . 8 4 Co n t r a c t S e r v i c e s 1 5 , 5 9 4 . 4 3 20 , 9 9 5 . 0 0 33 , 7 2 6 . 9 7 2 5 , 0 0 0 . 0 0 0 . 0 0 17 6 , 1 9 4 . 0 0 In d i r e c t C o s t s 19 7 , 3 9 8 . 0 0 18 0 , 9 2 0 . 0 0 15 0 , 7 6 6 . 7 0 1 7 9 , 8 5 1 . 0 0 0 . 0 0 67 5 , 7 7 1 . 4 4 76 6 , 3 7 0 . 8 9 75 4 , 8 2 8 . 0 0 62 5 , 0 4 1 . 4 2 810,337.00 0.00 FI R E S U P P R E S S I O N 26 2 0 10 11 , 7 5 9 , 2 9 0 . 5 6 Pe r s o n n e l S e r v i c e s 1 3 , 3 3 0 , 5 0 0 . 0 3 11 , 9 7 3 , 9 9 6 . 0 1 10 , 6 4 5 , 8 7 8 . 5 0 1 2 , 5 1 3 , 5 6 1 . 0 0 0 . 0 0 56 2 , 3 3 5 . 0 2 Op r M a t l & S u p p l i e s 6 3 0 , 2 3 9 . 5 4 61 4 , 3 0 2 . 0 0 53 2 , 6 1 4 . 8 4 6 7 9 , 9 8 6 . 0 0 0 . 0 0 22 , 5 6 6 . 9 0 Co n t r a c t S e r v i c e s 3 9 , 1 0 1 . 4 8 51 , 7 1 0 . 0 0 40 , 1 9 7 . 2 9 6 0 , 0 0 0 . 0 0 0 . 0 0 69 0 , 8 3 1 . 5 3 In d i r e c t C o s t s 68 3 , 7 1 0 . 7 5 64 5 , 6 6 0 . 0 0 64 3 , 9 1 3 . 9 4 6 2 7 , 7 9 8 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 4, 4 0 9 . 8 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 13 , 0 3 5 , 0 2 4 . 0 1 14 , 6 8 7 , 9 6 1 . 6 1 13 , 2 8 5 , 6 6 8 . 0 1 11 , 8 6 2 , 6 0 4 . 5 7 13,881,345.00 0.00 FI R E M O V I E S E R V I C E 26 2 5 10 1, 9 5 5 . 6 7 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 9 5 5 . 6 7 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 AL S - E M G M E D I C A L S V C 26 3 0 10 1, 7 3 7 , 4 9 2 . 7 6 Pe r s o n n e l S e r v i c e s 2 , 0 0 6 , 7 2 9 . 4 1 1, 8 3 7 , 8 4 0 . 0 0 1, 5 1 3 , 4 8 2 . 9 1 1 , 8 7 2 , 7 5 6 . 0 0 0 . 0 0 16 5 , 5 7 2 . 2 3 Op r M a t l & S u p p l i e s 2 6 6 , 4 7 3 . 0 9 22 5 , 5 1 2 . 0 0 24 1 , 9 3 7 . 4 5 2 9 1 , 9 1 2 . 0 0 0 . 0 0 11 8 , 4 8 4 . 0 4 Co n t r a c t S e r v i c e s 1 2 6 , 4 0 0 . 9 7 12 6 , 7 4 8 . 0 0 10 1 , 2 8 5 . 4 7 1 3 5 , 0 0 0 . 0 0 0 . 0 0 65 , 9 6 0 . 5 0 In d i r e c t C o s t s 65 , 3 5 9 . 0 0 54 , 9 2 0 . 0 0 47 , 7 1 5 . 2 0 5 3 , 4 0 1 . 0 0 0 . 0 0 2, 0 8 7 , 5 0 9 . 5 3 2, 4 6 4 , 9 6 2 . 4 7 2, 2 4 5 , 0 2 0 . 0 0 1, 9 0 4 , 4 2 1 . 0 3 2,353,069.00 0.00 BL S T R A N S P O R T 26 3 5 10 79 4 , 7 9 3 . 8 2 Pe r s o n n e l S e r v i c e s 8 6 9 , 4 9 9 . 9 1 1, 1 8 3 , 4 6 9 . 9 9 1, 0 5 3 , 1 2 3 . 1 1 1 , 4 2 3 , 1 1 4 . 0 0 0 . 0 0 45 , 4 4 9 . 3 2 Op r M a t l & S u p p l i e s 7 7 , 6 6 8 . 0 6 75 , 5 6 4 . 0 0 66 , 7 9 3 . 9 3 9 6 , 1 4 2 . 0 0 0 . 0 0 22 4 , 9 8 3 . 1 2 Co n t r a c t S e r v i c e s 2 5 0 , 0 3 3 . 6 0 20 5 , 0 0 0 . 0 0 20 1 , 7 7 6 . 9 7 2 6 0 , 0 0 0 . 0 0 0 . 0 0 21 , 3 5 0 . 0 0 In d i r e c t C o s t s 20 , 9 4 2 . 0 0 18 , 6 8 2 . 0 0 15 , 5 6 8 . 3 0 1 8 , 1 6 5 . 0 0 0 . 0 0 1, 0 8 6 , 5 7 6 . 2 6 1, 2 1 8 , 1 4 3 . 5 7 1, 4 8 2 , 7 1 5 . 9 9 1, 3 3 7 , 2 6 2 . 3 1 1,797,421.00 0.00 JO I N T C O M M U N I C A T I O N S ( J P C C ) 26 4 0 10 1, 1 6 5 , 9 1 6 . 3 3 Pe r s o n n e l S e r v i c e s 1 , 1 0 2 , 5 0 6 . 9 1 1, 1 7 3 , 8 1 0 . 0 0 90 9 , 6 7 6 . 1 0 1 , 1 0 0 , 9 3 1 . 0 0 0 . 0 0 10 3 , 8 0 6 . 8 2 Op r M a t l & S u p p l i e s 1 0 0 , 6 8 8 . 2 5 11 3 , 3 0 0 . 0 0 64 , 1 4 7 . 7 5 1 0 4 , 3 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 6 2019 2019DepartmentBudgetCouncilBudget 26 1 , 5 9 0 . 6 5 Co n t r a c t S e r v i c e s 2 2 7 , 9 0 4 . 6 0 23 0 , 7 4 7 . 0 0 21 0 , 8 0 8 . 8 8 2 8 9 , 2 3 0 . 0 0 0 . 0 0 1, 5 3 1 , 3 1 3 . 8 0 1, 4 3 1 , 0 9 9 . 7 6 1, 5 1 7 , 8 5 7 . 0 0 1, 1 8 4 , 6 3 2 . 7 3 1,494,461.00 0.00 FI R E P R E V E N T I O N 26 5 0 10 62 5 , 3 6 8 . 0 0 Pe r s o n n e l S e r v i c e s 7 6 1 , 7 2 7 . 9 7 82 6 , 3 6 0 . 0 0 62 4 , 9 3 5 . 1 1 8 6 9 , 0 2 9 . 0 0 0 . 0 0 20 , 6 9 5 . 4 8 Op r M a t l & S u p p l i e s 2 8 , 1 0 9 . 4 6 35 , 6 1 8 . 0 0 14 , 5 0 2 . 9 2 3 6 , 1 1 8 . 0 0 0 . 0 0 38 , 5 8 0 . 7 5 Co n t r a c t S e r v i c e s 2 1 , 1 4 4 . 7 5 1, 0 0 0 . 0 0 17 , 1 0 6 . 0 0 3 6 , 0 0 0 . 0 0 0 . 0 0 3, 2 5 8 . 3 7 In d i r e c t C o s t s 3, 4 8 9 . 6 3 4, 1 1 8 . 0 0 3, 9 4 5 . 9 1 4 , 0 0 4 . 0 0 0 . 0 0 68 7 , 9 0 2 . 6 0 81 4 , 4 7 1 . 8 1 86 7 , 0 9 6 . 0 0 66 0 , 4 8 9 . 9 4 945,151.00 0.00 EM E R G E N C Y P R E P A R E N E S S 26 6 0 10 13 0 , 6 9 8 . 8 3 Pe r s o n n e l S e r v i c e s 1 1 1 , 9 3 8 . 2 4 14 2 , 1 4 1 . 0 0 77 , 4 6 9 . 5 4 1 3 6 , 7 2 1 . 0 0 0 . 0 0 31 , 5 9 0 . 9 2 Op r M a t l & S u p p l i e s 2 1 , 0 9 9 . 3 2 33 , 1 5 0 . 0 0 23 , 7 6 3 . 0 0 3 3 , 1 5 0 . 0 0 0 . 0 0 51 , 9 2 3 . 7 1 Co n t r a c t S e r v i c e s 2 3 , 1 3 2 . 2 4 21 , 4 8 0 . 0 0 19 , 7 7 5 . 4 7 2 1 , 4 8 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 1, 3 0 3 . 0 0 44 7 . 0 0 37 2 . 5 0 4 3 5 . 0 0 0 . 0 0 21 4 , 2 1 3 . 4 6 15 7 , 4 7 2 . 8 0 19 7 , 2 1 8 . 0 0 12 1 , 3 8 0 . 5 1 191,786.00 0.00 AR T I N P U B P L C 30 6 8 10 22 , 0 0 0 . 0 0 Op r M a t l & S u p p l i e s 2 4 , 6 2 5 . 0 0 33 , 7 0 7 . 5 0 42 , 2 5 0 . 0 0 0 . 0 0 0 . 0 0 10 , 5 0 0 . 0 0 Co n t r a c t S e r v i c e s 98 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 32 , 5 0 0 . 0 0 25 , 6 0 5 . 0 0 33 , 7 0 7 . 5 0 42 , 2 5 0 . 0 0 0.00 0.00 PW - P H Y S V C S D I V I S I O N 31 0 0 10 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 66 0 . 6 5 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 66 0 . 6 5 0.00 0.00 AD M I N I S T R A T I O N - P W 31 0 5 10 23 4 , 9 3 3 . 5 7 Pe r s o n n e l S e r v i c e s 3 1 3 , 3 0 3 . 3 0 31 8 , 7 1 5 . 0 0 27 3 , 1 2 3 . 0 1 3 3 7 , 2 7 4 . 0 0 0 . 0 0 9, 6 6 9 . 7 1 Op r M a t l & S u p p l i e s 1 2 , 2 8 0 . 6 0 9, 4 5 0 . 0 0 7, 2 9 0 . 7 7 1 0 , 7 5 0 . 0 0 0 . 0 0 35 , 3 6 5 . 9 8 Co n t r a c t S e r v i c e s 4 2 , 0 0 8 . 6 2 35 , 5 0 0 . 0 0 1, 9 1 5 . 7 7 3 5 , 5 0 0 . 0 0 0 . 0 0 28 2 , 4 1 4 . 1 8 In d i r e c t C o s t s 33 1 , 7 7 6 . 6 8 33 1 , 3 3 1 . 0 0 27 6 , 2 7 9 . 2 4 3 3 5 , 6 7 3 . 0 0 0 . 0 0 56 2 , 3 8 3 . 4 4 69 9 , 3 6 9 . 2 0 69 4 , 9 9 6 . 0 0 55 8 , 6 0 8 . 7 9 719,197.00 0.00 PH Y S C A L S R V C S 31 1 0 10 25 9 , 3 8 3 . 6 6 Pe r s o n n e l S e r v i c e s 2 5 7 , 5 7 2 . 1 1 25 1 , 5 3 8 . 0 0 22 4 , 6 3 9 . 8 6 2 6 5 , 2 3 6 . 0 0 0 . 0 0 16 6 , 8 0 4 . 4 8 Op r M a t l & S u p p l i e s 1 6 6 , 1 3 4 . 2 2 14 0 , 0 5 0 . 0 0 15 4 , 1 6 5 . 4 6 1 9 1 , 3 1 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 7 2019 2019DepartmentBudgetCouncilBudget 31 , 0 6 4 . 8 8 Co n t r a c t S e r v i c e s 6, 6 1 3 . 4 3 39 , 6 0 0 . 0 0 11 , 4 6 1 . 1 1 3 9 , 6 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 1 1 , 2 9 4 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 6, 5 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 45 7 , 2 5 3 . 0 2 43 0 , 3 1 9 . 7 6 43 7 , 6 8 8 . 0 0 39 0 , 2 6 6 . 4 3 507,440.00 0.00 FA C I L I T Y M A I N T E N A N C E 31 2 0 10 31 7 , 7 3 7 . 2 0 Pe r s o n n e l S e r v i c e s 3 8 6 , 0 5 1 . 4 4 37 8 , 9 8 4 . 0 0 37 4 , 1 4 7 . 9 5 3 8 9 , 0 1 6 . 0 0 0 . 0 0 37 7 , 9 3 9 . 2 2 Op r M a t l & S u p p l i e s 3 2 6 , 6 8 6 . 3 0 30 0 , 6 7 5 . 0 0 28 6 , 8 3 1 . 2 5 3 0 6 , 1 7 5 . 0 0 0 . 0 0 5, 2 5 2 . 3 8 Co n t r a c t S e r v i c e s 1 4 , 3 8 9 . 0 0 15 , 0 0 0 . 0 0 6, 5 3 9 . 3 5 1 8 , 9 0 0 . 0 0 0 . 0 0 4, 8 5 1 . 1 7 In d i r e c t C o s t s 6, 9 5 9 . 7 9 0. 0 0 3, 8 2 6 . 7 6 1 9 , 3 9 8 . 0 0 0 . 0 0 70 5 , 7 7 9 . 9 7 73 4 , 0 8 6 . 5 3 69 4 , 6 5 9 . 0 0 67 1 , 3 4 5 . 3 1 733,489.00 0.00 AP O L L O S E N I O R C R M A I N T 31 2 2 10 80 , 9 8 5 . 2 2 Pe r s o n n e l S e r v i c e s 8 1 , 4 4 6 . 0 6 84 , 7 5 7 . 0 0 72 , 2 1 7 . 8 6 8 7 , 8 1 9 . 0 0 0 . 0 0 11 9 , 1 2 8 . 6 5 Op r M a t l & S u p p l i e s 1 1 1 , 0 6 1 . 5 0 75 , 5 0 0 . 0 0 13 3 , 2 5 3 . 7 9 1 0 6 , 5 0 0 . 0 0 0 . 0 0 2, 2 7 7 . 0 3 Co n t r a c t S e r v i c e s 1 0 , 3 6 1 . 2 2 9, 5 0 0 . 0 0 1, 5 0 0 . 0 0 9 , 5 0 0 . 0 0 0 . 0 0 78 8 . 0 6 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 2 , 9 2 4 . 0 0 0 . 0 0 20 3 , 1 7 8 . 9 6 20 2 , 8 6 8 . 7 8 16 9 , 7 5 7 . 0 0 20 6 , 9 7 1 . 6 5 206,743.00 0.00 AP O L L O G Y M M A I N T E N A N C E 31 2 3 10 20 , 2 4 6 . 7 0 Pe r s o n n e l S e r v i c e s 2 0 , 3 6 1 . 8 0 21 , 1 9 0 . 0 0 17 , 7 4 7 . 7 0 2 1 , 9 5 6 . 0 0 0 . 0 0 11 7 , 8 1 5 . 4 7 Op r M a t l & S u p p l i e s 1 4 7 , 3 1 8 . 4 5 10 9 , 4 0 0 . 0 0 96 , 5 7 6 . 4 2 1 3 9 , 5 0 0 . 0 0 0 . 0 0 2, 0 0 0 . 0 0 Co n t r a c t S e r v i c e s 0. 0 0 2, 0 0 0 . 0 0 1, 6 4 6 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 4 7 5 . 0 0 0 . 0 0 14 0 , 0 6 2 . 1 7 16 7 , 6 8 0 . 2 5 13 2 , 5 9 0 . 0 0 11 5 , 9 7 0 . 1 2 163,931.00 0.00 PA R K L A N D S C A P I N G 31 3 0 10 51 3 , 4 7 7 . 2 6 Pe r s o n n e l S e r v i c e s 5 7 4 , 0 7 0 . 9 0 55 9 , 2 6 3 . 0 0 48 0 , 5 3 5 . 9 7 5 5 1 , 5 7 4 . 0 0 0 . 0 0 51 8 , 4 0 2 . 0 4 Op r M a t l & S u p p l i e s 5 5 0 , 9 0 0 . 5 3 53 0 , 0 0 0 . 0 0 38 0 , 9 5 0 . 9 4 5 5 0 , 3 0 0 . 0 0 0 . 0 0 45 , 7 7 9 . 4 9 Co n t r a c t S e r v i c e s 1 3 , 7 9 2 . 0 0 50 , 0 0 0 . 0 0 4, 4 6 5 . 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 9, 1 4 8 . 8 4 In d i r e c t C o s t s 8, 2 2 5 . 1 8 0. 0 0 4, 2 3 5 . 6 5 2 9 , 6 2 9 . 0 0 0 . 0 0 1, 0 8 6 , 8 0 7 . 6 3 1, 1 4 6 , 9 8 8 . 6 1 1, 1 3 9 , 2 6 3 . 0 0 87 0 , 1 8 7 . 5 6 1,181,503.00 0.00 ST . R / L / N L A N D S C A P I N G 31 4 0 10 72 , 4 2 0 . 4 3 Pe r s o n n e l S e r v i c e s 7 8 , 8 5 4 . 0 0 68 , 7 6 1 . 0 0 67 , 2 9 8 . 9 5 7 5 , 5 5 3 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 8 2019 2019DepartmentBudgetCouncilBudget 36 4 , 8 0 4 . 3 3 Op r M a t l & S u p p l i e s 3 1 9 , 2 8 2 . 2 0 43 6 , 5 0 0 . 0 0 25 5 , 7 1 8 . 0 4 4 3 6 , 5 0 0 . 0 0 0 . 0 0 7, 8 4 5 . 0 0 Co n t r a c t S e r v i c e s 5, 2 6 0 . 0 0 0. 0 0 2, 6 0 0 . 0 0 0 . 0 0 0 . 0 0 3, 1 6 9 . 5 8 In d i r e c t C o s t s 4, 8 7 1 . 8 7 0. 0 0 4, 6 5 7 . 5 7 6 6 , 5 4 0 . 0 0 0 . 0 0 44 8 , 2 3 9 . 3 4 40 8 , 2 6 8 . 0 7 50 5 , 2 6 1 . 0 0 33 0 , 2 7 4 . 5 6 578,593.00 0.00 TR A F F I C & S T M A I N T 31 4 5 10 58 1 , 2 7 6 . 9 4 Pe r s o n n e l S e r v i c e s 6 3 0 , 8 5 9 . 3 9 59 4 , 6 6 5 . 0 0 54 7 , 5 0 4 . 8 6 6 2 3 , 4 4 9 . 0 0 0 . 0 0 16 4 , 6 3 9 . 3 1 Op r M a t l & S u p p l i e s 1 5 8 , 5 3 7 . 4 0 14 9 , 5 0 0 . 0 0 24 , 6 8 3 . 6 0 1 4 9 , 5 0 0 . 0 0 0 . 0 0 45 , 5 5 0 . 6 6 Co n t r a c t S e r v i c e s 4 0 , 8 1 4 . 2 5 40 , 0 0 0 . 0 0 21 , 9 4 6 . 0 0 4 0 , 0 0 0 . 0 0 0 . 0 0 14 , 0 8 5 . 7 2 In d i r e c t C o s t s 16 , 3 6 7 . 7 0 0. 0 0 7, 8 4 6 . 9 8 1 9 7 , 1 2 0 . 0 0 0 . 0 0 80 5 , 5 5 2 . 6 3 84 6 , 5 7 8 . 7 4 78 4 , 1 6 5 . 0 0 60 1 , 9 8 1 . 4 4 1,010,069.00 0.00 ST . S W . E N F O R C E M E N T 31 6 5 10 8, 7 1 4 . 9 8 Op r M a t l & S u p p l i e s 3 , 2 7 1 . 6 4 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 8, 7 1 4 . 9 8 3, 2 7 1 . 6 4 0. 0 0 0. 0 0 0.00 0.00 EN G I N E E R I N G 31 8 0 10 67 8 , 9 5 9 . 5 3 Pe r s o n n e l S e r v i c e s 6 7 1 , 2 3 2 . 0 7 1, 2 1 6 , 0 4 4 . 0 0 82 0 , 6 2 0 . 5 3 1 , 2 3 7 , 1 5 0 . 0 0 0 . 0 0 53 , 0 9 3 . 3 3 Op r M a t l & S u p p l i e s 5 8 , 3 8 8 . 9 0 12 0 , 2 5 0 . 0 0 43 , 6 8 5 . 5 0 1 2 9 , 4 5 0 . 0 0 0 . 0 0 28 , 0 6 3 . 1 4 Co n t r a c t S e r v i c e s 7 9 , 2 6 5 . 1 2 10 4 , 0 0 0 . 0 0 70 , 9 6 3 . 3 1 9 2 , 0 0 0 . 0 0 0 . 0 0 63 , 8 6 8 . 1 7 In d i r e c t C o s t s 73 , 8 9 2 . 7 9 71 , 8 5 8 . 0 0 61 , 0 8 1 . 3 9 9 4 , 5 2 6 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 11 , 0 0 0 . 0 0 94 3 . 6 9 0 . 0 0 0 . 0 0 82 3 , 9 8 4 . 1 7 88 2 , 7 7 8 . 8 8 1, 5 2 3 , 1 5 2 . 0 0 99 7 , 2 9 4 . 4 2 1,553,126.00 0.00 CO M M U N I T Y S R V C S A D M I N 43 0 5 10 34 1 , 0 4 6 . 1 1 Pe r s o n n e l S e r v i c e s 3 0 8 , 3 1 8 . 0 0 32 8 , 4 9 2 . 0 0 24 1 , 8 5 4 . 0 4 3 0 2 , 5 6 5 . 0 0 0 . 0 0 42 , 5 1 7 . 2 3 Op r M a t l & S u p p l i e s 4 2 , 2 2 5 . 3 1 37 , 3 4 4 . 0 0 21 , 2 6 2 . 3 7 3 7 , 7 6 4 . 0 0 0 . 0 0 74 , 4 7 7 . 2 4 Co n t r a c t S e r v i c e s 2 1 , 0 6 4 . 8 9 90 , 2 2 5 . 0 0 15 , 1 8 0 . 3 8 8 1 , 8 5 2 . 0 0 0 . 0 0 29 , 7 0 0 . 0 0 In d i r e c t C o s t s 29 , 7 0 0 . 0 0 31 , 6 5 5 . 0 0 26 , 3 7 9 . 2 0 3 1 , 6 0 1 . 0 0 0 . 0 0 48 7 , 7 4 0 . 5 8 40 1 , 3 0 8 . 2 0 48 7 , 7 1 6 . 0 0 30 4 , 6 7 5 . 9 9 453,782.00 0.00 SP E C I A L O L Y M P I C S P O R T S 43 0 6 10 0. 0 0 Pe r s o n n e l S e r v i c e s 1 1 , 2 7 1 . 8 0 14 , 8 6 1 . 0 0 18 , 7 0 3 . 1 0 3 0 , 3 1 8 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 9 , 0 4 9 . 1 8 7, 7 5 0 . 0 0 5, 5 5 2 . 9 1 1 3 , 3 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 0. 0 0 10 0 . 0 0 0. 0 0 1 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 9 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 20 , 3 2 0 . 9 8 22 , 7 1 1 . 0 0 24 , 2 5 6 . 0 1 43,718.00 0.00 RE C R E A T I O N 43 1 0 10 1, 0 1 7 , 4 0 3 . 3 2 Pe r s o n n e l S e r v i c e s 1 , 0 2 6 , 8 8 1 . 1 5 1, 0 7 1 , 5 4 2 . 0 0 92 6 , 0 1 7 . 0 2 1 , 1 9 6 , 8 8 6 . 0 0 0 . 0 0 14 1 , 8 5 7 . 4 2 Op r M a t l & S u p p l i e s 1 3 0 , 2 1 0 . 0 6 14 1 , 3 5 0 . 0 0 41 , 5 4 6 . 2 0 1 6 7 , 4 7 0 . 0 0 0 . 0 0 96 , 7 9 0 . 9 1 Co n t r a c t S e r v i c e s 5 2 , 9 8 5 . 4 3 57 , 2 8 0 . 0 0 29 , 7 2 7 . 8 0 5 7 , 2 8 0 . 0 0 0 . 0 0 3, 4 3 9 . 5 4 In d i r e c t C o s t s 3, 2 2 9 . 4 6 0. 0 0 2, 0 2 4 . 6 2 8 , 9 1 0 . 0 0 0 . 0 0 1, 2 5 9 , 4 9 1 . 1 9 1, 2 1 3 , 3 0 6 . 1 0 1, 2 7 0 , 1 7 2 . 0 0 99 9 , 3 1 5 . 6 4 1,430,546.00 0.00 FE E S U P P O R T E D P R O G R A M 43 1 5 10 43 , 8 0 6 . 4 4 Pe r s o n n e l S e r v i c e s 3 7 , 6 4 5 . 1 8 67 , 7 3 6 . 0 0 26 , 9 3 2 . 5 7 7 5 , 9 9 2 . 0 0 0 . 0 0 25 , 5 9 3 . 7 7 Op r M a t l & S u p p l i e s 9 , 1 8 8 . 7 0 17 , 3 7 0 . 0 0 4, 2 2 0 . 3 5 1 7 , 3 7 0 . 0 0 0 . 0 0 25 0 . 0 0 Co n t r a c t S e r v i c e s 90 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 69 , 6 5 0 . 2 1 47 , 7 3 3 . 8 8 85 , 1 0 6 . 0 0 31 , 1 5 2 . 9 2 93,362.00 0.00 FE E S U P P O R T E D S E R V I C E 43 1 6 10 4, 5 5 5 . 6 1 Pe r s o n n e l S e r v i c e s 1 , 9 6 4 . 0 2 7, 4 2 5 . 0 0 90 4 . 8 0 7 , 4 2 5 . 0 0 0 . 0 0 3, 5 5 8 . 0 7 Op r M a t l & S u p p l i e s 6 , 0 1 7 . 7 4 6, 9 7 0 . 0 0 6, 3 4 9 . 8 4 6 , 9 7 0 . 0 0 0 . 0 0 20 , 3 0 2 . 8 0 Co n t r a c t S e r v i c e s 1 7 , 9 6 9 . 6 0 23 , 7 6 0 . 0 0 20 , 5 6 5 . 0 0 2 3 , 7 6 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 2 , 4 8 1 . 0 0 0 . 0 0 28 , 4 1 6 . 4 8 25 , 9 5 1 . 3 6 38 , 1 5 5 . 0 0 27 , 8 1 9 . 6 4 40,636.00 0.00 FE E S U P P O R T E D C A M P 43 1 7 10 71 , 2 6 5 . 9 3 Pe r s o n n e l S e r v i c e s 6 4 , 6 1 7 . 0 6 67 , 1 5 0 . 0 0 41 , 0 1 4 . 7 1 7 6 , 2 9 6 . 0 0 0 . 0 0 26 , 0 0 7 . 3 3 Op r M a t l & S u p p l i e s 3 3 , 2 2 0 . 9 0 50 , 8 0 6 . 0 0 18 , 5 3 1 . 4 9 5 0 , 8 0 6 . 0 0 0 . 0 0 3, 2 7 4 . 1 1 Co n t r a c t S e r v i c e s 2, 5 7 5 . 9 0 10 , 0 0 0 . 0 0 4, 7 2 9 . 4 5 1 0 , 0 0 0 . 0 0 0 . 0 0 10 0 , 5 4 7 . 3 7 10 0 , 4 1 3 . 8 6 12 7 , 9 5 6 . 0 0 64 , 2 7 5 . 6 5 137,102.00 0.00 Fe e S u p p o r t e d G y m S p o r t s & F i t n e s s 43 1 8 10 18 0 , 7 4 9 . 4 3 Pe r s o n n e l S e r v i c e s 6 4 , 3 8 7 . 6 9 23 , 5 1 3 . 0 0 17 , 9 5 7 . 0 5 2 6 , 6 9 7 . 0 0 0 . 0 0 25 5 , 6 9 9 . 7 8 Op r M a t l & S u p p l i e s 2 4 2 , 8 9 8 . 9 6 20 8 , 5 0 0 . 0 0 17 1 , 2 9 5 . 5 8 2 3 9 , 0 0 0 . 0 0 0 . 0 0 17 5 . 0 0 Co n t r a c t S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 43 6 , 6 2 4 . 2 1 30 7 , 2 8 6 . 6 5 23 2 , 0 1 3 . 0 0 18 9 , 2 5 2 . 6 3 265,697.00 0.00 SO C I A L S E R V I C E S 43 2 0 10 31 , 2 8 1 . 6 6 Pe r s o n n e l S e r v i c e s 3 4 , 1 7 3 . 9 4 36 , 0 1 2 . 0 0 31 , 4 5 9 . 3 3 3 7 , 9 3 5 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 10 2019 2019DepartmentBudgetCouncilBudget 34 1 , 3 8 4 . 8 7 Op r M a t l & S u p p l i e s 3 4 6 , 9 8 2 . 2 5 34 5 , 9 5 2 . 0 0 24 4 , 0 8 7 . 7 5 3 5 8 , 9 5 2 . 0 0 0 . 0 0 43 4 . 7 6 Co n t r a c t S e r v i c e s 80 5 . 6 0 80 0 . 0 0 28 2 . 8 0 8 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 2 , 2 6 4 . 0 0 0 . 0 0 37 3 , 1 0 1 . 2 9 38 1 , 9 6 1 . 7 9 38 2 , 7 6 4 . 0 0 27 5 , 8 2 9 . 8 8 399,951.00 0.00 BA R B A R A J . R I L E Y C O M M . & S R . C N T R . 43 2 1 10 32 7 , 3 8 8 . 0 1 Pe r s o n n e l S e r v i c e s 3 1 4 , 8 4 3 . 0 3 38 5 , 2 8 5 . 0 0 26 7 , 7 4 6 . 1 3 4 0 5 , 7 0 8 . 0 0 0 . 0 0 78 , 4 2 8 . 9 3 Op r M a t l & S u p p l i e s 5 3 , 8 6 7 . 7 7 10 0 , 3 5 6 . 0 0 41 , 7 2 7 . 2 4 6 0 , 3 5 6 . 0 0 0 . 0 0 76 , 9 1 3 . 5 2 Co n t r a c t S e r v i c e s 9 5 , 6 0 3 . 9 5 86 , 0 5 0 . 0 0 24 9 , 4 8 3 . 0 1 9 3 , 5 5 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 1 4 , 2 9 1 . 0 0 0 . 0 0 48 2 , 7 3 0 . 4 6 46 4 , 3 1 4 . 7 5 57 1 , 6 9 1 . 0 0 55 8 , 9 5 6 . 3 8 573,905.00 0.00 DO W N T O W N C I V I C E V E N T S 43 2 2 10 10 , 7 6 5 . 1 3 Pe r s o n n e l S e r v i c e s 1 9 , 5 3 2 . 4 6 47 , 2 9 8 . 0 0 27 , 4 9 0 . 2 9 5 0 , 2 5 1 . 0 0 0 . 0 0 71 , 9 7 1 . 4 1 Op r M a t l & S u p p l i e s 7 1 , 0 3 6 . 8 3 62 , 5 0 0 . 0 0 60 , 3 7 3 . 0 2 6 2 , 5 0 0 . 0 0 0 . 0 0 83 , 8 9 5 . 6 3 Co n t r a c t S e r v i c e s 9 1 , 5 7 5 . 2 0 85 , 0 0 0 . 0 0 65 , 6 6 3 . 4 6 8 5 , 0 0 0 . 0 0 0 . 0 0 16 6 , 6 3 2 . 1 7 18 2 , 1 4 4 . 4 9 19 4 , 7 9 8 . 0 0 15 3 , 5 2 6 . 7 7 197,751.00 0.00 AQ U A T I C S 43 3 0 10 81 , 6 4 0 . 7 1 Pe r s o n n e l S e r v i c e s 7 4 , 0 0 6 . 0 1 78 , 5 6 2 . 0 0 33 , 9 2 2 . 2 5 8 8 , 0 1 2 . 0 0 0 . 0 0 16 , 0 5 0 . 1 9 Op r M a t l & S u p p l i e s 1 4 , 1 2 2 . 5 8 18 , 4 0 0 . 0 0 4, 0 8 4 . 8 9 1 8 , 4 0 0 . 0 0 0 . 0 0 51 , 7 6 2 . 2 8 Co n t r a c t S e r v i c e s 6 5 , 5 4 7 . 4 9 65 , 0 0 0 . 0 0 26 , 0 4 0 . 1 1 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 1 , 6 5 1 . 0 0 0 . 0 0 14 9 , 4 5 3 . 1 8 15 3 , 6 7 6 . 0 8 16 1 , 9 6 2 . 0 0 64 , 0 4 7 . 2 5 178,063.00 0.00 AF T E R S C H O O L E D / S A F E T Y P G M C O H O R T 6 43 3 8 10 1, 3 9 7 , 1 1 8 . 7 3 Pe r s o n n e l S e r v i c e s 1 , 4 3 8 , 6 7 1 . 7 6 1, 5 3 1 , 3 6 9 . 0 0 1, 1 4 8 , 9 7 6 . 2 1 1 , 4 9 1 , 4 5 1 . 0 0 0 . 0 0 12 1 , 8 6 7 . 0 0 Op r M a t l & S u p p l i e s 1 0 9 , 4 3 5 . 8 7 20 1 , 5 5 3 . 0 0 73 , 6 7 8 . 1 4 8 6 , 0 4 7 . 0 0 0 . 0 0 22 , 7 9 6 . 0 0 Co n t r a c t S e r v i c e s 2 5 , 0 7 5 . 0 5 27 , 0 0 0 . 0 0 80 , 1 3 9 . 2 6 4 9 , 6 6 0 . 0 0 0 . 0 0 58 0 . 0 6 In d i r e c t C o s t s 57 7 . 9 8 1, 1 4 0 . 0 0 17 2 . 1 2 9 1 8 . 0 0 0 . 0 0 1, 5 4 2 , 3 6 1 . 7 9 1, 5 7 3 , 7 6 0 . 6 6 1, 7 6 1 , 0 6 2 . 0 0 1, 3 0 2 , 9 6 5 . 7 3 1,628,076.00 0.00 ST E A M W O R K S S U M M E R P R O G R A M 43 3 9 10 12 6 , 4 9 6 . 9 6 Pe r s o n n e l S e r v i c e s 1 2 3 , 5 7 8 . 3 4 14 7 , 7 9 6 . 0 0 39 , 5 7 4 . 1 2 1 6 8 , 2 0 9 . 0 0 0 . 0 0 35 , 6 4 0 . 0 0 Op r M a t l & S u p p l i e s 8 4 , 2 1 4 . 9 1 11 2 , 2 2 4 . 0 0 8, 8 2 8 . 2 5 1 1 2 , 4 2 4 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 11 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Co n t r a c t S e r v i c e s 0. 0 0 12 , 6 0 0 . 0 0 4, 2 5 0 . 9 8 1 4 , 4 8 0 . 0 0 0 . 0 0 16 2 , 1 3 6 . 9 6 20 7 , 7 9 3 . 2 5 27 2 , 6 2 0 . 0 0 52 , 6 5 3 . 3 5 295,113.00 0.00 Mc C A U G H A N G Y M N A S I U M 43 4 0 10 14 7 , 2 7 0 . 5 5 Pe r s o n n e l S e r v i c e s 1 8 8 , 1 8 3 . 4 3 18 0 , 3 2 0 . 0 0 18 1 , 1 4 6 . 9 8 2 2 5 , 6 9 1 . 0 0 0 . 0 0 66 , 6 2 1 . 5 4 Op r M a t l & S u p p l i e s 4 2 , 1 8 3 . 6 4 45 , 7 6 0 . 0 0 40 , 1 3 2 . 2 1 4 6 , 9 2 0 . 0 0 0 . 0 0 1, 2 8 0 . 4 9 Co n t r a c t S e r v i c e s 75 5 . 0 0 3, 3 4 2 . 0 0 32 2 . 0 0 3 , 3 4 2 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 0. 0 0 0. 0 0 2 , 6 7 4 . 0 0 0 . 0 0 21 5 , 1 7 2 . 5 8 23 1 , 1 2 2 . 0 7 22 9 , 4 2 2 . 0 0 22 1 , 6 0 1 . 1 9 278,627.00 0.00 DI S C O V E R Y P A R K F I R E W O R K S 43 5 0 10 0. 0 0 Pe r s o n n e l S e r v i c e s 2 , 0 7 8 . 1 9 11 , 5 5 3 . 0 0 2, 8 2 2 . 4 8 0 . 0 0 0 . 0 0 5, 6 0 9 . 5 9 Op r M a t l & S u p p l i e s 7 , 7 7 1 . 4 6 10 , 5 0 0 . 0 0 3, 1 3 4 . 2 6 0 . 0 0 0 . 0 0 17 , 5 5 5 . 0 0 Co n t r a c t S e r v i c e s 3 1 , 8 4 1 . 0 6 41 , 5 0 0 . 0 0 13 , 5 3 4 . 0 4 0 . 0 0 0 . 0 0 23 , 1 6 4 . 5 9 41 , 6 9 0 . 7 1 63 , 5 5 3 . 0 0 19 , 4 9 0 . 7 8 0.00 0.00 TH E A T R E 43 8 0 10 0. 0 0 Pe r s o n n e l S e r v i c e s 35 . 8 8 0. 0 0 77 7 . 7 2 0 . 0 0 0 . 0 0 27 9 , 6 6 7 . 9 9 Op r M a t l & S u p p l i e s 3 5 7 , 7 5 3 . 2 3 32 7 , 0 6 5 . 0 0 25 8 , 2 7 9 . 2 8 3 1 4 , 4 4 0 . 0 0 0 . 0 0 59 2 , 5 7 5 . 1 7 Co n t r a c t S e r v i c e s 8 4 8 , 6 5 6 . 8 6 87 4 , 6 2 3 . 0 0 69 0 , 6 1 0 . 0 4 8 8 0 , 5 3 8 . 0 0 0 . 0 0 9, 0 0 0 . 0 0 In d i r e c t C o s t s 9, 0 0 0 . 0 0 9, 0 0 0 . 0 0 7, 5 0 0 . 0 0 1 7 , 5 9 5 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 2 1 , 9 6 5 . 0 0 0 . 0 0 88 1 , 2 4 3 . 1 6 1, 2 1 5 , 4 4 5 . 9 7 1, 2 1 0 , 6 8 8 . 0 0 95 7 , 1 6 7 . 0 4 1,234,538.00 0.00 LI B R A R Y 43 9 0 10 1, 0 1 0 , 1 5 5 . 6 4 Pe r s o n n e l S e r v i c e s 1 , 1 3 2 , 0 5 1 . 0 6 1, 2 5 8 , 8 5 8 . 0 0 1, 0 1 4 , 8 5 9 . 7 1 1 , 3 2 9 , 9 1 4 . 