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HomeMy WebLinkAbout01. FY2019-20 Budget Workshopp, I 5 E r1l, ftlK201y�= Rick Rodriguez District 3 MAYOR Blanca Pacheco District I MAYOR PRO TEM John Oskoui Assistant City Manager Yvette M. Abich Garcia City Attorney Alex Saab Claudia M. Frometa Sean Ashton District 5 District 4 District 2 COUNCIL MEMBER COUNCIL MEMBER COUNCIL MEMBER Gilbert A. Livas City Manager Aldo E. Schindler Director of Community Development Delfino Consunji Director of Public Works/ City Engineer Pamela Passow Director of Parks and Recreation Maria Alicia Duarte City Clerk Anil H. Gandhy Director of Finance and Information Technology Dean Milligan Chief of Police Mark Gillaspie Fire Chief James McQueen Director of Human Resources Benjamin Dickow Executive Director & President Columbia Memorial Space Center Downey City Library m City Manager's Transmittal Letter June 25, 2019 Dear Mayor Rodriguez and Members of the City Council: I am pleased to present the City of Downey's Fiscal Year (FY) 2019-20 Budget for City Council's consideration in accordance with the requirements of the Downey City Charter. This document demonstrates the City's strong record of prudent fiscal stewardship, and the ability to adapt to fiscal pressures and an uncertain economic outlook. The budget is comprised of an operating plan, a five-year capital improvement plan, m, and appropriation for debt service and other uses. Moreover, the budget reflects the City's commitment to progress by investing in unmet infrastructure needs through the use of Measure S. Measure S is a 1/2 cent sales tax that was approved by 63 percent of Downey voters in November 2016 and went into effect on April 1, 2017. Measure S is expected to generate approximately $10.2 million for FY 19-20 and will be used to protect and enhance the quality of services that are provided to the community, now and for future generations. Although Measure S infrastructure projects require a tremendous amount of logistical coordination, we are proud to state that the completion of Measure S projects are occurring without affecting the City's superior customer service to residents, businesses and visitors. In addition, key funding for major efforts towards furthering the City Council's five overarching priorities are still moving forward. • Fiscal Responsibility • Efficiency & Adaptability • Economic Vibrancy • Quality of Life, Safety & Infrastructure • Public Engagement This budget message will provide you with an overview of the City's financial program for the next year, and the major indicators, priorities, and challenges that helped shape the budget. Economic Outlook Economic Development and Housing The Los Angeles Economic Development Council (LAEDC) February 2019 Economic Forecast predicts a National economic growth of 2.2 percent for the remainder of 2019 and 2.4 percent growth in 2020. While, these percentages demonstrate a moderate, steady growth of the national economic landscape, there continues to be concerns that could trickle down and affect economies locally, such as trade discussions with China, fluctuation in crude oil prices, the United States -Mexico -Canada Agreement, and Brexit. Further, given that the economy is reaching an unprecedented 10th year of expansion, governments are tempering spending in preparation of an inevitable economic downturn. In fact, in its proposed FY 19-20 Budget, the State of California is proposing its largest reserve in history in order to build budgetary resiliency in the event of an economic recession. The housing market is projected to slow down in the upcoming year. The market has seen a 4.8 percent decline in purchases when compared to last spring, likely due to an increase in interest rates, the reduction of the federal income tax deduction on mortgage interest, and the overall high price of housing. Indicators are also showing that housing price gains in California are slowing across state. The median home sale price in California for the month of April 2019 was approximately $497,500, a 3 percent increase from the prior year. During the same period, Los Angeles County's median home sale price was approximately $606,200, an increase of .1 percent when compared to last year. The median home price in Downey was approximately $589,750, an increase of 1.7 percent from the prior year. The average 30 -year fixed rate mortgage in April 2019 was approximately 4.3175 percent, which is less than the 5 to 6 percent range during the Great Recession, but higher than the 3.5 to 4 percent range in recent years. In California, Prop 13 properties are not reassessed at their market values until a change in ownership. While the City has benefited from strong home sale prices in prior years, the projected housing slowdown will result in fewer homes changing hands and ultimately flattening property tax revenue for the City. Unemployment and Consumer Confidence The nation has continued to experience increased job growth in recent years, with the national unemployment rate projected to decrease from 3.9 percent in 2018 to 3.5 percent in 2019. Job gains are being seen across all sectors, with the largest gains in construction, logistics, utilities, business services, education, health, and tourism. In California, the unemployment rate is also anticipated to decrease from 4.2 percent in 2018 to 3.7 percent in 2019, which is slightly above the national average at 3.5 percent, while the Los Angeles County rate is predicted to be at 4.4 percent in 2019. The largest job gains in Los Angeles County occurred within the areas of professional business services, health care, and hospitality. The unemployment rate in Downey is lower than Los Angeles County at 4.1 percent. Large employment gains are in hospitality and leisure industries, and healthcare, which is beneficial for Downey's retail -lifestyle and medical hubs. The redevelopment of the Promenade Shopping Center continues to be an economic driver with the anticipated new hotel, and the current expansion of the Kaiser Permanente Hospital in Downey and the Rancho Los Amigos National Rehabilitation Center's $418 million renovation and campus beautification project will expand medical services and various healthcare jobs for the community and region. E LJ mED, t�:a L.1 -[Ll [Ia3,. The recent completion of the Biomedical Overlay Zone Study will also provide future planning of medical business recruitments, and the streamlining of processes 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. As unemployment continues to decline overall, increases in household spending and investment bode well for the local economy and City revenue. Consumer spending in Southern California continues to improve, increasing by 2.7 percent between March 2018 and March 2019 as reported by the Bureau of Labor Statistics. It is anticipated that this will continue to grow at a modest pace in the next year. Overall, the short-term outlook for Downey is aligned with economic expectations, continuing GDP growth, consumer spending, and potentially increases in local business investment. CITY MANAGER TRANSMITTAL LETTER 2 CITY COUNCIL PRIORITIES, GOALS, AND PERFORMANCE INDICATORS The City Council's five overarching priorities drive the development of the annual budget goals and objectives, which are the basis for the budgetary proposals. 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. Below is a highlight of key goals for the coming fiscal year. CITY MANAGER TRANSMITTAL LETTER 3 Performance Indicators In alignment with the City Council's five overarching priorities; the City has devised a variety of Performance Indicators to track Department efficiencies and effectiveness, and to assist with making data -driven decisions. These indicators are noted in each of the Department sections and compare annual targets to actual data and projections. BUDGET PROCESS The City's budget is developed by the following framework: 1. Focusing on the long-term fiscal health of the City; 2. Building a prudent reserve; 3. Developing long-term strategies to reduce unfunded liabilities; 4. Controlling labor costs while minimizing layoffs; 5. Allocating one-time revenue for one-time expenses; 6. Requiring enterprise and grant funds to balance and new programs to pay for themselves; and 7. Any new expenditure requiring either additional revenue or expenditure reductions. The annual budget cycle begins in January with the G,; A�'S B development and adoption of the City Council's priorities I and goals for the upcoming fiscal year. The Department heads meet with the City Manager and Finance Director to reviews and evaluate the baseline budgets and the supplemental requests, with the purpose of fulfilling City Council goals and objectives, improving management effectiveness and service delivery, or increasing productivity. The City Manager then develops a balanced budget proposal for submission to the Budget Subcommittee. MONITORING& FEEDBACK Following recommendations from the City Council's Budget Subcommittee, the Mayor and City Council are presented with the City Manager's balanced budget IMP LEMENCAriON proposal at a budget workshop in late May or early June „ of each year. ADOPTION PROCESS Through Council authorization, a budget hearing date is set in June. With the budget workshop and the formal public hearing for adoption, the City Council has held at least two formal public meetings regarding the budget. Budget amendments are considered for incorporation into the proposed budget prior to the formal budget adoption. The Council adopts the budget by June 30 per the City's charter. BASIS OF BUDGETING The budgeting (accounting and reporting) policies of the City conform to Generally Accepted Accounting Principles (GAAP) applicable to state and G,; A�'S B local governments. These principles include standards prescribed by the Governmental Accounting Standards Board (GASB) which includes the statements and interpretations of the National Council on Governmental Accounting and the principles prescribed by the American Institute of Certified Public Accountants in the CITY MANAGER TRANSMITTAL LETTER 4 publication entitled Audits of State and LUC@| Governments. The budget differs from the annual financial reports issued by the City in two ways: The budget does not show depreciation expense, and it does not show the value of employee leave Ue|anoes, in keeping with traditional municipal budgetary conventions. These expenses are, however, reported in the Comprehensive Annual Financial Report (CAFR). BUDGET CONTROLS Supplemental appropriations can be approved through minute action oro resolution approved by simple majority vote of the Council. With the exception of transfers between personnel costs and operations/services 000ta' the City Manager is authorized to transfer amounts between or within departments or programs within any fund. The Council must approve any transfer which alters the total appropriations Onany fund. Departments no0nhDr r8pOM3 that are issued On the 15th working day Ofeach month for the preceding month to ensure expenditures are properly charged and to ensure there are appropriate funds for future expenditures. Atany time during the fiSC8| year, Departments report to the City Manager and Finance Director of any significant budget variance that cannot be r8CUnCi|8d with the division/department responsible for incurring the variance. Additionally, upon review by the U8p@rtno8n1 Dir8CtOnS. purchase orders are transmitted to the Finance Department for verification of budget compliance. BUDGET HIGHLIGHTS The proposed overall city-wide appropriation in FY 2019-2020 budget for all funds is $258/942fX02 including operational expenditures resulting from the use of K4musuvc S revenues and including infrastructure investments resulting from the expenditure of Measure S bond funds. 0vono||, this budget is an increase of $6,912,994 or 2.7 percent when compared to FY 2018-2019. The FY 2019-2020 G8nHn3| Fund expenditure budget Of $99.927.579 is funded with FY 2019'2020 SStno@t8U revenues of $93.932.898. When developing the budget prOpOS8|. the Council has directed that staff continue the high quality programs and operations at the n8nne |8v8| Ofeffort from the previous fiscal year, with additional expenditures stemming only from the K488Sur8 S related activities and bond -funded construction program. There are no capital inopn}v8noHnt pr0]HCtS or operating COStS funded through the General Fund Reserves, which are projected tOreach $30'O18.788Uythe close 0fFY2O19'2O2O. Overall������ Appropriations FY 2019-2020 ""==��=�=� aAll Other Funds '` General Fund $166,009,904 CITY MANAGER TRANSMITTAL LETTER 5 Revenues and Projections To date, FY 2018-2019 revenues are in line with projections and the current year's expenditures are on par with the FY 2018-2019 expenditure budget. Overall, FY 2019-2020 Operating General Fund Revenue is projected to be $93,932,898, which is 4.9 percent higher than FY 2018-19, an increase of $4,507,362, with property and sales taxes revenues servicing as the major contributors. The City's FY 2018-19 mid-term revenue projections, which extend five years into the future, are outlined in the "Forecasting of General Fund Revenues and Expenditures" chart and are done on an annual basis to responsibly inform operations and planning. FY 2019-2020 General Fund Revenues 2%4% 2% H Property Tax Sales Tax Utility UserTax Franchise Fee Sales tax accounts for 29.82 percent of the City's SPCC&Ambulance revenue stream, while property taxes provide oa< �!:,: <::. „�. - a - Other 30.65 percent of the City's general fund revenue. �prp Charges to other Funds Both are forecasted to continue modest gains, Transfers from other Funds based upon information provided by the City's tax so°ro advisor and regional economic forecasts. The SaleofProperty City's Utility Users Tax, which the City's voters adjusted in 2014, is projected to decrease by 2.3 percent. Both electric and gas revenues have continued to grow, while telephone revenues have declined in recent years. Revenue from fees is expected to experience nominal gains with the implementation of the second phase of fee increases. A third -party cost allocation plan and user fee study showed that the City was substantially under -recovering costs for specialized services. This gradual increase in fees is to ensure that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others. CITY MANAGER TRANSMITTAL LETTER 6 Expenditures and Projections Proposed Operating General Fund expenditures are $93,927,579, which is 4 percent higher than last year's General Fund expenditure budget. Additionally, there is a transfer of $6,000,000 to Measure S bringing the total General Fund expenditures to $99,927,579. 40 35 30 25 20 15 10 5 FY2019-2020 General Fund Expenditures Period EndingApril 30,2019 � ACTUAL 2017-18 _. 9,269 870 35891,555 YTD 2017-18 6,360 382 28,796,034 YTD 2018-19 6,854,808 ^ 29,613,854 BUDGET 2018-19 10,266 804 35,796,019 BUDGET 2019-20 10,423,674 36,617,989 FIRE PUBLIC WORT 21,978,166 6,228,591 17,751,089 4,785,326 18,270,219 5,021,464 21,473 570 6,654,091 23,266,168 7,169,152 A., S PARKS & COMMUNITY TRANSFERS 1 RECREATION DEVELOPMENT OUT 9,245,509,19 4,923,440 2,9625,,. ,. _. 954 6,879.,,,. ..,....,. 3,267,780 ..,.. .......-...-.,,..,.,. 1,191,068 7,067,950 3,371,102 1,213,521 9,471,685 4,828,401 1 761 188 9,793,501 5,757,095 6,900,000 In addition to the Goals mentioned earlier under "City Council Priorities, Goals, and Performance Indicators", 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 the West Santa Corridor Branch Station Design. Further, Downey staff will continue 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. Capital improvements are required to maintain the City's physical infrastructure. The City's Fiscal Year 2019- 20 Capital Improvement Projects (CIP) Budget appropriates $113,127,828 million for street, sewer, light, storm water, water, traffic and public facility improvements. A percentage breakdown of the projects being completed can be seen below Capital improvement projects are funded by Measure S, Proposition C, Measure R, Measure M, 2017 Road Maintenance Rehabilitation Act (SB 1), and other revenues sources. General Fund dollars are not used towards these projects. No General Fund dollars or reserves are used towards these projects. CITY MANAGER TRANSMITTAL LETTER 7 FY 2019-2020 Capital Improvement Program ❑ Water Public Facilities 52% I Measure S In FY 2019-20, Measure S is expected to generate $10,200,000 and will be 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 various improvements. As way of background, in fall 2017, 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 bond comprised of 50 percent of Measure S revenues is a longterm debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50 percent of Measure S revenues are programmed for public safety enhancements and primarily safety personnel. This coming year's Capital Improvement Work plan is highly involved due to Measure projects being bond -funded and increasing the City's Capital Improvement Program workload by 50 percent. Measure S' intensive, concurrently -planned, 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. Projects currently underway include Fire Stations 1 and 3, Apollo Park, and Dennis the Menace Park with nine more projects slated to begin design and or construction in the upcoming fiscal year. CITY MANAGER TRANSMITTAL LETTER 8 o , Center, and other city facilities; and $26 million in recreational, irrigation and infrastructure improvements at City parks. Projects currently underway include Fire Stations 1 and 3, Apollo Park, and Dennis the Menace Park with nine more projects slated to begin design and or construction in the upcoming fiscal year. CITY MANAGER TRANSMITTAL LETTER 8 The success of Measure S is dependent on a holistic approach, as all department staff members in the organization are collaboratively working to promote public awareness, support careful planning, accurate accounting, transparent reporting, and the execution of relocation of temporary worksites and personnel redeployment as we strive to provide a continuity of public services during this active time of construction. EMPLOYEE SERVICE COSTS The Employee Service Costs consist of salaries, wages and employee benefits. These costs make up the largest component of the General Fund expenditures. The City strives to provide sufficient staffing levels, with a focus of providing services, public safety and an overall quality of life that surpasses surrounding cities. Although there have been increases in public safety personnel in recent years, the City's full-time budgeted staffing continues to be significantly less than what it was over a decade ago. From FY 2008-09 to FY 2019-20, full-time budgeted staffing has reduced from 461 to 426, a 7.6 percent decrease to address budget challenges and improve organizational efficiencies. Furthermore, for FY 2019-20, full-time budgeted staffing has been reduced by six positions as a result of the City contracting with MV Transportation, Inc. for Transit Drivers and Transit Dispatcher services in order to improve efficiency and maximize savings. In addition to the 426 full-time budgeted positions, two new positions are being proposed; GIS Technician and Utilities Inspector. These two positions do not affect the General Fund as they are funded by other revenues sources. Also, eight positions are being reclassified to better reflect the duties of the position. The reclassifications will have a minimal impact to the General Fund. Cognizant of the high-profile, highly -complex projects slated for the upcoming few years, Council has been thoughtful 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. The two percent 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 City bargaining units during FY 2017-18, the organization has a clear understanding of the trajectory of labor costs over the three year terms of the agreements, and can plan accordingly. In FY 2019-20, four labor groups will begin re -negotiating their labor agreements for the next three year term. Changes in Total Budgeted Positions 440 430 µ. 420 410 400 CITY MANAGER TRANSMITTAL LETTER 9 RESERVES In accordance with the City 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 percent of the average of the last three years of revenues. The City's General Fund Reserve Balance at the end of FY 2019-20 is projected to be $30,018,766 million, or 35 percent of the average last three years of revenue. 