0 0 0 . 0 0 27 1 , 3 3 5 . 8 1 Op r M a t l & S u p p l i e s 2 5 6 , 5 5 4 . 5 2 28 1 , 6 1 7 . 0 0 19 3 , 2 3 3 . 0 6 2 9 4 , 5 5 0 . 0 0 0 . 0 0 55 , 7 9 6 . 4 2 Co n t r a c t S e r v i c e s 6 5 , 3 1 3 . 4 6 69 , 5 0 0 . 0 0 53 , 8 5 5 . 6 6 7 6 , 3 5 0 . 0 0 0 . 0 0 20 8 , 2 4 9 . 0 0 In d i r e c t C o s t s 24 4 , 4 8 5 . 0 0 24 4 , 4 8 5 . 0 0 20 3 , 7 3 7 . 5 0 2 7 6 , 7 0 7 . 0 0 0 . 0 0 1, 4 7 1 . 8 8 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 5 4 7 , 0 0 8 . 7 5 1, 6 9 8 , 4 0 4 . 0 4 1, 8 5 4 , 4 6 0 . 0 0 1, 4 6 5 , 6 8 5 . 9 3 1,977,521.00 0.00 LI B R A R Y C O N S O R T I U M 43 9 2 10 76 , 7 5 5 . 1 8 Op r M a t l & S u p p l i e s 8 2 , 9 8 8 . 9 1 10 1 , 8 9 0 . 0 0 67 , 3 4 2 . 6 8 1 0 8 , 9 0 0 . 0 0 0 . 0 0 89 , 3 1 2 . 8 4 Co n t r a c t S e r v i c e s 9 7 , 4 1 9 . 4 2 86 , 2 5 2 . 0 0 45 , 6 2 0 . 3 5 9 6 , 7 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 12 2019 2019DepartmentBudgetCouncilBudget 2, 4 5 4 . 0 0 In d i r e c t C o s t s 2, 8 7 4 . 0 0 2, 8 7 4 . 0 0 2, 3 9 5 . 0 0 2 , 8 7 4 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 20 , 0 2 7 . 3 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 16 8 , 5 2 2 . 0 2 20 3 , 3 0 9 . 6 4 19 1 , 0 1 6 . 0 0 11 5 , 3 5 8 . 0 3 208,474.00 0.00 LI T E R A C Y G R A N T - C L L S 43 9 4 10 19 , 5 6 5 . 5 6 Op r M a t l & S u p p l i e s 2 8 , 0 1 8 . 3 2 38 , 5 9 6 . 0 0 13 , 9 9 9 . 7 0 1 7 , 5 7 5 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 31 8 . 1 0 0. 0 0 0. 0 0 4 0 0 . 0 0 0 . 0 0 19 , 5 6 5 . 5 6 28 , 3 3 6 . 4 2 38 , 5 9 6 . 0 0 13 , 9 9 9 . 7 0 17,975.00 0.00 LI T E R A C Y G R A N T - C D B G 43 9 5 10 16 , 2 0 7 . 9 9 Pe r s o n n e l S e r v i c e s 1 9 , 3 0 1 . 3 2 16 , 8 4 8 . 0 0 12 , 5 9 5 . 8 0 1 6 , 8 4 8 . 0 0 0 . 0 0 16 , 2 0 7 . 9 9 19 , 3 0 1 . 3 2 16 , 8 4 8 . 0 0 12 , 5 9 5 . 8 0 16,848.00 0.00 PL A N N I N G 51 1 0 10 75 6 , 3 1 2 . 3 0 Pe r s o n n e l S e r v i c e s 8 3 3 , 2 7 6 . 3 6 84 3 , 7 2 4 . 0 0 61 3 , 7 4 7 . 6 4 8 3 1 , 4 7 6 . 0 0 0 . 0 0 21 9 , 2 6 8 . 4 4 Op r M a t l & S u p p l i e s 1 9 5 , 8 5 9 . 4 8 60 4 , 8 0 0 . 0 0 71 , 4 5 3 . 9 5 1 0 1 , 5 0 0 . 0 0 0 . 0 0 16 4 , 1 5 6 . 4 0 Co n t r a c t S e r v i c e s 1 8 0 , 4 4 8 . 4 0 39 5 , 8 3 5 . 0 0 29 9 , 9 7 4 . 0 0 2 2 3 , 0 0 0 . 0 0 0 . 0 0 50 , 1 6 3 . 0 0 In d i r e c t C o s t s 58 , 9 2 3 . 9 6 58 , 9 2 4 . 0 0 49 , 1 0 3 . 3 0 6 4 , 3 7 8 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 13 , 4 9 5 . 3 9 8, 4 0 0 . 0 0 0. 0 0 9 , 3 0 0 . 0 0 0 . 0 0 1, 1 8 9 , 9 0 0 . 1 4 1, 2 8 2 , 0 0 3 . 5 9 1, 9 1 1 , 6 8 3 . 0 0 1, 0 3 4 , 2 7 8 . 8 9 1,229,654.00 0.00 NA S A C O N V E Y A N C E 51 1 2 10 66 8 , 0 7 0 . 2 1 Op r M a t l & S u p p l i e s 7 0 4 , 8 1 4 . 0 7 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 66 8 , 0 7 0 . 2 1 70 4 , 8 1 4 . 0 7 0. 0 0 0. 0 0 0.00 0.00 BU I L D I N G & S A F E T Y 52 1 0 10 31 0 , 4 2 6 . 4 6 Pe r s o n n e l S e r v i c e s 3 4 0 , 8 2 2 . 1 6 52 1 , 9 7 8 . 0 0 38 8 , 4 2 8 . 2 3 5 6 3 , 4 2 4 . 0 0 0 . 0 0 49 5 , 8 5 5 . 2 1 Op r M a t l & S u p p l i e s 5 0 8 , 0 2 1 . 8 1 40 8 , 0 3 2 . 5 0 24 6 , 1 4 7 . 4 5 5 1 6 , 7 5 0 . 0 0 0 . 0 0 40 5 , 6 8 3 . 1 6 Co n t r a c t S e r v i c e s 4 2 1 , 3 6 3 . 7 2 43 3 , 3 0 0 . 0 0 33 4 , 4 7 9 . 5 8 3 3 4 , 0 5 0 . 0 0 0 . 0 0 60 , 9 8 6 . 5 2 In d i r e c t C o s t s 65 , 7 5 3 . 2 8 64 , 6 6 6 . 0 0 54 , 5 1 4 . 6 4 9 4 , 5 1 2 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 11 , 4 5 7 . 5 0 8, 7 1 7 . 5 0 1 , 0 0 0 . 0 0 0 . 0 0 1, 2 7 2 , 9 5 1 . 3 5 1, 3 3 5 , 9 6 0 . 9 7 1, 4 3 9 , 4 3 4 . 0 0 1, 0 3 2 , 2 8 7 . 4 0 1,509,736.00 0.00 CO D E E N F O R C E M E N T 52 1 5 10 34 3 , 7 4 9 . 1 2 Pe r s o n n e l S e r v i c e s 3 7 2 , 5 4 6 . 4 0 49 0 , 4 0 6 . 0 0 33 3 , 7 8 2 . 6 2 5 0 9 , 3 2 2 . 0 0 0 . 0 0 20 5 , 5 8 0 . 4 9 Op r M a t l & S u p p l i e s 2 4 6 , 9 1 6 . 5 4 70 , 3 0 0 . 0 0 53 , 0 0 1 . 8 5 7 1 , 8 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 13 2019 2019DepartmentBudgetCouncilBudget 11 , 5 4 9 . 3 6 Co n t r a c t S e r v i c e s 2 1 , 8 8 8 . 9 7 19 , 1 2 2 . 0 0 15 , 1 2 9 . 9 2 1 9 , 1 2 2 . 0 0 0 . 0 0 2, 9 9 5 . 3 3 In d i r e c t C o s t s 2, 9 4 3 . 4 3 11 , 0 6 9 . 0 0 10 , 3 0 8 . 1 5 1 0 , 7 6 2 . 0 0 0 . 0 0 56 3 , 8 7 4 . 3 0 64 4 , 2 9 5 . 3 4 59 0 , 8 9 7 . 0 0 41 2 , 2 2 2 . 5 4 611,006.00 0.00 CD C S U C C E S S O R A G E N C Y 59 1 0 10 57 8 , 4 8 2 . 0 7 Pe r s o n n e l S e r v i c e s 5 7 8 , 7 2 8 . 0 4 59 5 , 3 2 2 . 0 0 51 2 , 3 3 4 . 3 2 6 1 7 , 1 4 4 . 0 0 0 . 0 0 66 , 5 9 5 . 2 6 Op r M a t l & S u p p l i e s 3 4 , 7 7 8 . 0 9 12 3 , 5 0 0 . 0 0 44 , 9 8 9 . 5 1 1 2 8 , 3 5 0 . 0 0 0 . 0 0 46 3 , 5 1 3 . 5 5 Co n t r a c t S e r v i c e s 2 0 7 , 4 0 3 . 6 0 31 8 , 2 6 5 . 0 0 10 3 , 2 5 7 . 8 8 3 3 2 , 9 6 5 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 6, 7 6 9 . 0 0 5, 6 4 0 . 8 0 6 , 5 8 1 . 0 0 0 . 0 0 1, 1 0 8 , 5 9 0 . 8 8 82 0 , 9 0 9 . 7 3 1, 0 4 3 , 8 5 6 . 0 0 66 6 , 2 2 2 . 5 1 1,085,040.00 0.00 PA R K I N G S T R U C T U R E M A I N T . 59 1 5 10 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 8, 0 5 9 . 5 5 5 , 7 0 0 . 0 0 0 . 0 0 42 , 3 2 7 . 3 0 Op r M a t l & S u p p l i e s 2 8 , 4 2 4 . 6 9 53 , 1 0 0 . 0 0 33 , 0 2 7 . 1 5 5 3 , 1 0 0 . 0 0 0 . 0 0 10 4 , 4 1 2 . 6 4 Co n t r a c t S e r v i c e s 1 0 5 , 0 5 9 . 0 5 11 2 , 0 0 0 . 0 0 77 , 0 4 7 . 7 7 1 1 2 , 0 0 0 . 0 0 0 . 0 0 14 6 , 7 3 9 . 9 4 13 3 , 4 8 3 . 7 4 16 5 , 1 0 0 . 0 0 11 8 , 1 3 4 . 4 7 170,800.00 0.00 TR A N S F E R S O U T 90 0 0 10 4, 7 9 7 , 2 2 9 . 1 3 Tr a n s f e r s 1, 5 9 5 , 0 0 0 . 0 4 2, 1 2 7 , 5 8 0 . 0 0 1, 1 9 1 , 0 6 8 . 4 0 1 , 3 8 6 , 1 8 8 . 0 0 0 . 0 0 4, 7 9 7 , 2 2 9 . 1 3 1, 5 9 5 , 0 0 0 . 0 4 2, 1 2 7 , 5 8 0 . 0 0 1, 1 9 1 , 0 6 8 . 4 0 1,386,188.00 0.00 Fu n d T o t a l f o r G E N E R A L 82 , 4 9 9 , 8 6 7 . 2 3 85 , 3 6 7 , 5 1 5 . 8 8 86 , 1 6 9 , 8 1 4 . 5 0 68 , 9 5 2 , 2 6 4 . 9 1 89,406,693.00 0.00 FU N D : F E D P O L I C E G R A N T LA W E N F O R C E M E N T S U P P R T 21 1 3 11 9, 5 5 1 . 5 9 Pe r s o n n e l S e r v i c e s 1 1 , 0 7 2 . 1 3 0. 0 0 2, 1 4 2 . 0 7 0 . 0 0 0 . 0 0 9, 5 5 1 . 5 9 11 , 0 7 2 . 1 3 0. 0 0 2, 1 4 2 . 0 7 0.00 0.00 CH E C K P O I N T 21 1 4 11 0. 0 0 Pe r s o n n e l S e r v i c e s 2 1 2 , 9 5 9 . 7 1 25 4 , 7 8 6 . 0 0 18 2 , 4 1 0 . 8 0 0 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 1 2 , 1 8 0 . 1 3 24 , 2 1 4 . 0 0 3, 3 0 0 . 3 7 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 27 , 4 4 4 . 0 7 51 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 25 2 , 5 8 3 . 9 1 33 0 , 0 0 0 . 0 0 18 5 , 7 1 1 . 1 7 0.00 0.00 CR I M E I M P A C T T E A M 21 7 6 11 17 , 4 7 6 . 4 1 Pe r s o n n e l S e r v i c e s 1 3 , 5 0 0 . 2 8 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 14 2019 2019DepartmentBudgetCouncilBudget 17 , 4 7 6 . 4 1 13 , 5 0 0 . 2 8 0. 0 0 0. 0 0 0.00 0.00 DO J - C O P S C O M M C E N T E R G R A N T / S O R N A P R O J 26 8 6 11 0. 0 0 Ca p i t a l O u t l a y 14 , 9 5 0 . 7 9 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 14 , 9 5 0 . 7 9 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r F E D P O L I C E G R A N T 27 , 0 2 8 . 0 0 29 2 , 1 0 7 . 1 1 33 0 , 0 0 0 . 0 0 18 7 , 8 5 3 . 2 4 0.00 0.00 FU N D : FI R E D E P T - H A Z A R D O U S M A T E R I A L P R O G HA Z A R D O U S M A T E R I A L S 26 5 1 13 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 97 , 9 7 2 . 3 0 0 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 15 6 . 9 1 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 98 , 1 2 9 . 2 1 0.00 0.00 TR A N S F E R S O U T 90 0 0 13 0. 0 0 Tr a n s f e r s 0. 0 0 0. 0 0 0. 0 0 1 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 160,000.00 0.00 Fu n d T o t a l f o r O F F I C E T R A F F I C S A F E 0. 0 0 0. 0 0 0. 0 0 98 , 1 2 9 . 2 1 160,000.00 0.00 FU N D : F E D E R A L F I R E G R A N T EM E R G E N C Y P R E P A R E N E S S 26 6 0 14 0. 0 0 Co n t r a c t S e r v i c e s 1 2 , 4 0 7 . 9 5 0. 0 0 5, 2 7 6 . 3 6 0 . 0 0 0 . 0 0 0. 0 0 12 , 4 0 7 . 9 5 0. 0 0 5, 2 7 6 . 3 6 0.00 0.00 20 1 3 S H S G P F E D G R A N T ( J P C C P R I O R T O 2 0 0 7 ) 26 8 3 14 4, 7 3 9 . 9 2 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 4, 7 3 9 . 9 2 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 20 1 4 S H S G P ( 2 0 0 5 F H L S P R I O R T O 2 0 0 9 ) 26 8 4 14 12 , 9 9 5 . 6 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 2, 1 4 0 . 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 , 6 6 2 . 9 3 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 29 , 7 9 8 . 5 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 20 1 5 S H S G P G R A N T ( F I R E ) 26 9 0 14 0. 0 0 Op r M a t l & S u p p l i e s 2 , 0 3 1 . 9 5 65 , 8 5 0 . 0 0 8, 1 6 9 . 7 1 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 15 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 9, 8 2 9 . 4 1 0 . 0 0 0 . 0 0 0. 0 0 2, 0 3 1 . 9 5 65 , 8 5 0 . 0 0 17 , 9 9 9 . 1 2 0.00 0.00 20 1 6 S H S G P G R A N T ( F I R E ) 26 9 1 14 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 42 , 4 0 8 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 81 , 6 2 4 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 12 4 , 0 3 2 . 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r F E D E R A L F I R E G R A N T 34 , 5 3 8 . 4 5 14 , 4 3 9 . 9 0 18 9 , 8 8 2 . 0 0 23 , 2 7 5 . 4 8 0.00 0.00 FU N D : W A S T E R E D U C T I O N RE C Y C L I N G 31 1 5 20 13 6 , 0 2 7 . 3 4 Pe r s o n n e l S e r v i c e s 1 3 8 , 3 0 0 . 7 3 15 3 , 0 6 8 . 0 0 12 8 , 7 3 4 . 3 5 1 6 1 , 4 1 4 . 0 0 0 . 0 0 74 , 2 2 7 . 2 5 Op r M a t l & S u p p l i e s 6 7 , 8 9 0 . 3 7 79 , 8 9 9 . 0 0 60 , 2 9 6 . 8 7 7 9 , 7 0 0 . 0 0 0 . 0 0 46 7 . 5 0 Co n t r a c t S e r v i c e s 0. 0 0 7, 5 0 0 . 0 0 0. 0 0 7 , 5 0 0 . 0 0 0 . 0 0 6, 8 9 8 . 7 6 In d i r e c t C o s t s 8, 0 2 8 . 0 2 10 , 6 8 8 . 0 0 8, 9 0 6 . 6 0 1 0 , 6 8 8 . 0 0 0 . 0 0 21 7 , 6 2 0 . 8 5 21 4 , 2 1 9 . 1 2 25 1 , 1 5 5 . 0 0 19 7 , 9 3 7 . 8 2 259,302.00 0.00 US E D O I L R E C Y C L I N G G R A N T - S I X T H C Y C L E 31 1 8 20 73 0 . 8 9 Pe r s o n n e l S e r v i c e s 1 , 2 2 9 . 2 9 1, 0 0 0 . 0 0 1, 2 6 4 . 9 8 1 , 0 0 0 . 0 0 0 . 0 0 14 , 1 2 4 . 7 9 Op r M a t l & S u p p l i e s 0. 0 0 3, 3 0 0 . 0 0 0. 0 0 3 , 3 0 0 . 0 0 0 . 0 0 16 , 9 7 9 . 3 8 Co n t r a c t S e r v i c e s 3 0 , 1 1 5 . 6 5 30 , 0 0 0 . 0 0 27 , 6 4 9 . 9 4 3 0 , 0 0 0 . 0 0 0 . 0 0 31 , 8 3 5 . 0 6 31 , 3 4 4 . 9 4 34 , 3 0 0 . 0 0 28 , 9 1 4 . 9 2 34,300.00 0.00 BE V E R A G E C O N T A I N E R R E C Y C L I N G L I T T E R 31 1 9 20 4, 2 3 3 . 1 8 Pe r s o n n e l S e r v i c e s 4 , 4 3 0 . 6 8 5, 0 0 0 . 0 0 2, 0 9 1 . 1 6 5 , 0 0 0 . 0 0 0 . 0 0 24 , 1 9 6 . 8 0 Op r M a t l & S u p p l i e s 1 4 , 0 7 8 . 0 8 30 , 0 0 0 . 0 0 88 5 . 0 0 1 4 , 0 0 0 . 0 0 0 . 0 0 2, 8 7 0 . 0 0 Co n t r a c t S e r v i c e s 8, 9 1 9 . 0 0 20 , 0 0 0 . 0 0 15 , 5 5 2 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 31 , 2 9 9 . 9 8 27 , 4 2 7 . 7 6 55 , 0 0 0 . 0 0 18 , 5 2 8 . 1 6 39,000.00 0.00 GR A F F I T I R E M O V A L 68 5 3 20 23 9 , 6 0 1 . 2 2 Pe r s o n n e l S e r v i c e s 2 5 1 , 3 8 0 . 1 2 23 2 , 0 1 5 . 0 0 21 9 , 3 7 4 . 3 5 2 4 9 , 6 4 2 . 0 0 0 . 0 0 67 , 5 6 7 . 2 1 Op r M a t l & S u p p l i e s 4 4 , 5 7 4 . 3 8 55 , 9 5 9 . 0 0 28 , 4 6 4 . 9 5 6 2 , 3 5 0 . 0 0 0 . 0 0 7, 4 8 3 . 5 0 In d i r e c t C o s t s 7, 1 0 0 . 1 6 21 , 9 8 0 . 0 0 20 , 6 1 4 . 5 8 2 1 , 9 8 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 6, 3 9 1 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 16 2019 2019DepartmentBudgetCouncilBudget 31 4 , 6 5 1 . 9 3 30 3 , 0 5 4 . 6 6 31 6 , 3 4 5 . 0 0 26 8 , 4 5 3 . 8 8 333,972.00 0.00 Fu n d T o t a l f o r W A S T E R E D U C T I O N 59 5 , 4 0 7 . 8 2 57 6 , 0 4 6 . 4 8 65 6 , 8 0 0 . 0 0 51 3 , 8 3 4 . 7 8 666,574.00 0.00 FU N D : A I R Q U A L I T Y NO N - D E P A R T M E N T A L 13 5 5 22 0. 0 0 Op r M a t l & S u p p l i e s 3 1 , 5 8 3 . 4 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 31 , 5 8 3 . 4 5 0. 0 0 0. 0 0 0.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 22 0. 0 0 Ca p i t a l O u t l a y 33 , 0 4 6 . 6 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 33 , 0 4 6 . 6 5 0. 0 0 0. 0 0 0.00 0.00 AI R Q U A L I T Y P R O G R A M 31 8 5 22 13 9 , 9 3 6 . 4 4 Pe r s o n n e l S e r v i c e s 1 2 0 , 3 4 8 . 4 2 12 4 , 0 1 2 . 0 0 90 , 8 2 8 . 0 9 1 1 5 , 7 6 3 . 0 0 0 . 0 0 6, 8 4 5 . 2 7 Op r M a t l & S u p p l i e s 6 , 9 4 5 . 8 7 5, 0 0 0 . 0 0 4, 4 1 2 . 0 3 5 , 0 0 0 . 0 0 0 . 0 0 1, 0 3 2 . 6 2 Co n t r a c t S e r v i c e s 79 0 . 7 3 0. 0 0 81 0 . 5 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 12 0 . 0 0 10 0 . 0 0 1 2 0 . 0 0 0 . 0 0 12 3 , 5 2 0 . 0 0 Ca p i t a l O u t l a y 51 , 7 1 7 . 4 2 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 27 1 , 3 3 4 . 3 3 17 9 , 8 0 2 . 4 4 12 9 , 1 3 2 . 0 0 96 , 1 5 0 . 6 2 120,883.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S 67 3 6 22 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 4 9 , 4 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 49,400.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N - C I T Y H 78 1 2 22 16 , 9 5 0 . 7 7 Ca p i t a l I m p r o v e m e n t 8 0 , 6 9 2 . 7 0 67 , 5 3 7 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 16 , 9 5 0 . 7 7 80 , 6 9 2 . 7 0 67 , 5 3 7 . 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r A I R Q U A L I T Y 28 8 , 2 8 5 . 1 0 32 5 , 1 2 5 . 2 4 19 6 , 6 6 9 . 0 0 96 , 1 5 0 . 6 2 170,283.00 0.00 FU N D : S T R E E T L I G H T I N G LI G H T I N G D I S T - Z O N E I R E S 55 1 1 23 10 , 5 1 6 . 5 1 Pe r s o n n e l S e r v i c e s 8 , 6 8 3 . 2 6 35 , 2 5 4 . 0 0 11 , 9 8 5 . 2 6 0 . 0 0 0 . 0 0 33 5 , 7 8 9 . 6 2 Op r M a t l & S u p p l i e s 3 0 1 , 2 5 8 . 4 4 34 7 , 5 0 0 . 0 0 30 2 , 3 4 2 . 0 8 3 4 8 , 1 0 0 . 0 0 0 . 0 0 3, 6 0 0 . 0 0 Co n t r a c t S e r v i c e s 2, 2 4 2 . 5 0 7, 5 0 0 . 0 0 18 , 5 0 2 . 6 3 1 5 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 17 2019 2019DepartmentBudgetCouncilBudget 4, 5 0 0 . 0 0 In d i r e c t C o s t s 4, 5 0 0 . 0 0 4, 5 0 0 . 0 0 3, 7 5 0 . 0 0 4 , 5 0 0 . 0 0 0 . 0 0 35 4 , 4 0 6 . 1 3 31 6 , 6 8 4 . 2 0 39 4 , 7 5 4 . 0 0 33 6 , 5 7 9 . 9 7 367,600.00 0.00 LI G H T I N G D I S T - Z O N E I I C O M M 55 1 2 23 10 , 5 1 9 . 5 3 Pe r s o n n e l S e r v i c e s 7 , 3 9 8 . 5 8 35 , 2 5 3 . 0 0 9, 3 1 2 . 7 4 6 0 . 0 0 0 . 0 0 19 6 , 8 4 9 . 1 6 Op r M a t l & S u p p l i e s 2 0 4 , 3 8 7 . 3 4 24 4 , 8 0 0 . 0 0 13 7 , 2 7 8 . 6 3 2 4 4 , 8 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 48 7 . 5 0 2, 5 0 0 . 0 0 0. 0 0 2 , 5 0 0 . 0 0 0 . 0 0 2, 5 0 0 . 0 0 In d i r e c t C o s t s 2, 4 9 9 . 9 6 2, 5 0 0 . 0 0 2, 0 8 3 . 3 0 2 , 5 0 0 . 0 0 0 . 0 0 20 9 , 8 6 8 . 6 9 21 4 , 7 7 3 . 3 8 28 5 , 0 5 3 . 0 0 14 8 , 6 7 4 . 6 7 249,860.00 0.00 LI G H T I N G D I S T - Z O N I I I T / S 55 1 3 23 10 , 9 4 4 . 2 2 Pe r s o n n e l S e r v i c e s 1 1 , 6 9 4 . 3 4 34 , 4 4 8 . 0 0 15 , 4 3 0 . 2 2 5 , 5 0 0 . 0 0 0 . 0 0 74 6 , 4 9 9 . 9 0 Op r M a t l & S u p p l i e s 8 2 3 , 1 8 1 . 8 6 63 2 , 7 1 4 . 0 0 49 4 , 0 6 5 . 3 3 6 3 2 , 7 1 4 . 0 0 0 . 0 0 9, 1 2 5 . 0 0 In d i r e c t C o s t s 9, 1 2 5 . 0 4 9, 1 2 5 . 0 0 7, 6 0 4 . 2 0 9 , 1 2 5 . 0 0 0 . 0 0 76 6 , 5 6 9 . 1 2 84 4 , 0 0 1 . 2 4 67 6 , 2 8 7 . 0 0 51 7 , 0 9 9 . 7 5 647,339.00 0.00 LI G H T I N G D I S T - Z O N E I V R E S S / L 55 1 4 23 75 . 0 0 In d i r e c t C o s t s 75 . 0 0 75 . 0 0 62 . 5 0 7 5 . 0 0 0 . 0 0 75 . 0 0 75 . 0 0 75 . 0 0 62 . 5 0 75.00 0.00 LI G H T I N G D I S T - Z O N E V S H P C T R 55 1 5 23 12 , 0 4 9 . 8 0 Op r M a t l & S u p p l i e s 2 , 4 3 7 . 9 3 2, 5 0 0 . 0 0 1, 4 3 6 . 4 6 2 , 5 0 0 . 0 0 0 . 0 0 75 . 0 0 In d i r e c t C o s t s 75 . 0 0 75 . 0 0 62 . 5 0 7 5 . 0 0 0 . 0 0 12 , 1 2 4 . 8 0 2, 5 1 2 . 9 3 2, 5 7 5 . 0 0 1, 4 9 8 . 9 6 2,575.00 0.00 LI G H T I N G D I S T - Z O N E V I W F I R E S T O N E 55 1 6 23 5, 9 9 0 . 2 8 Op r M a t l & S u p p l i e s 5 , 7 7 6 . 2 9 6, 3 0 0 . 0 0 4, 2 2 0 . 6 8 6 , 3 0 0 . 0 0 0 . 0 0 12 5 . 0 0 In d i r e c t C o s t s 12 5 . 0 4 12 5 . 0 0 10 4 . 2 0 1 2 5 . 0 0 0 . 0 0 6, 1 1 5 . 2 8 5, 9 0 1 . 3 3 6, 4 2 5 . 0 0 4, 3 2 4 . 8 8 6,425.00 0.00 LI G H T I N T D I S T - L N D S C A P E 55 1 7 23 38 , 3 6 5 . 0 0 Op r M a t l & S u p p l i e s 3 8 , 3 6 4 . 9 6 38 , 3 6 5 . 0 0 31 , 9 7 0 . 8 0 3 8 , 3 6 5 . 0 0 0 . 0 0 52 0 , 7 9 8 . 2 0 Co n t r a c t S e r v i c e s 4 9 8 , 7 3 0 . 5 0 55 0 , 0 0 0 . 0 0 49 9 , 7 6 0 . 0 0 5 5 0 , 0 0 0 . 0 0 0 . 0 0 10 0 . 0 0 In d i r e c t C o s t s 99 . 9 6 10 0 . 0 0 83 . 3 0 1 0 0 . 0 0 0 . 0 0 55 9 , 2 6 3 . 2 0 53 7 , 1 9 5 . 4 2 58 8 , 4 6 5 . 0 0 53 1 , 8 1 4 . 1 0 588,465.00 0.00 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 23 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 18 2019 2019DepartmentBudgetCouncilBudget 76 , 2 3 7 . 7 3 Ca p i t a l I m p r o v e m e n t 8 , 4 8 7 . 9 9 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 76 , 2 3 7 . 7 3 8, 4 8 7 . 9 9 0. 0 0 0. 0 0 0.00 0.00 15 - 1 3 L A N D S C A P I N G A D J I - 5 D O L L I S O N D R 77 2 8 23 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 100,000.00 0.00 CI V I C C E N T E R P A R K 78 1 3 23 30 , 5 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 30 , 5 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C T H E A T R E P E R M B A N N E R S A N D U P L I G H T S 78 2 0 23 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 4, 7 3 1 . 0 8 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 4, 7 3 1 . 0 8 0.00 0.00 16 - 1 0 L A K E W O O D B L L E D L I G H T & P O L E P A I N T 78 2 8 23 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 4 , 0 4 1 . 6 6 56 0 , 8 3 3 . 3 4 39 6 , 0 1 5 . 2 0 0 . 0 0 0 . 0 0 0. 0 0 74 , 0 4 1 . 6 6 56 0 , 8 3 3 . 3 4 39 6 , 0 1 5 . 2 0 0.00 0.00 Fu n d T o t a l f o r S T R E E T L I G H T I N G 2, 0 1 5 , 1 5 9 . 9 5 2, 0 0 3 , 6 7 3 . 1 5 2, 5 1 4 , 4 6 7 . 3 4 1, 9 4 0 , 8 0 1 . 1 1 1,962,339.00 0.00 FU N D : L E A R N I N G C E N T E R F U N D CO L U M B I A B L D G M A I N T E N A N C E 31 2 5 24 0. 0 0 Pe r s o n n e l S e r v i c e s 13 0 . 0 9 0. 0 0 78 2 . 8 5 0 . 0 0 0 . 0 0 14 0 , 6 7 3 . 2 2 Op r M a t l & S u p p l i e s 1 4 8 , 7 5 3 . 9 9 11 9 , 8 0 0 . 0 0 11 7 , 5 8 6 . 2 1 1 1 7 , 4 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 0. 0 0 17 , 0 0 0 . 0 0 0. 0 0 1 7 , 0 0 0 . 0 0 0 . 0 0 14 0 , 6 7 3 . 2 2 14 8 , 8 8 4 . 0 8 13 6 , 8 0 0 . 0 0 11 8 , 3 6 9 . 0 6 134,400.00 0.00 LE A R N I N G C E N T E R 45 1 1 24 56 0 , 5 2 5 . 7 0 Pe r s o n n e l S e r v i c e s 6 0 7 , 8 7 3 . 7 8 60 7 , 8 6 9 . 0 0 53 9 , 6 2 4 . 9 0 7 0 1 , 6 6 9 . 0 0 0 . 0 0 13 9 , 9 1 3 . 4 5 Op r M a t l & S u p p l i e s 1 2 9 , 8 7 3 . 2 7 15 6 , 0 3 5 . 0 0 10 8 , 4 2 2 . 7 5 1 3 1 , 8 0 0 . 0 0 0 . 0 0 76 , 6 9 1 . 8 8 Co n t r a c t S e r v i c e s 7 0 , 2 0 5 . 7 0 85 , 0 0 0 . 0 0 42 , 9 0 5 . 6 9 8 5 , 0 0 0 . 0 0 0 . 0 0 65 , 4 0 0 . 0 0 In d i r e c t C o s t s 65 , 3 9 9 . 9 6 41 , 3 0 0 . 0 0 34 , 4 1 6 . 6 0 4 1 , 3 0 0 . 0 0 0 . 0 0 22 6 . 3 8 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 84 2 , 7 5 7 . 4 1 87 3 , 3 5 2 . 7 1 89 0 , 2 0 4 . 0 0 72 5 , 3 6 9 . 9 4 959,769.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 19 2019 2019DepartmentBudgetCouncilBudget Fu n d T o t a l f o r L E A R N I N G C E N T E R F U N D 98 3 , 4 3 0 . 6 3 1, 0 2 2 , 2 3 6 . 7 9 1, 0 2 7 , 0 0 4 . 0 0 84 3 , 7 3 9 . 0 0 1,094,169.00 0.00 FU N D : A R T I C L E I I I PE D E S T R I A N I M P R O V E M E N T S 66 0 7 25 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 18 - 0 1 P E D I M P R O V / S I D E W A L K / R A M P D I S T - 1 67 1 6 25 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 74 , 0 0 0 . 0 0 1, 6 9 1 . 8 5 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 74 , 0 0 0 . 0 0 1, 6 9 1 . 8 5 0.00 0.00 DI S T 2 S I D E W A L K / R A M P C O N S / A D A & P E D I M P 67 6 1 25 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 70,000.00 0.00 BI K E M A S T E R P L A N 77 1 9 25 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PE D E S T R I A L I M P R O V / N E W S I D E W A L K / R A M P C O N 78 0 0 25 70 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 70 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 25 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 1 , 2 5 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 31 , 2 5 0 . 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r A R T I C L E I I I 70 , 0 0 0 . 0 0 31 , 2 5 0 . 0 0 74 , 0 0 0 . 0 0 1, 6 9 1 . 8 5 70,000.00 0.00 FU N D : C I P G R A N T F U N D NO N - D E P A R T M E N T A L 13 5 5 26 0. 