20 10' 0z-------- .__..,_-_________._________._.______.-_____w___.____-._._..__.._--_____.____.-._.___ 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Fiscal Year BUDGET CHALLENGES While the City is making progress to meet its financial obligations, there continues to be significant challenges that impact City finances. The City is continuing to review strategies to address these challenges to ensure they become manageable. Retirement Costs The City contracts with the California Public Employees retirement System (CalPERS), to provide retirement benefits to full-time employees. On January 1, 2013, the State adopted California Public Employee's Pension Reform Act (PEPRA) in an effort to control rising pension costs. Members who became CalPERS members on or after January 1, 2013 or have been separated from service for longer than six months, are considered "new" members", and are required to pay a higher percentage towards their pension contribution. In recent years, CalPERS has made changes that have increased employer retirement costs for all its members. These changes include: 1) new CalPERS amortization periods and smoothing methods for employer contributions, 2) changes to actuarial assumptions including projecting longer life expectancies and demographic assumptions, and 3) reducing the discount rate of return on investments from 7.5 percent to 7.0 percent. These changes have significantly increased the City's retirement costs since these changes began in FY 2015-16, and will continue over the next several years. Currently, the City's CalPERS retirement costs are expected to grow from $56,254,7527in FY 2018-19 to $70,868,751 in FY 2024-25, a 25.3 percent increase. In order to control rising retirement costs, the City implemented a new tier on January 11, 2012 where each new staff member in the City enters under either a second-tier or pension reform (PEPRA) retirement CITY MANAGER TRANSMITTAL LETTER 10 formula, which will continue the slow reduction of the City's unfunded pension liability in the next 20 to 30 years. However, despite these efforts, like many cities, the City's contribution rates to CalPERS will 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 FY 2019-20 budget reflects a 15.5 percent increase (roughly $2.7 million) in CalPERS required contributions. Additionally, The City's contribution for public safety will reach 72 percent of salaries in the next 5 years, while miscellaneous (non -sworn) employees CalPERS rates will reach a 50 percent of salaries. Health Care Premiums To maintain current health care benefits, healthcare costs for some of the CalPERS-negotiated healthcare plans are projected to increase by 11 percent over the prior year. This increase is attributed to CalPERS modifying its service regions in which agencies are assigned to. This change will become effective Calendar Year 2020 and will result in cost changes for cities. With anticipated future years' healthcare cost increases and to help offset rising healthcare premiums, in FY 2017-18 the City negotiated with labor groups to require staff, for the first time ever, to begin contributing toward their employer-provided healthcare costs. The City will continue to monitor health care costs and explore strategies to offset increases. Minimum Wage Increases In April 2016, Governor Brown approved a minimum wage increase to $15 per hour by 2022. The minimum wage rate is currently $12 and will increase by $1 each year until it reaches $15. While these increases affect all City Departments, it largely affects the Parks and Recreation Department due to the large volume of hourly employees. In addition, the wage increase could affect maintenance contracts if the prevailing wage rates are increased by the same percentage. Landscape and Lighting District The City's Landscape and Lighting District covers the cost for maintaining and servicing many of the street lights, traffic signals, and landscaping throughout the City. The District is funded through assessments on individual parcels, in seven zones of the District, under the Landscaping and Lighting Act of 1972, and well as general property taxes. The District has experienced diminished revenues in recent years causing strain on the City to maintain the various infrastructures within the District. While the District remains stable in the upcoming year, exploration of a Prop 218 ballot may need to be considered to ensure the District is solvent in future years. [11[illz1���'k� . a 'r jai 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. Further, state -of -the art infrastructure repair and regional economic development opportunities will have tremendous impacts for decades. These include the Interstate 5 Freeway expansion, the redevelopment of the Rancho Los Amigos South Campus and the CITY MANAGER TRANSMITTAL LETTER 11 Promenade Shopping Center, and the development of the West Santa Ana Branch Corridor rail line and station in Downey. Additionally, the City completes a 10 -year long-range revenue and expenditure projection to assist with assessing City's efforts of financial stewardship and forecasting the financial sustainability of City operations. Longstanding infrastructure and maintenance projects will update City facilities and ensure viability for the next 20-30 years, due to Downey's Measure S, the County's Measure M, and the State's SB 1. Specifically, the 2017 transportation funds and local sales tax dollars have helped to stabilize infrastructure resources over the next 20 to 30 years. To assist with maximizing the use of these and other funds, the City prepares a five-year capital improvement plan to track projects, costs, funding sources, and potential impacts to the general fund as result of ongoing maintenance for planned projects. By forecasting for the next five years, it allows City staff to properly prioritize, budget, and allocate resources to future projects, while also anticipating and minimizing, when possible, effects to the General Fund. However, as mentioned earlier, continual impacts of additional CalPERS increases, unfunded liability, and general employer expenditures are likely to outstrip revenues in the mid -to -long term range, resulting in key budget decisions needed to be made in the near future. As such, a potential updated visitor's tax (transitory occupancy tax, TOT) will be explored, especially as hotel developments are planned to be completed over the next few years. Carefully planned and implemented measure such as a TOT 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. With as a U.S. recession becoming inevitable in the near future, continued City savings of revenues are also necessary to ensure that the City can provide high quality services, in times of economic expansion and in economic uncertainty. The Fiscal Year 2019-20 Budget provides the funding needed to meet the City Council's fiscal year goals driven by the Council's five over -arching strategic priorities, and the City's robust capital improvement program that will have a lasting effect for decades to come. The City will continue to monitor many factors impacting revenues and expenditures, and look at strategic ways to achieve balanced budgets. Further, The City's dedicated workforce will collectively work together to meet the City's unprecedented workload due to Measure S, while also providing superior programming and customer service that Downey residents have come to expect. Respectfully Submitted, CITY OF DOWNEY M Gilbert A. Livas City Manager MISSION Proudlycommlttedto continuous yirnproyingthe quality oflife for the Downey community by providingexcellent servlee in a professional, ethical and responsible manner CTTYCOUNCIL VAWES PRIORITIES > Integrity • fiscal Responsibility • Commitment •Efficiency&Adaptability •Respect • Economic Vibrancy -Teamwork • Quality of Life, Safety & • Engagement Infrastructure • Passion • Public Engagement • Excellence CITY MANAGER TRANSMITTAL LETTER 12 Executive Summary BUDGET SUMMARY - GENERAL FUND FISCAL YEAR 2019-2020 Proposed Operating Revenue $93,932,898 Proposed Operating Expenditures (93.927.579) Revenue over Expenditures $5,319 Beginning Reserves $36,013,447 Transfer to Measure "S" Fund (6,000,000) 0 on cnc lz m a r -,N X, 111"'I "PT, HUNi, 11,11 Aw e4 4 49 - vi Page No 1 Department Council Budget Budget 2020 15,390,000.00 510,000.00 12,540,000.00 -40,000.00 40,800.00 355,000.00 28,795,800.00 22,240,000.00 5,100,000.00 675,000.00 