0 0 Op r M a t l & S u p p l i e s 1 0 1 , 3 0 4 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 10 1 , 3 0 4 . 0 0 0. 0 0 0. 0 0 0.00 0.00 I- 5 C O N S O R T I U M 60 0 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 20 2019 2019DepartmentBudgetCouncilBudget DI A L A R I D E 62 2 0 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DA R R E P L V E H I C L E S & C O M M U N I C A T I O N E Q P T 62 2 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 3 4 , 9 3 0 . 5 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 33 4 , 9 3 0 . 5 3 0. 0 0 0. 0 0 0.00 0.00 SA F T Y I M P R O V E M E N T P R O G 64 5 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 I- 7 1 0 C O R R I D O R C O N S O R T I U M 64 8 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 26 -2 3 3 . 1 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 -2 3 3 . 1 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 91 / 6 0 5 M A J O R C O O R I D O R S T U D Y 65 7 2 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 92 5 5 I M P E R I A L H W Y C O N T A M R E M E D I A T N 65 8 3 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 26 65 , 5 2 7 . 8 9 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 65 , 5 2 7 . 8 9 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T B L V D A T F I R E S T O N E B L V D I M P 66 0 1 26 1, 4 6 8 , 5 2 3 . 5 8 Ca p i t a l I m p r o v e m e n t 3 9 3 , 2 7 5 . 2 7 0. 0 0 1, 4 5 7 . 9 5 8 3 , 7 1 3 . 0 0 0 . 0 0 1, 4 6 8 , 5 2 3 . 5 8 39 3 , 2 7 5 . 2 7 0. 0 0 1, 4 5 7 . 9 5 83,713.00 0.00 BE L L F L O W E R B L V D A T I M P E R I A L I M P R O V E M E N T S 66 0 5 26 21 0 , 8 6 6 . 8 5 Ca p i t a l I m p r o v e m e n t 2 , 3 7 4 , 7 0 4 . 5 5 14 6 , 2 5 3 . 0 0 56 , 3 7 6 . 5 1 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 21 2019 2019DepartmentBudgetCouncilBudget 21 0 , 8 6 6 . 8 5 2, 3 7 4 , 7 0 4 . 5 5 14 6 , 2 5 3 . 0 0 56 , 3 7 6 . 5 1 0.00 0.00 CA P I T A L O U T L A Y 66 2 0 26 16 0 . 3 8 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 16 0 . 3 8 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 UN D E R G R O U N D U T I L I T Y D I S T R I C T N O . 2 2 66 2 6 26 40 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 40 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 RE S I D E N T I A L S T R E E T R E S U R F A C I N G 66 2 7 26 5. 3 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 5. 3 5 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 66 2 8 26 3, 8 3 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 2 2 0 , 5 8 0 . 0 0 0. 0 0 1 , 7 7 5 , 0 0 0 . 0 0 0 . 0 0 3, 8 3 0 . 0 0 0. 0 0 2, 2 2 0 , 5 8 0 . 0 0 0. 0 0 1,775,000.00 0.00 TM C F I E L D A N D O F F I C E E Q U I P M E N T U P G R A D E 66 3 1 26 18 1 . 9 4 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 1 . 9 4 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 LA K E W O O D B L V D I M P P H A S E ( 3 B & 3 C F L O R - T E L E ) 66 6 7 26 26 0 , 4 9 5 . 5 9 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 26 0 , 4 9 5 . 5 9 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 14 - 0 5 F I R E S T O N E R E H A B - L A K E W O O D T O E C L 66 8 0 26 1, 6 2 8 , 3 7 9 . 3 3 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 6 2 8 , 3 7 9 . 3 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 GA R D E N D A L E P V M T R E H A B ( L A K E W O O D - W C L ) 66 8 8 26 1, 8 6 1 , 0 5 8 . 4 5 Ca p i t a l I m p r o v e m e n t 1 1 7 , 6 0 4 . 7 0 0. 0 0 -1 , 0 0 4 . 0 0 0 . 0 0 0 . 0 0 1, 8 6 1 , 0 5 8 . 4 5 11 7 , 6 0 4 . 7 0 0. 0 0 -1 , 0 0 4 . 0 0 0.00 0.00 PE D E S T R I A N C O U N T D O W N H E A D S 66 8 9 26 32 , 6 9 1 . 8 8 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 32 , 6 9 1 . 8 8 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 NE W S I D E W A L K / R A M P C O N S T R U C T I O N & R E P A I R 66 9 0 26 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 22 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E B L V D & L A K E W O O D B L V D I N T E R S E C T 66 9 2 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 7 0 5 , 0 0 0 . 0 0 0. 0 0 2 , 6 9 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 2, 7 0 5 , 0 0 0 . 0 0 0. 0 0 2,690,000.00 0.00 FL O R E N C E A V E B R I D G E R E P L A C E @ ( R I O H O N D O ) 66 9 3 26 2, 8 1 8 . 5 9 Ca p i t a l I m p r o v e m e n t 2 5 , 6 4 3 . 8 7 29 9 , 3 5 6 . 0 0 91 , 2 7 2 . 4 1 1 , 6 9 2 , 1 4 9 . 0 0 0 . 0 0 2, 8 1 8 . 5 9 25 , 6 4 3 . 8 7 29 9 , 3 5 6 . 0 0 91 , 2 7 2 . 4 1 1,692,149.00 0.00 FI F T H S T P V M T R E H A B ( B R O O K S H I R E - L A K E W W O D ) 66 9 8 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 SL U R R Y S E A L ( A R E A D ) 66 9 9 26 33 , 4 5 4 . 3 3 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 33 , 4 5 4 . 3 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 IM P E R I A L H W Y T R A F S I G F O C O M M S Y S 67 0 0 26 23 , 3 2 9 . 9 1 Ca p i t a l I m p r o v e m e n t 1 2 3 , 7 8 0 . 6 6 52 4 , 2 1 9 . 0 0 45 2 , 0 6 3 . 0 9 0 . 0 0 0 . 0 0 23 , 3 2 9 . 9 1 12 3 , 7 8 0 . 6 6 52 4 , 2 1 9 . 0 0 45 2 , 0 6 3 . 0 9 0.00 0.00 PA R A M O U N T M E D I A N ( F I R E S T O N E - I M P H W Y ) 67 0 1 26 12 , 0 4 2 . 7 6 Ca p i t a l I m p r o v e m e n t 0. 0 0 70 9 , 0 2 8 . 0 0 15 , 5 6 0 . 3 2 1 , 6 7 0 , 0 0 0 . 0 0 0 . 0 0 12 , 0 4 2 . 7 6 0. 0 0 70 9 , 0 2 8 . 0 0 15 , 5 6 0 . 3 2 1,670,000.00 0.00 PA R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E ) 67 0 2 26 22 8 . 2 8 Ca p i t a l I m p r o v e m e n t 0. 0 0 58 1 , 3 2 8 . 0 0 15 , 5 2 0 . 8 9 1 , 5 3 8 , 0 0 0 . 0 0 0 . 0 0 22 8 . 2 8 0. 0 0 58 1 , 3 2 8 . 0 0 15 , 5 2 0 . 8 9 1,538,000.00 0.00 14 - 2 0 F I R E S T O N E M E D I A N ( P A T T O N - M A R B E L ) 67 0 3 26 4, 5 7 6 . 9 9 Ca p i t a l I m p r o v e m e n t 7 6 , 5 0 5 . 9 8 0. 0 0 15 0 . 0 0 0 . 0 0 0 . 0 0 4, 5 7 6 . 9 9 76 , 5 0 5 . 9 8 0. 0 0 15 0 . 0 0 0.00 0.00 FL O R E N C E B L V D O R S R T R A F S I G N A L U P G R A D E 67 0 4 26 5, 3 8 3 . 4 4 Ca p i t a l I m p r o v e m e n t 1 5 6 , 3 7 6 . 6 6 62 , 6 2 3 . 0 0 29 , 7 3 2 . 6 2 0 . 0 0 0 . 0 0 5, 3 8 3 . 4 4 15 6 , 3 7 6 . 6 6 62 , 6 2 3 . 0 0 29 , 7 3 2 . 6 2 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 23 2019 2019DepartmentBudgetCouncilBudget 14 - 2 2 B E L L F L O W E R B L / F O S T E R R D T S U P G R D E 67 0 5 26 5, 8 7 5 . 6 8 Ca p i t a l I m p r o v e m e n t 1 3 4 , 4 4 8 . 2 5 54 , 5 5 2 . 0 0 7, 7 7 5 . 5 9 0 . 0 0 0 . 0 0 5, 8 7 5 . 6 8 13 4 , 4 4 8 . 2 5 54 , 5 5 2 . 0 0 7, 7 7 5 . 5 9 0.00 0.00 W O O D R U F F A V E / F O S T E R R D T R A F S I G U P G R A D E 67 0 6 26 5, 5 4 0 . 4 8 Ca p i t a l I m p r o v e m e n t 1 5 0 , 9 6 0 . 3 5 50 , 0 4 0 . 0 0 9, 9 5 6 . 5 2 0 . 0 0 0 . 0 0 5, 5 4 0 . 4 8 15 0 , 9 6 0 . 3 5 50 , 0 4 0 . 0 0 9, 9 5 6 . 5 2 0.00 0.00 14 - 2 4 F I R E S T O N E / W O O D R U F F T S U P G R A D E 67 0 7 26 3, 8 2 8 . 9 3 Ca p i t a l I m p r o v e m e n t 1 2 3 , 7 2 9 . 5 8 70 , 2 7 0 . 0 0 51 , 4 4 7 . 6 2 0 . 0 0 0 . 0 0 3, 8 2 8 . 9 3 12 3 , 7 2 9 . 5 8 70 , 2 7 0 . 0 0 51 , 4 4 7 . 6 2 0.00 0.00 LA K E W O O D / F L O R E N C E T R A F F I C S I G N A L U P G R A D E 67 0 8 26 2, 3 8 1 . 5 9 Ca p i t a l I m p r o v e m e n t 7 2 , 8 8 2 . 0 0 10 2 , 1 1 8 . 0 0 20 , 9 2 4 . 9 1 0 . 0 0 0 . 0 0 2, 3 8 1 . 5 9 72 , 8 8 2 . 0 0 10 2 , 1 1 8 . 0 0 20 , 9 2 4 . 9 1 0.00 0.00 14 - 2 6 I M P E R I A L H W Y / D O W N E Y A V E T S U P G R A D E 67 0 9 26 3, 1 9 6 . 2 7 Ca p i t a l I m p r o v e m e n t 8 7 , 2 9 7 . 6 5 45 , 7 0 2 . 0 0 9, 3 0 0 . 3 8 0 . 0 0 0 . 0 0 3, 1 9 6 . 2 7 87 , 2 9 7 . 6 5 45 , 7 0 2 . 0 0 9, 3 0 0 . 3 8 0.00 0.00 BR O O K S H I R E / I M P E R I A L H W Y 67 1 0 26 8, 1 9 9 . 6 5 Ca p i t a l I m p r o v e m e n t 7 8 , 2 7 5 . 4 2 18 7 , 3 2 5 . 0 0 32 4 . 9 1 1 8 5 , 0 0 0 . 0 0 0 . 0 0 8, 1 9 9 . 6 5 78 , 2 7 5 . 4 2 18 7 , 3 2 5 . 0 0 32 4 . 9 1 185,000.00 0.00 W O O D R U F F P A V E R E H A B ( I M P L H W Y - S T E W & G R A Y ) 67 1 1 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E B R I D G R P L C M N T @ S A N G A B E R I V E R 67 1 3 26 3, 4 3 7 . 1 9 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 3, 4 3 7 . 1 9 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 BR O O K S H I R E P A V E R E H A B ( F I R E S T O N - F L O R A N C E ) 67 1 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 18 - 0 5 T W E E D Y L A N E P A V E M ( F L O R E N C E - S U V A ) 67 2 1 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 32 5 , 0 0 0 . 0 0 0. 0 0 3 2 5 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 24 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 32 5 , 0 0 0 . 0 0 0. 0 0 325,000.00 0.00 IM P E R I A L H W Y S I G N A L I Z A T I O N & S A F E T Y 67 2 2 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 2 4 3 , 1 0 0 . 0 0 0. 0 0 1 , 2 3 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 2 4 3 , 1 0 0 . 0 0 0. 0 0 1,230,000.00 0.00 FI R E S T O N E B L V D S T R E E T S C A P E E N H A N C E M E N T 67 3 1 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 60 , 0 0 0 . 0 0 32 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 60 , 0 0 0 . 0 0 32 0 . 0 0 0.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N S 67 3 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 4 8 , 2 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 148,200.00 0.00 ME A S U R E H H O M E L E S S A C T I O N P L A N 67 3 7 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 PA R A M O U N T / I M P E R I A L I N T E R S E C . I M P R O V 67 4 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 3 , 1 8 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3,185,000.00 0.00 LA K E W O O D A T F L O R E N C E I N T E R S E C T I O N I M P R O V 67 4 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 4 , 9 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 4,925,000.00 0.00 LA K E W O O D A T I M P E R I A L I N T E R S E C T I O N I M P R O V 67 4 7 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 4 , 0 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 4,060,000.00 0.00 TR E E M A S T E R P L A N & P L A N T I N G V A R I O U S L O C 67 6 3 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 3 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 370,000.00 0.00 DO W N E Y B I C Y C L E M A S T E R P L A N P H A S E 1 67 6 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 9 0 5 , 1 5 6 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 905,156.00 0.00 15 - 2 1 W I L D E R N E S S P A R K I M P R O V E M E N T 77 0 6 26 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 25 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 8 6 0 , 0 0 0 . 0 0 9, 2 9 1 . 2 6 1 , 8 5 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 8 6 0 , 0 0 0 . 0 0 9, 2 9 1 . 2 6 1,855,000.00 0.00 CI T Y W I D E H A R D S C A P E R I G H T O F W A Y I M P R V M T 77 0 7 26 30 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 30 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 ** * T i t l e N o t F o u n d * * * 77 1 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TE L E G R A P H R D I N T E R S T N I M P R O V E P R O J E C T 3 D 77 1 5 26 1, 9 7 3 , 2 7 3 . 2 1 Ca p i t a l I m p r o v e m e n t 5 2 1 , 9 8 3 . 9 9 0. 0 0 26 , 7 6 1 . 2 4 0 . 0 0 0 . 0 0 1, 9 7 3 , 2 7 3 . 2 1 52 1 , 9 8 3 . 9 9 0. 0 0 26 , 7 6 1 . 2 4 0.00 0.00 DU S D S C H O O L F R O N T A G E I M P R O V E M E N T S 77 1 6 26 19 4 , 3 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 19 4 , 3 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 26 5, 4 9 2 . 0 0 Ca p i t a l I m p r o v e m e n t 4 7 , 4 8 6 . 7 7 1, 4 7 5 , 1 5 3 . 0 0 11 , 2 1 2 . 6 0 1 , 9 1 0 , 2 2 8 . 0 0 0 . 0 0 5, 4 9 2 . 0 0 47 , 4 8 6 . 7 7 1, 4 7 5 , 1 5 3 . 0 0 11 , 2 1 2 . 6 0 1,910,228.00 0.00 15 - 1 5 P A R A M O U N T B L V D @ 3 R D , 5 T H , 7 T H T S 77 1 8 26 20 , 7 6 3 . 8 2 Ca p i t a l I m p r o v e m e n t 4 5 2 , 4 4 2 . 1 6 48 , 5 5 8 . 0 0 10 1 , 6 6 9 . 5 3 0 . 0 0 0 . 0 0 20 , 7 6 3 . 8 2 45 2 , 4 4 2 . 1 6 48 , 5 5 8 . 0 0 10 1 , 6 6 9 . 5 3 0.00 0.00 BI K E M A S T E R P L A N 77 1 9 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DO W N T O W N P A R K I N G S T U D Y 77 2 4 26 1, 3 1 6 . 9 6 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 3 1 6 . 9 6 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 26 2019 2019DepartmentBudgetCouncilBudget FU R M A N P A R K W A L K I N G T R A I L P R O J E C T 77 2 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 1 , 8 4 5 . 1 3 12 9 , 1 5 5 . 0 0 11 5 , 6 5 8 . 6 5 0 . 0 0 0 . 0 0 0. 0 0 11 , 8 4 5 . 1 3 12 9 , 1 5 5 . 0 0 11 5 , 6 5 8 . 6 5 0.00 0.00 15 - 0 3 A P O L L O P A R K W A L K I N G T R A I L P R O J E C T 77 2 7 26 39 6 . 7 1 Ca p i t a l I m p r o v e m e n t 7 9 , 5 2 4 . 1 8 74 , 4 7 6 . 0 0 89 , 5 3 6 . 0 0 0 . 0 0 0 . 0 0 39 6 . 7 1 79 , 5 2 4 . 1 8 74 , 4 7 6 . 0 0 89 , 5 3 6 . 0 0 0.00 0.00 LA N D S C A P I N G A D J I - 5 D O L L I S O N D R 77 2 8 26 13 , 3 9 2 . 1 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 70 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 13 , 3 9 2 . 1 5 0. 0 0 70 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 Pe d e s t r i a n I m p o v e / N e w S i d e w a l k / R a m p C o n s 78 0 0 26 34 6 , 3 6 5 . 8 7 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 34 6 , 3 6 5 . 8 7 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FY 2 0 1 5 - 1 6 R E S I D E N T I A L S T R E E T R E S U R A C E 78 0 1 26 51 9 , 0 7 0 . 1 3 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 51 9 , 0 7 0 . 1 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 LA K E W O O D B L I M P R P H S 3 F L O R E N C E T O G A L L A 78 0 2 26 24 , 6 0 3 . 8 0 Ca p i t a l I m p r o v e m e n t 1 , 4 1 2 , 8 0 1 . 9 5 2, 2 9 4 , 6 2 1 . 0 0 14 5 , 6 9 4 . 5 8 2 , 3 0 0 , 0 0 0 . 0 0 0 . 0 0 24 , 6 0 3 . 8 0 1, 4 1 2 , 8 0 1 . 9 5 2, 2 9 4 , 6 2 1 . 0 0 14 5 , 6 9 4 . 5 8 2,300,000.00 0.00 16 - 0 3 I - 5 F l o r e n c e A v e I m p r o v e m e n t s 78 0 4 26 1, 5 5 1 . 4 3 Ca p i t a l I m p r o v e m e n t 1 2 , 0 3 9 . 5 2 17 , 9 6 0 . 0 0 7, 9 4 3 . 1 2 5 , 0 0 0 . 0 0 0 . 0 0 1, 5 5 1 . 4 3 12 , 0 3 9 . 5 2 17 , 9 6 0 . 0 0 7, 9 4 3 . 1 2 5,000.00 0.00 PA V E M E N T M A N A G E M E N T S Y S T E M 78 0 5 26 58 , 6 7 5 . 8 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 58 , 6 7 5 . 8 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TE L E G R A P H T R A F F I C S A F E T Y E N H A N C E M E N T S 78 0 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 43 3 , 0 0 0 . 0 0 1, 3 8 1 . 3 0 6 , 8 2 4 , 0 5 7 . 0 0 0 . 0 0 0. 0 0 0. 0 0 43 3 , 0 0 0 . 0 0 1, 3 8 1 . 3 0 6,824,057.00 0.00 EL E C T R I C V E H I C L E C H A R G I N G S T A T I O N 78 1 2 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 0 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 27 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 40 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C C E N T E R P A R K 78 1 3 26 21 8 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 21 8 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 5 7 , 4 6 9 . 0 2 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 15 7 , 4 6 9 . 0 2 0. 0 0 0. 0 0 0.00 0.00 FY 2 0 1 6 - 1 7 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 SL U R R Y S E A L A R E A B 78 2 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 W O O D R U F F A V E F O / T R A F S I G U P G R A D E 78 2 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 76 , 0 0 0 . 0 0 5, 7 7 4 . 6 6 6 8 3 , 1 6 4 . 0 0 0 . 0 0 0. 0 0 0. 0 0 76 , 0 0 0 . 0 0 5, 7 7 4 . 6 6 683,164.00 0.00 CI T Y W I D E T R A N S I T P R I O R I T Y S Y S T E M 78 2 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 14 4 , 0 0 0 . 0 0 0. 0 0 1 4 4 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 14 4 , 0 0 0 . 0 0 0. 0 0 144,000.00 0.00 BI K E S H A R E & S A F E T Y E D P R O G R A M 78 2 7 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 18 0 , 0 0 0 . 0 0 0. 0 0 1 7 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 18 0 , 0 0 0 . 0 0 0. 0 0 175,000.00 0.00 PA R A M O U N T B L S I G N A L & S A F E T Y E N H A N C E M E N T 78 3 0 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 9 2 6 , 3 0 0 . 0 0 24 , 3 8 1 . 9 7 1 , 8 5 1 , 3 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 9 2 6 , 3 0 0 . 0 0 24 , 3 8 1 . 9 7 1,851,300.00 0.00 17 - 1 0 S T E W & G R A Y R D S I G N L & S A F T Y E N H A N C E 78 3 1 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 0 2 9 , 8 0 0 . 0 0 12 , 6 7 1 . 6 1 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 2, 0 2 9 , 8 0 0 . 0 0 12 , 6 7 1 . 6 1 2,000,000.00 0.00 SO U T H D O W N E Y S A F E R O U T E S T O S C H O O L 78 3 2 26 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 28 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 23 8 , 0 0 0 . 0 0 1, 3 2 0 . 3 8 2 3 8 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 23 8 , 0 0 0 . 0 0 1, 3 2 0 . 3 8 238,000.00 0.00 PE D E S T R I A N C I R C U L A T I O N S T U D Y 78 3 3 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 30 0 , 0 0 0 . 0 0 48 6 . 3 3 3 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 30 0 , 0 0 0 . 0 0 48 6 . 3 3 300,000.00 0.00 TR A F F I C M A N A G E M E N T C E N T E R U P G R A D E 78 3 4 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 8 7 , 1 6 2 . 2 5 31 2 , 8 7 0 . 0 0 1, 7 5 0 . 8 8 3 1 1 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 87 , 1 6 2 . 2 5 31 2 , 8 7 0 . 0 0 1, 7 5 0 . 8 8 311,000.00 0.00 IN D E P E N D E N C E P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 4 1 , 7 6 5 . 5 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 14 1 , 7 6 5 . 5 0 0. 0 0 0. 0 0 0.00 0.00 AP O L L O P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 7 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 2 9 , 2 7 6 . 4 2 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 12 9 , 2 7 6 . 4 2 0. 0 0 0. 0 0 0.00 0.00 RA N C H O S O U T H C A M P U S S P E C I F I C P L A N 78 8 5 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 89 , 7 3 0 . 8 1 3 5 6 , 0 1 3 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 89 , 7 3 0 . 8 1 356,013.00 0.00 WA T E R M E T E R R E P A L C E 86 0 6 26 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 14 8 , 1 1 4 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 14 8 , 1 1 4 . 0 0 0. 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 26 1, 7 5 5 , 6 7 0 . 2 1 Tr a n s f e r s 57 4 , 8 4 2 . 8 7 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 7 5 5 , 6 7 0 . 2 1 57 4 , 8 4 2 . 8 7 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S T A T E G A S T A X E S 10 , 8 4 8 , 6 5 4 . 3 2 8, 0 2 0 , 3 5 9 . 2 3 21 , 1 9 4 , 5 0 1 . 0 0 1, 4 0 6 , 4 4 4 . 6 4 43,734,980.00 0.00 FU N D : CO M M D E V L O P B L O C K G R A N T AF T E R S C H O O L E D / S A F E T Y P G M C O H O R T 6 43 3 8 28 17 , 5 8 3 . 7 1 Pe r s o n n e l S e r v i c e s 1 7 , 5 0 7 . 5 7 0. 0 0 16 , 2 3 4 . 7 6 0 . 0 0 0 . 0 0 17 , 5 8 3 . 7 1 17 , 5 0 7 . 5 7 0. 0 0 16 , 2 3 4 . 7 6 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 29 2019 2019DepartmentBudgetCouncilBudget BU S I N E S S D E T E N T I O N & J O B C R E A T I O N 59 1 2 28 0. 0 0 Co n t r a c t S e r v i c e s 1 6 6 , 6 6 6 . 0 0 31 6 , 6 6 6 . 0 0 1, 1 6 6 , 6 6 6 . 0 0 3 1 6 , 6 6 6 . 0 0 0 . 0 0 0. 0 0 16 6 , 6 6 6 . 0 0 31 6 , 6 6 6 . 0 0 1, 1 6 6 , 6 6 6 . 0 0 316,666.00 0.00 HU D L O A N 59 2 2 28 18 , 7 6 7 . 7 0 Op r M a t l & S u p p l i e s 9 9 , 2 7 3 . 6 0 25 8 , 1 5 6 . 0 0 26 6 , 3 1 8 . 8 5 2 6 4 , 2 6 7 . 0 0 0 . 0 0 18 , 7 6 7 . 7 0 99 , 2 7 3 . 6 0 25 8 , 1 5 6 . 0 0 26 6 , 3 1 8 . 8 5 264,267.00 0.00 GE N A D M - C D B G 68 5 1 28 40 , 0 2 8 . 9 9 Pe r s o n n e l S e r v i c e s 4 1 , 0 1 5 . 5 9 42 , 2 8 6 . 0 0 35 , 8 5 0 . 0 1 4 3 , 9 9 6 . 0 0 0 . 0 0 15 1 , 0 1 9 . 9 9 Op r M a t l & S u p p l i e s 1 4 2 , 9 7 3 . 1 5 14 8 , 2 5 2 . 0 0 11 5 , 4 7 9 . 8 0 1 4 , 0 5 0 . 0 0 0 . 0 0 15 , 6 9 5 . 0 0 Co n t r a c t S e r v i c e s 2 1 , 5 3 8 . 9 4 20 , 0 0 0 . 0 0 7, 4 4 8 . 1 1 2 0 , 0 0 0 . 0 0 0 . 0 0 20 6 , 7 4 3 . 9 8 20 5 , 5 2 7 . 6 8 21 0 , 5 3 8 . 0 0 15 8 , 7 7 7 . 9 2 78,046.00 0.00 HO U S I N G R E H A B - C D B G 68 5 2 28 28 2 , 5 5 3 . 3 2 Pe r s o n n e l S e r v i c e s 3 2 4 , 1 9 4 . 0 4 33 4 , 1 5 2 . 0 0 28 7 , 7 4 3 . 0 8 3 6 5 , 4 3 1 . 0 0 0 . 0 0 28 , 5 0 3 . 7 7 Op r M a t l & S u p p l i e s 1 3 , 2 6 0 . 0 0 34 , 0 0 0 . 0 0 15 , 0 0 0 . 0 0 3 9 , 0 0 0 . 0 0 0 . 0 0 1, 7 9 0 . 0 0 Co n t r a c t S e r v i c e s 5, 0 0 0 . 0 0 5, 0 0 0 . 0 0 0. 0 0 5 , 0 0 0 . 0 0 0 . 0 0 31 2 , 8 4 7 . 0 9 34 2 , 4 5 4 . 0 4 37 3 , 1 5 2 . 0 0 30 2 , 7 4 3 . 0 8 409,431.00 0.00 AP O L L O N E I G H B O R H O O D C E N T E R 68 5 4 28 50 , 7 7 5 . 8 7 Op r M a t l & S u p p l i e s 3 5 , 5 6 0 . 7 2 68 , 0 0 0 . 0 0 39 , 5 9 0 . 6 4 6 8 , 0 0 0 . 0 0 0 . 0 0 50 , 7 7 5 . 8 7 35 , 5 6 0 . 7 2 68 , 0 0 0 . 0 0 39 , 5 9 0 . 6 4 68,000.00 0.00 SE N I O R P A I N T / F I X U P 68 6 0 28 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 33 4 . 7 6 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 33 4 . 7 6 0.00 0.00 CO D E E N F O R C E M E N T / C D B G 68 6 2 28 11 1 , 7 7 0 . 1 1 Pe r s o n n e l S e r v i c e s 1 2 6 , 1 7 4 . 9 8 0. 0 0 88 , 8 9 3 . 6 1 0 . 0 0 0 . 0 0 11 1 , 7 7 0 . 1 1 12 6 , 1 7 4 . 9 8 0. 0 0 88 , 8 9 3 . 6 1 0.00 0.00 TR A N S F E R S O U T 90 0 0 28 92 , 5 4 8 . 1 4 Tr a n s f e r s 76 , 6 8 9 . 2 9 19 0 , 0 0 0 . 0 0 15 8 , 3 3 3 . 3 0 1 6 5 , 6 5 0 . 0 0 0 . 0 0 92 , 5 4 8 . 1 4 76 , 6 8 9 . 2 9 19 0 , 0 0 0 . 0 0 15 8 , 3 3 3 . 3 0 165,650.00 0.00 Fu n d T o t a l f o r C O M M D E V L O P B L O C K G 81 1 , 0 3 6 . 6 0 1, 0 6 9 , 8 5 3 . 8 8 1, 4 1 6 , 5 1 2 . 0 0 2, 1 9 7 , 8 9 2 . 9 2 1,302,060.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 30 2019 2019DepartmentBudgetCouncilBudget FU N D : H O M E GE N A D M - C D B G 68 5 1 29 0. 0 0 Op r M a t l & S u p p l i e s 1 , 9 4 6 . 3 3 0. 0 0 50 8 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 9 4 6 . 3 3 0. 0 0 50 8 . 0 0 0.00 0.00 HO M E - G E N E R A L A D M I N I S T R A T I O N 68 5 6 29 5, 1 2 9 . 3 1 Pe r s o n n e l S e r v i c e s 8 , 1 8 4 . 8 9 8, 4 4 4 . 0 0 7, 3 1 9 . 5 5 9 , 1 8 4 . 0 0 0 . 0 0 11 , 2 5 1 . 9 2 Op r M a t l & S u p p l i e s 9 , 3 1 7 . 5 0 17 , 3 6 8 . 0 0 7, 3 6 4 . 4 5 1 0 , 0 0 0 . 0 0 0 . 0 0 8, 7 0 0 . 7 8 Co n t r a c t S e r v i c e s 1 8 , 7 2 2 . 6 1 15 , 0 0 0 . 0 0 9, 1 1 3 . 7 5 1 5 , 0 0 0 . 0 0 0 . 0 0 25 , 0 8 2 . 0 1 36 , 2 2 5 . 0 0 40 , 8 1 2 . 0 0 23 , 7 9 7 . 7 5 34,184.00 0.00 HO M E B U Y E R P R O G R A M 68 5 7 29 0. 0 0 Op r M a t l & S u p p l i e s 4 5 , 0 0 0 . 0 0 0. 0 0 45 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 45 , 0 0 0 . 0 0 0. 0 0 45 , 0 0 0 . 0 0 0.00 0.00 HO U S I N G D E V E L O P M E N T 68 5 8 29 1, 1 4 5 , 0 0 0 . 0 0 Op r M a t l & S u p p l i e s 0. 0 0 48 , 2 4 0 . 0 0 0. 0 0 4 8 , 5 8 6 . 0 0 0 . 0 0 1, 1 4 5 , 0 0 0 . 0 0 0. 0 0 48 , 2 4 0 . 0 0 0. 0 0 48,586.00 0.00 HO U S I N G R E H A B I L I T A T I O N 68 5 9 29 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 15 , 0 0 0 . 0 0 37 1 . 2 3 2 5 , 0 0 0 . 0 0 0 . 0 0 16 4 , 5 1 2 . 1 4 Op r M a t l & S u p p l i e s 1 7 7 , 2 7 4 . 9 0 99 0 , 6 9 6 . 0 0 18 , 4 2 4 . 0 0 7 0 0 , 0 0 0 . 0 0 0 . 0 0 3, 0 4 0 . 0 0 Co n t r a c t S e r v i c e s 2, 1 5 5 . 0 0 12 , 0 0 0 . 0 0 0. 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 16 7 , 5 5 2 . 1 4 17 9 , 4 2 9 . 9 0 1, 0 1 7 , 6 9 6 . 0 0 18 , 7 9 5 . 2 3 740,000.00 0.00 HO U S I N G R E N T A L A S S I S T A N C E 68 6 5 29 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 35 2 , 9 9 8 . 0 0 35 2 , 9 9 8 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 35 2 , 9 9 8 . 0 0 35 2 , 9 9 8 . 0 0 0.00 0.00 Fu n d T o t a l f o r H O M E 1, 3 3 7 , 6 3 4 . 1 5 26 2 , 6 0 1 . 2 3 1, 4 5 9 , 7 4 6 . 0 0 44 1 , 0 9 8 . 9 8 822,770.00 0.00 FU N D : S T A T E G A S T A X SA F T Y I M P R O V E M E N T P R O G 64 5 4 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 3 4 , 8 4 4 . 7 9 10 0 , 0 0 0 . 0 0 80 , 8 1 8 . 1 9 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 13 4 , 8 4 4 . 7 9 10 0 , 0 0 0 . 0 0 80 , 8 1 8 . 1 9 200,000.00 0.00 16 - 2 0 O L D R I V E R S C H O O L R O A D P V M N T R E H A B 66 2 8 30 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 31 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 8 2 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 182,000.00 0.00 14 - 0 8 F L O R E N C E A V E B R D G R P L C @ R I O H O N D O 66 9 3 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 , 1 4 4 . 1 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3, 1 4 4 . 1 1 0. 0 0 0. 0 0 0.00 0.00 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 , 8 2 0 . 3 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 3, 8 2 0 . 3 0 0. 0 0 0. 0 0 0.00 0.00 FL O R E N C E A V E B R I D G E R E P L A C E A T S G R 67 1 0 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 5 , 8 4 8 . 0 8 20 , 0 0 0 . 0 0 0. 0 0 1 9 , 5 0 0 . 0 0 0 . 0 0 0. 0 0 15 , 8 4 8 . 0 8 20 , 0 0 0 . 0 0 0. 0 0 19,500.00 0.00 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 38 9 , 2 3 5 . 0 0 30 , 4 7 6 . 7 4 3 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 38 9 , 2 3 5 . 0 0 30 , 4 7 6 . 7 4 360,000.00 0.00 18 - 0 5 T W E E D Y L A N E P A V E M ( F L O R E N C E - S U V A ) 67 2 1 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 , 0 0 0 . 0 0 16 , 9 5 2 . 4 6 4 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 , 0 0 0 . 0 0 16 , 9 5 2 . 4 6 45,000.00 0.00 CI P 1 8 - 0 6 C I T Y W I D E S T R I P I N G - M A J O R R O A D W Y 67 2 9 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 94 , 0 0 0 . 0 0 5, 9 0 2 . 3 6 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 94 , 0 0 0 . 0 0 5, 9 0 2 . 3 6 70,000.00 0.00 SU V A S T . B R I D G E / R I O H O N D O R I V E R 67 4 4 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 2 6 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 26,000.00 0.00 FI R E S T O N E B L V D . P A V E M E N T R E H A B . 67 4 9 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 2 8 7 , 4 7 4 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 287,474.00 0.00 PA V E M E N T M A N A G E M E N T S Y S T E M 67 6 0 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 100,000.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 32 2019 2019DepartmentBudgetCouncilBudget 15 - 1 4 F I R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 8 1 , 4 8 0 . 3 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 81 , 4 8 0 . 3 1 0. 0 0 0. 0 0 0.00 0.00 DO W N T O W N P A R K I N G S T U D Y 77 2 4 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 0 , 2 3 7 . 2 6 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 20 , 2 3 7 . 2 6 0. 0 0 0. 0 0 0.00 0.00 ST R E E T N A M E S I G N R E P L A C E M E N T 77 2 9 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 15 0 , 0 0 0 . 0 0 11 4 , 2 6 6 . 7 0 1 5 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 15 0 , 0 0 0 . 0 0 11 4 , 2 6 6 . 7 0 150,000.00 0.00 CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 6 8 , 3 3 2 . 8 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 68 , 3 3 2 . 8 0 0. 0 0 0. 0 0 0.00 0.00 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 1 8 , 4 7 9 . 3 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 11 8 , 4 7 9 . 3 3 0. 0 0 0. 0 0 0.00 0.00 17 - 0 4 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 5 1 , 3 3 9 . 2 9 38 9 , 5 6 5 . 0 0 37 3 , 5 3 9 . 4 1 0 . 0 0 0 . 0 0 0. 0 0 51 , 3 3 9 . 2 9 38 9 , 5 6 5 . 0 0 37 3 , 5 3 9 . 4 1 0.00 0.00 SL U R R Y S E A L A R E A B 78 2 4 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 1 1 , 4 2 7 . 4 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 21 1 , 4 2 7 . 4 1 0. 0 0 0. 0 0 0.00 0.00 17 - 0 9 P A R A M O U N T B L S I G N A L & S A F E T Y E N H A N C E 78 3 0 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 7 5 3 . 9 5 2, 0 0 0 . 0 0 31 9 . 0 2 0 . 0 0 0 . 0 0 0. 0 0 1, 7 5 3 . 9 5 2, 0 0 0 . 0 0 31 9 . 0 2 0.00 0.00 ST E W & G R A Y R D S I G N A L & S A F E T Y E N H A N C E 78 3 1 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 , 2 8 3 . 9 9 2, 0 0 0 . 0 0 63 8 . 7 9 0 . 0 0 0 . 0 0 0. 0 0 2, 2 8 3 . 9 9 2, 0 0 0 . 0 0 63 8 . 7 9 0.00 0.00 PE D E S T R I A N C I R C U L A T I O N S T U D Y 78 3 3 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 10 , 0 0 0 . 0 0 85 2 . 8 3 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 33 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 10 , 0 0 0 . 0 0 85 2 . 8 3 0.00 0.00 TR A F F I C M A N A G E M E N T C E N T E R U P G R A D E 78 3 4 30 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 4 , 3 6 7 . 8 6 76 , 0 0 0 . 0 0 24 3 . 6 9 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 24 , 3 6 7 . 8 6 76 , 0 0 0 . 0 0 24 3 . 6 9 70,000.00 0.00 TR A N S F E R S O U T 90 0 0 30 0. 0 0 Tr a n s f e r s 1, 7 8 3 , 8 7 3 . 0 0 2, 1 0 0 , 3 0 3 . 0 0 1, 7 5 0 , 2 5 2 . 5 0 2 , 1 4 8 , 9 1 2 . 0 0 0 . 0 0 0. 0 0 1, 7 8 3 , 8 7 3 . 0 0 2, 1 0 0 , 3 0 3 . 0 0 1, 7 5 0 , 2 5 2 . 5 0 2,148,912.00 0.00 Fu n d T o t a l f o r S T A T E G A S T A X 0. 0 0 2, 5 2 1 , 2 3 2 . 4 8 3, 3 8 3 , 1 0 3 . 0 0 2, 3 7 4 , 2 6 2 . 6 9 3,658,886.00 0.00 FU N D : L S T A G R A N T F U N D LI B R A R Y 43 9 0 31 0. 0 0 Op r M a t l & S u p p l i e s 6 0 , 4 7 5 . 1 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 60 , 4 7 5 . 1 5 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r L S T A G R A N T F U N D 0. 0 0 60 , 4 7 5 . 1 5 0. 0 0 0. 0 0 0.00 0.00 FU N D : SB 1 - T R A N S P O R T A T I O N F U N D 14 - 1 8 P A R A M O U N T M E D I A N ( F I R E S T O N E - I M P 67 0 1 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 , 0 0 0 . 0 0 7, 8 1 2 . 1 5 4 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 , 0 0 0 . 0 0 7, 8 1 2 . 1 5 40,000.00 0.00 14 - 1 9 P A R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E 67 0 2 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 85 , 8 1 2 . 0 0 8, 0 0 8 . 3 9 7 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 85 , 8 1 2 . 0 0 8, 0 0 8 . 3 9 75,000.00 0.00 18 - 0 1 P E D I M P R O V / S I D E W A L K / R A M P D I S T - 1 67 1 6 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 22 6 , 0 0 0 . 0 0 30 , 0 0 9 . 0 2 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 22 6 , 0 0 0 . 0 0 30 , 0 0 9 . 0 2 200,000.00 0.00 18 - 0 3 A N N U A L S L U R R Y S E A L P R G R M ( S W A R E A ) 67 1 8 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 25 0 , 0 0 0 . 0 0 9, 0 8 9 . 1 3 1 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 25 0 , 0 0 0 . 0 0 9, 0 8 9 . 1 3 10,000.00 0.00 DI S T 2 S I D E W A L K / R A M P C O N S / A D A & P E D I M P 67 6 1 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 3 8 0 , 6 2 1 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 34 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 0. 0 0 0. 0 0 380,621.00 0.00 FY 1 8 - 1 9 A N N U A L S L U R R Y S E A L P R O G D I S T 3 67 6 2 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 3 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 300,000.00 0.00 FY 1 8 - 1 9 R E S I D E N T I A L S T R E E T P A V E M E N T R E H A 67 6 4 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 9 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 900,000.00 0.00 16 - 0 6 L A K E W O O D / R O S E M E A D C O R R I D O R S T U D Y 78 0 8 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 65 , 0 0 0 . 0 0 0. 0 0 6 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 65 , 0 0 0 . 0 0 0. 0 0 65,000.00 0.00 SO U T H D O W N E Y S A F E R O U T E S T O S C H O O L 78 3 2 32 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 27 8 , 0 0 0 . 0 0 34 6 . 7 2 2 7 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 27 8 , 0 0 0 . 0 0 34 6 . 7 2 270,000.00 0.00 Fu n d T o t a l f o r S B 1 - T R A N S P O R T A T I O N F 0. 0 0 0. 0 0 95 4 , 8 1 2 . 0 0 55 , 2 6 5 . 4 1 2,240,621.00 0.00 FU N D : M E A S U R E S - 2 0 1 7 L R B FI N A N C E 13 5 0 33 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 27 0 , 0 0 0 . 0 0 27 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 0. 0 0 22 7 , 0 7 5 . 0 0 22 7 , 0 7 5 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 49 7 , 0 7 5 . 0 0 49 7 , 0 7 5 . 0 0 0.00 0.00 FI R E S T A T I O N S 1 , 2 , 3 , A N D 4 M O D E R N I Z A T I O N 33 0 1 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 9, 0 0 0 , 0 0 0 . 0 0 16 , 2 8 3 . 9 7 9 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 9, 0 0 0 , 0 0 0 . 0 0 16 , 2 8 3 . 9 7 9,000,000.00 0.00 PO L I C E S T A T I O N M O D E R N I Z A T I O N P R O J E C T 33 0 2 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 80 0 , 0 0 0 . 0 0 1, 4 4 7 . 4 7 8 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 80 0 , 0 0 0 . 0 0 1, 4 4 7 . 4 7 800,000.00 0.00 LI B R A R Y M O D E R N I Z A T I O N P R O J E C T 33 0 3 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 8, 5 0 0 , 0 0 0 . 0 0 15 , 3 7 9 . 3 1 8 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 8, 5 0 0 , 0 0 0 . 0 0 15 , 3 7 9 . 3 1 8,500,000.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 8 - 1 9 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 35 2019 2019DepartmentBudgetCouncilBudget CI T Y H A L L I M P R O V E M E N T P R O J E C T 33 0 4 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 2 0 0 , 0 0 0 . 0 0 2, 1 7 1 . 2 0 1 , 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 2 0 0 , 0 0 0 . 0 0 2, 1 7 1 . 2 0 1,200,000.00 0.00 CI V I C T H E A T R E I M P R O V E M E N T P R O J E C T 33 0 6 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 90 0 , 0 0 0 . 0 0 0. 0 0 9 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 90 0 , 0 0 0 . 0 0 0. 0 0 900,000.00 0.00 RI O H O N D O E V E N T C E N T E R I M P R O V E M E N T 33 0 7 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 70 0 , 0 0 0 . 0 0 6, 8 6 6 . 5 3 7 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 70 0 , 0 0 0 . 0 0 6, 8 6 6 . 5 3 700,000.00 0.00 PU B L I C W O R K & U T I L I T I E S Y A R D I M P R O V E M E N T 33 0 8 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 0 , 0 0 0 . 0 0 0. 0 0 5 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 0 , 0 0 0 . 0 0 0. 0 0 500,000.00 0.00 DO W N T O W N P A R K I N G S T R U C T U R E I M P R O V E M E N T 33 0 9 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 40 0 , 0 0 0 . 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 40 0 , 0 0 0 . 0 0 0. 0 0 400,000.00 0.00 OT H E R C I T Y F A C I L I T I E S & B U I L D I N G S U P G R A D E 33 1 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 0 0 0 , 0 0 0 . 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 0 0 0 , 0 0 0 . 0 0 0. 0 0 1,000,000.00 0.00 AD A I M P R O V E M E N T P R O J E C T 33 1 1 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 0 0 0 , 0 0 0 . 0 0 1, 8 0 9 . 3 3 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 0 0 0 , 0 0 0 . 0 0 1, 8 0 9 . 3 3 1,000,000.00 0.00 AP O L L O P A R K P R O J E C T 33 2 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 5, 6 0 0 , 0 0 0 . 0 0 11 , 3 2 6 . 6 3 5 , 6 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 5, 6 0 0 , 0 0 0 . 0 0 11 , 3 2 6 . 6 3 5,600,000.00 0.00 DE N N I S T H E M E N A C E P A R K 33 3 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 3 0 0 , 0 0 0 . 0 0 5, 9 6 5 . 2 2 2 , 3 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 2, 3 0 0 , 0 0 0 . 0 0 5, 9 6 5 . 2 2 2,300,000.00 0.00 DI S C O V E R Y S P O R T S C O M P L E X 33 4 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 5 0 0 , 0 0 0 . 0 0 0. 0 0 2 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 8 - 1 9 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 36 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 2, 5 0 0 , 0 0 0 . 0 0 0. 0 0 2,500,000.00 0.00 FU R M A N P A R K P R O J E C T 33 5 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 5, 2 0 0 , 0 0 0 . 0 0 11 , 2 1 2 . 2 1 5 , 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 5, 2 0 0 , 0 0 0 . 0 0 11 , 2 1 2 . 2 1 5,200,000.00 0.00 GO L D E N P A R K P R O J E C T 33 6 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 3, 7 0 0 , 0 0 0 . 0 0 8, 2 6 3 . 1 4 3 , 7 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 3, 7 0 0 , 0 0 0 . 0 0 8, 2 6 3 . 1 4 3,700,000.00 0.00 IN D E P E N D E N C E P A R K P R O J E C T 33 7 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 2, 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 2 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 2, 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 2,000,000.00 0.00 RI O S A N G A B R I E L P A R K P R O J E C T 33 8 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 3, 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 3 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 3, 0 0 0 , 0 0 0 . 0 0 1, 1 9 4 . 3 7 3,000,000.00 0.00 W I L D E R N E S S P A R K P R O J E C T 33 9 0 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1 , 5 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1,500,000.00 0.00 TR E A S U R E I S L A N D P A R K P R O J E C T 33 9 5 33 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 0. 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 0. 0 0 200,000.00 0.00 Fu n d T o t a l f o r M E A S U R E S - 2 0 1 7 LR B 0. 0 0 0. 0 0 50 , 4 9 7 , 0 7 5 . 0 0 58 0 , 1 8 8 . 7 5 50,000,000.00 0.00 FU N D : M E A S U R E S - S A L E S T A X FI N A N C E 13 5 0 35 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 NO N - D E P A R T M E N T A L 13 5 5 35 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 86 4 , 3 6 3 . 1 3 0. 0 0 3 , 5 8 1 , 0 8 7 . 0 0 0 . 0 0 0. 0 0 0. 0 0 86 4 , 3 6 3 . 1 3 0. 0 0 3,581,087.00 0.00 FI R E S T A T I O N S 1 , 2 , 3 , A N D 4 M O D E R N I Z A T I O N 33 0 1 35 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 37 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 6 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 6,000,000.00 0.00 PO L I C E A N D C O D E E N F O R C E M E N T R A D I O E Q U I P M 33 1 5 35 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 2 0 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 2 0 0 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r M E A S U R E S - SA L E S T A X 0. 0 0 0. 0 0 2, 0 6 4 , 3 6 3 . 1 3 0. 0 0 9,581,087.00 0.00 FU N D : S B 3 0 0 F I R E S T O N E FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 36 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S B 3 0 0 FI R E S T O N E 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FU N D : V E H I C L E I M P A C T 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 38 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 0 6 0 , 7 6 5 . 0 0 0. 0 0 5 5 8 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 0 6 0 , 7 6 5 . 0 0 0. 0 0 558,000.00 0.00 FY 1 8 - 1 9 R E S I D E N T I A L S T R E E T P A V E M E N T R E H A 67 6 4 38 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 , 5 9 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1,595,000.00 0.00 17 - 0 4 R E S I D E N T I A L S T R E E T R E S U R F A C E 78 2 3 38 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 7 7 . 4 8 1, 2 0 0 , 0 0 0 . 0 0 1, 1 4 7 , 1 7 6 . 9 0 0 . 0 0 0 . 0 0 0. 0 0 77 7 . 4 8 1, 2 0 0 , 0 0 0 . 0 0 1, 1 4 7 , 1 7 6 . 9 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 38 0. 0 0 Tr a n s f e r s 0. 0 0 38 9 , 2 3 5 . 0 0 38 9 , 2 3 5 . 0 0 3 4 4 , 1 8 8 . 0 0 0 . 0 0 0. 0 0 0. 0 0 38 9 , 2 3 5 . 0 0 38 9 , 2 3 5 . 0 0 344,188.00 0.00 Fu n d T o t a l f o r V E H I C L E I M P A C T 0. 0 0 77 7 . 4 8 2, 6 5 0 , 0 0 0 . 0 0 1, 5 3 6 , 4 1 1 . 9 0 2,497,188.00 0.00 FU N D : C A P I T A L P R O J E C T PU B L I C A R T P A I N T I N G P R O J E C T 30 6 4 40 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 38 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 5 0 0 . 0 0 0. 0 0 2, 0 2 0 . 0 1 0 . 0 0 0 . 0 0 0. 0 0 1, 5 0 0 . 0 0 0. 0 0 2, 0 2 0 . 0 1 0.00 0.00 ** * T i t l e N o t F o u n d * * * 30 6 8 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 MI S C I M P R O V E M E N T S 64 0 7 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 2 , 0 8 3 . 4 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 22 , 0 8 3 . 4 3 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 40 35 1 , 9 7 1 . 6 9 Ca p i t a l I m p r o v e m e n t 2 9 , 0 6 5 . 1 8 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 35 1 , 9 7 1 . 6 9 29 , 0 6 5 . 1 8 0. 0 0 0. 0 0 0.00 0.00 CA P I T A L O U T L A Y N E W 66 2 0 40 72 . 9 5 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 62 , 9 3 1 . 6 1 Op r M a t l & S u p p l i e s 19 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 5. 3 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 63 , 0 0 9 . 9 1 19 0 . 0 0 0. 0 0 0. 0 0 0.00 0.00 UN D E R G R O U N D U T I L I T Y D I S T R I C T N O . 2 2 66 2 6 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 6 3 , 6 2 7 . 1 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 63 , 6 2 7 . 1 0 0. 0 0 0. 0 0 0.00 0.00 18 - 0 8 F U E L D I S P E N S E R & C A N O P Y R E P L A C E 67 2 3 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 , 0 0 0 . 