28,015,000.00 1,550,000.00 1,550,000.00 250,000.00 250,000.00 1,000,000.00 3,900,000.00 2,000,000.00 6,900,000.00 1,400,000.00 0.00 35,000.00 1,435,000.00 185,000.00 900,000.00 511,300.00 280,000.00 80,000.00 575,000.00 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Revenue Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 FUND: GENERAL 10 1110 PROP TAX -SECURED 13,372,817.00 14,231,245.11 14,600,640.00 12,773,699.31 10 1120 PROP TAX -UNSECURED 507,203.87 517,450.54 500,000.00 513,466.18 10 1125 ERAF PROPERTY TAX SHIFT 10,808,903.00 11,360,806.00 11,847,048.00 6,006,818.00 10 1130 PROP TAX -PRIOR YEARS -19,635.10 -16,422.99 0.00 -37,286.13 10 1140 PEN DEL PROP TAX -SEC 45,241.75 42,570.68 40,000.00 26,316.31 10 1170 SUPPLEMENTAL PROP TAX 363,536.23 391,580.94 250,000.00 235,112.83 Sub Total 25,078,066.75 26,527,230.28 27,237,688.00 19,518,126.50 10 120C SALES & USE TAX 20,097,658.73 20,296,529.68 21,626,067.00 15,062,646.86 10 1202 SALES AND USE MEASURE S 1,052,907.17 4,577,023.60 4,600,000.00 3,515,689.34 10 1205 PROP 172 SALES TAX 649,087.00 676,592.17 625,000.00 475,406.21 Sub Total 21,799,652.90 25,550,145.45 26,851,067.00 19,053,742.41 10 130C TRANSIENT OCCUPANCY TAX 1,700,854.27 1,704,769.24 1,500,000.00 1,129,381.75 Sub Total 1,700,854.27 1,704,769.24 1,500,000.00 1,129,381.75 10 140C REAL PROP TRANSFER TX 299,946.61 448,329.43 250,000.00 371,947.35 Sub Total 299,946.61 448,329.43 250,000.00 371,947.35 10 153C UTIL USR TAX -GAS 985,589.53 929,191.69 895,000.00 844,629.21 10 154C UTIL USR TAX -ELECTRIC 3,546,517.75 3,678,780.40 3,500,000.00 3,024,540.69 10 155C UTIL USR TAX -TELEPHONE 2,533,087.52 2,127,234.75 2,670,000.00 1,348,807.42 Sub Total 7,065,194.80 6,735,206.84 7,065,000.00 5,217,977.32 10 170C CITY BUSINESS TAX 1,324,971.02 1,459,581.06 1,275,000.00 1,477,636.66 10 1701 BUSINESS LICENSE RENEW E 5.00 5.00 0.00 0.00 10 171C BUSINESS TAX PEN 58,268.07 67,741.22 35,000.00 53,336.55 Sub Total 1,383,244.09 1,527,327.28 1,310,000.00 1,530,973.21 10 181C FRNCH TAX -GAS UTIL 173,364.56 183,034.31 170,000.00 183,474.56 10 182C FRNCH TAX-ELEC UTIL 811,317.54 867,933.88 900,000.00 875,555.76 10 1835 FRANCH TAX-COM.RUBBISH 465,148.84 494,580.91 430,000.00 404,673.25 10 185C FRANCH TAX-RES.RUBBISH 231,749.84 258,616.41 280,000.00 206,722.05 10 186C FRNCH TAX -OTHER 158,908.26 54,049.95 80,000.00 75,854.15 10 187C FRNCH TAX -CABLE TV 592,755.80 811,357.97 575,000.00 398,900.58 Page No 1 Department Council Budget Budget 2020 15,390,000.00 510,000.00 12,540,000.00 -40,000.00 40,800.00 355,000.00 28,795,800.00 22,240,000.00 5,100,000.00 675,000.00 28,015,000.00 1,550,000.00 1,550,000.00 250,000.00 250,000.00 1,000,000.00 3,900,000.00 2,000,000.00 6,900,000.00 1,400,000.00 0.00 35,000.00 1,435,000.00 185,000.00 900,000.00 511,300.00 280,000.00 80,000.00 575,000.00 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title Department Sub Total 10 221C STREET PARKING PERMIT 10 2215 PREFERENTIAL PARKING PER 10 222C AUTO PARKING FEE Full Fiscal Year Sub Total 10 231C BUILDING PERMITS 10 2311 RECORDS MNGNMNT FEES 10 232C ELECTRICAL PERMITS 10 2325 MECHANICAL PERMIT 10 233C PLUMBING PERMITS 10 234C SEWER CONST PERMITS 2,435,000.00 Sub Total 10 240C CONSTRUCTION PERMT 7,682.25 Sub Total 10 250C POLICE PERMITS 10 251C FINGER PRINT FEES 550.00 Sub Total 10 260C MISC LICENSE & PERMIT 1,500.00 Sub Total 10 271 C DOG LICENSE FEE 10 272C DOG LICENSE FEE-S/N 10 273C DOG LICENSE LATE FEE 14,832.25 Sub Total 10 3110 VEHICLE CODE FINES 10 312C CITY ORDINANCE FINES 10 3125 CODE ENFORCEMENT FINES 10 313C MISC, FINES, FORFEITS & PEP 10 3131 PARKING TICKETS 10 3135 ADMINISTRATIVE CITE 10 314C NSF CHECK CHARGES City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 2 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 2,433,244.84 2,669,573.43 2,435,000.00 2,145,180.35 2,531,300.00 0.00 7,682.25 6,553.25 1,000.00 706.00 2,000.00 0.00 550.00 1,818.75 250.00 1,362.50 1,500.00 0.00 6,600.00 11,200.00 10,200.00 12,600.00 10,200.00 0.00 14,832.25 19,572.00 11,450.00 14,668.50 13,700.00 0.00 1,008,102.80 973,015.81 825,000.00 636,616.63 825,000.00 0.00 157,575.55 194,551.10 100,000.00 70,899.29 100,000.00 0.00 196,059.40 148,146.64 130,000.00 117,258.55 130,000.00 0.00 73,518.80 49,188.95 50,000.00 79,434.35 70,000.00 0.00 163,352.70 117,784.22 95,000.00 68,520.90 95,000.00 0.00 0.00 0.00 0.00 118.00 0.00 0.00 1,598,609.25 1,482,686.72 1,200,000.00 972,847.72 1,220,000.00 0.00 27,697.00 29,212.00 10,000.00 40,104.25 35,000.00 0.00 27,697.00 29,212.00 10,000.00 40,104.25 35,000.00 0.00 6,663.00 7,189.81 7,500.00 10,905.83 9,000.00 0.00 2,352.00 1,860.00 2,000.00 1,248.00 2,000.00 0.00 9,015.00 9,049.81 9,500.00 12,153.83 11,000.00 0.00 77,103.48 76,457.81 80,000.00 62,968.37 80,000.00 0.00 77,103.48 76,457.81 80,000.00 62,968.37 80,000.00 0.00 232,607.98 219,675.09 91,500.00 0.00 173,000.00 0.00 0.00 0.00 81,500.00 0.00 0.00 0.00 -117.89 348.68 0.00 521.42 0.00 0.00 232,490.09 220,023.77 173,000.00 521.42 173,000.00 0.00 313,364.32 250,983.67 300,000.00 205,261.04 300,000.00 0.00 86,663.05 68,535.09 75,000.00 160,940.09 100,000.00 0.00 0.00 0.00 0.00 1,100.00 0.00 0.00 26,912.66 14,303.32 17,500.00 19,686.92 17,500.00 0.00 970,819.22 1,076,623.34 1,000,000.00 838,340.82 1,000,000.00 0.00 53,119.27 127,270.44 45,000.00 98,906.32 75,000.00 0.00 6,000.00 7,075.00 4,500.00 6,555.70 4,500.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 3 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 1,456,878.52 1,544,790.86 1,442,000.00 1,330,790.89 1,497,000.00 0.00 10 410C INVESTMENT EARNINGS 438,910.69 464,183.65 400,000.00 1,042,389.68 750,000.00 0.00 10 4101 Interest on Investment Trustee 24.93 0.00 0.00 0.00 0.00 0.00 10 415C UNREALIZED GAIN/LOSS ON 1 -362,936.97 -239,838.17 2,000.00 0.00 0.00 0.00 Sub Total 75,998.65 224,345.48 402,000.00 1,042,389.68 750,000.00 0.00 10 420C RENTS & CONCESSIONS 226,527.17 163,055.64 140,000.00 155,018.84 140,000.00 0.00 10 4222 At&T Cell Tower Rent at Discove 37,039.40 38,150.53 25,000.00 36,016.86 30,000.00 0.00 10 4241 PARK PARKING FEES 39,479.95 43,107.21 40,000.00 36,178.70 40,000.00 0.00 10 4243 PARK FACILITIES RNTL 63,068.05 68,191.45 60,000.00 54,748.85 60,000.00 0.00 10 425E PARCEL 5 RENT 584,059.01 612,658.76 540,000.00 535,959.07 540,000.00 0.00 10 4257 DOWNEY LANDING LLC GROL 367,579.92 367,579.92 500,000.00 336,948.26 500,000.00 0.00 Sub Total 1,317,753.50 1,292,743.51 1,305,000.00 1,154,870.58 1,310,000.00 0.00 10 430C INTEREST CHARGED TO OTHI 60,210.00 60,664.00 0.00 0.00 55,000.00 0.00 Sub Total 60,210.00 60,664.00 0.00 0.00 55,000.00 0.00 10 5325 STATE TRAFFIC SAFETY GRAD 38,487.43 0.00 25,000.00 0.00 0.00 0.00 Sub Total 38,487.43 0.00 25,000.00 0.00 0.00 0.00 10 541C STATE ALCOHOL BEV LIC 48,857.68 71,499.98 20,000.00 0.00 20,000.00 0.00 10 542C STATE MTR VEH IN LIEU 51,151.35 59,919.33 45,000.00 54,790.73 50,000.00 0.00 10 5425 POST REIMBURSEMENTS 29,531.26 46,059.41 25,000.00 25,701.70 25,000.00 0.00 10 543C SLESF (COPS) GRANT 230,008.23 243,475.73 180,000.00 271,900.01 180,000.00 0.00 10 5434 SCHOOL RESOURCE OFFICEF 151,774.71 150,363.41 132,000.00 83,554.98 132,000.00 0.00 10 544C STATE LIBRARY SUPPORT 35,451.00 38,996.00 35,000.00 38,606.00 35,000.00 0.00 10 5448 AFTER SCHOOL ED/SAFETY F 1,630,168.53 1,494,770.29 1,628,298.00 1,931,733.96 1,628,298.00 0.00 10 545C STATE HMOWNRS PROP TX 83,784.44 82,097.90 50,000.00 40,062.58 50,000.00 0.00 10 5451 COUNTY REGIONAL PARK & C 66,068.37 0.00 500.00 39,325.53 500.00 0.00 10 5455 STATE MANDATED COST REIN 48,513.94 47,846.63 5,000.00 246.21 5,000.00 0.00 Sub Total 2,375,309.51 2,235,028.68 2,120,798.00 2,485,921.70 2,125,798.00 0.00 10 5511 COUNTY AB 109 167,451.70 0.00 150,000.00 0.00 0.00 0.00 10 5513 (HOST) HOMELESS OUTREAC 0.00 0.00 0.00 23,030.09 0.00 0.00 10 552C HIGHWAY THROUGH CITY 0.00 47,944.40 0.00 0.00 0.00 0.00 10 555C SUCCESSOR AGENCY ADM IN 250,000.00 250,000.00 250,000.00 125,000.00 250,000.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 4 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 417,451.70 297,944.40 400,000.00 148,030.09 250,000.00 0.00 10 612C PLAN CHECK FEES 749,753.60 603,280.72 650,000.00 588,418.59 650,000.00 0.00 10 613C PLANNING SERVICE FEES 98,388.00 205,641.08 105,000.00 94,900.00 105,000.00 0.00 10 6131 CEQA PROJECT FEE 73,612.83 0.00 500.00 50,270.00 500.00 0.00 10 614C SALE OF PUBLIC DOCMTS 65,936.38 63,276.57 50,000.00 49,217.11 50,000.00 0.00 10 615C ENGINEERING PLAN CHEC 7,555.00 3,800.00 100.00 6,457.00 100.00 0.00 10 616C FIRE PLAN FEE 164,203.67 128,080.02 125,000.00 31,072.44 125,000.00 0.00 10 617C GENERAL PLAN FEES 157,196.17 193,901.81 225,000.00 69,205.63 225,000.00 0.00 Sub Total 1,316,645.65 1,197,980.20 1,155,600.00 889,540.77 1,155,600.00 0.00 10 621C POLICE GUARD SVC FEE 91,446.68 34,057.62 30,000.00 25,855.39 30,000.00 0.00 10 6215 FIRE -ADULT EDUCATION 0.00 25,305.00 500.00 37,428.50 25,000.00 0.00 10 621E FIRE MOVIE SERVICE 1,768.28 1,760.00 500.00 1,805.00 2,000.00 0.00 Sub Total 93,214.96 61,122.62 31,000.00 65,088.89 57,000.00 0.00 10 6312 FALSE FIRE ALARM FEE 3,594.24 13,029.12 5,000.00 38,790.80 5,000.00 0.00 10 6313 MEDICAL FACILITY EMS RESP -41,945.10 0.00 1,000.00 0.00 1,000.00 0.00 10 6314 FIRE PERMIT FEE 76,712.72 72,989.58 50,000.00 42,340.64 50,000.00 0.00 10 6315 BUILDING INSPECTION FEES- 3,986.80 5,132.00 3,500.00 3,497.00 3,500.00 0.00 10 6316 HAZARD MATERIAL PERMT 119,585.09 260.00 0.00 690.00 0.00 0.00 10 6326 ENG INSPECTION FEE 187,098.00 203,912.80 45,000.00 197,981.66 175,000.00 0.00 10 633C TREE PLANTING FEES 0.00 315.00 0.00 0.00 0.00 0.00 10 634C SEWER SURCHARGE 124,409.90 124,404.60 160,000.00 104,120.70 125,000.00 0.00 Sub Total 473,441.65 420,043.10 264,500.00 387,420.80 359,500.00 0.00 10 660C COMMUNITY SERVICES FEES 0.00 -84.75 0.00 0.00 0.00 0.00 10 665C FEE SUPPORTED-RECREAT 8,662.30 4,737.60 5,000.00 4,300.80 5,000.00 0.00 10 6651 COMMUNITY SPORTS CNTR 255,746.00 289,092.60 250,000.00 234,061.50 250,000.00 0.00 10 6652 SPORTS FACILITY ENHANCED 20,361.88 19,313.39 20,000.00 4,390.00 20,000.00 0.00 10 6653 SWIMMING POOL FEES 78,012.51 74,144.50 60,000.00 60,284.00 60,000.00 0.00 10 6654 CHILD CARE 41,328.00 47,314.90 42,000.00 43,083.20 42,000.00 0.00 10 6655 FEE SUPPORTED -SOC SVS 31,184.00 21,667.30 30,000.00 18,138.30 30,000.00 0.00 10 6656 COMMUNITY SENIOR CNTR 67,240.63 40,567.50 60,000.00 53,272.50 60,000.00 0.00 10 6657 ADULT SOFTBALL PROGRAM 44,497.70 40,495.00 40,000.00 35,220.90 40,000.00 0.00 10 6658 CONTRACT CLASS FEES 309,023.06 314,111.51 270,000.00 262,553.20 270,000.