0 0 0. 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 , 0 0 0 . 0 0 0. 0 0 15,000.00 0.00 17 - 1 5 F U T S A L F I E L D @ I N D E P E N D E N C E P A R K 67 2 8 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 45 0 , 0 0 0 . 0 0 41 , 9 7 7 . 5 5 4 0 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 45 0 , 0 0 0 . 0 0 41 , 9 7 7 . 5 5 405,000.00 0.00 RI O S A N G A B R I E L P A R K 67 3 0 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 21 , 9 8 0 . 0 0 19 , 8 1 2 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 21 , 9 8 0 . 0 0 19 , 8 1 2 . 0 0 0.00 0.00 FI R E S T O N E B L V D S T R E E T S C A P E E N H A N C E M E N T 67 3 1 40 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 39 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 11 0 , 0 0 0 . 0 0 30 , 3 1 5 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 11 0 , 0 0 0 . 0 0 30 , 3 1 5 . 0 0 0.00 0.00 FI R E S T A T I O N I M P - E M S E X P A N S I O N 76 6 1 40 0. 0 0 Ca p i t a l I m p r o v e m e n t - 2 4 5 . 2 7 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 -2 4 5 . 2 7 0. 0 0 0. 0 0 0.00 0.00 CI T Y W I D E P L A Y G R N D S A F E T Y R E P A I R 76 6 5 40 58 , 8 4 0 . 3 2 Ca p i t a l I m p r o v e m e n t 0. 0 0 86 , 0 0 0 . 0 0 0. 0 0 8 6 , 0 0 0 . 0 0 0 . 0 0 58 , 8 4 0 . 3 2 0. 0 0 86 , 0 0 0 . 0 0 0. 0 0 86,000.00 0.00 JP C C E X I T D O O R & A D A R A M S # 1 76 7 3 40 37 , 7 1 3 . 6 3 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 37 , 7 1 3 . 6 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CA R P E T T I T L E R E P L A C E - R I O H O N D O 76 8 5 40 2, 1 8 8 . 2 8 Ca p i t a l I m p r o v e m e n t 2 6 , 3 0 8 . 7 0 22 0 , 0 0 0 . 0 0 20 0 , 3 8 8 . 0 5 0 . 0 0 0 . 0 0 2, 1 8 8 . 2 8 26 , 3 0 8 . 7 0 22 0 , 0 0 0 . 0 0 20 0 , 3 8 8 . 0 5 0.00 0.00 PA R K I N G S T R U C T U R E I M P R O V E M E N T 76 9 0 40 1, 5 5 2 . 4 7 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 5 5 2 . 4 7 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI T Y H A L L I M P R O V E M E N T 76 9 1 40 11 , 6 5 2 . 3 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 11 , 6 5 2 . 3 5 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C C E N T E R B U I L D I N G R O O F R E P L A C E M E N T 76 9 3 40 46 2 . 4 7 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 46 2 . 4 7 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 LI B R A R Y H V A C R E P L A C E M E N T 76 9 5 40 50 , 8 8 7 . 8 0 Ca p i t a l I m p r o v e m e n t 1 0 9 . 5 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 50 , 8 8 7 . 8 0 10 9 . 5 3 0. 0 0 0. 0 0 0.00 0.00 FU R M A N P A R K - B U I L D I N G I M P R O V E M E N T 77 0 0 40 15 1 , 5 4 0 . 3 5 Ca p i t a l I m p r o v e m e n t 10 . 7 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 1 , 5 4 0 . 3 5 10 . 7 0 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 40 2019 2019DepartmentBudgetCouncilBudget W I L D E R N E S S P A R K I M P R O V E M E N T 77 0 6 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 13 0 . 0 0 6 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 13 0 . 0 0 60,000.00 0.00 GO L F C O U R S E B U I L D I N G & P A T I O I M P R O V E M E N T 77 1 1 40 13 , 6 5 6 . 4 3 Ca p i t a l I m p r o v e m e n t 2 4 , 3 5 9 . 5 8 49 , 6 4 0 . 0 0 8, 8 6 8 . 0 0 0 . 0 0 0 . 0 0 13 , 6 5 6 . 4 3 24 , 3 5 9 . 5 8 49 , 6 4 0 . 0 0 8, 8 6 8 . 0 0 0.00 0.00 GO L F C O U R S E W A L K W A Y S & S I D E W A L K I M P R O V E 77 1 2 40 29 , 8 3 5 . 3 0 Ca p i t a l I m p r o v e m e n t 3 , 7 5 2 . 5 0 7, 2 4 8 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 29 , 8 3 5 . 3 0 3, 7 5 2 . 5 0 7, 2 4 8 . 0 0 0. 0 0 0.00 0.00 GO L F C O U R S E P U M P S Y S U P G R A D E & D R A N G E 77 1 3 40 2, 0 9 5 . 0 0 Ca p i t a l I m p r o v e m e n t 1 8 , 2 0 5 . 2 5 34 , 7 9 5 . 0 0 0. 0 0 3 4 , 7 9 5 . 0 0 0 . 0 0 2, 0 9 5 . 0 0 18 , 2 0 5 . 2 5 34 , 7 9 5 . 0 0 0. 0 0 34,795.00 0.00 RI O S A N G A B R I E L P A R K A C C E S S I M P R O V E M E N T 77 2 1 40 28 , 5 6 6 . 2 4 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 28 , 5 6 6 . 2 4 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DO W N T O W N P A R K I N G S T U D Y 77 2 4 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 1 , 0 6 3 . 2 8 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 21 , 0 6 3 . 2 8 0. 0 0 0. 0 0 0.00 0.00 FU R M A N P A R K W A L K I N G T R A I L P R O J E C T 77 2 6 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 3 0 2 . 5 0 12 , 6 9 7 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 3 0 2 . 5 0 12 , 6 9 7 . 0 0 0. 0 0 0.00 0.00 AP O L L O P A R K W A L K I N G T R A I L P R O J E C T 77 2 7 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 6 7 . 5 0 11 , 6 3 2 . 0 0 9, 4 1 7 . 7 5 0 . 0 0 0 . 0 0 0. 0 0 36 7 . 5 0 11 , 6 3 2 . 0 0 9, 4 1 7 . 7 5 0.00 0.00 CI V I C T H E A T R E I M P R O V E M E N T 77 3 1 40 55 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 55 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C C E N T E R P A R K 78 1 3 40 3, 4 5 1 . 4 2 Ca p i t a l I m p r o v e m e n t 1 9 , 3 0 5 . 7 2 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 41 2019 2019DepartmentBudgetCouncilBudget 3, 4 5 1 . 4 2 19 , 3 0 5 . 7 2 0. 0 0 0. 0 0 0.00 0.00 BJ R C O M M C E N T E R A C / H V A C W E B C O N T R O L S 78 1 4 40 18 , 9 6 5 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 , 9 6 5 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 LI B R A R Y / T H E A T R E H V A C I M P R - P H A S E 2 78 1 5 40 1, 6 8 0 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 6 8 0 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C T H E A T R E M I S C I M P R O V E M E N T S 78 1 6 40 11 7 , 0 0 3 . 8 4 Ca p i t a l I m p r o v e m e n t 4 8 7 , 5 2 5 . 2 8 21 1 , 1 2 0 . 0 0 20 , 2 1 3 . 7 1 0 . 0 0 0 . 0 0 11 7 , 0 0 3 . 8 4 48 7 , 5 2 5 . 2 8 21 1 , 1 2 0 . 0 0 20 , 2 1 3 . 7 1 0.00 0.00 NE W T H E A T R E G E N E R A T O R 78 1 7 40 80 , 0 0 0 . 0 1 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 80 , 0 0 0 . 0 1 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 RI O H O N D O G O L F C O U R S E P H O N E S Y S T E M U P G R D 78 1 8 40 10 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 10 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C T H E A T R E R E S T R O O M I M P R O V E M E N T S 78 1 9 40 57 8 , 3 7 1 . 9 2 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 57 8 , 3 7 1 . 9 2 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C T H E A T R E P E R M B A N N E R S A N D U P L I G H T S 78 2 0 40 15 0 . 0 0 Ca p i t a l I m p r o v e m e n t 3 8 , 7 0 1 . 6 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 0 . 0 0 38 , 7 0 1 . 6 5 0. 0 0 0. 0 0 0.00 0.00 CI T Y W I D E S I D E W A L K S U R V E Y 78 2 1 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 8 , 8 3 5 . 2 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 48 , 8 3 5 . 2 1 0. 0 0 0. 0 0 0.00 0.00 SL U R R Y S E A L A R E A B 78 2 4 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 , 5 7 5 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 7, 5 7 5 . 0 0 0. 0 0 0. 0 0 0.00 0.00 IN D E P E N D E N C E P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 6 40 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 42 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 7 4 3 . 1 7 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 7 4 3 . 1 7 0. 0 0 0. 0 0 0.00 0.00 AP O L L O P A R K P L A Y G R O U N D R E P L A C E M E N T 78 3 7 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 1 5 1 . 1 4 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 1 5 1 . 1 4 0. 0 0 0. 0 0 0.00 0.00 FI R E S T A T I O N S M A S T E R P L A N N I N G 78 3 9 40 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 0 , 4 5 0 . 0 0 0. 0 0 12 , 1 0 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 40 , 4 5 0 . 0 0 0. 0 0 12 , 1 0 0 . 0 0 0.00 0.00 Fu n d T o t a l f o r C A P I T A L P R O J E C T 3, 3 4 6 , 9 1 4 . 4 3 85 6 , 9 8 7 . 1 5 1, 4 6 5 , 1 1 2 . 0 0 34 5 , 2 4 2 . 0 7 600,795.00 0.00 FU N D : W A T E R U T I L I T Y WA T E R S U P P L Y 35 1 0 51 23 4 , 6 4 2 . 3 9 Pe r s o n n e l S e r v i c e s 3 8 5 , 4 4 4 . 3 3 35 2 , 5 1 7 . 0 0 24 2 , 0 1 2 . 2 4 3 6 8 , 2 7 0 . 0 0 0 . 0 0 4, 6 1 2 , 4 5 0 . 8 5 Op r M a t l & S u p p l i e s 5 , 2 8 8 , 5 9 3 . 0 7 6, 2 9 9 , 4 7 7 . 9 9 4, 4 1 0 , 5 0 4 . 6 1 6 , 7 9 3 , 7 7 2 . 0 0 0 . 0 0 83 , 5 9 7 . 5 5 Co n t r a c t S e r v i c e s 1 3 9 , 4 1 3 . 2 6 11 5 , 0 0 0 . 0 0 11 1 , 4 9 8 . 4 1 1 3 5 , 0 0 0 . 0 0 0 . 0 0 1, 1 0 0 . 0 0 In d i r e c t C o s t s 1, 0 9 9 . 5 9 1, 1 6 8 . 0 0 97 3 . 3 0 3 9 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 89 , 9 4 4 . 0 1 37 , 4 4 4 . 0 1 0 . 0 0 0 . 0 0 4, 9 3 1 , 7 9 0 . 7 9 5, 8 1 4 , 5 5 0 . 2 5 6, 8 5 8 , 1 0 7 . 0 0 4, 8 0 2 , 4 3 2 . 5 7 7,297,432.00 0.00 WA T E R D I S T R I B U T I O N 35 2 0 51 84 2 , 5 6 2 . 0 9 Pe r s o n n e l S e r v i c e s 4 2 8 , 2 7 6 . 4 6 1, 0 9 8 , 1 3 4 . 0 0 87 9 , 0 8 3 . 7 3 1 , 1 5 9 , 1 8 3 . 0 0 0 . 0 0 15 8 , 0 0 6 . 0 3 Op r M a t l & S u p p l i e s 5 6 , 8 6 7 . 7 9 15 5 , 6 0 4 . 4 8 99 , 4 3 9 . 6 2 1 6 4 , 0 0 0 . 0 0 0 . 0 0 55 , 0 4 3 . 0 2 Co n t r a c t S e r v i c e s 4 2 , 8 8 0 . 9 8 53 , 1 2 7 . 4 8 6, 7 0 3 . 2 5 5 0 , 0 0 0 . 0 0 0 . 0 0 40 , 6 7 0 . 2 0 In d i r e c t C o s t s 40 , 4 9 9 . 5 7 43 , 4 7 2 . 0 0 40 , 6 6 1 . 2 7 1 6 , 9 9 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 22 5 , 2 6 8 . 0 4 17 5 , 6 7 3 . 7 9 0 . 0 0 0 . 0 0 1, 0 9 6 , 2 8 1 . 3 4 56 8 , 5 2 4 . 8 0 1, 5 7 5 , 6 0 6 . 0 0 1, 2 0 1 , 5 6 1 . 6 6 1,390,173.00 0.00 WA T E R C U S T O M E R S V C S 35 3 0 51 37 0 , 5 8 6 . 7 3 Pe r s o n n e l S e r v i c e s 3 7 9 , 4 3 5 . 5 7 48 7 , 7 7 8 . 0 0 45 0 , 6 7 5 . 4 1 5 2 8 , 4 5 3 . 0 0 0 . 0 0 13 9 , 4 5 4 . 3 2 Op r M a t l & S u p p l i e s 1 4 3 , 7 0 8 . 1 8 26 4 , 7 5 0 . 0 0 24 7 , 1 3 5 . 3 4 3 0 1 , 5 0 0 . 0 0 0 . 0 0 84 , 7 5 1 . 1 3 Co n t r a c t S e r v i c e s 8 0 , 6 9 8 . 7 6 85 , 0 0 0 . 0 0 60 , 1 8 8 . 6 1 8 5 , 0 0 0 . 0 0 0 . 0 0 24 , 9 2 2 . 3 4 In d i r e c t C o s t s 27 , 8 7 8 . 7 0 28 , 1 6 4 . 0 0 25 , 8 3 9 . 7 5 2 3 , 4 0 9 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 43 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l O u t l a y -1 8 , 9 1 2 . 4 0 37 , 0 0 0 . 0 0 30 , 7 2 0 . 6 0 0 . 0 0 0 . 0 0 61 9 , 7 1 4 . 5 2 61 2 , 8 0 8 . 8 1 90 2 , 6 9 2 . 0 0 81 4 , 5 5 9 . 7 1 938,362.00 0.00 WA T E R O P E R A T I O N S S U P P O R T 35 4 0 51 21 9 , 6 0 4 . 2 0 Pe r s o n n e l S e r v i c e s 3 5 5 , 1 3 7 . 2 4 39 1 , 1 6 8 . 0 0 33 2 , 3 6 2 . 7 2 5 5 1 , 7 1 9 . 0 0 0 . 0 0 71 0 , 0 2 9 . 7 9 Op r M a t l & S u p p l i e s 7 0 5 , 2 7 5 . 2 2 81 4 , 0 5 0 . 0 0 67 5 , 8 3 9 . 2 3 8 1 7 , 0 5 0 . 0 0 0 . 0 0 50 , 1 3 5 . 6 4 Co n t r a c t S e r v i c e s 5 8 , 8 7 8 . 4 4 66 , 0 0 0 . 0 0 45 , 3 3 9 . 5 8 6 6 , 0 0 0 . 0 0 0 . 0 0 97 9 , 7 6 9 . 6 3 1, 1 1 9 , 2 9 0 . 9 0 1, 2 7 1 , 2 1 8 . 0 0 1, 0 5 3 , 5 4 1 . 5 3 1,434,769.00 0.00 WA T E R P R O G R A M S U P P O R T 35 5 0 51 43 7 , 9 4 3 . 6 1 Pe r s o n n e l S e r v i c e s 6 1 4 , 1 7 8 . 7 0 62 4 , 3 5 2 . 0 0 50 8 , 2 0 8 . 8 7 6 4 8 , 0 8 2 . 0 0 0 . 0 0 1, 7 6 5 , 5 7 4 . 5 0 Op r M a t l & S u p p l i e s 1 , 8 3 0 , 0 4 6 . 7 5 1, 0 9 3 , 3 1 0 . 0 0 89 2 , 4 1 0 . 8 5 1 , 1 0 9 , 2 0 9 . 0 0 0 . 0 0 13 5 , 2 1 2 . 9 0 Co n t r a c t S e r v i c e s 1 6 9 , 8 8 7 . 7 1 43 4 , 0 0 0 . 0 0 14 9 , 5 4 9 . 6 9 4 4 0 , 0 0 0 . 0 0 0 . 0 0 51 5 , 7 2 3 . 3 4 In d i r e c t C o s t s 51 4 , 2 0 0 . 3 6 54 8 , 4 1 3 . 0 0 47 3 , 2 2 3 . 1 6 2 5 2 , 7 7 0 . 0 0 0 . 0 0 3, 4 4 9 . 3 4 Ca p i t a l O u t l a y 17 , 2 8 6 . 9 3 11 , 0 0 0 . 0 0 1, 7 9 4 . 1 8 0 . 0 0 0 . 0 0 2, 8 5 7 , 9 0 3 . 6 9 3, 1 4 5 , 6 0 0 . 4 5 2, 7 1 1 , 0 7 5 . 0 0 2, 0 2 5 , 1 8 6 . 7 5 2,450,061.00 0.00 92 5 5 I M P E R I A L H W Y C O N T A M R E M E D I A T N 65 8 3 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 87 , 6 4 9 . 0 4 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 87 , 6 4 9 . 0 4 200,000.00 0.00 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 14 - 1 6 B R O O K S H I R E P A V E R E H A B F I R S T N - F L R N C 67 1 5 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 19 7 , 6 1 1 . 3 2 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 19 7 , 6 1 1 . 3 2 0.00 0.00 16 - 2 1 O R S R P O T A B L E W A T E R S Y S I M P R O V 67 2 5 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 1 3 5 , 6 7 7 . 0 0 88 9 , 5 1 6 . 0 9 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 1 3 5 , 6 7 7 . 0 0 88 9 , 5 1 6 . 0 9 0.00 0.00 FI R E S T O N E B L W A T E R S Y S I M P R O V ( O R S R - W C L ) 67 3 2 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 1, 3 4 2 , 1 6 3 . 0 0 28 2 , 9 3 5 . 3 5 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 1, 3 4 2 , 1 6 3 . 0 0 28 2 , 9 3 5 . 3 5 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 44 2019 2019DepartmentBudgetCouncilBudget LA K E W O O D B L I M P R P H S 3 F L O R E N C E T O G A L L A 78 0 2 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 75 0 , 0 0 0 . 0 0 0. 0 0 7 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 75 0 , 0 0 0 . 0 0 0. 0 0 700,000.00 0.00 PA R A M O U N T B L M E D I A N T U R F R E P L A C E M E N T 78 0 9 51 29 , 5 2 5 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 29 , 5 2 5 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI V I C C E N T E R P A R K 78 1 3 51 56 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 56 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 CI P 1 4 - 0 2 B R O O K S H I R E W A T E R I M P R O V E M E N T 78 4 0 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 15 , 4 3 3 . 7 5 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 15 , 4 3 3 . 7 5 0.00 0.00 CI P 1 7 - 1 6 T R U E A V E W A T E R S Y S I M P R O V E M E N T 78 4 1 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 96 , 7 2 0 . 5 0 71 , 8 3 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 96 , 7 2 0 . 5 0 71 , 8 3 0 . 0 0 0.00 0.00 AD V A N C E D W A T E R M E T E R G R A N T P R O J E C T 78 4 2 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 25 5 , 4 2 4 . 0 0 23 0 , 6 4 4 . 2 7 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 25 5 , 4 2 4 . 0 0 23 0 , 6 4 4 . 2 7 0.00 0.00 WA T E R M E T E R R E P L A C E 86 0 6 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 39 4 , 5 7 6 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 39 4 , 5 7 6 . 0 0 0. 0 0 0.00 0.00 WA T E R W E L L R E F U R B I S H 86 4 2 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 0 , 0 0 0 . 0 0 37 7 , 6 2 1 . 6 5 5 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 0 , 0 0 0 . 0 0 37 7 , 6 2 1 . 6 5 500,000.00 0.00 TE L E M E T R Y S Y S U P G R A D E 86 4 7 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 0. 0 0 3 5 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 0. 0 0 350,000.00 0.00 WA T E R D I S T R I B U T I O N M A I N S - D E S I G N & C O N S T 86 5 4 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 75 , 0 0 0 . 0 0 0. 0 0 7 5 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 45 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 75 , 0 0 0 . 0 0 0. 0 0 75,000.00 0.00 TR A N S M I S S I O N S Y S T E M V A L V E R E P L A C E M E N T 86 5 5 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 25 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 25 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 NE W W E L L C O N S T R U C T I O N 86 6 5 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 3 , 8 7 3 . 2 5 4, 0 0 0 , 0 0 0 . 0 0 3, 6 8 5 . 6 3 4 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 3, 8 7 3 . 2 5 4, 0 0 0 , 0 0 0 . 0 0 3, 6 8 5 . 6 3 4,000,000.00 0.00 W E L L / Y A R D S E C U R I T Y 86 6 6 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 , 2 7 5 . 0 0 50 , 0 0 0 . 0 0 0. 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 2 7 5 . 0 0 50 , 0 0 0 . 0 0 0. 0 0 50,000.00 0.00 WA T E R I N F R A S T R U C T U R E R E H A B I L I T A T I O N 86 7 4 51 19 , 2 1 4 . 4 2 Ca p i t a l I m p r o v e m e n t 0. 1 0 1, 2 2 2 , 1 6 0 . 0 0 43 , 2 6 2 . 1 2 5 0 0 , 0 0 0 . 0 0 0 . 0 0 19 , 2 1 4 . 4 2 0. 1 0 1, 2 2 2 , 1 6 0 . 0 0 43 , 2 6 2 . 1 2 500,000.00 0.00 BE L L F L O W E R W A T E R S Y S I M P R O V F O S T E R - H A L L 86 8 0 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1,000,000.00 0.00 W O O D R U F F W A T E R S Y S I M P R O V I M P E R I A L - F I R E S 86 8 1 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1,000,000.00 0.00 PA R A M O U N T W A T E R S Y S I M P R O V 5 T H - F L O R E N C E 86 8 2 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 5 7 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 575,000.00 0.00 TE L E G R A P H W A T E R S Y S I M P R O V L A K E W O O D - W C L 86 8 3 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 7 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 700,000.00 0.00 PE L L E T S T . & R Y E R S O N W A T E R S Y S T E M I M P R O V 86 8 4 51 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 8 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 800,000.00 0.00 SA M O L I N E W A T E R S Y S I M P O V Q U I L L D R . - M E L V A 86 8 5 51 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 46 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 8 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 825,000.00 0.00 TR A N S F E R S O U T 90 0 0 51 1, 5 5 9 , 0 0 0 . 0 0 Tr a n s f e r s 1, 2 5 0 , 4 9 9 . 9 6 1, 3 7 5 , 0 0 0 . 0 0 1, 1 4 5 , 8 3 3 . 4 0 1 , 3 7 5 , 0 0 0 . 0 0 0 . 0 0 1, 5 5 9 , 0 0 0 . 0 0 1, 2 5 0 , 4 9 9 . 9 6 1, 3 7 5 , 0 0 0 . 0 0 1, 1 4 5 , 8 3 3 . 4 0 1,375,000.00 0.00 Fu n d T o t a l f o r W A T E R U T I L I T Y 12 , 1 4 9 , 1 9 9 . 3 9 12 , 5 1 6 , 4 2 3 . 5 2 25 , 3 4 0 , 4 1 8 . 5 0 13 , 2 4 3 , 3 0 4 . 8 4 26,160,797.00 0.00 FU N D : G O L F C O U R S E RE C R E A T I O N - G O L F C O U R 44 0 0 52 0. 0 0 Op r M a t l & S u p p l i e s 1 , 1 2 5 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 1, 1 2 5 . 0 0 0. 0 0 0. 0 0 0.00 0.00 GO L F C O U R S E O P E R A T I O N 44 1 0 52 -2 3 , 3 8 4 . 4 0 Pe r s o n n e l S e r v i c e s 23 0 . 4 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 0 9 9 , 5 6 6 . 5 5 Op r M a t l & S u p p l i e s 1 , 1 2 9 , 9 2 7 . 0 9 1, 1 6 2 , 3 8 7 . 0 0 49 8 , 3 6 9 . 6 7 1 , 1 8 4 , 7 9 2 . 0 0 0 . 0 0 59 , 1 1 6 . 0 4 Co n t r a c t S e r v i c e s 6 4 , 9 3 2 . 6 8 56 , 8 2 6 . 0 0 35 , 2 2 4 . 1 9 5 6 , 8 2 6 . 0 0 0 . 0 0 22 , 0 0 0 . 0 0 In d i r e c t C o s t s 21 , 9 9 9 . 9 6 22 , 0 0 0 . 0 0 18 , 3 3 3 . 3 0 2 2 , 0 0 0 . 0 0 0 . 0 0 6, 4 5 9 . 6 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 14 1 , 0 5 3 . 9 9 0 . 0 0 0 . 0 0 1, 1 6 3 , 7 5 7 . 7 9 1, 2 1 7 , 0 9 0 . 1 4 1, 2 4 1 , 2 1 3 . 0 0 69 2 , 9 8 1 . 1 5 1,263,618.00 0.00 GO L F C O U R S E M A I N T 44 2 0 52 -1 2 9 , 3 7 7 . 1 3 Pe r s o n n e l S e r v i c e s 4 3 , 8 0 4 . 3 4 17 , 0 7 7 . 0 0 14 , 3 6 9 . 8 4 1 7 , 2 4 6 . 0 0 0 . 0 0 58 2 , 9 2 0 . 4 0 Op r M a t l & S u p p l i e s 5 0 2 , 3 2 6 . 4 3 57 7 , 4 0 0 . 0 0 37 2 , 7 1 4 . 8 0 5 7 7 , 4 0 0 . 0 0 0 . 0 0 1, 0 4 0 , 8 0 7 . 5 5 Co n t r a c t S e r v i c e s 1 , 0 1 8 , 1 2 1 . 2 3 1, 1 0 5 , 7 0 1 . 0 0 91 7 , 1 4 5 . 5 5 1 , 1 3 0 , 5 7 3 . 0 0 0 . 0 0 1, 4 1 7 . 5 5 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 4 9 5 , 7 6 8 . 3 7 1, 5 6 4 , 2 5 2 . 0 0 1, 7 0 0 , 1 7 8 . 0 0 1, 3 0 4 , 2 3 0 . 1 9 1,725,219.00 0.00 Fu n d T o t a l f o r G O L F C O U R S E 2, 6 5 9 , 5 2 6 . 1 6 2, 7 8 2 , 4 6 7 . 1 4 2, 9 4 1 , 3 9 1 . 0 0 1, 9 9 7 , 2 1 1 . 3 4 2,988,837.00 0.00 FU N D : T R A N S I T ( P R O P C ) AD M I N - P R O P . C 32 0 5 54 25 , 3 6 5 . 8 9 Pe r s o n n e l S e r v i c e s 2 6 , 1 2 3 . 0 3 26 , 9 2 0 . 0 0 22 , 7 2 5 . 4 0 2 8 , 1 3 5 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 45 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 47 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Co n t r a c t S e r v i c e s 7 5 , 0 0 0 . 0 0 12 5 , 0 0 0 . 0 0 78 , 1 7 0 . 3 0 0 . 0 0 0 . 0 0 25 , 3 6 5 . 8 9 10 1 , 1 2 3 . 0 3 15 1 , 9 2 0 . 0 0 14 5 , 8 9 5 . 7 0 28,135.00 0.00 I- 5 C O N S O R T I U M 60 0 5 54 30 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 30 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 RI D E S H A R I N G 62 9 0 54 65 , 4 1 8 . 0 0 Op r M a t l & S u p p l i e s 5 4 , 9 1 5 . 0 0 53 , 0 0 0 . 0 0 42 , 7 3 0 . 0 0 1 3 , 5 6 0 . 0 0 0 . 0 0 65 , 4 1 8 . 0 0 54 , 9 1 5 . 0 0 53 , 0 0 0 . 0 0 42 , 7 3 0 . 0 0 13,560.00 0.00 I- 7 1 0 C O R R I D O R C O N S O R T I U M 64 8 4 54 25 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 25 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 54 12 8 , 8 5 5 . 7 3 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 12 8 , 8 5 5 . 7 3 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 91 / 6 0 5 M A J O R C O O R I D O R S T U D Y 65 7 2 54 20 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 20 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 54 4, 8 1 9 . 6 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 4, 8 1 9 . 6 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TE L E G R A P H R D T R A F F I C I M P R O V E M E N T S 66 0 6 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 MI S C . B R I D G E R E P A I R S 66 2 4 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 92 . 4 8 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 92 . 4 8 0. 0 0 0. 0 0 0.00 0.00 OL D R I V E R S C H O O L R O A D P A V E M E N T R E H A B 66 2 8 54 12 , 5 2 4 . 4 1 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 12 , 5 2 4 . 4 1 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 48 2019 2019DepartmentBudgetCouncilBudget LA K E W O O D B L V D I M P P H A S E ( 3 B & 3 C F L O R - T E L E ) 66 6 7 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E R E H A B - L A K E W O O D T O E C L 66 8 0 54 49 4 , 8 1 6 . 4 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 49 4 , 8 1 6 . 4 5 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E B L V D & L A K E W O O D B L V D I N T E R S E C T 66 9 2 54 31 7 . 0 5 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 31 7 . 0 5 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 BR O O K S H I R E A V E P V M T R E H A B ( I M P H W Y - G A R D E N 66 9 5 54 43 , 0 4 2 . 5 4 Ca p i t a l I m p r o v e m e n t 1 1 , 7 4 7 . 9 7 0. 0 0 14 6 . 3 6 0 . 0 0 0 . 0 0 43 , 0 4 2 . 5 4 11 , 7 4 7 . 9 7 0. 0 0 14 6 . 3 6 0.00 0.00 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 54 50 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 3 6 , 7 5 6 . 4 5 5, 0 0 0 . 0 0 98 1 . 6 7 0 . 0 0 0 . 0 0 50 , 0 0 0 . 0 0 36 , 7 5 6 . 4 5 5, 0 0 0 . 0 0 98 1 . 6 7 0.00 0.00 IM P E R I A L H W Y T R A F S I G F O C O M M S Y S 67 0 0 54 2, 6 9 1 . 1 8 Ca p i t a l I m p r o v e m e n t 3 7 , 4 3 9 . 0 9 10 2 , 4 4 8 . 0 0 11 3 , 1 0 8 . 1 9 0 . 0 0 0 . 0 0 2, 6 9 1 . 1 8 37 , 4 3 9 . 0 9 10 2 , 4 4 8 . 0 0 11 3 , 1 0 8 . 1 9 0.00 0.00 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 54 22 9 , 1 7 2 . 8 2 Ca p i t a l I m p r o v e m e n t 3 9 , 0 4 1 . 9 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 22 9 , 1 7 2 . 8 2 39 , 0 4 1 . 9 5 0. 0 0 0. 0 0 0.00 0.00 W O O D R U F F P A V E R E H A B ( I M P L H W Y - S T E W & G R A Y ) 67 1 1 54 70 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 70 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 BE L L F L O W E R P A V E R E H A B ( I M P L H W Y - S T E W & G R A ) 67 1 2 54 86 , 6 9 2 . 7 9 Ca p i t a l I m p r o v e m e n t 2 8 , 5 4 6 . 9 9 5, 0 0 0 . 0 0 36 . 6 6 0 . 0 0 0 . 0 0 86 , 6 9 2 . 7 9 28 , 5 4 6 . 9 9 5, 0 0 0 . 0 0 36 . 6 6 0.00 0.00 BR O O K S H I R E P A V E R E H A B ( F I R E S T O N - F L O R A N C E ) 67 1 5 54 60 , 3 7 9 . 5 8 Ca p i t a l I m p r o v e m e n t 2 3 , 0 2 7 . 0 5 35 0 , 0 0 0 . 0 0 39 2 , 0 7 7 . 7 2 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 49 2019 2019DepartmentBudgetCouncilBudget 60 , 3 7 9 . 5 8 23 , 0 2 7 . 0 5 35 0 , 0 0 0 . 0 0 39 2 , 0 7 7 . 7 2 0.00 0.00 CI T Y W I D E S T R I P I N G M A J O R R O A D W A Y S 77 0 8 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 1 , 0 6 1 . 8 2 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 41 , 0 6 1 . 8 2 0. 0 0 0. 0 0 0.00 0.00 PA V E M E N T M A N A G E M E N T S Y S T E M 78 0 5 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TE L E G R A P H T R A F F I C S A F E T Y E N H A N C E M E N T S 78 0 6 54 1, 5 4 3 . 9 4 Ca p i t a l I m p r o v e m e n t 2 6 , 3 1 5 . 4 5 30 0 , 0 0 0 . 0 0 15 5 , 1 1 4 . 9 8 1 , 5 9 2 , 3 3 7 . 0 0 0 . 0 0 1, 5 4 3 . 9 4 26 , 3 1 5 . 4 5 30 0 , 0 0 0 . 0 0 15 5 , 1 1 4 . 9 8 1,592,337.00 0.00 LA K E W O O D / R O S E M E A D C O R R I D O R S T U D Y 78 0 8 54 62 , 2 2 3 . 7 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 62 , 2 2 3 . 7 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 WA T E R I N F R A S T R U C T U R E R E H A B I L I T A T I O N 86 7 4 54 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 54 40 3 , 2 4 3 . 4 2 Tr a n s f e r s 90 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 83 3 , 3 3 3 . 3 0 1 , 0 0 0 , 0 0 0 . 0 0 0 . 0 0 40 3 , 2 4 3 . 4 2 90 0 , 0 0 0 . 0 0 1, 0 0 0 , 0 0 0 . 0 0 83 3 , 3 3 3 . 3 0 1,000,000.00 0.00 Fu n d T o t a l f o r T R A N S I T ( P R O P C ) 1, 8 1 6 , 1 0 7 . 1 0 1, 3 0 0 , 0 6 7 . 2 8 1, 9 6 7 , 3 6 8 . 0 0 1, 6 8 3 , 4 2 4 . 5 8 2,634,032.00 0.00 FU N D : T R A N S I T ( P R O P A ) NO N - D E P A R T M E N T A L 13 5 5 55 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DI A L - A - R I D E 62 2 0 55 69 8 , 5 2 3 . 2 2 Pe r s o n n e l S e r v i c e s 6 8 6 , 5 4 6 . 0 7 78 3 , 9 8 1 . 0 0 50 2 , 7 3 4 . 8 9 8 1 7 , 5 3 1 . 0 0 0 . 0 0 17 7 , 9 7 8 . 5 7 Op r M a t l & S u p p l i e s 1 7 7 , 7 6 7 . 7 1 18 9 , 0 4 2 . 0 0 13 8 , 3 7 1 . 1 1 1 9 6 , 4 4 2 . 0 0 0 . 0 0 51 , 3 2 5 . 4 6 Co n t r a c t S e r v i c e s 6 2 , 2 6 4 . 1 8 49 , 0 1 9 . 0 0 90 , 1 3 3 . 4 7 5 5 , 5 1 9 . 0 0 0 . 0 0 17 1 , 5 0 0 . 0 0 In d i r e c t C o s t s 17 4 , 4 7 0 . 6 7 14 3 , 1 9 0 . 0 0 11 9 , 3 2 5 . 0 0 1 4 3 , 1 9 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 50 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 , 0 9 3 . 1 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 1, 0 9 9 , 3 2 7 . 2 5 1, 1 0 5 , 1 4 1 . 7 3 1, 1 6 5 , 2 3 2 . 0 0 85 0 , 5 6 4 . 4 7 1,212,682.00 0.00 RI D E A N D S T R I D E P R O G R A M 62 2 3 55 0. 0 0 Pe r s o n n e l S e r v i c e s 4 9 , 9 9 1 . 5 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 3 9 , 7 1 8 . 8 4 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 3 5 , 8 1 7 . 6 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 12 5 , 5 2 8 . 0 0 0. 0 0 0. 0 0 0.00 0.00 DA R R E P L V E H I C L E S & C O M M U N I C A T I O N E Q P T 62 2 4 55 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 5 , 3 5 7 . 6 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 75 , 3 5 7 . 6 1 0. 0 0 0. 0 0 0.00 0.00 TR A N S I T C E N T E R M A I N T E N A N C E 62 2 5 55 20 , 2 0 5 . 8 5 Op r M a t l & S u p p l i e s 1 6 , 9 4 5 . 7 4 29 , 1 0 0 . 0 0 24 , 7 3 5 . 9 3 2 0 , 0 0 0 . 0 0 0 . 0 0 34 , 2 1 6 . 0 0 Co n t r a c t S e r v i c e s 3 4 , 5 4 3 . 5 0 31 , 3 0 0 . 0 0 16 , 2 0 5 . 8 8 3 1 , 3 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 74 0 . 0 0 61 6 . 7 0 7 4 0 . 0 0 0 . 0 0 54 , 4 2 1 . 8 5 51 , 4 8 9 . 2 4 61 , 1 4 0 . 0 0 41 , 5 5 8 . 5 1 52,040.00 0.00 RE C R E A T I O N / S P E V E N T S 62 3 0 55 32 , 9 6 0 . 9 6 Pe r s o n n e l S e r v i c e s 3 3 , 3 9 6 . 0 6 31 , 0 4 8 . 0 0 30 , 3 7 5 . 1 2 2 2 , 3 2 0 . 0 0 0 . 0 0 12 5 , 0 1 2 . 2 6 Co n t r a c t S e r v i c e s 1 1 6 , 6 6 2 . 9 7 10 5 , 8 0 0 . 0 0 81 , 2 3 6 . 8 9 1 0 5 , 8 0 0 . 0 0 0 . 0 0 15 7 , 9 7 3 . 2 2 15 0 , 0 5 9 . 0 3 13 6 , 8 4 8 . 0 0 11 1 , 6 1 2 . 0 1 128,120.00 0.00 BU S B E N C H 62 4 0 55 11 7 , 3 3 0 . 5 9 Pe r s o n n e l S e r v i c e s 6 9 , 0 5 7 . 7 1 95 , 2 3 3 . 0 0 10 2 , 9 9 1 . 6 7 1 0 7 , 2 8 1 . 0 0 0 . 0 0 34 5 . 5 3 Op r M a t l & S u p p l i e s 0. 0 0 3, 4 0 0 . 0 0 2, 7 4 1 . 4 6 3 , 4 0 0 . 0 0 0 . 0 0 10 1 , 3 6 6 . 0 8 Co n t r a c t S e r v i c e s 1 0 1 , 5 3 6 . 5 8 11 2 , 5 0 0 . 0 0 78 , 6 1 6 . 5 6 1 5 0 , 0 0 0 . 0 0 0 . 0 0 21 9 , 0 4 2 . 2 0 17 0 , 5 9 4 . 2 9 21 1 , 1 3 3 . 0 0 18 4 , 3 4 9 . 6 9 260,681.00 0.00 FI X E D R O U T E S Y S T E M 62 8 0 55 54 , 7 3 6 . 9 0 Pe r s o n n e l S e r v i c e s 5 0 , 0 9 1 . 1 0 54 , 9 2 7 . 0 0 46 , 9 8 3 . 5 9 5 7 , 5 2 8 . 0 0 0 . 0 0 65 3 . 1 9 Op r M a t l & S u p p l i e s 1 , 1 1 4 . 9 2 8, 3 0 0 . 0 0 -9 . 1 8 3 , 5 0 0 . 0 0 0 . 0 0 1, 4 5 0 , 3 1 9 . 8 9 Co n t r a c t S e r v i c e s 1 , 4 5 9 , 9 4 1 . 8 3 1, 3 3 2 , 3 6 5 . 0 0 86 0 , 2 6 5 . 4 4 1 , 4 4 2 , 3 7 1 . 0 0 0 . 0 0 1, 5 0 5 , 7 0 9 . 9 8 1, 5 1 1 , 1 4 7 . 8 5 1, 3 9 5 , 5 9 2 . 0 0 90 7 , 2 3 9 . 8 5 1,503,399.00 0.00 RI D E S H A R I N G 62 9 0 55 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 51 2019 2019DepartmentBudgetCouncilBudget 23 , 5 2 0 . 4 4 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 26 , 8 8 5 . 4 6 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 11 , 8 5 0 . 4 0 Co n t r a c t S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 62 , 2 5 6 . 3 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r T R A N S I T ( P R O P A ) 3, 0 9 8 , 7 3 0 . 8 0 3, 1 8 9 , 3 1 7 . 7 5 2, 9 6 9 , 9 4 5 . 0 0 2, 0 9 5 , 3 2 4 . 5 3 3,156,922.00 0.00 FU N D : T R A N S I T ( M E A S R ) AD M I N - M E A S . R 33 0 5 56 20 , 2 9 2 . 5 6 Pe r s o n n e l S e r v i c e s 2 0 , 8 9 8 . 3 5 21 , 5 3 8 . 0 0 18 , 1 8 0 . 0 7 2 2 , 5 0 9 . 0 0 0 . 0 0 -1 3 , 2 7 3 . 4 3 Co n t r a c t S e r v i c e s 1, 7 1 0 . 3 1 0. 0 0 3, 0 3 0 . 1 9 0 . 0 0 0 . 0 0 7, 0 1 9 . 1 3 22 , 6 0 8 . 6 6 21 , 5 3 8 . 0 0 21 , 2 1 0 . 2 6 22,509.00 0.00 SA F T Y I M P R O V E M E N T P R O G 64 5 4 56 99 , 3 0 1 . 1 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 99 , 3 0 1 . 1 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E S T I M P - O R S R T O B R O O K S H I R E 64 8 8 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T B L V D F . O . S Y S T E M 65 9 0 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 BE L L F L O W E R B L V D A T I M P E R I A L I M P R O V E M E N T S 66 0 5 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 50 , 0 0 0 . 0 0 32 , 3 6 3 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 50 , 0 0 0 . 0 0 32 , 3 6 3 . 0 0 0.00 0.00 16 - 2 0 O L D R I V E R S C H O O L R O A D P V M N T R E H A B 66 2 8 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 6 2 , 8 9 4 . 3 7 38 5 , 0 0 0 . 0 0 27 , 2 0 0 . 4 9 1 , 1 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 62 , 8 9 4 . 3 7 38 5 , 0 0 0 . 0 0 27 , 2 0 0 . 4 9 1,125,000.00 0.00 FI R E S T O N E R E H A B L A K E W O O E T O E C L 66 8 0 56 0. 0 0 Co n t r a c t S e r v i c e s 40 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 , 1 6 6 . 6 6 Ca p i t a l I m p r o v e m e n t 2 7 , 4 1 2 . 2 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 , 1 6 6 . 6 6 27 , 8 1 2 . 2 3 0. 0 0 0. 0 0 0.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 52 2019 2019DepartmentBudgetCouncilBudget GA R D E N D A L E P V M T R E H A B ( L A K E W O O D - W C L ) 66 8 8 56 15 0 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 2, 7 6 2 . 3 3 0 . 0 0 0 . 0 0 15 0 , 0 0 0 . 0 0 0. 0 0 0. 0 0 2, 7 6 2 . 3 3 0.00 0.00 PA V M E N T R E H A B V A R I O U S L O C A T I O N S 66 9 7 56 46 , 4 1 0 . 7 2 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 46 , 4 1 0 . 7 2 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T M E D I A N ( F I R E S T O N E - I M P H W Y ) 67 0 1 56 55 , 7 6 1 . 4 5 Ca p i t a l I m p r o v e m e n t 3 9 , 4 9 4 . 6 6 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 55 , 7 6 1 . 4 5 39 , 4 9 4 . 6 6 0. 0 0 0. 0 0 0.00 0.00 PA R A M O N T M E D I A N ( F I R E S T O N E - F L O R E N C E ) 67 0 2 56 53 , 2 9 3 . 6 4 Ca p i t a l I m p r o v e m e n t 4 2 , 5 2 5 . 9 1 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 53 , 2 9 3 . 6 4 42 , 5 2 5 . 9 1 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E M E D I A N ( P A T T O N - M A R B E L A V E ) 67 0 3 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 5 6 1 , 8 6 2 . 1 2 50 , 0 0 0 . 0 0 4, 3 3 4 . 8 8 0 . 0 0 0 . 0 0 0. 0 0 56 1 , 8 6 2 . 1 2 50 , 0 0 0 . 0 0 4, 3 3 4 . 8 8 0.00 0.00 14 - 2 1 F L O R E N C E B L V D O R S R T S U P G R A D E 67 0 4 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 5 5 , 5 3 9 . 6 2 15 , 5 0 0 . 0 0 3, 8 5 5 . 9 1 0 . 0 0 0 . 0 0 0. 0 0 55 , 5 3 9 . 6 2 15 , 5 0 0 . 0 0 3, 8 5 5 . 9 1 0.00 0.00 BE L L F L O W E R B L / F O S T E R R D T R A F S I G U P G R D E 67 0 5 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 2 , 5 3 4 . 8 8 9, 0 0 0 . 0 0 4, 9 4 7 . 7 9 0 . 0 0 0 . 0 0 0. 0 0 72 , 5 3 4 . 8 8 9, 0 0 0 . 0 0 4, 9 4 7 . 7 9 0.00 0.00 14 - 2 3 W O O D R U F F A V E / F O S T E R R D T S U P G R A D E 67 0 6 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 7 3 , 7 9 1 . 0 6 12 , 2 5 0 . 0 0 96 8 . 5 1 0 . 0 0 0 . 0 0 0. 0 0 73 , 7 9 1 . 0 6 12 , 2 5 0 . 0 0 96 8 . 5 1 0.00 0.00 FI R E S T O N E / W O O D R U F F T R A F C S I G N A L U P G R A D E 67 0 7 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 5 7 , 2 3 4 . 2 9 11 , 5 0 0 . 0 0 10 , 3 2 2 . 2 1 0 . 0 0 0 . 0 0 0. 0 0 57 , 2 3 4 . 2 9 11 , 5 0 0 . 0 0 10 , 3 2 2 . 2 1 0.00 0.00 14 - 2 5 L A K E W O O D / F L O R E N C E T S U P G R A D E 67 0 8 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 2 7 , 8 2 9 . 7 1 22 , 0 0 0 . 0 0 5, 9 2 9 . 1 9 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 53 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 27 , 8 2 9 . 7 1 22 , 0 0 0 . 0 0 5, 9 2 9 . 1 9 0.00 0.00 IM P E R I A L H W Y / D O W N E Y A V E T R F S I G U P G R A D E 67 0 9 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 3 , 6 4 3 . 8 8 12 , 2 5 0 . 0 0 4, 7 6 5 . 2 7 0 . 0 0 0 . 0 0 0. 0 0 43 , 6 4 3 . 8 8 12 , 2 5 0 . 0 0 4, 7 6 5 . 2 7 0.00 0.00 14 - 0 7 B R O O K S H I R E / I M P E R I A L H W Y 67 1 0 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 20,000.00 0.00 14 - 1 4 W O O D R U F F P A V E R E H A B ( I M P L - S T E W & G R A Y 67 1 1 56 19 , 2 6 1 . 5 5 Ca p i t a l I m p r o v e m e n t 2 7 , 1 6 6 . 9 7 5, 0 0 0 . 0 0 36 . 6 7 0 . 0 0 0 . 0 0 19 , 2 6 1 . 5 5 27 , 1 6 6 . 9 7 5, 0 0 0 . 0 0 36 . 6 7 0.00 0.00 ST E W & G R A Y P A V E R E H A ( O S R S - B L F L W R & W D R F - F S ) 67 1 4 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 BR O O K S H I R E P A V E R E H A B ( F I R E S T O N - F L O R A N C E ) 67 1 5 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 55 5 , 3 2 4 . 0 0 45 0 , 4 4 8 . 8 7 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 55 5 , 3 2 4 . 0 0 45 0 , 4 4 8 . 8 7 0.00 0.00 18 - 0 2 R E S I D E N T I A L S T R E E T R E S U R F A C I N G 67 1 7 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 40 0 , 0 0 0 . 0 0 15 , 1 9 7 . 0 0 3 8 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 40 0 , 0 0 0 . 0 0 15 , 1 9 7 . 0 0 380,000.00 0.00 UT I L I T Y R E L O C A T I O N 67 1 9 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 12 5 , 0 1 5 . 1 0 12 5 , 0 1 5 . 1 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 12 5 , 0 1 5 . 1 0 12 5 , 0 1 5 . 1 0 0.00 0.00 14 - 1 3 1 8 - 1 9 P A V E M E N T R E H A B V A R I O U S L O C A 67 4 1 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 400,000.00 0.00 CI T Y W I D E S T R I P I N G M A J O R R O A D W A Y S 77 0 8 56 12 , 6 9 6 . 5 1 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 12 , 6 9 6 . 5 1 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PU B W K S C O N S T C O N T R C T 77 1 4 56 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 54 2019 2019DepartmentBudgetCouncilBudget 92 9 , 5 0 7 . 2 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 92 9 , 5 0 7 . 2 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FI R E S T O N E B L V D M E D I A N ( O R S R - W C L ) 77 1 7 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 9 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 9, 0 0 0 . 0 0 0. 0 0 0. 0 0 0.00 0.00 PA R A M O U N T B L V D @ 3 R D , 5 T H , 7 T H S T S I G N A L 77 1 8 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 1 8 3 , 9 0 8 . 0 0 75 , 7 6 8 . 0 0 10 1 , 9 5 8 . 3 4 0 . 0 0 0 . 0 0 0. 0 0 18 3 , 9 0 8 . 0 0 75 , 7 6 8 . 0 0 10 1 , 9 5 8 . 3 4 0.00 0.00 DO W N T O W N S T R E E T L I G H T I N G C O N V E R S I O N 77 2 5 56 15 3 , 8 2 8 . 4 1 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 15 3 , 8 2 8 . 4 1 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 ST R E E T N A M E S I G N R E P L A C E M E N T 77 2 9 56 14 6 , 9 1 2 . 4 0 Ca p i t a l I m p r o v e m e n t 1 5 6 , 2 6 8 . 8 9 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 14 6 , 9 1 2 . 4 0 15 6 , 2 6 8 . 8 9 0. 0 0 0. 0 0 0.00 0.00 IM P E R I A L E A S T C I T Y L I M I T S F R O N T A G E R D / B R 78 1 1 56 18 , 3 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 , 3 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 PE D I M P R O V E M E N T S / N E W S I D E W A L K / R A M P C O N S T 78 2 2 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 8 6 , 6 6 1 . 8 8 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 86 , 6 6 1 . 8 8 0. 0 0 0. 0 0 0.00 0.00 W O O D R U F F A V E F O / T R A F S I G U P G R A D E 78 2 5 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 9 8 . 2 2 18 , 0 0 0 . 0 0 1, 0 1 3 . 1 5 1 7 1 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 49 8 . 2 2 18 , 0 0 0 . 0 0 1, 0 1 3 . 1 5 171,000.00 0.00 CI T Y W I D E T R A N S I T P R I O R I T Y S Y S T E M 78 2 6 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 6 8 3 . 0 2 10 , 0 0 0 . 0 0 0. 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 68 3 . 0 2 10 , 0 0 0 . 0 0 0. 0 0 10,000.00 0.00 BI K E S H A R E & S A F E T Y E D P R O G R A M 78 2 7 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 92 . 4 8 24 , 0 0 0 . 0 0 0. 0 0 2 4 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 92 . 4 8 24 , 0 0 0 . 0 0 0. 0 0 24,000.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 55 2019 2019DepartmentBudgetCouncilBudget LA K E W O O D B L L E D L I G H T & P O L E P A I N T I N G 78 2 8 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 29 5 , 6 7 6 . 0 0 58 , 2 5 1 . 9 5 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 29 5 , 6 7 6 . 0 0 58 , 2 5 1 . 9 5 0.00 0.00 FL O R E N C E A V E R E G I O N A L C O R R I D O R S T U D Y 78 2 9 56 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 25 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 25 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 56 77 4 , 5 1 0 . 0 0 Tr a n s f e r s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 77 4 , 5 1 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r T R A N S I T ( M E A S R ) 2, 4 8 1 , 9 6 8 . 7 7 1, 5 5 2 , 0 5 0 . 8 5 2, 1 2 2 , 8 2 1 . 1 0 87 0 , 5 8 0 . 9 2 2,152,509.00 0.00 FU N D : T R A N S I T ( M E A S U R E M ) MI S C . B R I D G E R E P A I R S 66 2 4 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 15 0 , 0 0 0 . 0 0 1, 1 7 5 . 5 4 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 15 0 , 0 0 0 . 0 0 1, 1 7 5 . 5 4 200,000.00 0.00 16 - 2 0 O L D R I V E R S C H O O L R O A D P V M N T R E H A B 66 2 8 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 31 0 , 0 0 0 . 0 0 0. 0 0 3 3 3 , 0 0 1 . 0 0 0 . 0 0 0. 0 0 0. 0 0 31 0 , 0 0 0 . 0 0 0. 0 0 333,001.00 0.00 14 - 0 8 F L O R E N C E A V E B R D G R P L C @ R I O H O N D O 66 9 3 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 79 , 0 0 0 . 0 0 14 , 9 1 4 . 9 5 2 1 9 , 2 3 6 . 0 0 0 . 0 0 0. 0 0 0. 0 0 79 , 0 0 0 . 0 0 14 , 9 1 4 . 9 5 219,236.00 0.00 14 - 0 7 B R O O K S H I R E / I M P E R I A L H W Y 67 1 0 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 14 - 1 6 B R O O K S H I R E P A V E R E H A B F I R S T N - F L R N C 67 1 5 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 30 0 , 0 0 0 . 0 0 28 5 , 7 1 0 . 2 8 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 30 0 , 0 0 0 . 0 0 28 5 , 7 1 0 . 2 8 0.00 0.00 UT I L I T Y R E L O C A T I O N 67 1 9 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 27 8 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 56 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 27 8 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 18 - 0 4 A D A T R A N S I T I O N P L A N I M P L E M E N T P H 1 67 2 0 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 20 0 , 0 0 0 . 0 0 25 , 8 2 7 . 3 9 2 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 20 0 , 0 0 0 . 0 0 25 , 8 2 7 . 3 9 200,000.00 0.00 DO W N E Y B I C Y C L E M A S T E R P L A N P H A S E 1 67 6 5 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 2 2 7 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 227,000.00 0.00 16 - 0 5 T E L E G R A P H T R A F F I C S A F E T Y E N H A N C E 78 0 6 57 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 0. 0 0 0. 