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 5 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 6659 FEE SUPPORTED CAMPS 95,590.40 116,339.50 75,000.00 70,870.00 75,000.00 0.00 10 666C DOWNEY THEATRE 364,588.62 408,877.47 350,000.00 387,475.13 350,000.00 0.00 10 6661 FOOD & BEVERAGE REV 1,689.00 -1,370.73 1,200.00 1,558.39 1,200.00 0.00 10 6662 Theatre Merchandise 1,181.00 1,224.25 800.00 1,026.00 800.00 0.00 10 6663 THEATRE ENHANCEMENT FEE 0.00 0.00 0.00 4,853.00 0.00 0.00 10 6664 DOWNEY THEATRE IN-HOUSE 200,415.80 177,590.59 216,500.00 198,169.00 216,500.00 0.00 10 6665 STEAMWORKS SUMMER PRO 176,138.00 159,683.80 250,000.00 157,631.49 0.00 0.00 10 668C LIBRARY FINES 56,983.20 52,460.34 45,000.00 29,624.44 45,000.00 0.00 10 669C LIBRARY SERVICE FEES 4,177.36 5,098.35 3,000.00 3,159.95 3,000.00 0.00 Sub Total 1,756,819.46 1,771,263.12 1,718,500.00 1,569,671.80 1,468,500.00 0.00 10 672C COMPTON FIRE COMM 528,935.20 957,915.00 776,000.00 580,167.00 776,000.00 0.00 10 674C LA HABRA HEIGHT FIRE COMP 34,511.88 -4,705.95 0.00 0.00 0.00 0.00 10 676C VERNON FIRE COMM -10,210.52 0.00 0.00 0.00 0.00 0.00 10 678C S F SPGS FIRE COMM 159,831.00 265,230.00 217,900.00 163,044.00 217,900.00 0.00 10 679C EMERGENCYTRNSPRT FEE 2,073,935.02 2,174,481.18 2,000,000.00 1,507,670.84 2,100,000.00 0.00 10 6793 BLS TRANSPORT 1,106,432.40 1,026,771.31 1,025,000.00 614,115.37 1,100,000.00 0.00 10 6794 PARAMEDIC TRANSPORT DEF 0.00 -501.20 0.00 162,035.51 0.00 0.00 10 6795 EMERGENCY SUBSC FEE 289,488.00 273,072.00 260,000.00 277,830.00 260,000.00 0.00 Sub Total 4,182,922.98 4,692,262.34 4,278,900.00 3,304,862.72 4,453,900.00 0.00 10 691C SEAACA FINANCE ADMIN 99,999.96 102,699.96 100,000.00 96,401.25 109,000.00 0.00 Sub Total 99,999.96 102,699.96 100,000.00 96,401.25 109,000.00 0.00 10 7110 SALE OF LAND 700,000.00 0.00 1,122,500.00 6,000,000.00 2,000,000.00 0.00 Sub Total 700,000.00 0.00 1,122,500.00 6,000,000.00 2,000,000.00 0.00 10 733C CONTR FRM OTH GOV AGY 704,814.07 743,578.85 0.00 20,382.50 0.00 0.00 Sub Total 704,814.07 743,578.85 0.00 20,382.50 0.00 0.00 10 740C CHARGE TO OTHER FUNDS 1,524,999.66 1,625,000.04 1,625,000.00 1,489,583.37 1,625,000.00 0.00 10 7403 CHARGE TO OTHER FUNDS 5,000.04 5,000.04 5,000.00 4,583.37 5,000.00 0.00 10 7404 CHARGE STREET LIGHTNG 170,265.00 170,265.00 170,265.00 156,076.25 170,000.00 0.00 10 740E CHARGE TRANSIT 137,000.04 137,000.04 137,000.00 125,583.37 137,000.00 0.00 10 7407 CHARGE CDBG FD 134,702.04 134,702.04 112,188.00 0.00 112,000.00 0.00 10 7408 CHARGE TO HOME GEN. ADM 7,368.00 7,368.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 6 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 7411 CHARGE TO WASTE REDUCTI 40,899.00 40,899.00 40,900.00 37,491.63 40,900.00 0.00 10 7412 CHARGE PROP C 13,560.00 13,560.00 13,600.00 12,430.00 14,000.00 0.00 10 7413 CHARGE CEMETERY 4,200.00 4,200.00 4,200.00 3,850.00 4,200.00 0.00 Sub Total 2,037,993.78 2,137,994.16 2,108,153.00 1,829,597.99 2,108,100.00 0.00 10 7531 RETIREES HEALTH INSUR 80,077.99 76,088.42 85,000.00 74,459.80 85,000.00 0.00 10 7532 COBRA HEALTH INSURANC 8,173.33 8,809.78 5,000.00 7,633.73 7,500.00 0.00 10 7533 VEHICLE STORAGE 94,260.30 228,256.53 45,000.00 90,160.80 85,000.00 0.00 10 754C MISC REIMBURSEMENTS 31,280.61 33,172.05 15,000.00 16,650.76 15,000.00 0.00 10 7544 VEHICLE RELEASE FEES 88,538.80 89,849.89 75,000.00 135,516.19 75,000.00 0.00 10 7547 BOOK FEES -2,512.80 0.00 1,000.00 0.00 1,000.00 0.00 10 7548 STRIKE TEAM REIMURSE 264,617.43 586,809.31 75,000.00 613,515.93 75,000.00 0.00 10 7549 POLICE REIMBURSEMENT 13,546.24 -6,856.45 500.00 6,856.45 500.00 0.00 10 755C PUBLIC WORKS REIMBURSEN 0.00 0.00 500.00 0.00 500.00 0.00 10 7551 SMI PROGRAM EDUCATION FI 739.10 1,402.51 500.00 0.00 500.00 0.00 10 7552 GREEN BLDG STNDRD PRMT 455.30 658.50 500.00 0.00 500.00 0.00 10 7555 UTILITY REBATE 40,466.72 609,957.50 5,000.00 23,114.93 5,000.00 0.00 10 755E CAL RECYCLE TIRE GRANT 91,670.00 0.00 0.00 0.00 0.00 0.00 10 756C MERF TIPPING 350,119.22 435,170.65 350,000.00 463,231.84 425,000.00 0.00 10 7571 EV STATION REIMBURSEMEN' 1,365.49 4,997.19 0.00 2,802.90 0.00 0.00 Sub Total 1,062,797.73 2,068,315.88 658,000.00 1,433,943.33 775,500.00 0.00 10 760C MISC REVENUE 434,371.30 318,500.79 774,880.00 64,258.75 305,000.00 0.00 10 7601 PARAMED MISC REVENUE 20,664.55 29,871.39 5,000.00 9,047.75 10,000.00 0.00 10 7604 MEDICAL AMBULANCE TRANS 191,257.71 335,624.18 150,000.00 231,216.61 250,000.00 0.00 10 7609 ART IN PUBLIC PLACE REVEN 309,868.12 318,043.15 5,000.00 31,384.19 5,000.00 0.00 10 761E CITY EVENTS 3,082.00 6,958.00 0.00 5,508.50 0.00 0.00 Sub Total 959,243.68 1,008,997.51 934,880.00 341,415.80 570,000.00 0.00 10 901C TRANSFER FROM GENERAL F 0.00 0.00 290,000.00 0.00 1,367,000.00 0.00 10 9013 TRANSFER FROM OFFICE TR) 0.00 1.00 160,000.00 146,666.63 0.00 0.00 10 9028 TRANSFER FROM CDBG FUN[ 76,689.29 65,214.33 165,650.00 0.00 0.00 0.00 10 903C TRANSFERS FROM GAS TAX F 1,249,566.20 1,272,648.04 1,588,662.00 1,456,273.50 1,711,200.00 0.00 10 9038 TRANSFER IN VEHICLE IMPAC 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 10 9051 TRANSFER FROM WATER FUI` 699,999.96 800,000.04 800,000.00 733,333.37 800,000.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 7 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FUND: WASTE REDUCTION 20 410C INVESTMENT EARNINGS 3,253.50 2,001.44 2,500.00 0.00 2,000.00 0.00 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 907E TRANSFER FROM LIABILITY Il, 2,074,665.00 0.00 0.00 0.00 0.00 0.00 Sub Total 4,100,920.45 2,527,098.41 3,348,500.00 2,680,461.50 3,878,200.00 0.00 Fund Total forGENERAL 84,950,855.01 89,386,457.14 89,548,036.00 74,851,383.27 93,932,898.00 0.00 FUND: FED POLICE GRANT 11 2692 2017 SHSGP GRANT 0.00 0.00 83,911.00 0.00 0.00 0.00 Sub Total 0.00 0.00 83,911.00 0.00 0.00 0.00 11 510C FEDERAL GRANT 14,950.79 26,339.49 0.00 374.99 0.00 0.00 Sub Total 14,950.79 26,339.49 0.00 374.99 0.00 0.00 11 5325 STATE TRAFFIC SAFETY GRAI 210,181.48 164,855.65 0.00 249,943.18 0.00 0.00 Sub Total 210,181.48 164,855.65 0.00 249,943.18 0.00 0.00 Fund Total forFED POLICE GRANT 225,132.27 191,195.14 83,911.00 250,318.17 0.00 0.00 FUND: FIRE DEPT - HAZARDOUS MATERIAI 13 631E HAZARD MATERIAL PERMT 0.00 127,089.54 160,000.00 122,960.68 182,419.00 0.00 Sub Total 0.00 127,089.54 160,000.00 122,960.68 182,419.00 0.00 13 901C TRANSFER FROM GENERAL F 0.00 1.00 0.00 0.00 0.00 0.00 Sub Total 0.00 1.00 0.00 0.00 0.00 0.00 Bund Total forFIRE DEPT - HAZARDOUS MA 0.00 127,090.54 160,000.00 122,960.68 182,419.00 0.00 FUND: FEDERAL FIRE GRANT 14 269C 2015 SHSGP GRANT (FIRE) 0.00 19,831.00 0.00 0.00 0.00 0.00 14 2691 2016 SHSGP 0.00 0.00 0.00 105,726.00 0.00 0.00 14 2692 2017 SHSGP GRANT 0.00 0.00 239,673.00 0.00 0.00 0.00 Sub Total 0.00 19,831.00 239,673.00 105,726.00 0.00 0.00 14 536C CAL E -M -A HAZMAT GRANT 0.00 19,156.28 0.00 0.00 0.00 0.00 Sub Total 0.00 19,156.28 0.00 0.00 0.00 0.00 Fund Total forFEDERAL FIRE GRANT 0.00 38,987.28 239,673.00 105,726.00 0.00 0.00 FUND: WASTE REDUCTION 20 410C INVESTMENT EARNINGS 3,253.50 2,001.44 2,500.00 0.00 2,000.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 8 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 20 415C UNREALIZED GAIN/LOSS ON 1 -2,393.16 -828.44 0.00 0.00 0.00 0.00 Sub Total 860.34 1,173.00 2,500.00 0.00 2,000.00 0.00 20 530C STATE GRANTS 28,982.00 28,373.00 2,500.00 0.00 30,000.00 0.00 20 534C USED OIL BLOCK GRANT 60,193.00 30,734.00 0.00 31,306.00 30,000.00 0.00 Sub Total 89,175.00 59,107.00 2,500.00 31,306.00 60,000.00 0.00 20 6346 AB -939 419,597.65 420,804.21 410,000.00 368,906.22 440,000.00 0.00 Sub Total 419,597.65 420,804.21 410,000.00 368,906.22 440,000.00 0.00 20 760C MISC REVENUE 632.15 0.00 500.00 0.00 500.00 0.00 Sub Total 632.15 0.00 500.00 0.00 500.00 0.00 Fund Total forWASTE REDUCTION 510,265.14 481,084.21 415,500.00 400,212.22 502,500.00 0.00 FUND: AIR QUALITY 22 410C INVESTMENT EARNINGS 4,262.35 4,747.13 4,000.00 0.00 5,000.00 0.00 22 415C UNREALIZED GAIN/LOSS ON 1 -2,680.65 -2,478.63 0.00 0.00 0.00 0.00 Sub Total 1,581.70 2,268.50 4,000.00 0.00 5,000.00 0.00 22 542C STATE MTR VEH IN LIEU 145,808.58 146,257.85 145,000.00 71,059.59 145,000.00 0.00 Sub Total 145,808.58 146,257.85 145,000.00 71,059.59 145,000.00 0.00 Fund Total WAIR QUALITY 147,390.28 148,526.35 149,000.00 71,059.59 150,000.00 0.00 FUND: STREET LIGHTING 23 1112 AD121 ZONE II 116,444.94 265,333.34 113,642.00 328,293.48 113,642.00 0.00 23 1116 AD121 ZONE VI 8,522.52 8,987.99 10,964.00 7,631.97 10,964.00 0.00 23 1117 LANDSCAPE/TREES 271,379.15 268,404.57 274,339.00 235,212.45 274,339.00 0.00 Sub Total 396,346.61 542,725.90 398,945.00 571,137.90 398,945.00 0.00 23 410C INVESTMENT EARNINGS 5,660.63 1,716.17 1,000.00 0.00 1,000.00 0.00 23 415C UNREALIZED GAIN/LOSS ON 1 -4,808.60 -1,231.50 0.00 0.00 0.00 0.00 Sub Total 852.03 484.67 1,000.00 0.00 1,000.00 0.00 23 641C RES LTG ZONE 1 527,149.33 553,092.58 514,335.00 495,525.13 514,335.00 0.00 23 642C COMML LTG ZONE II 134,759.07 141,157.59 317,850.00 121,739.56 317,850.00 0.00 23 643C HOLDING ZONE IV 20,904.76 22,056.73 21,363.00 19,475.53 21,363.