0 0 4 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 400,000.00 0.00 Fu n d T o t a l f o r T R A N S I T ( M E A S U R E M ) 0. 0 0 0. 0 0 1, 3 3 7 , 0 0 0 . 0 0 32 7 , 6 2 8 . 1 6 1,579,237.00 0.00 FU N D : E M P L O Y E E B E N E F I T NO N - D E P A R T M E N T A L 13 5 5 61 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 49 , 9 0 6 . 2 6 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 49 , 9 0 6 . 2 6 0.00 0.00 W O R K E R C O M P E N S A T I O N 15 1 2 61 1, 2 5 8 , 6 4 7 . 1 1 Op r M a t l & S u p p l i e s 2 , 0 5 9 , 8 1 5 . 0 4 0. 0 0 2, 1 0 1 , 0 0 0 . 0 0 1 , 9 0 0 , 0 0 0 . 0 0 0 . 0 0 10 5 , 3 2 4 . 0 0 Co n t r a c t S e r v i c e s 1 0 8 , 4 8 0 . 0 0 0. 0 0 10 2 , 4 2 1 . 0 0 1 0 5 , 0 0 0 . 0 0 0 . 0 0 1, 3 6 3 , 9 7 1 . 1 1 2, 1 6 8 , 2 9 5 . 0 4 0. 0 0 2, 2 0 3 , 4 2 1 . 0 0 2,005,000.00 0.00 PA Y R O L L 17 1 0 61 21 9 , 6 5 0 . 9 6 Em p l o y e e B e n e f i t s 2 5 9 , 6 3 4 . 9 1 0. 0 0 37 8 , 9 0 6 . 5 9 3 7 9 , 6 0 0 . 0 0 0 . 0 0 21 9 , 6 5 0 . 9 6 25 9 , 6 3 4 . 9 1 0. 0 0 37 8 , 9 0 6 . 5 9 379,600.00 0.00 Fu n d T o t a l f o r E M P L O Y E E B E N E F I T 1, 5 8 3 , 6 2 2 . 0 7 2, 4 2 7 , 9 2 9 . 9 5 0. 0 0 2, 6 3 2 , 2 3 3 . 8 5 2,384,600.00 0.00 FU N D : E Q U I P M E N T CI T Y M A N A G E M E N T 12 1 0 62 27 4 . 0 5 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 3, 8 3 9 . 7 0 Op r M a t l & S u p p l i e s 1 4 , 0 6 0 . 6 6 8, 6 0 0 . 0 0 7, 3 8 0 . 9 9 8 , 6 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 1, 0 0 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 57 2019 2019DepartmentBudgetCouncilBudget 4, 1 1 3 . 7 5 15 , 0 6 0 . 6 6 8, 6 0 0 . 0 0 7, 3 8 0 . 9 9 8,600.00 0.00 PU R C H A S I N G 13 6 0 62 10 , 1 7 3 . 6 7 Op r M a t l & S u p p l i e s 8 , 1 3 7 . 8 3 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 10 , 1 7 3 . 6 7 8, 1 3 7 . 8 3 0. 0 0 0. 0 0 0.00 0.00 NE T W O R K I N G 13 7 0 62 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 11 5 , 7 6 3 . 0 0 -1 2 . 8 4 1 1 5 , 2 5 5 . 0 0 0 . 0 0 0. 0 0 0. 0 0 11 5 , 7 6 3 . 0 0 -1 2 . 8 4 115,255.00 0.00 IN F O R M A T I O N T E C H N O L O G Y 13 8 0 62 2, 0 7 4 . 9 8 Op r M a t l & S u p p l i e s 1 , 9 6 1 . 9 8 1, 5 0 0 . 0 0 27 , 5 1 8 . 6 1 7 9 , 5 0 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 5, 6 0 0 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 -0 . 1 6 Ca p i t a l O u t l a y 10 4 , 5 2 4 . 0 7 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 2, 0 7 4 . 8 2 11 2 , 0 8 6 . 0 5 1, 5 0 0 . 0 0 27 , 5 1 8 . 6 1 79,500.00 0.00 CE N T R A L G A R A G E 17 3 1 62 20 3 , 0 4 9 . 1 5 Pe r s o n n e l S e r v i c e s 2 9 0 , 7 6 5 . 7 7 47 5 , 0 5 6 . 0 0 30 8 , 6 0 2 . 1 5 4 8 0 , 8 4 1 . 0 0 0 . 0 0 1, 5 9 3 , 7 5 0 . 0 7 Op r M a t l & S u p p l i e s 1 , 7 3 4 , 1 3 1 . 3 1 16 4 , 1 0 0 . 0 0 10 6 , 3 3 6 . 5 1 1 6 4 , 9 5 0 . 0 0 0 . 0 0 5, 2 4 7 . 8 8 Co n t r a c t S e r v i c e s 5, 3 2 4 . 5 2 3, 5 0 0 . 0 0 4, 6 7 4 . 4 0 3 , 5 0 0 . 0 0 0 . 0 0 38 , 3 8 9 . 1 8 In d i r e c t C o s t s 3, 8 4 9 . 7 7 24 , 1 2 0 . 0 0 3, 1 8 3 . 8 6 2 4 , 1 2 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 25 , 8 4 5 . 5 6 0 . 0 0 0 . 0 0 1, 8 4 0 , 4 3 6 . 2 8 2, 0 3 4 , 0 7 1 . 3 7 66 6 , 7 7 6 . 0 0 44 8 , 6 4 2 . 4 8 673,411.00 0.00 AD M I N I S T R A T I O N - P O L I C E 21 1 0 62 64 , 2 0 0 . 1 9 Pe r s o n n e l S e r v i c e s 6 6 , 8 7 5 . 5 2 0. 0 0 49 , 0 8 1 . 0 2 0 . 0 0 0 . 0 0 57 4 , 2 0 2 . 6 8 Op r M a t l & S u p p l i e s 5 1 9 , 7 3 0 . 8 7 51 0 , 0 0 0 . 0 0 52 4 , 0 7 5 . 5 5 5 3 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 70 1 . 8 0 0 . 0 0 0 . 0 0 63 8 , 4 0 2 . 8 7 58 6 , 6 0 6 . 3 9 51 0 , 0 0 0 . 0 0 57 3 , 8 5 8 . 3 7 530,000.00 0.00 FI E L D O P E R A T I O N S 21 2 0 62 13 , 0 4 2 . 1 6 Op r M a t l & S u p p l i e s 1 0 , 5 0 3 . 3 5 5, 0 0 0 . 0 0 6, 2 1 2 . 1 0 0 . 0 0 0 . 0 0 13 , 0 4 2 . 1 6 10 , 5 0 3 . 3 5 5, 0 0 0 . 0 0 6, 2 1 2 . 1 0 0.00 0.00 AD M I N I S T R A T I O N - F I R E 26 1 0 62 13 7 , 9 8 9 . 6 1 Pe r s o n n e l S e r v i c e s 1 4 1 , 4 8 8 . 4 7 13 5 , 3 1 2 . 0 0 13 9 , 5 6 1 . 5 6 1 4 0 , 4 8 7 . 0 0 0 . 0 0 25 7 , 1 0 9 . 0 5 Op r M a t l & S u p p l i e s 2 8 3 , 2 9 0 . 5 0 78 1 , 3 8 6 . 0 0 23 4 , 8 2 1 . 2 0 6 9 8 , 5 4 1 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 58 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 39 5 , 0 9 8 . 6 6 42 4 , 7 7 8 . 9 7 91 6 , 6 9 8 . 0 0 37 4 , 3 8 2 . 7 6 839,028.00 0.00 FI R E S U P P R E S S I O N 26 2 0 62 34 4 . 9 0 Op r M a t l & S u p p l i e s 49 7 . 7 5 0. 0 0 54 . 0 0 0 . 0 0 0 . 0 0 -5 9 , 0 6 7 . 1 0 Ca p i t a l O u t l a y 12 , 8 9 4 . 7 9 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 -5 8 , 7 2 2 . 2 0 13 , 3 9 2 . 5 4 0. 0 0 54 . 0 0 0.00 0.00 EM E R G E N C Y P R E P A R E N E S S 26 6 0 62 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 11 , 8 9 1 . 1 8 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 11 , 8 9 1 . 1 8 0.00 0.00 AD M I N I S T R A T I O N - P W 31 0 5 62 41 , 4 9 2 . 2 4 Pe r s o n n e l S e r v i c e s 5 7 , 4 8 4 . 9 0 0. 0 0 43 , 5 7 0 . 4 5 0 . 0 0 0 . 0 0 25 0 , 6 9 9 . 5 3 Op r M a t l & S u p p l i e s 2 4 9 , 9 6 4 . 2 2 22 0 , 5 0 0 . 0 0 21 0 , 7 3 1 . 3 8 2 4 5 , 0 0 0 . 0 0 0 . 0 0 29 2 , 1 9 1 . 7 7 30 7 , 4 4 9 . 1 2 22 0 , 5 0 0 . 0 0 25 4 , 3 0 1 . 8 3 245,000.00 0.00 AI R Q U A L I T Y P R O G R A M 31 8 5 62 2, 9 3 6 . 5 1 Op r M a t l & S u p p l i e s 40 . 0 0 0. 0 0 1, 1 0 9 . 3 7 0 . 0 0 0 . 0 0 2, 9 3 6 . 5 1 40 . 0 0 0. 0 0 1, 1 0 9 . 3 7 0.00 0.00 WA T E R P R O G R A M S U P P O R T 35 5 0 62 6, 6 5 1 . 3 6 Pe r s o n n e l S e r v i c e s 1 0 , 5 5 7 . 4 6 0. 0 0 7, 8 4 5 . 3 8 0 . 0 0 0 . 0 0 10 4 , 7 8 4 . 2 5 Op r M a t l & S u p p l i e s 1 1 7 , 8 4 5 . 6 8 12 0 , 0 0 0 . 0 0 86 , 4 1 3 . 9 0 1 2 0 , 0 0 0 . 0 0 0 . 0 0 11 1 , 4 3 5 . 6 1 12 8 , 4 0 3 . 1 4 12 0 , 0 0 0 . 0 0 94 , 2 5 9 . 2 8 120,000.00 0.00 CO M M U N I T Y S R V C S A D M I N 43 0 5 62 1, 2 4 4 . 9 8 Op r M a t l & S u p p l i e s 1 , 5 3 8 . 4 5 1, 0 0 0 . 0 0 1, 1 2 4 . 3 3 1 , 0 0 0 . 0 0 0 . 0 0 1, 2 4 4 . 9 8 1, 5 3 8 . 4 5 1, 0 0 0 . 0 0 1, 1 2 4 . 3 3 1,000.00 0.00 RE C R E A T I O N 43 1 0 62 3, 5 1 5 . 3 4 Pe r s o n n e l S e r v i c e s 92 9 . 4 7 0. 0 0 1, 9 3 5 . 4 4 0 . 0 0 0 . 0 0 12 , 6 6 9 . 2 8 Op r M a t l & S u p p l i e s 2 1 , 6 6 4 . 0 1 27 , 0 0 0 . 0 0 18 , 9 2 5 . 1 9 2 7 , 0 0 0 . 0 0 0 . 0 0 16 , 1 8 4 . 6 2 22 , 5 9 3 . 4 8 27 , 0 0 0 . 0 0 20 , 8 6 0 . 6 3 27,000.00 0.00 TH E A T R E 43 8 0 62 0. 1 1 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 59 2019 2019DepartmentBudgetCouncilBudget 0. 1 1 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 LE A R N I N G C E N T E R 45 1 1 62 45 2 . 7 6 Ca p i t a l O u t l a y 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 45 2 . 7 6 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 DE V E L O P M E N T S E R V I C E S A D M I N I S T R A T I O N 50 2 0 62 4, 1 9 4 . 7 1 Op r M a t l & S u p p l i e s 1 , 0 5 8 . 5 6 2, 0 0 0 . 0 0 65 3 . 8 2 2 , 0 0 0 . 0 0 0 . 0 0 4, 1 9 4 . 7 1 1, 0 5 8 . 5 6 2, 0 0 0 . 0 0 65 3 . 8 2 2,000.00 0.00 BU I L D I N G & S A F E T Y 52 1 0 62 5, 8 0 9 . 9 0 Op r M a t l & S u p p l i e s 5 , 4 9 3 . 5 5 6, 0 0 0 . 0 0 5, 2 4 6 . 8 6 6 , 0 0 0 . 0 0 0 . 0 0 5, 8 0 9 . 9 0 5, 4 9 3 . 5 5 6, 0 0 0 . 0 0 5, 2 4 6 . 8 6 6,000.00 0.00 CO D E E N F O R C E M E N T 52 1 5 62 97 1 . 1 0 Op r M a t l & S u p p l i e s 48 2 . 0 4 1, 1 0 0 . 0 0 13 . 8 7 1 , 1 0 0 . 0 0 0 . 0 0 97 1 . 1 0 48 2 . 0 4 1, 1 0 0 . 0 0 13 . 8 7 1,100.00 0.00 CD C S U C C E S S O R A G E N C Y 59 1 0 62 10 2 . 8 8 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 20 7 . 8 6 Op r M a t l & S u p p l i e s 1 , 3 1 7 . 4 5 30 0 . 0 0 33 7 . 7 6 3 0 0 . 0 0 0 . 0 0 31 0 . 7 4 1, 3 1 7 . 4 5 30 0 . 0 0 33 7 . 7 6 300.00 0.00 DI A L - A - R I D E 62 2 0 62 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 0. 0 0 1, 9 1 7 . 7 5 0 . 0 0 0 . 0 0 1, 9 3 4 . 9 3 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 65 , 8 4 0 . 2 0 0 . 0 0 0 . 0 0 1, 9 3 4 . 9 3 0. 0 0 0. 0 0 67 , 7 5 7 . 9 5 0.00 0.00 SE A A C A V E H I C L E M A I N T E 66 1 1 62 0. 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 90 0 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 90 0 . 0 0 0.00 0.00 TR A N S F E R S O U T 90 0 0 62 30 , 0 0 0 . 0 0 Tr a n s f e r s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 30 , 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r E Q U I P M E N T 3, 3 1 2 , 2 8 7 . 7 5 3, 6 7 3 , 0 1 2 . 9 5 2, 6 0 2 , 2 3 7 . 0 0 1, 8 9 6 , 4 9 3 . 3 5 2,648,194.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 60 2019 2019DepartmentBudgetCouncilBudget FU N D : C I V I C C E N T R M A I N T CI V I C C E N T E R M A I N T 31 2 1 65 21 1 , 7 9 7 . 9 2 Pe r s o n n e l S e r v i c e s 1 7 9 , 8 2 5 . 1 5 20 6 , 8 8 2 . 0 0 19 5 , 0 2 6 . 9 4 2 1 5 , 4 5 8 . 0 0 0 . 0 0 1, 0 1 7 , 0 9 8 . 9 1 Op r M a t l & S u p p l i e s 1 , 0 7 1 , 4 2 7 . 5 4 1, 1 2 6 , 3 1 5 . 0 0 95 0 , 5 4 0 . 5 0 1 , 1 4 2 , 4 0 0 . 0 0 0 . 0 0 16 , 2 6 9 . 6 4 Co n t r a c t S e r v i c e s 1 3 , 0 0 2 . 5 9 46 , 8 7 5 . 0 0 13 , 9 7 7 . 5 4 0 . 0 0 0 . 0 0 5, 1 0 0 . 0 0 In d i r e c t C o s t s 5, 0 9 9 . 8 5 2, 0 9 0 . 0 0 2, 9 5 5 . 6 8 2 , 0 9 0 . 0 0 0 . 0 0 1, 2 5 0 , 2 6 6 . 4 7 1, 2 6 9 , 3 5 5 . 1 3 1, 3 8 2 , 1 6 2 . 0 0 1, 1 6 2 , 5 0 0 . 6 6 1,359,948.00 0.00 Fu n d T o t a l f o r C I V I C C E N T R M A I N T 1, 2 5 0 , 2 6 6 . 4 7 1, 2 6 9 , 3 5 5 . 1 3 1, 3 8 2 , 1 6 2 . 0 0 1, 1 6 2 , 5 0 0 . 6 6 1,359,948.00 0.00 FU N D : SO U T H E A S T W A T E R C O A L I T I O N F U N D SO U T H E A S T W A T E R C O A L I T I O N J O I N T P O W E R S 35 5 5 70 0. 0 0 Op r M a t l & S u p p l i e s 3 4 , 8 1 5 . 8 2 60 , 6 0 0 . 0 0 22 , 3 9 1 . 0 8 0 . 0 0 0 . 0 0 0. 0 0 Co n t r a c t S e r v i c e s 3 5 , 1 3 4 . 7 8 50 , 0 0 0 . 0 0 5, 0 5 3 . 5 3 0 . 0 0 0 . 0 0 0. 0 0 69 , 9 5 0 . 6 0 11 0 , 6 0 0 . 0 0 27 , 4 4 4 . 6 1 0.00 0.00 Fu n d T o t a l f o r S O U T H E A S T W A T E R C O A L 0. 0 0 69 , 9 5 0 . 6 0 11 0 , 6 0 0 . 0 0 27 , 4 4 4 . 6 1 0.00 0.00 FU N D : S E W E R & S T O R M D R A I N SA N I T A T I O N 31 5 0 72 0. 0 0 Pe r s o n n e l S e r v i c e s 0. 0 0 64 , 1 3 6 . 0 0 9, 7 2 6 . 2 0 8 0 , 3 4 7 . 0 0 0 . 0 0 2, 6 9 4 . 3 0 Op r M a t l & S u p p l i e s 1 0 , 3 7 3 . 6 4 6, 3 5 0 . 0 0 99 2 . 2 0 5 , 3 5 0 . 0 0 0 . 0 0 49 , 6 7 5 . 9 3 Co n t r a c t S e r v i c e s 5 3 , 2 3 4 . 2 6 57 , 5 0 0 . 0 0 26 , 7 2 1 . 2 8 5 7 , 5 0 0 . 0 0 0 . 0 0 41 , 0 0 0 . 0 0 In d i r e c t C o s t s 41 , 0 0 0 . 0 0 43 , 0 7 6 . 0 0 35 , 8 9 6 . 7 0 1 6 , 7 7 0 . 0 0 0 . 0 0 93 , 3 7 0 . 2 3 10 4 , 6 0 7 . 9 0 17 1 , 0 6 2 . 0 0 73 , 3 3 6 . 3 8 159,967.00 0.00 SA N I T A R Y S E W E R 31 5 5 72 47 3 , 9 1 0 . 6 9 Pe r s o n n e l S e r v i c e s 6 0 1 , 5 8 2 . 0 5 62 0 , 4 0 2 . 0 0 54 8 , 2 4 8 . 4 3 6 8 1 , 2 3 0 . 0 0 0 . 0 0 54 , 5 9 0 . 4 9 Op r M a t l & S u p p l i e s 4 8 , 2 8 6 . 3 3 99 , 2 5 0 . 0 0 48 , 2 4 4 . 0 2 9 8 , 7 0 0 . 0 0 0 . 0 0 67 , 9 5 4 . 7 7 Co n t r a c t S e r v i c e s 7 9 , 5 4 6 . 6 8 11 5 , 0 0 0 . 0 0 77 , 0 7 7 . 5 8 1 1 5 , 0 0 0 . 0 0 0 . 0 0 60 , 9 0 0 . 0 0 In d i r e c t C o s t s 60 , 9 0 0 . 0 0 61 , 4 4 5 . 0 0 51 , 2 0 4 . 2 0 8 , 0 2 0 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 2, 1 9 3 . 1 1 26 2 , 8 5 0 . 0 0 10 8 , 9 2 9 . 4 5 0 . 0 0 0 . 0 0 65 7 , 3 5 5 . 9 5 79 2 , 5 0 8 . 1 7 1, 1 5 8 , 9 4 7 . 0 0 83 3 , 7 0 3 . 6 8 902,950.00 0.00 ST R E E T S W E E P I N G 31 6 0 72 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 61 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 Op r M a t l & S u p p l i e s 3 , 8 4 0 . 0 0 0. 0 0 2, 2 0 5 . 0 0 0 . 0 0 0 . 0 0 50 3 , 4 0 5 . 5 0 Co n t r a c t S e r v i c e s 5 3 0 , 4 6 6 . 8 0 59 5 , 0 0 0 . 0 0 39 0 , 3 4 0 . 4 2 6 1 3 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 1, 6 3 0 . 0 0 1, 3 5 8 . 3 0 1 , 6 3 0 . 0 0 0 . 0 0 50 3 , 4 0 5 . 5 0 53 4 , 3 0 6 . 8 0 59 6 , 6 3 0 . 0 0 39 3 , 9 0 3 . 7 2 614,630.00 0.00 ST . S W . E N F O R C E M E N T 31 6 5 72 12 5 , 6 1 1 . 9 5 Pe r s o n n e l S e r v i c e s 1 5 4 , 7 4 4 . 4 1 10 6 , 3 9 9 . 0 0 97 , 3 5 8 . 6 6 9 2 , 0 5 2 . 0 0 0 . 0 0 5, 9 2 6 . 8 8 Op r M a t l & S u p p l i e s 4 , 8 7 6 . 9 5 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 70 . 0 0 58 . 3 0 7 0 . 0 0 0 . 0 0 13 1 , 5 3 8 . 8 3 15 9 , 6 2 1 . 3 6 10 6 , 4 6 9 . 0 0 97 , 4 1 6 . 9 6 92,122.00 0.00 ST O R M W A T E R E N G I N E E R I N G 31 8 2 72 34 , 5 7 2 . 6 0 Op r M a t l & S u p p l i e s 4 4 , 7 8 3 . 0 2 60 , 5 0 0 . 0 0 48 , 4 4 6 . 0 9 6 0 , 5 0 0 . 0 0 0 . 0 0 33 3 , 7 6 8 . 8 4 Co n t r a c t S e r v i c e s 3 1 2 , 6 5 9 . 2 5 44 6 , 0 0 0 . 0 0 22 9 , 1 8 1 . 8 1 4 0 3 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 In d i r e c t C o s t s 0. 0 0 38 0 . 0 0 31 6 . 7 0 3 8 0 . 0 0 0 . 0 0 36 8 , 3 4 1 . 4 4 35 7 , 4 4 2 . 2 7 50 6 , 8 8 0 . 0 0 27 7 , 9 4 4 . 6 0 463,880.00 0.00 SE W E R & S T O R M D R A I N E Q U I P M E N T 35 1 1 72 0. 0 0 Op r M a t l & S u p p l i e s 8 , 1 9 8 . 8 5 34 0 , 0 7 3 . 0 0 0. 0 0 7 , 6 4 1 . 0 0 0 . 0 0 0. 0 0 Ca p i t a l O u t l a y 16 6 , 2 1 0 . 5 6 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 17 4 , 4 0 9 . 4 1 34 0 , 0 7 3 . 0 0 0. 0 0 7,641.00 0.00 ST O R M D R A I N R E P A I R 39 4 4 72 15 0 , 0 0 0 . 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 15 0 , 0 0 0 . 0 0 0. 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 15 0 , 0 0 0 . 0 0 0. 0 0 15 0 , 0 0 0 . 0 0 0. 0 0 200,000.00 0.00 PO L U T I O N D S C H R G E L E M I N 39 8 3 72 41 8 , 0 8 1 . 6 0 Ca p i t a l I m p r o v e m e n t 1 9 6 , 1 9 0 . 1 4 20 0 , 0 0 0 . 0 0 5, 3 5 0 . 6 5 2 0 0 , 0 0 0 . 0 0 0 . 0 0 41 8 , 0 8 1 . 6 0 19 6 , 1 9 0 . 1 4 20 0 , 0 0 0 . 0 0 5, 3 5 0 . 6 5 200,000.00 0.00 SE W E R M A I N R E P A I R 39 9 9 72 10 8 , 5 5 7 . 2 2 Ca p i t a l I m p r o v e m e n t 4 5 3 , 0 8 5 . 8 6 70 0 , 0 0 0 . 0 0 11 , 1 7 4 . 4 3 7 0 0 , 0 0 0 . 0 0 0 . 0 0 10 8 , 5 5 7 . 2 2 45 3 , 0 8 5 . 8 6 70 0 , 0 0 0 . 0 0 11 , 1 7 4 . 4 3 700,000.00 0.00 SE W E R V I D E O A S S E S S M E N T 40 1 0 72 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 26 5 , 0 0 0 . 0 0 0. 0 0 2 7 5 , 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 62 2019 2019DepartmentBudgetCouncilBudget 0. 0 0 0. 0 0 26 5 , 0 0 0 . 0 0 0. 0 0 275,000.00 0.00 RE F U R B I S H S T O R M D R A I N L I F T S T A T I O N 40 1 1 72 0. 0 0 Ca p i t a l I m p r o v e m e n t 0. 0 0 15 , 0 0 0 . 0 0 0. 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 15 , 0 0 0 . 0 0 0. 0 0 25,000.00 0.00 CA T C H B A S I N I N S E R T S 40 1 2 72 0. 0 0 Ca p i t a l I m p r o v e m e n t 4 , 9 0 0 . 0 0 10 0 , 0 0 0 . 0 0 0. 0 0 1 0 0 , 0 0 0 . 0 0 0 . 0 0 0. 0 0 4, 9 0 0 . 0 0 10 0 , 0 0 0 . 0 0 0. 0 0 100,000.00 0.00 BL A N W O O D R D & T R U E A V E S E W E R L I F T S T A T I O N 40 1 4 72 17 , 0 3 6 . 4 8 Ca p i t a l I m p r o v e m e n t 1 , 1 6 9 , 2 5 2 . 9 8 0. 0 0 2, 3 3 8 . 1 6 0 . 0 0 0 . 0 0 17 , 0 3 6 . 4 8 1, 1 6 9 , 2 5 2 . 9 8 0. 0 0 2, 3 3 8 . 1 6 0.00 0.00 Fu n d T o t a l f o r S E W E R & ST O R M D R A I N 2, 4 4 7 , 6 8 7 . 2 5 3, 9 4 6 , 3 2 4 . 8 9 4, 3 1 0 , 0 6 1 . 0 0 1, 6 9 5 , 1 6 8 . 5 8 3,741,190.00 0.00 FU N D : S P E C I A L D E P O S I T S BU I L D I N G & S A F E T Y 52 1 0 73 50 0 . 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 50 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S P E C I A L D E P O S I T S 50 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 FU N D : L I A B I L I T Y I N S U R A N C E LI A B I L I T Y I N S U R A N C E 15 1 0 76 87 , 8 7 3 . 8 1 Pe r s o n n e l S e r v i c e s 8 9 , 4 8 6 . 4 2 95 , 9 9 1 . 0 0 79 , 7 1 9 . 1 1 1 0 0 , 1 8 1 . 0 0 0 . 0 0 34 9 , 9 7 7 . 5 5 Op r M a t l & S u p p l i e s 5 1 6 , 9 8 2 . 1 5 58 5 , 0 0 0 . 0 0 15 5 , 1 2 3 . 7 5 5 8 5 , 0 0 0 . 0 0 0 . 0 0 46 , 9 7 5 . 0 0 Co n t r a c t S e r v i c e s 6 8 , 3 2 6 . 8 3 50 , 0 0 0 . 0 0 57 , 0 9 7 . 8 3 5 0 , 0 0 0 . 0 0 0 . 0 0 57 5 , 0 4 5 . 1 5 In d i r e c t C o s t s 1, 3 7 2 , 2 8 6 . 4 5 70 1 , 8 6 0 . 0 0 1, 1 5 2 , 7 6 8 . 6 4 7 0 1 , 8 6 0 . 0 0 0 . 0 0 1, 0 5 9 , 8 7 1 . 5 1 2, 0 4 7 , 0 8 1 . 8 5 1, 4 3 2 , 8 5 1 . 0 0 1, 4 4 4 , 7 0 9 . 3 3 1,437,041.00 0.00 TR A N S F E R S O U T 90 0 0 76 0. 0 0 Tr a n s f e r s 2, 0 7 4 , 6 6 5 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 2, 0 7 4 , 6 6 5 . 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r L I A B I L I T Y I N S U R A N C E 1, 0 5 9 , 8 7 1 . 5 1 4, 1 2 1 , 7 4 6 . 8 5 1, 4 3 2 , 8 5 1 . 0 0 1, 4 4 4 , 7 0 9 . 3 3 1,437,041.00 0.00 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 63 2019 2019DepartmentBudgetCouncilBudget FU N D : A S S E T F O R F E I T U R E AD M I N I S T R A T I O N - P O L I C E 21 1 0 78 24 3 , 2 4 6 . 1 4 Pe r s o n n e l S e r v i c e s 2 7 1 , 4 6 7 . 5 8 24 1 , 2 0 4 . 0 0 25 0 , 3 9 4 . 2 6 2 5 3 , 7 1 1 . 0 0 0 . 0 0 37 , 9 3 7 . 3 6 Op r M a t l & S u p p l i e s 17 5 . 4 5 18 2 . 0 0 14 2 . 2 7 1 8 2 . 0 0 0 . 0 0 24 6 , 1 0 3 . 7 8 Co n t r a c t S e r v i c e s 2, 2 5 0 . 0 0 0. 0 0 4, 7 2 5 . 0 0 0 . 0 0 0 . 0 0 46 8 , 5 3 9 . 4 3 Ca p i t a l O u t l a y 95 , 9 5 5 . 6 0 0. 0 0 11 , 8 8 5 . 9 9 0 . 0 0 0 . 0 0 99 5 , 8 2 6 . 7 1 36 9 , 8 4 8 . 6 3 24 1 , 3 8 6 . 0 0 26 7 , 1 4 7 . 5 2 253,893.00 0.00 FI E L D O P E R A T I O N S 21 2 0 78 56 2 , 5 0 0 . 0 0 Pe r s o n n e l S e r v i c e s 6 0 0 , 0 0 0 . 0 0 70 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 0. 0 0 Op r M a t l & S u p p l i e s 6 4 , 0 4 0 . 9 3 0. 0 0 13 7 , 9 9 4 . 2 6 0 . 0 0 0 . 0 0 56 2 , 5 0 0 . 0 0 66 4 , 0 4 0 . 9 3 70 0 , 0 0 0 . 0 0 13 7 , 9 9 4 . 2 6 0.00 0.00 DE T E C T I V E S 21 3 0 78 18 7 , 5 0 0 . 0 0 Pe r s o n n e l S e r v i c e s 4 6 5 , 0 0 0 . 0 0 30 0 , 0 0 0 . 0 0 0. 0 0 0 . 0 0 0 . 0 0 18 7 , 5 0 0 . 0 0 46 5 , 0 0 0 . 0 0 30 0 , 0 0 0 . 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r A S S E T F O R F E I T U R E 1, 7 4 5 , 8 2 6 . 7 1 1, 4 9 8 , 8 8 9 . 5 6 1, 2 4 1 , 3 8 6 . 0 0 40 5 , 1 4 1 . 7 8 253,893.00 0.00 FU N D : SU C C E S S O R A G E N C Y - H O U S I N G HO U S I N G S E T - A S I D E 68 5 5 84 42 , 3 4 1 . 9 5 Op r M a t l & S u p p l i e s 1 0 , 8 6 8 . 7 1 65 , 0 4 5 . 0 0 5, 1 5 8 . 1 1 5 , 8 0 0 . 0 0 0 . 0 0 22 , 1 6 2 . 7 5 Co n t r a c t S e r v i c e s - 4 , 4 2 3 . 0 7 20 , 0 0 0 . 0 0 90 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 64 , 5 0 4 . 7 0 6, 4 4 5 . 6 4 85 , 0 4 5 . 0 0 6, 0 5 8 . 1 1 6,800.00 0.00 EL M V I S T A H O U S I N G 68 6 3 84 2, 5 0 0 . 0 0 Op r M a t l & S u p p l i e s 0. 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 2, 5 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 0.00 0.00 Fu n d T o t a l f o r S U C C E S S O R A G E N C Y - H O 67 , 0 0 4 . 7 0 6, 4 4 5 . 6 4 85 , 0 4 5 . 0 0 6, 0 5 8 . 1 1 6,800.00 0.00 FU N D : R E D E V E L O P M E N T A G Y CD C S U C C E S S O R A G E N C Y 59 1 0 91 25 0 , 4 5 0 . 0 0 Op r M a t l & S u p p l i e s 2 5 4 , 5 0 0 . 0 0 25 4 , 5 0 0 . 0 0 12 9 , 5 0 0 . 0 0 2 5 4 , 5 0 0 . 0 0 0 . 0 0 -0 . 1 0 Co n t r a c t S e r v i c e s 2 6 , 5 0 0 . 0 0 0. 0 0 25 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 06/05/2018 11:29:20AM Ci t y o f D o w n e y Pr o p o s e d F i s c a l Y e a r 2 0 1 8 - 1 9 B u d g e t A p p r o p r i a t i o n s Ju n e 3 0 , 2 0 1 9 20 1 5 - 1 6 A c t u a l Fu n d # Pr o g # Ti t l e 20 1 6 - 1 7 A c t u a l 20 1 7 - 1 8 B u d g e t Ap r i l 2 0 1 8 Fu l l F i s c a l Y e a r Fu l l F i s c a l Y e a r F u l l F i s c a l Y e a r FY T D Ex p e n d i t u r e s Th r u Page No 64 2019 2019DepartmentBudgetCouncilBudget 25 0 , 4 4 9 . 9 0 28 1 , 0 0 0 . 0 0 25 4 , 5 0 0 . 0 0 15 4 , 5 0 0 . 0 0 254,500.00 0.00 TR A N S F E R S O U T 90 0 0 91 1, 9 8 6 , 2 6 0 . 0 0 Tr a n s f e r s 1, 6 8 6 , 4 1 9 . 0 0 63 0 , 0 8 1 . 0 0 13 5 , 5 5 6 . 0 0 1 , 6 4 7 , 0 9 1 . 0 0 0 . 0 0 1, 9 8 6 , 2 6 0 . 0 0 1, 6 8 6 , 4 1 9 . 0 0 63 0 , 0 8 1 . 0 0 13 5 , 5 5 6 . 0 0 1,647,091.00 0.00 Fu n d T o t a l f o r R E D E V E L O P M E N T A G Y 2, 2 3 6 , 7 0 9 . 9 0 1, 9 6 7 , 4 1 9 . 0 0 88 4 , 5 8 1 . 0 0 29 0 , 0 5 6 . 0 0 1,901,591.00 0.00 FU N D : C R A D E B T S E R V I C E RE D E V E L O P M E N T D E B T S 59 2 0 93 81 , 7 3 7 . 0 0 Op r M a t l & S u p p l i e s 7 9 , 0 5 1 . 0 0 0. 0 0 0. 0 0 0 . 0 0 0 . 0 0 81 , 7 3 7 . 0 0 79 , 0 5 1 . 0 0 0. 0 0 0. 0 0 0.00 0.00 19 9 7 R E D V L P M N T B O N D S 59 2 1 93 1, 9 5 9 , 4 3 8 . 7 6 Op r M a t l & S u p p l i e s 2 , 0 7 1 , 5 5 9 . 4 2 63 0 , 0 8 1 . 0 0 17 2 , 2 0 8 . 0 0 1 , 6 4 7 , 0 9 1 . 0 0 0 . 0 0 1, 9 5 9 , 4 3 8 . 7 6 2, 0 7 1 , 5 5 9 . 4 2 63 0 , 0 8 1 . 0 0 17 2 , 2 0 8 . 0 0 1,647,091.00 0.00 TR A N S F E R S O U T 90 0 0 93 0. 