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title 23 644C SAFTY LGHTNG ZONE III 23 645C STONEWD CTR ZONE V Sub Total 23 760C MISC REVENUE Sub Total Fund Total forSTREET LIGHTING FUND: LEARNING CENTER FUND 24 6645 ADMISSION AND MEMBERSH[ 24 664E CMSSLC CLASSES 24 6647 FACILITY RENTAL Sub Total 24 6901 OUTREACH SERVICE Sub Total 24 714C GIFT SHOP SALES Sub Total 24 732C CONTR PRIVATE SOURCES Sub Total 24 754C MISC REIMBURSEMENTS Sub Total 24 760C MISC REVENUE Sub Total 24 901C TRANSFER FROM GENERAL F Sub Total Fund Total forLEARNING CENTER FUND FUND: ARTICLE 111 25 514C LOCAL TRANS FDS SB821 Sub Total City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 9 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Thru Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 696,170.05 687,330.46 709,439.00 604,000.30 709,439.00 0.00 7,207.34 7,548.14 7,440.00 6,526.05 7,440.00 0.00 1,386,190.55 1,411,185.50 1,570,427.00 1,247,266.57 1,570,427.00 0.00 -6,980.26 34,369.71 100.00 2,776.89 100.00 0.00 -6,980.26 34,369.71 100.00 2,776.89 100.00 0.00 1,776,408.93 1,988,765.78 1,970,472.00 1,821,181.36 1,970,472.00 0.00 145,808.73 160,695.95 145,000.00 140,372.50 160,000.00 0.00 33,153.61 29,352.90 30,000.00 17,921.30 30,500.00 0.00 58,832.77 80,286.25 35,000.00 56,966.25 50,000.00 0.00 237,795.11 270,335.10 210,000.00 215,260.05 240,500.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 39,375.14 44,399.14 30,000.00 38,377.07 35,000.00 0.00 39,375.14 44,399.14 30,000.00 38,377.07 35,000.00 0.00 845.19 780.43 100.00 527.65 100.00 0.00 845.19 780.43 100.00 527.65 100.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 15,642.78 11,264.52 1,500.00 2,679.45 2,000.00 0.00 15,642.78 11,264.52 1,500.00 2,679.45 2,000.00 0.00 795,000.00 837,200.04 852,500.00 781,458.37 900,000.00 0.00 795,000.00 837,200.04 852,500.00 781,458.37 900,000.00 0.00 1,088,658.22 1,163,979.23 1,094,200.00 1,038,702.59 1,177,700.00 0.00 31,250.00 0.00 70,000.00 0.00 84,670.00 0.00 31,250.00 0.00 70,000.00 0.00 84,670.00 0.00 05/31/2019 8:56:47AM 05/31/2019 8:56:47AM City of Downey Page No 10 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Fund Total forARTICLE 111 31,250.00 0.00 70,000.00 0.00 84,670.00 0.00 FUND: CIP GRANT FUND 26 410C INVESTMENT EARNINGS 0.00 31,406.08 0.00 0.00 0.00 0.00 Sub Total 0.00 31,406.08 0.00 0.00 0.00 0.00 26 6224 DAR REPL VEHICLES & COMKV 334,930.53 0.00 0.00 0.00 0.00 0.00 Sub Total 334,930.53 0.00 0.00 0.00 0.00 0.00 26 6601 PARAMOUNT BLVD AT FIREST 511,154.96 1,109.55 83,713.00 579.50 0.00 0.00 26 6605 BELLFLOWER BLVD AT IMPER 1,404,168.58 1,106,888.30 0.00 0.00 0.00 0.00 26 6628 OLD RIVER SCHOOL ROAD PP 0.00 0.00 1,775,000.00 0.00 0.00 0.00 26 668C 14-05 FIRESTONE REHAB LAK 742,581.31 0.00 0.00 0.00 0.00 0.00 26 668E GARDENDALE PVMT REHAB 148,215.55 175,399.86 0.00 41,473.16 0.00 0.00 26 6692 FIRESTONE BLVD & LAKEWO( 0.00 0.00 2,690,000.00 0.00 0.00 0.00 26 6693 FLORENCE AVE BRIDGE REPL 21,223.86 151,655.13 1,692,149.00 11,776.35 0.00 0.00 Sub Total 2,827,344.26 1,435,052.84 6,240,862.00 53,829.01 0.00 0.00 26 670C IMPERIAL HWY TRAFFIC SIGN 116,947.87 404,375.75 0.00 0.00 0.00 0.00 26 6701 PARAMOUNT MEDIAN(FIREST 0.00 0.00 1,670,000.00 72,506.72 0.00 0.00 26 6702 PARAMOUNT MEDIAN(FIREST 0.00 0.00 1,538,000.00 0.00 0.00 0.00 26 6703 FIRESTONE MEDIAN(LAKEWC 136,602.02 12,477.94 0.00 0.00 0.00 0.00 26 6704 FLORENCE BLVD OR SR TRAF 41,702.93 136,675.57 0.00 9,875.69 0.00 0.00 26 6705 BELLFLOWER BL/FOSTER RD 26,574.71 111,001.00 0.00 34,171.22 0.00 0.00 26 6706 WOODRUFF AVE/FOSTER RD 37,284.57 118,210.06 0.00 28,419.05 0.00 0.00 26 6707 FIRESTONE/WOODRUFF TRF 39,259.02 113,443.75 0.00 29,749.21 0.00 0.00 26 670E LAKEWOOD/FLORENCE TRAF 3,554.24 78,620.55 0.00 19,606.54 0.00 0.00 26 6709 IMPERIAL HWY/DOWNEYAVE 6,072.14 73,670.00 0.00 19,776.23 0.00 0.00 26 671C FLORENCE AVE BRIDGE REPL 80,339.30 0.00 185,000.00 2,504.77 0.00 0.00 26 6713 FIRESTONE BRIDGE REPLACE 55,324.17 0.00 0.00 0.00 0.00 0.00 26 6721 TWEEDY LANE(FLORENCE-SL 0.00 0.00 325,000.00 0.00 0.00 0.00 26 6722 IMPERIAL HWY SIGNALIZATIO 0.00 0.00 1,230,000.00 9,464.06 0.00 0.00 26 6745 PARAMOUNT/IMPERIAL INTER 0.00 0.00 3,185,000.00 0.00 0.00 0.00 26 674E LAKEWOOD AT FLORENCE IN" 0.00 0.00 4,925,000.00 0.00 0.00 0.00 26 6747 LAKEWOOD AT IMPERIAL INTE 0.00 0.00 4,060,000.00 0.00 0.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 11 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 26 6763 TREE MASTER PLAN & PLANT 0.00 0.00 370,000.00 0.00 0.00 0.00 26 676E DOWNEY BICYCLE MASTER P 0.00 0.00 905,156.00 0.00 0.00 0.00 Sub Total 543,660.97 1,048,474.62 18,393,156.00 226,073.49 0.00 0.00 26 755C PUBLIC WORKS REIMBURSED 0.00 0.00 0.00 0.00 29,297,897.00 0.00 Sub Total 0.00 0.00 0.00 0.00 29,297,897.00 0.00 26 770E WILDERNESS PARK IMPROVE 0.00 0.00 1,855,000.00 107,543.66 0.00 0.00 26 771E TELEGRAPH RD INTERSTN IM 1,322,237.46 0.00 0.00 0.00 0.00 0.00 26 7717 FIRESTONE BLVD MEDIAN (OF 0.00 0.00 1,910,228.00 50,497.88 0.00 0.00 26 7718 PARAMOUNT BLVD @3RD, 5TI 117,570.81 393,838.84 0.00 12,859.06 0.00 0.00 26 7726 FURMAN PARK WALKING TRA 0.00 0.00 0.00 161,616.90 0.00 0.00 26 7727 APOLLO PARK WALKING TRAI 68,979.05 0.00 0.00 99,813.63 0.00 0.00 Sub Total 1,508,787.32 393,838.84 3,765,228.00 432,331.13 0.00 0.00 26 7802 LAKEWOOD BL IMP PHASE 3C 688,298.41 860,350.78 2,300,000.00 2,898,472.38 0.00 0.00 26 7804 1-5 FLORENCE AVE IMPROVED 0.00 0.00 5,000.00 20,085.57 0.00 0.00 26 7806 TELEGRAPH TRAFFIC THROU 0.00 0.00 6,824,057.00 0.00 0.00 0.00 26 7812 ELECTRIC VEHICLE CHG STA1 40,000.00 0.00 148,200.00 0.00 0.00 0.00 26 7822 PED IMPROVEMENTS/NEW SII 157,469.02 0.00 0.00 0.00 0.00 0.00 26 782E WOODRUFF AVE F O /TRAF SI 0.00 3,647.33 683,164.00 35,150.57 0.00 0.00 26 7826 CITYWIDE TRANSIT PRIORITY 0.00 0.00 144,000.00 0.00 0.00 0.00 26 7827 BIKE SHARE & SAFETY ED PR 0.00 0.00 175,000.00 0.00 0.00 0.00 26 783C PARAMOUNT BL SIGNAL & SAI 0.00 68,750.80 1,851,300.00 7,191.31 0.00 0.00 26 7831 STEW & GRAY RD SIGNAL & S 0.00 35,052.36 2,000,000.00 61,929.24 0.00 0.00 26 7832 SOUTH DOWNEY SAFE ROUTI 0.00 0.00 238,000.00 0.00 0.00 0.00 26 7833 PEDESTRIAN CIRCULATION S' 0.00 0.00 300,000.00 0.00 0.00 0.00 26 7834 TRAFFIC MANAGEMENT CENT 77,871.37 9,290.88 311,000.00 0.00 0.00 0.00 26 7836 INDEPENDENCE PARK PLAYG 141,765.50 0.00 0.00 0.00 0.00 0.00 26 7837 APOLLO PARK PLAYGROUND 129,276.42 0.00 0.00 0.00 0.00 0.00 26 788E RANCHO SOUTH CAMPUS SP 0.00 76,965.97 356,013.00 77,484.70 0.00 0.00 Sub Total 1,234,680.72 1,054,058.12 15,335,734.00 3,100,313.77 0.00 0.00 26 903C TRANSFERS FROM GAS TAX F 0.00 0.00 0.00 1,376.72 0.00 0.00 Sub Total 0.00 0.00 0.00 1,376.72 0.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 12 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Fund Total forCIP GRANT FUND 6,449,403.80 3,962,830.50 43,734,980.00 3,813,924.12 29,297,897.00 0.00 FUND: COMM DEVLOP BLOCK GRANT 28 515C COMM DEV BLOCK GRANT 1,069,853.88 2,259,206.91 1,374,829.00 692,678.11 1,069,425.00 0.00 Sub Total 1,069,853.88 2,259,206.91 1,374,829.00 692,678.11 1,069,425.00 0.00 28 715C ISSUANCE OF NOTES 0.00 0.00 0.00 3,000,000.00 0.00 0.00 Sub Total 0.00 0.00 0.00 3,000,000.00 0.00 0.00 Fund Total forCOMM DEVLOP BLOCK GRA 1,069,853.88 2,259,206.91 1,374,829.00 3,692,678.11 1,069,425.00 0.00 FUND: HOME 29 5154 HOME BUYER ASSISTANCE RI 0.00 0.00 250,000.00 0.00 700,000.00 0.00 29 5155 HOUSING FIN ASSIST 468,041.89 962,104.25 553,110.00 370,008.41 179,012.00 0.00 Sub Total 468,041.89 962,104.25 803,110.00 370,008.41 879,012.00 0.00 Fund Total forHOME 468,041.89 962,104.25 803,110.00 370,008.41 879,012.00 0.00 FUND: STATE GAS TAX 30 410C INVESTMENT EARNINGS 0.00 2,354.64 0.00 0.00 0.00 0.00 30 415C 0.00 -292.89 0.00 0.00 0.00 0.00 Sub Total 0.00 2,061.75 0.00 0.00 0.00 0.00 30 5431 STATE GAS TAX - 2106 378,981.43 375,785.17 384,650.00 307,461.62 379,748.00 0.00 30 5432 STATE GAS TAX - 2107 823,411.46 813,936.13 823,110.00 635,775.71 833,872.00 0.00 30 549C STATE GAS TAX -2105 641,573.88 617,728.88 656,362.00 508,272.06 635,020.00 0.00 30 5491 HUTA LOAN REPAYMENT 2101 0.00 129,407.35 0.00 128,722.96 128,723.00 0.00 30 5495 STATE GAS TAX -2103 304,754.57 443,289.40 1,001,113.00 334,833.76 973,518.00 0.00 Sub Total 2,148,721.34 2,380,146.93 2,865,235.00 1,915,066.11 2,950,881.00 0.00 30 6688 GARDENDALE PVMT REHAB 44,541.38 0.00 0.00 0.00 0.00 0.00 Sub Total 44,541.38 0.00 0.00 0.00 0.00 0.00 30 7822 PED IMPROVEMENTS/NEW SII 6,390.98 0.00 0.00 0.00 0.00 0.00 Sub Total 6,390.98 0.00 0.00 0.00 0.00 0.00 30 901C TRANSFER FROM GENERAL F 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 30 902E TRANSFER FROM GAS TAX Fl 421,043.53 0.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM FUND: NASA INFRASTRUCTURE 34 410C INVESTMENT EARNINGS 2,268.53 2,737.87 2,000.00 0.00 2,000.