0 0 Tr a n s f e r s 0. 0 0 0. 0 0 12 6 , 5 3 9 . 0 0 0 . 0 0 0 . 0 0 0. 0 0 0. 0 0 0. 0 0 12 6 , 5 3 9 . 0 0 0.00 0.00 Fu n d T o t a l f o r C R A D E B T S E R V I C E 2, 0 4 1 , 1 7 5 . 7 6 2, 1 5 0 , 6 1 0 . 4 2 63 0 , 0 8 1 . 0 0 29 8 , 7 4 7 . 0 0 1,647,091.00 0.00 Gr a n d T o t a l : 14 0 , 8 0 8 , 4 4 1 . 0 2 14 4 , 8 9 6 , 6 9 2 . 6 8 22 5 , 6 0 1 , 8 0 8 . 5 7 11 1 , 6 7 0 , 5 7 5 . 2 0 262,021,127.00 0.00 06/05/2018 11:29:20AM CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 Project Type Proposed FY 2018-2019 Public Facilities 58,653,395$ Sewer & Storm Water 1,500,000 Streets 40,359,884 Traffic Safety 14,552,890 Water Utility 10,575,000 Total 125,641,169 Public Facilities $58,653,395 47% Sewer & Storm Water 1,500,000 1% Streets 40,359,884 32% Traffic Safety 14,552,890 12% Water Utility 10,575,000 8% City of Downey Capital Improvement Program FY 2018-19 Page 1 of 4 Last Revised 6/6/2018 2:29 PM CIP No No Acct Req. Dept.Project Title Project Location Activity C.O. New Total 25 TDA III Fund 25 Grant Fund 30 Gas Tax Fund 40 Cap. Proj. Fund 51 Water Fund 54 Prop "C" Local Return Fund 56 Measure R Local Return Fund 57 Measure M Local Return Fund 33 Measure S Bond Fund 35 Measure S Sales Tax Fund 32 SB1 Local Return Fund 72 Sewer Storm Fund 23 L & L District 22 AQMD Fund 38 Vehicle Impact Fee Fund Other Fund Total Notes SS601B 1 16601 PW Paramount Blvd. at Firestone Blvd. Improvements Paramount Blvd. at Firestone Blvd. Const.0 130,000 130,000 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 70,000 130,000 Public Art Fund + Metro I-710 Early Action grant n/a 2 16624 PW Bridge Improvements Various bridges citywide Const.140,000 60,000 200,000 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 200,000 CIP 16-20 3 16628 PW Old River School Rd. Pavement Rehab (Imperial Hwy - Arnett St.) Old River School Rd. (Imperial Hwy. - Arnett St.)Const.2,331,000 1,084,001 3,415,001 0 1,775,000 182,000 0 0 0 1,125,000 333,001 0 0 0 0 0 0 0 3,415,001 Federal STPL and $600k in repurposed federal DEMO funds. CC 632C 4 17802 PW Lakewood Blvd Impr Phase 3C Gallatin Rd. To Telegraph Rd. Lakewood Blvd. (Gallatin Rd. to Telegraph Rd.) Const.2,200,000 800,000 3,000,000 0 2,300,000 0 0 700,000 0 0 0 0 0 0 0 0 0 0 3,000,000 Metro I-710 Measure R Early Action grant ($1.7 mil.) & Reimbursement from Pico Rivera ($600k): CIP 14-09 5 16692 PW Firestone Blvd At Lakewood Blvd Intersection Firestone Blvd. at Lakewood Blvd.Env. + PS&E 0 2,690,000 2,690,000 0 2,690,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,690,000 I-605 Congestion Hot Spots Measure R ($2.7 mil.) grants. CIP 14-08 6 16693 PW Florence Ave Bridge Rehab at Rio Hondo River Florence Ave. at Rio Hondo River PS&E + Const.73,000 1,838,385 1,911,385 0 1,692,149 0 0 0 0 0 219,236 0 0 0 0 0 0 0 1,911,385 Federal HBP grant CIP 14-07 7 16710 PW Florence Ave Bridge Rehab + Widening at San Gabriel River Florence Ave. at San Gabriel River Env + PS&E 0 224,500 224,500 0 185,000 19,500 0 0 0 20,000 0 0 0 0 0 0 0 224,500 Federal HBP grant CIP 15-13 8 17728 PW Lighting Improvements in Proposed landscaped Area Adjacent to I-5 Freeway Fairford Ave. to Cecilia St.Const.0 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 100,000 Zone 1 L&L District Funding for Safety Lighting CIP 16-03 9 17804 PW I-5 Florence Ave. Improvements Florence Ave. (Studebaker Rd. - Orr & Day Rd.)Const.0 5,000 5,000 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 Caltrans Grant for Traffic Mitigation & Inspection CIP 16-05 10 17806 PW Telegraph Traffic Throughput & Safety Enhancements - (Lakewood Blvd/Rosemead Blvd. to West City Limit and Passons Blvd. to East City Limit) Phase II Telegraph Road (Lakewood Blvd. - west city limit & Passons Blvd. - east city limit) Const.452,379 8,739,918 9,192,297 0 6,824,057 336,283 0 0 1,592,337 0 400,000 0 0 0 0 0 0 39,620 9,192,297 Total estimated project cost = $10 mil. Federal RSTP grant covers 28% ($2.8 mil.) of project cost. City of Pico Rivera to contribute 50% of project cost. Includes $1.3 mill GPR grant for landscaping, reimbursement from Pico Rivera ($2.7 mil.) and $39,620 Cal-Recycle RAC Grant. CIP 18-01 11 16716 PW FY 17-18 Pedestrian Improvements/New Sidewalk/Ramp Construction, District 1 and 3 & ADA Improvements Council District 1 and 3 PS&E + Const.270,000 0 270,000 70,000 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 270,000 CIP 18-02 12 16717 PW FY 17-18 Residential Street Resurfacing Citywide PS&E + Const.1,298,000 0 1,298,000 0 0 360,000 0 0 0 380,000 0 0 0 0 0 0 558,000 0 1,298,000 CIP 18-03 13 16718 PW FY 17-18 Annual Slurry Seal, Program (District 2)District 2 PS&E + Const.10,000 0 10,000 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 10,000 CIP 18-04 14 16720 PW ADA Transition Plan Implementation w/in Public ROW (Phase 1)Street Right of Way PS&E + Const.200,000 0 200,000 0 0 0 0 0 0 0 200,000 0 0 0 0 0 0 0 200,000 CIP 18-05 15 16721 PW Tweedy Lane (Florence Ave. to Suva) Pavement Rehabilitation PS&E + Const.0 370,000 370,000 0 325,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 370,000 $325k in Federal STPL Funds CIP 14-13 16 NEW PW FY 18-19 Pavement Rehabilitation at Various Locations 3rd Street (Civic Center Drive- ORSR), Civic Center Dr. (Brookshire Ave. - 3rd St.), Haledon Ave., Bluff Road, Glencliff Dr. & Foster Bridge Blvd. Const.0 426,670 426,670 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 26,670 426,670 Revenue includes $26,670 Cal- Recycle RAC Grant. CIP 15-12 17 NEW PW Bellflower Blvd Pavement Rehabilitation Foster Road to Stewart & Gray Road Const.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CIP 14-14 18 NEW PW Woodruff Ave Pavement Rehabilitation Imperial Hwy to Stewart & Gray Road Const.0 26,250 26,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26,250 26,250 Revenue includes $26,250 Cal- Recycle RAC Grant. 19 NEW PW Suva St. Bridge/Rio Hondo River Const.0 26,000 26,000 0 0 26,000 0 0 0 0 0 0 0 0 0 0 0 0 26,000 LA County Project. $26k for local match 20 NEW PW Paramount Blvd. at Imperial Hwy. Intersection Improvements Paramount Blvd. at Imperial Hwy Env + PS&E 0 3,185,000 3,185,000 0 3,185,000 0 0 0 0 0 0 0 0 0 0 0 0 0 3,185,000 I-710 Early Action Grant 21 NEW PW Lakewood Blvd. at Florence Ave. Intersection Improvements Env + PS&E 0 4,925,000 4,925,000 0 4,925,000 0 0 0 0 0 0 0 0 0 0 0 0 0 4,925,000 I-605 Congestion Hot Spots Grant 22 NEW PW Lakewood Blvd. at Imperial Hwy Intersection Improvements Foster Road to Stewart & Gray Road Env + PS&E 0 4,060,000 4,060,000 0 4,060,000 0 0 0 0 0 0 0 0 0 0 0 0 0 4,060,000 I-605 Congestion Hot Spots Grant 23 NEW PW Lakewood Blvd. Sidewalk and Parkway Tree Improvements Firestone Blvd. to Gardendale St. Const.0 400,000 400,000 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0 400,000 24 NEW PW Firestone Blvd. Pavement Rehab.Downey Ave. to Myrtle Ave. (W/B direction only)Const.0 450,000 450,000 0 0 450,000 0 0 0 0 0 0 0 0 0 0 0 0 450,000 25 NEW PW Pavement Management System Citywide Study 0 100,000 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 100,000 26 NEW PW FY 18-19 Pedestrian Improvements/New Sidewalk/Ramp Construction (District 2) & ADA Improvements District 2 (miscellaneous concrete improvements) & citywide (ADA improvements) PS&E + Const.0 457,781 457,781 0 0 0 0 0 0 0 0 380,621 0 0 0 0 0 457,781 27 NEW PW FY 18-19 Annual Slurry Seal Program (includes arterials) (District 3)District 3 + arterial streets citywide PS&E + Const.0 300,000 300,000 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 300,000 ST R E E T S TS City of Downey Capital Improvement Program FY 2018-19 Page 2 of 4 Last Revised 6/6/2018 2:29 PM CIP No No Acct Req. Dept.Project Title Project Location Activity C.O. New Total 25 TDA III Fund 25 Grant Fund 30 Gas Tax Fund 40 Cap. Proj. Fund 51 Water Fund 54 Prop "C" Local Return Fund 56 Measure R Local Return Fund 57 Measure M Local Return Fund 33 Measure S Bond Fund 35 Measure S Sales Tax Fund 32 SB1 Local Return Fund 72 Sewer Storm Fund 23 L & L District 22 AQMD Fund 38 Vehicle Impact Fee Fund Other Fund Total Notes 28 NEW PW Tree Master Plan & Tree Planting at Various Locations Various locations citywide Const.0 370,000 370,000 0 370,000 0 0 0 0 0 0 0 0 0 0 0 0 0 370,000 Cal-Fire grant 29 NEW PW FY 18-19 Residential Street Pavement Rehab.Citywide PS&E + Const.0 2,617,000 2,617,000 0 0 0 0 0 0 0 0 0 900,000 0 0 0 1,595,000 122,000 2,617,000 Revenue includes $122k developer (KB Homes) contribution for the resurfacing of Parrot Ave. N/O 5th St. 6,974,379$ 33,385,505$ 40,359,884$ 70,000$ 28,396,206$ 1,918,783$ -$ 700,000$ 1,592,337$ 1,925,000$ 1,352,237$ -$ -$ 1,790,621$ -$ 100,000$ -$ 2,153,000$ 284,540$ 40,359,884$ n/a 30 16454 PW Traffic Safety Improvement Program Various locations citywide Imp.0 200,000 200,000 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 200,000 CIP 14-18 31 16701 PW Paramount Blvd Median (Firestone Bl - Imperial Hwy) Paramount Blvd. (Firestone Blvd. - Imperial Hwy.)PS&E 710,000 1,000,000 1,710,000 0 1,670,000 0 0 0 0 0 0 0 40,000 0 0 0 0 0 1,710,000 Total estimated project cost = $2 mil. Revenue includes $817,456 in repurposed federal DEMO funds, $473k in HSIP Cycle 5 grant, $77k in developer (KB Homes) fair-share contribution and $49k in Cal-Recycle RAC Grant. CIP 14-19 32 16702 PW Paramount Blvd Median (Firestone Bl - Florence Ave) Paramount Blvd. (Firestone Blvd. - Florence Ave.)PS&E 613,000 1,126,000 1,739,000 0 1,538,000 0 0 0 0 0 0 0 75,000 0 0 0 0 77,000 1,739,000 CIP 15-14 33 17717 PW Firestone Blvd. Median (ORSR - West City Limit) Firestone Blvd. (Old River School Rd. - WCL) Env + PS&E 1,439,720 569,550 2,009,270 0 1,969,720 0 0 0 0 0 0 0 0 0 0 0 0 39,550 2,009,270 Federal HSIP Cycle 6 grant (median), $1 mil in repurposed federal DEMO funds, $380k in I-710 Measure R Early Action Funds, $530k in GPR Grant and $39,550 in Cal-Recycle RAC Grant. n/a 34 17729 PW Street Name Sign Replacement Citywide Const.0 150,000 150,000 0 0 150,000 0 0 0 0 0 0 0 0 0 0 0 0 150,000 CIP 16-06 35 17808 PW Lakewood/Rosemead Corridor Study Lakewood Blvd. from north city limits to south city limits Study 65,000 0 65,000 0 0 0 0 0 0 0 0 0 65,000 0 0 0 0 0 65,000 City's share of grant received through Gateway COG CIP 18-06 36 16729 PW Citywide - Striping Of All Major Roadways Citywide Imp.0 70,000 70,000 0 0 70,000 0 0 0 0 0 0 0 0 0 0 0 0 70,000 CIP 17-06 37 17825 PW Woodruff Avenue Fiberoptic Communications & Traffic Signal Upgrades Project Woodruff Ave. Firestone Blvd. - Foster Rd.PS&E 68,500 785,664 854,164 0 683,164 0 0 0 0 171,000 0 0 0 0 0 0 0 0 854,164 $738k Metro Call grant and $185k (20%) local match. CIP 17-07 38 17826 PW Citywide Transit Priority System Downey LINK routes citywide PS&E 154,000 0 154,000 0 144,000 0 0 0 0 10,000 0 0 0 0 0 0 0 0 154,000 $1,292k Metro Call grant and $323k local match (20%). CIP 16-15 39 17827 PW Bike Share and Safety Education Program Downey Ave., Gateway & CMSC PS&E 199,000 0 199,000 0 175,000 0 0 0 0 24,000 0 0 0 0 0 0 0 0 199,000 Full grant amount = $180k; local match = $114k (39%). CIP 17-09 40 17830 PW Paramount Blvd. Signalization & Safety Enhancements Telegraph Rd. - Gardendale St.Env + PS&E 1,851,300 0 1,851,300 0 1,851,300 0 0 0 0 0 0 0 0 0 0 0 0 0 1,851,300 Federal HSIP Cycle 7 grant. CIP 17-10 41 17831 PW Stewart & Gray Rd. Signalization & Safety Enhancements Old River School Rd. - Firestone Blvd.Env + PS&E 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 Federal HSIP Cycle 7 grant. CIP 17-11 42 17832 PW South Downey Safe Routes to School Project Blodgett Ave. (Alameda St. - Donovan St.) Env + PS&E 0 508,000 508,000 0 238,000 0 0 0 0 0 0 0 270,000 0 0 0 0 0 508,000 Full grant amount = $238k; local match = $278k (54%) CIP 17-12 43 17833 PW Pedestrian Circulation Study Citywide Study 0 300,000 300,000 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 Full grant amount = $300k; no local match CIP 17-14 44 17834 PW PW Traffic Management Center (TMC) Upgrade Phase 2 381,000 0 381,000 0 311,000 70,000 0 0 0 0 0 0 0 0 0 0 0 0 381,000 CIP 18-07 45 16722 PW Imperial Hwy Signalization & Safety Enhancements East City Limit - West City Limit Env. + PS&E 1,230,000 0 1,230,000 0 1,230,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,230,000 Federal HSIP Cycle 8 grant. Toll credits to be used. 46 NEW PW Downey Bicycle Master Plan Implementation- Phase 1 Downtown/Transit Env. + PS&E 0 1,132,156 1,132,156 0 905,156 0 0 0 0 0 227,000 0 0 0 0 0 0 0 1,132,156 2015 Metro CFP Grant. $227k local match 8,711,520$ 5,841,370$ 14,552,890$ -$ 13,015,340$ 490,000$ -$ -$ -$ 205,000$ 227,000$ -$ -$ 450,000$ -$ -$ -$ -$ 116,550$ $ 14,552,890 CIP 15-26 47 17665 PW Citywide Playground Structure Safety Repairs And Replacement Citywide 86,000 0 86,000 0 0 0 86,000 0 0 0 0 0 0 0 0 0 0 0 86,000 CIP 16-12 48 17713 PW Golf Course Driving Range Improvements Including Outdoor Sound And Music Rio Hondo Golf Course 34,795 0 34,795 0 0 0 34,795 0 0 0 0 0 0 0 0 0 0 0 34,795 CIP 15-21 49 17706 PW Wilderness Park Improvement Wilderness Park 1,915,000 0 1,915,000 0 1,855,000 0 60,000 0 0 0 0 0 0 0 0 0 0 0 1,915,000 Prop 84 Habitat Conservation Grant CIP 16-11 50 17812 PW Electric Vehicle Charging Stations Citywide 0 197,600 197,600 0 148,200 0 0 0 0 0 0 0 0 0 0 49,400 0 0 197,600 CIP 18-08 51 16723 PW Fuel Dispenser and Canopy Replacement Project Public Works Maintenance Yard 0 15,000 15,000 0 0 0 15,000 0 0 0 0 0 0 0 0 0 0 0 15,000 CIP 17-15 52 16728 PW Futsal at Independence Park Independence Park 405,000 0 405,000 0 0 0 405,000 0 0 0 0 0 0 0 0 0 0 0 405,000 53 3301 CM Fire Stations 0 15,000,000 15,000,000 9,000,000 6,000,000 15,000,000 54 3302 CM Police Station 0 800,000 800,000 800,000 800,000 ST R E E T PU B L I C F A C I L I T I E S Streets Total Traffic Safety Total TR A F F I C S A F E T Y City of Downey Capital Improvement Program FY 2018-19 Page 3 of 4 Last Revised 6/6/2018 2:29 PM CIP No No Acct Req. Dept.Project Title Project Location Activity C.O. New Total 25 TDA III Fund 25 Grant Fund 30 Gas Tax Fund 40 Cap. Proj. Fund 51 Water Fund 54 Prop "C" Local Return Fund 56 Measure R Local Return Fund 57 Measure M Local Return Fund 33 Measure S Bond Fund 35 Measure S Sales Tax Fund 32 SB1 Local Return Fund 72 Sewer Storm Fund 23 L & L District 22 AQMD Fund 38 Vehicle Impact Fee Fund Other Fund Total Notes 55 3303 CM Library 0 8,500,000 8,500,000 8,500,000 8,500,000 56 3304 CM City Hall Improvements 0 1,200,000 1,200,000 1,200,000 1,200,000 57 3306 CM Civic Theatre 0 900,000 900,000 900,000 900,000 58 3307 CM Rio Hondo Event Center 0 700,000 700,000 700,000 700,000 59 3308 CM Public Works & Utility 0 500,000 500,000 500,000 500,000 60 3309 CM Downtown Parking 0 400,000 400,000 400,000 400,000 61 3310 CM Other City Facilities 0 1,000,000 1,000,000 1,000,000 1,000,000 62 3311 CM ADA Improvements 0 1,000,000 1,000,000 1,000,000 1,000,000 63 3320 CM Apollo Park 0 5,600,000 5,600,000 5,600,000 5,600,000 64 3330 CM Dennis the Menace Park 0 2,300,000 2,300,000 2,300,000 2,300,000 65 3340 CM Discovery Sports Complex 0 2,500,000 2,500,000 2,500,000 2,500,000 66 3350 CM Furman Park 0 5,200,000 5,200,000 5,200,000 5,200,000 67 3360 CM Golden Park 0 3,700,000 3,700,000 3,700,000 3,700,000 68 3370 CM Independence Park 0 2,000,000 2,000,000 2,000,000 2,000,000 69 3380 CM Rio San Gabriel Park 0 3,000,000 3,000,000 3,000,000 3,000,000 70 3390 CM Wilderness Park Improvement 0 1,500,000 1,500,000 1,500,000 1,500,000 71 3395 CM Treasure Island 0 200,000 200,000 200,000 200,000 2,440,795$ 56,212,600$ 58,653,395$ -$ 2,003,200$ -$ 600,795$ -$ -$ -$ -$ 50,000,000$ 6,000,000$ -$ -$ -$ 49,400$ -$ -$ 58,653,395$ n/a 72 18642 PW Water Well Refurbishment Well Sites (City-wide)0 500,000 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 500,000 n/a 73 18647 PW Telemetry System Modifications Well Sites (City-wide) and Utilities Yard (9252 Stewart & Gray Rd)0 350,000 350,000 0 0 0 0 350,000 0 0 0 0 0 0 0 0 0 0 350,000 n/a 74 18654 PW Water Distribution Mains (Design & Const) Including but not limited to:Brookshire (Gardendale to Imp.); 3rd (Civic Ctr. to Old River); Bellflower (Foster to Stewart); Woodruff (Imp. to Stewart); Firestone (Old River to West Limit); Florence (Brookshire to Paramount) 75,000 0 75,000 0 0 0 0 75,000 0 0 0 0 0 0 0 0 0 0 75,000 CC 686B 75 18665 PW New Water Well Well No. 27 - 7926 Springer St.; Well No. 28 - Utilities Yard 9252 Stewart & Gray 0 4,000,000 4,000,000 0 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 4,000,000 n/a 76 18666 PW Well/Yard Site Security Well Sites (City-wide) and Utilities Yard (9252 Stewart & Gray Rd)0 50,000 50,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 50,000 n/a 77 18674 PW Water Infrastructure Rehabilitation Including but not limited to:Brookshire (Gardendale to Imp.); 3rd (Civic Ctr. to Old River); Bellflower (Foster to Stewart); Woodruff (Imp. to Stewart); Firestone (Old River to West Limit); Florence (Brookshire to Paramount) 0 500,000 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 500,000 CIP 17-01 78 16583 PW Site Environmental Remediation/Groundwater Protection at 9255 Imperial Hwy. 9255 Imperial Hwy.0 200,000 200,000 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 200,000 79 NEW PW Bellflower Blvd. Water System Improvements (Foster-Hall) Bellflower Blvd. (Foster Rd. - Hall Rd.)0 1,000,000 1,000,000 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 80 NEW PW Woodruff Ave. Water System Improvements (Imperial Hwy. - Firestone Blvd.) Woodruff Ave. (Imperial Hwy. - Firestone Blvd.)0 1,000,000 1,000,000 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 0 1,000,000 PU B L I C F A C I L I T I E S WA T E R U T I L I T Y Y Public Facilities Total City of Downey Capital Improvement Program FY 2018-19 Page 4 of 4 Last Revised 6/6/2018 2:29 PM CIP No No Acct Req. Dept.Project Title Project Location Activity C.O. New Total 25 TDA III Fund 25 Grant Fund 30 Gas Tax Fund 40 Cap. Proj. Fund 51 Water Fund 54 Prop "C" Local Return Fund 56 Measure R Local Return Fund 57 Measure M Local Return Fund 33 Measure S Bond Fund 35 Measure S Sales Tax Fund 32 SB1 Local Return Fund 72 Sewer Storm Fund 23 L & L District 22 AQMD Fund 38 Vehicle Impact Fee Fund Other Fund Total Notes 81 NEW PW Paramount Blvd. Water System Improvements (5th St. - Florence Ave.) Paramount Blvd. (5th St. - Florence Ave.)0 575,000 575,000 0 0 0 0 575,000 0 0 0 0 0 0 0 0 0 0 575,000 82 NEW PW Telegraph Rd. Water System Improvements (Lakewood Blvd.-WCL & Passons Blvd. - ECL) Telegraph Rd. (Lakewood Blvd.-WCL & Passons Blvd. - ECL)0 700,000 700,000 0 0 0 0 700,000 0 0 0 0 0 0 0 0 0 0 700,000 83 NEW PW Pellet St. and Ryerson Ave. Water System Improvements (Rio Flora Pl. - Dinwiddie St.) Pellet St. and Ryerson Ave. (Rio Flora Pl. - Dinwiddie St.)0 800,000 800,000 0 0 0 0 800,000 0 0 0 0 0 0 0 0 0 0 800,000 84 NEW PW Samoline Ave. Water System Improvements (Quill Dr. - Melva St.)Samoline Ave. (Quill Dr. - Melva St.)0 825,000 825,000 0 0 0 0 825,000 0 0 0 0 0 0 0 0 0 0 825,000 75,000$ 10,500,000$ 10,575,000$ -$ -$ -$ -$ 10,575,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,575,000$ n/a 85 13944 PW Storm Drain Repair (Mtd)City-wide 0 200,000 200,000 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 200,000 n/a 86 13983 PW Pollution Discharge Elimination System Los Angeles River/Rio Hondo, San Gabriel River, Los Cerritos Channel Watersheds 0 200,000 200,000 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 200,000 n/a 87 13999 PW Sewer Main Rehab & Repair True Avenue (Metro to Blandwood), Blandwood Road (True to mid-block), and City-wide 0 700,000 700,000 0 0 0 0 0 0 0 0 0 0 700,000 0 0 0 0 700,000 n/a 88 14010 PW Sewer Video Assessment City-wide 0 275,000 275,000 0 0 0 0 0 0 0 0 0 0 275,000 0 0 0 0 275,000 n/a 89 14011 PW Refurbish Storm Drain Lift Station Imperial Hwy. (Old River School Rd. to Rives Ave.) and Paramount Blvd. at I-5 0 25,000 25,000 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 25,000 n/a 90 14012 PW Catch Basin Inserts Los Angeles River/Rio Hondo, San Gabriel River, Los Cerritos Channel Watersheds 0 100,000 100,000 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 100,000 -$ 1,500,000$ 1,500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,500,000$ -$ -$ -$ -$ 1,500,000$ 18,201,694$ 107,439,475$ 125,641,169$ 70,000$ 43,414,746$ 2,408,783$ 600,795$ 11,275,000$ 1,592,337$ 2,130,000$ 1,579,237$ 50,000,000$ 6,000,000$ 2,240,621$ 1,500,000$ 100,000$ 49,400$ 2,153,000$ 401,090$ 125,641,169$ Grand Total FY 2018-2019 Capital Improvement Program SE W E R & S T O R M W A T E R WA T E R U T I L I T Y Water Utility Total Sewer & Storm Water Total