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 13 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 421,043.53 389,235.00 344,188.00 344,188.00 0.00 0.00 Fund Total forSTATE GAS TAX 2,620,697.23 2,771,443.68 3,209,423.00 2,259,254.11 2,950,881.00 0.00 FUND: LSTA GRANT FUND 31 410C INVESTMENT EARNINGS 365.92 3.22 0.00 0.00 0.00 0.00 31 415C UNREALIZED GAIN/LOSS ON 1 -113.89 -2.11 0.00 0.00 0.00 0.00 Sub Total 252.03 1.11 0.00 0.00 0.00 0.00 31 5442 LIBRARY SERVICES & TECHNi 58,527.00 1,948.00 0.00 0.00 0.00 0.00 Sub Total 58,527.00 1,948.00 0.00 0.00 0.00 0.00 Fund Total forLSTA GRANT FUND 58,779.03 1,949.11 0.00 0.00 0.00 0.00 FUND: SB1 -TRANSPORTATION FUND 32 120C SALES & USE TAX 0.00 667,004.99 1,890,300.00 1,412,375.04 1,889,303.00 0.00 Sub Total 0.00 667,004.99 1,890,300.00 1,412,375.04 1,889,303.00 0.00 32 410C INVESTMENT EARNINGS 0.00 2,961.89 0.00 0.00 3,000.00 0.00 32 415C 0.00 -2,384.48 0.00 0.00 0.00 0.00 Sub Total 0.00 577.41 0.00 0.00 3,000.00 0.00 Fund Total forSBI - TRANSPORTATION FUN 0.00 667,582.40 1,890,300.00 1,412,375.04 1,892,303.00 0.00 FUND: MEASURE S - 2017 LRB 33 1202 SALES AND USE MEASURE S 1,052,907.17 0.00 0.00 0.00 0.00 0.00 Sub Total 1,052,907.17 0.00 0.00 0.00 0.00 0.00 33 410C INVESTMENT EARNINGS 996.23 195,628.43 25,000.00 819,381.55 600,000.00 0.00 33 415C UNREALIZED GAIN/LOSS ON 1 -1,761.62 0.00 0.00 0.00 0.00 0.00 Sub Total -765.39 195,628.43 25,000.00 819,381.55 600,000.00 0.00 33 716C BOND PROCEEDS 0.00 50,922,629.25 0.00 0.00 0.00 0.00 Sub Total 0.00 50,922,629.25 0.00 0.00 0.00 0.00 Fund Total forMEASURE S - 2017 LRB 1,052,141.78 51,118,257.68 25,000.00 819,381.55 600,000.00 0.00 FUND: NASA INFRASTRUCTURE 34 410C INVESTMENT EARNINGS 2,268.53 2,737.87 2,000.00 0.00 2,000.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 14 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Thru Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 34 415C UNREALIZED GAIN/LOSS ON 1 -1,700.71 -1,369.12 0.00 0.00 0.00 0.00 Sub Total 567.82 1,368.75 2,000.00 0.00 2,000.00 0.00 Fund Total forNASA INFRASTRUCTURE 567.82 1,368.75 2,000.00 0.00 2,000.00 0.00 FUND: MEASURE S - SALES TAX 35 1202 SALES AND USE MEASURE S 0.00 4,577,023.61 4,600,000.00 3,515,689.31 5,100,000.00 0.00 Sub Total 0.00 4,577,023.61 4,600,000.00 3,515,689.31 5,100,000.00 0.00 35 410C INVESTMENT EARNINGS 0.00 12,264.39 0.00 0.00 0.00 0.00 35 415C 0.00 -134.65 0.00 0.00 0.00 0.00 Sub Total 0.00 12,129.74 0.00 0.00 0.00 0.00 35 7110 *** Title Not Found *** 0.00 0.00 3,000,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 3,000,000.00 0.00 0.00 0.00 35 901C TRANSFER FROM GENERAL F 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0.00 0.00 0.00 0.00 6,000,000.00 0.00 Fund Total forMEASURE S - SALES TAX 0.00 4,589,153.35 7,600,000.00 3,515,689.31 11,100,000.00 0.00 FUND: VEHICLE IMPACT 38 730C VEHICLE IMPACT FEES 1,393,797.37 1,506,394.64 1,595,000.00 1,222,790.61 1,688,453.00 0.00 Sub Total 1,393,797.37 1,506,394.64 1,595,000.00 1,222,790.61 1,688,453.00 0.00 Fund Total forVEHICLE IMPACT 1,393,797.37 1,506,394.64 1,595,000.00 1,222,790.61 1,688,453.00 0.00 FUND: CAPITAL PROJECT 40 220C PARKING STALL FEES 6,384.00 4,425.00 0.00 0.00 0.00 0.00 Sub Total 6,384.00 4,425.00 0.00 0.00 0.00 0.00 40 420C RENTS & CONCESSIONS 0.00 361.00 0.00 0.00 0.00 0.00 Sub Total 0.00 361.00 0.00 0.00 0.00 0.00 40 530C STATE GRANTS 141,629.91 0.00 0.00 0.00 0.00 0.00 Sub Total 141,629.91 0.00 0.00 0.00 0.00 0.00 40 7145 DONATION 20,000.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 15 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 20,000.00 0.00 0.00 0.00 0.00 0.00 40 734C PARK IN -LIEU FEES 67,538.14 14,536.48 0.00 7,595.57 0.00 0.00 Sub Total 67,538.14 14,536.48 0.00 7,595.57 0.00 0.00 40 901C TRANSFERS FROM GENERAL 450,000.00 776,145.00 375,000.00 0.00 0.00 0.00 Sub Total 450,000.00 776,145.00 375,000.00 0.00 0.00 0.00 Fund Total forCAPITAL PROJECT 685,552.05 795,467.48 375,000.00 7,595.57 0.00 0.00 FUND: MEASURE W -SEWER & STORM DRA 50 1160 MEASURE W STORM WATER 1 0.00 0.00 0.00 0.00 525,000.00 0.00 Sub Total 0.00 0.00 0.00 0.00 525,000.00 0.00 Fund Total forMEASURE W -SEWER & STOR 0.00 0.00 0.00 0.00 525,000.00 0.00 FUND: WATER UTILITY 51 410C INVESTMENT EARNINGS 167,067.94 213,028.32 50,000.00 0.00 150,000.00 0.00 51 415C UNREALIZED GAIN/LOSS ON 1 -133,218.64 -89,641.47 0.00 0.00 0.00 0.00 Sub Total 33,849.30 123,386.85 50,000.00 0.00 150,000.00 0.00 51 420C RENTS & CONCESSIONS 140,561.50 202,557.20 120,000.00 191,165.78 150,000.00 0.00 Sub Total 140,561.50 202,557.20 120,000.00 191,165.78 150,000.00 0.00 51 510C FEDERAL GRANTS 0.00 80,303.32 0.00 0.00 0.00 0.00 Sub Total 0.00 80,303.32 0.00 0.00 0.00 0.00 51 6326 ENGINEERING INSPECTION F 1,000.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1,000.00 0.00 0.00 0.00 0.00 0.00 51 651C WATER SALES 16,688,095.02 17,809,740.37 15,000,000.00 13,299,816.02 15,000,000.00 0.00 51 652C METER INSTALLATION 29,515.00 63,750.00 36,000.00 5,434.00 36,000.00 0.00 51 653C TURN -ON CHARGES 14,255.00 14,739.43 12,000.00 22,020.00 20,000.00 0.00 51 6532 SPECIAL NOTICE FEE(TAG) 60,500.00 64,120.00 60,000.00 60,040.00 60,000.00 0.00 51 6534 LATE NOTICE FEE (PINK NOTI 65,158.00 64,220.00 60,000.00 54,842.00 60,000.00 0.00 51 654C HYDRANT RENTAL 550.00 525.00 100.00 745.00 1,000.00 0.00 51 655C MAIN EXTNSN & PD CAP -5.35 0.00 100.00 0.00 100.00 0.00 51 656C MISC INCOME -OPERATING 15,104.75 8,755.00 10,000.00 9,895.56 10,000.00 0.00 05/31/2019 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 16 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 51 6561 OTHER INCOME NON OPR 0.00 0.00 0.00 80,000.00 0.00 0.00 Sub Total 16,873,172.42 18,025,849.80 15,178,200.00 13,532,792.58 15,187,100.00 0.00 51 713C SALE OF EQUIPMENT -1,653.45 0.00 0.00 0.00 5,000.00 0.00 Sub Total -1,653.45 0.00 0.00 0.00 5,000.00 0.00 51 754C MISC REIMBURSEMENTS 14,567.32 -1,979.70 5,000.00 42,893.87 0.00 0.00 51 7555 UTILITY REBATE 0.00 167,870.76 0.00 16,918.20 0.00 0.00 Sub Total 14,567.32 165,891.06 5,000.00 59,812.07 0.00 0.00 51 760C MISC REVENUE 13,384.64 10,367.70 5,000.00 11,971.85 5,000.00 0.00 Sub Total 13,384.64 10,367.70 5,000.00 11,971.85 5,000.00 0.00 Fund Total forWATER UTILITY 17,074,881.73 18,608,355.93 15,358,200.00 13,795,742.28 15,497,100.00 0.00 FUND: GOLF COURSE 52 313C MISC FINES, FOR & PEN 0.00 28,400.00 0.00 -20,800.00 0.00 0.00 Sub Total 0.00 28,400.00 0.00 -20,800.00 0.00 0.00 52 410C INVESTMENT EARNINGS 2,762.25 6,252.03 1,500.00 0.00 1,500.00 0.00 52 415C UNREALIZED GAIN/LOSS ON 1 -10,135.79 19,788.04 0.00 0.00 0.00 0.00 Sub Total -7,373.54 26,040.07 1,500.00 0.00 1,500.00 0.00 52 422C CLUB HOUSE CONCESSION 133,195.96 124,940.08 120,000.00 163,321.47 140,000.00 0.00 Sub Total 133,195.96 124,940.08 120,000.00 163,321.47 140,000.00 0.00 52 661C GREEN FEES 2,031,502.07 2,127,778.25 2,005,000.00 1,717,201.74 2,005,000.00 0.00 52 6621 CART FEES' CITY OWNED 602,487.70 620,508.34 600,000.00 540,075.01 600,000.00 0.00 52 663C DRIVING RANGE FEES 166,137.65 170,820.40 150,000.00 128,759.99 150,000.00 0.00 Sub Total 2,800,127.42 2,919,106.99 2,755,000.00 2,386,036.74 2,755,000.00 0.00 52 713C SALE OF EQUIPMENT 299.20 0.00 0.00 0.00 0.00 0.00 Sub Total 299.20 0.00 0.00 0.00 0.00 0.00 52 767C CASH SHORT AND OVER 0.00 -40.00 0.00 0.00 0.00 0.00 Sub Total 0.00 -40.00 0.00 0.00 0.00 0.00 52 901C TRANSFER FROM GENERAL F 200,000.04 125,000.04 110,000.00 100,833.37 0.00 0.00 Sub Total 200,000.04 125,000.04 110,000.00 100,833.37 0.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title Fund Total forGOLF COURSE FUND: TRANSIT (PROP C) 54 120C SALES & USE TAX Sub Total 54 410C INVESTMENT EARNINGS 54 415C UNREALIZED GAIN/LOSS ON I 1,957,775.00 Sub Total 54 6603 FLORENCE AVE TRFC SIGNAL 1,848,072.00 Sub Total 54 754C MISC REIMBURSEMENTS 5,941.56 Sub Total 54 9026 TRANSFERS FROM GAS TAX, 5,000.00 Sub Total Fund Total forTRANSIT (PROP C) FUND: TRANSIT (PROP A) 55 120C SALES & USE TAX Sub Total 55 410C INVESTMENT EARNINGS 55 415C UNREALIZED GAIN/LOSS ON I Sub Total 55 420C RENTS & CONCESSIONS Sub Total 55 5189 SR CITIZENS TRAN FARE 55 5193 BUS PASS CHARGES 55 5195 BUS PASSES - DOWNEYLINK Sub Total 55 5305 OPEN STREET GRANT - MTA City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget 3,126,249.08 3,223,447.18 2,986,500.00 Page No 17 FYTD Department Council Revenue Budget Budget Thru June 2019 2020 2020 2,629,391.58 2,896,500.00 0.00 1,723,334.36 1,767,184.78 1,848,072.00 1,605,570.93 1,957,775.00 0.00 1,723,334.36 1,767,184.78 1,848,072.00 1,605,570.93 1,957,775.00 0.00 5,941.56 9,291.88 5,000.00 0.00 5,000.00 0.00 -7,536.31 -5,308.73 0.00 0.00 0.00 0.00 -1,594.75 3,983.15 5,000.00 0.00 5,000.00 0.00 0.00 118,053.74 0.00 0.00 0.00 0.00 0.00 118,053.74 0.00 0.00 0.00 0.00 399,000.00 0.00 0.00 0.00 0.00 0.00 399,000.00 0.00 0.00 0.00 0.00 0.00 99, 534.18 0.00 0.00 0.00 0.00 0.00 99,534.18 0.00 0.00 0.00 0.00 0.00 2,220,273.79 1,889,221.67 1,853,072.00 1,605,570.93 1,962,775.00 0.00 2,078,373.91 2,129,848.51 2,228,006.00 1,935,652.53 2,360,262.00 0.00 2,078,373.91 2,129,848.51 2,228,006.00 1,935,652.53 2,360,262.00 0.00 6,158.38 11,367.69 5,000.00 0.00 0.00 0.00 -5,066.73 -5,860.40 0.00 0.00 0.00 0.00 1,091.65 5,507.29 5,000.00 0.00 0.00 0.00 36,106.00 50,626.80 32,000.00 47,778.90 40,000.00 0.00 36,106.00 50,626.80 32,000.00 47,778.90 40,000.00 0.00 13,137.50 10,293.00 10,000.00 9,093.83 10,000.00 0.00 -12,513.85 -10,967.14 0.00 -10,474.21 0.00 0.00 923.00 1,650.00 0.00 1,980.00 0.00 0.00 1,546.65 975.86 10,000.00 599.62 10,000.00 0.00 125,528.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title 55 713C SALE OF EQUIPMENT Sub Total Sub Total 55 754C MISC REIMBURSEMENTS Sub Total 55 760C MISC REVENUE Sub Total 55 9054 TRANSFER FROM PROP C FU Sub Total Fund Total forTRANSIT (PROP A) FUND: TRANSIT (MEAS R) 56 1203 SALES TAX - MEASURE R 1,468,331.00 Sub Total 56 410C INVESTMENT EARNINGS 56 415C UNREALIZED GAIN/LOSS ON I 1,468,331.00 Sub Total 56 668E GARDENDALE PVMT REHAB 10,000.00 Sub Total 56 670E BELLFLOWER BL/FOSTER RD 56 6706 WOODRUFF AVE/FOSTER RD 0.00 Sub Total 56 7822 PED IMPROVEMENTS/NEW SII 2,037.82 Sub Total 56 901C TRANSFER FROM GENERAL F 56 902E TRANSFER FROM GRANT FUIN 0.00 Sub Total Fund Total forTRANSIT (MEAS R) City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Full Fiscal Year 2016-17 Actual 125,528.00 0.00 0.00 94,353.00 94,353.00 12,740.00 12,740.00 900,000.00 900,000.00 3,249,739.21 Full Fiscal Year 2017-18 Actual 0.00 41,598.75 41,598.75 0.00 0.00 11,325.00 11,325.00 999,999.96 999,999.96 3,239,882.17 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 1,000,000.00 1,000,000.00 3,287,006.00 FYTD Revenue Thru June 2019 0.00 0.00 0.00 0.00 0.00 11,639.00 11,639.00 916,666.63 916,666.63 2,912,336.68 Page No 18 Department Council Budget Budget 2020 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00 1,000,000.00 1,000,000.00 3,422,262.00 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,293,279.79 1,323,204.28 1,386,083.00 1,204,884.34 1,468,331.00 0.00 1,293,279.79 1,323,204.28 1,386,083.00 1,204,884.34 1,468,331.00 0.00 11,173.06 14,208.46 10,000.00 0.00 15,000.00 0.00 -9,135.24 -7,643.31 0.00 0.00 0.00 0.00 2,037.82 6,565.15 10,000.00 0.00 15,000.00 0.00 0.00 144,622.64 0.00 0.00 0.00 0.00 0.00 144,622.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,749.00 0.00 0.00 0.00 0.00 0.00 47,478.00 0.00 0.00 0.00 0.00 0.00 90,227.00 0.00 0.00 41, 748.00 0.00 0.00 0.00 0.00 0.00 41,748.00 0.00 0.00 0.00 0.00 0.00 0.00 22,609.00 0.00 0.00 0.00 0.00 54,265.16 0.00 0.00 0.00 0.00 0.00 54,265.16 22,609.00 0.00 0.00 0.00 0.00 1,391,330.77 1,497,001.07 1,396,083.00 1,295,111.34 1,483,331.00 0.00 05/31/2019 8:56:47AM City of Downey Page No 19 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND: TRANSIT (MEASURE M) 57 120C SALES & USE TAX 0.00 1,199,125.83 1,570,861.00 1,355,504.11 1,664,109.00 0.00 Sub Total 0.00 1,199,125.83 1,570,861.00 1,355,504.11 1,664,109.00 0.00 57 410C INVESTMENT EARNINGS 0.00 6,642.32 0.00 0.00 0.00 0.00 57 415C 0.00 -4,983.79 0.00 0.00 0.00 0.00 Sub Total 0.00 1,658.53 0.00 0.00 0.00 0.00 Fund Total forTRANSIT (MEASURE M) 0.00 1,200,784.36 1,570,861.00 1,355,504.11 1,664,109.00 0.00 FUND: EMPLOYEE BENEFIT 61 410C INTEREST ON INVESTMENT 13.56 206.15 0.00 0.00 0.00 0.00 61 415C UNREALIZED GAIN/LOSS ON 1 -8,361.76 31,575.35 0.00 0.00 30,000.00 0.00 Sub Total •8,348.20 31,781.50 0.00 0.00 30,000.00 0.00 61 430C INT -LOAN TO OTHER FUNDS 3,789.00 1,715.00 0.00 0.00 0.00 0.00 Sub Total 3,789.00 1,715.00 0.00 0.00 0.00 0.00 61 7417 W/C CHARGE TO OTHER FUNI 1,962,553.38 2,109,906.65 1,450,000.00 1,750,611.90 2,150,000.00 0.00 Sub Total 1,962,553.38 2,109,906.65 1,450,000.00 1,750,611.90 2,150,000.00 0.00 61 754C MISC REIMBURSEMENTS 275.00 1,375.00 1,100.00 275.00 0.00 0.00 Sub Total 275.00 1,375.00 1,100.00 275.00 0.00 0.00 61 901C TRANSFER FROM GENERAL F 0.00 812,005.11 0.00 0.00 0.00 0.00 Sub Total 0.00 812,005.11 0.00 0.00 0.00 0.00 Fund Total forEMPLOYEE BENEFIT 1,958,269.18 2,956,783.26 1,451,100.00 1,750,886.90 2,180,000.00 0.00 FUND: EQUIPMENT 62 410C INTEREST ON INVESTMENT 13.56 206.15 0.00 0.00 0.00 0.00 62 415C UNREALIZED GAIN/LOSS ON 1 -8,361.76 31,575.35 0.00 0.00 0.00 0.00 Sub Total •8,348.20 31,781.50 0.00 0.00 0.00 0.00 62 7110 *** Title Not Found *** 0.00 0.00 3,000,000.00 0.00 0.00 0.00 62 713C SALE OF EQUIPMENT -60,032.08 8,022.76 1,000.00 7,247.00 50,000.00 0.00 Sub Total •60,032.08 8,022.76 3,001,000.00 7,247.00 50,000.00 0.00 62 7403 CHARGE TO OTHER FUNDS 2,445,635.71 3,129,683.75 2,605,990.00 2,270,223.31 2,605,990.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title Sub Total 62 754C MISC REIMBURSEMENTS Sub Total 62 760C MISC REVENUE Sub Total 62 901C TRANSFER FROM GENERAL F Sub Total Fund Total forEQUIPMENT FUND: CIVIC CENTR MAINT 65 7403 CHARGE TO OTHER FUNDS Sub Total Fund Total forCIVIC CENTR MAINT FUND: SEWER & STORM DRAIN 72 410C INVESTMENT EARNINGS 72 415C UNREALIZED GAIN/LOSS ON I Sub Total 72 530C STATE GRANTS Sub Total 72 6321 STORM WATER MS4 PERMIT F 72 6322 STORM WATER MS4 PERMIT F 72 634C SEWER SURCHARGE Sub Total 72 754C MISC REIMBURSEMENTS Sub Total 72 901C TRANSFERS FROM GENERAL 72 903C TRANSFERS FROM GAS TAX F 72 9051 TRANSFER FROM WATER FUP City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 20 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Thru Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 2,445,635.71 3,129,683.75 2,605,990.00 2,270,223.31 2,605,990.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 4,322.65 1,491.62 1,500.00 1,712.48 1,500.00 0.00 4,322.65 1,491.62 1,500.00 1,712.48 1,500.00 0.00 0.00 0.00 79,500.00 72,875.00 0.00 0.00 0.00 0.00 79,500.00 72,875.00 0.00 0.00 2,381,578.08 3,170,979.63 5,688,090.00 2,352,057.79 2,657,490.00 0.00 1,350,000.00 1,350,000.00 1,350,000.00 1,237,500.00 1,417,500.00 0.00 1,350,000.00 1,350,000.00 1,350,000.00 1,237,500.00 1,417,500.00 0.00 1,350,000.00 1,350,000.00 1,350,000.00 1,237,500.00 1,417,500.00 0.00 41,379.73 49,400.72 15,000.00 0.00 50,000.00 0.00 -30,108.93 -26,103.87 0.00 0.00 0.00 0.00 11,270.80 23,296.85 15,000.00 0.00 50,000.00 0.00 0.00 307,348.36 0.00 0.00 0.00 0.00 0.00 307,348.36 0.00 0.00 0.00 0.00 15,222.93 25,527.95 5,000.00 5,150.94 0.00 0.00 1,349.95 884.76 100.00 270.00 0.00 0.00 1,442,029.58 1,480,863.49 1,350,000.00 1,096,776.14 1,350,000.00 0.00 1,458,602.46 1,507,276.20 1,355,100.00 1,102,197.08 1,350,000.00 0.00 5,921.03 0.00 0.00 0.00 0.00 0.00 5,921.03 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 534,306.80 527,050.47 560,250.00 513,562.50 614,630.00 0.00 550,500.00 575,000.04 575,000.00 527,083.37 550,500.00 0.00 05/31/2019 8:56:47AM 05/31/2019 8:56:47AM City of Downey Page No 21 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro 1; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 1,234,806.80 1,102,050.51 1,135,250.00 1,040,645.87 1,165,130.00 0.00 Fund Total forSEWER & STORM DRAIN 2,710,601.09 2,939,971.92 2,505,350.00 2,142,842.95 2,565,130.00 0.00 FUND: LIABILITY INSURANCE 76 7403 CHARGE TO OTHER FUNDS 1,429,999.93 1,430,999.88 2,132,860.00 1,311,383.26 1,497,135.00 0.00 Sub Total 1,429,999.93 1,430,999.88 2,132,860.00 1,311,383.26 1,497,135.00 0.00 76 754C MISC REIMBURSEMENTS 63,775.27 0.00 0.00 0.00 0.00 0.00 Sub Total 63,775.27 0.00 0.00 0.00 0.00 0.00 Fund Total forLIABILITY INSURANCE 1,493,775.20 1,430,999.88 2,132,860.00 1,311,383.26 1,497,135.00 0.00 FUND: CATV 77 188C CABLE TV PEG 118,912.78 58,597.48 110,000.00 182,233.16 200,000.00 0.00 Sub Total 118,912.78 58,597.48 110,000.00 182,233.16 200,000.00 0.00 Fund Total forCATV 118,912.78 58,597.48 110,000.00 182,233.16 200,000.00 0.00 FUND: ASSET FORFEITURE 78 410C INTEREST 11,440.24 1,435.95 4,000.00 0.00 3,000.00 0.00 Sub Total 11,440.24 1,435.95 4,000.00 0.00 3,000.00 0.00 78 5196 ASSET FORFEITURE -FED JUS 639,716.08 145,410.32 200,000.00 688,381.40 300,000.00 0.00 Sub Total 639,716.08 145,410.32 200,000.00 688,381.40 300,000.00 0.00 78 537C ASSET FORFEITURE -STATE FI 800,481.02 281,347.38 50,000.00 0.00 0.00 0.00 Sub Total 800,481.02 281,347.38 50,000.00 0.00 0.00 0.00 78 556C ASSET FORFEITURE -LA IMPA( 47,252.22 0.00 0.00 0.00 0.00 0.00 Sub Total 47,252.22 0.00 0.00 0.00 0.00 0.00 Fund Total forASSET FORFEITURE 1,498,889.56 428,193.65 254,000.00 688,381.40 303,000.00 0.00 FUND: SUCCESSOR AGENCY -HOUSING 84 410C INVESTMENT EARNINGS 11,306.37 16,708.96 10,000.00 0.00 18,000.00 0.00 84 415C UNREALIZED GAIN/LOSS ON I -8,317.07 -8,848.74 0.00 0.00 0.00 0.00 Sub Total 2,989.30 7,860.22 10,000.00 0.00 18,000.00 0.00 05/31/2019 8:56:47AM Fund Prog # # Title 84 430C INT -LOAN TO OTHER FUNDS Sub Total 84 771C SUBSIDY LOAN REFUND Sub Total Fund Total forSUCCESSOR AGENCY - HOUS FUND: REDEVELOPMENT AGY 91 1110 PROP TAX -SECURED Sub Total 91 410C INVESTMENT EARNINGS 91 415C UNREALIZED GAIN/LOSS ON I Sub Total 91 7110 SALE OF LAND Sub Total Fund Total forREDEVELOPMENT AGY FUND: CRA DEBT SERVICE 93 410C INVESTMENT EARNINGS Department Sub Total 93 761C INT INCOME BOND TRUST Sub Total 93 9091 TRANSFER FROM REDEVELO Sub Total Fund Total forCRA DEBT SERVICE Grand Total: City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 22 05/31/2019 8:56:47AM FYTD Department Council Revenue Budget Budget Thru Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 15,052.00 15,166.00 0.00 0.00 0.00 0.00 15,052.00 15,166.00 0.00 0.00 0.00 0.00 78,798.00 257,053.00 0.00 149,134.00 150,000.00 0.00 78,798.00 257,053.00 0.00 149,134.00 150,000.00 0.00 96,839.30 280,079.22 10,000.00 149,134.00 168,000.00 0.00 1,303,785.00 1,427,509.00 1,901,591.00 251,075.00 1,939,623.00 0.00 1,303,785.00 1,427,509.00 1,901,591.00 251,075.00 1,939,623.00 0.00 26,117.50 32,636.89 0.00 0.00 35,000.00 0.00 -23,379.40 -17,790.20 0.00 0.00 0.00 0.00 2,738.10 14,846.69 0.00 0.00 35,000.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 1,326,523.10 1,442,355.69 1,901,591.00 251,075.00 1,974,623.00 0.00 -90.87 0.00 0.00 0.00 0.00 0.00 -90.87 0.00 0.00 0.00 0.00 0.00 39,132.90 46.39 35,000.00 181.63 0.00 0.00 39,132.90 46.39 35,000.00 181.63 0.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,725,461.03 1,177,555.39 1,682,091.00 1,636,090.01 632,156.00 0.00 144,252,118.60 207,056,052.92 197,877,238.00 131,070,482.10 188,526,741.00 0.00 05/31/2019 8:56:47AM 91, Ilk ,1 ;0 VJ 40 City of Downey Page No 1 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND:GENERAL 10 1110 LEGISLATION 324,469.70 321,624.68 311,764.00 270,329.27 328,489.00 0.00 10 1120 CITYATTORNEY 189,902.04 185,480.39 197,268.00 193,127.79 203,711.00 0.00 10 1130 CITY CLERK 382,207.51 310,573.97 363,150.00 305,639.85 416,275.00 0.00 10 1135 ELECTIONS 154,104.13 1,066.50 169,900.00 41,506.56 8,100.00 0.00 10 121C CITY MANAGEMENT 832,843.38 904,526.87 955,438.00 750,829.38 1,056,392.00 0.00 10 1223 AMERICANS WITH DI 0.00 0.00 0.00 1,109.60 5,000.00 0.00 10 123C PUBLIC INFORMATIC 139,611.90 171,826.34 191,100.00 173,669.33 206,842.00 0.00 10 125C ANIMAL CONTROL SI 432,734.89 529,436.01 360,000.00 522,769.33 360,000.00 0.00 10 135C FINANCE 1,857,212.47 2,110,389.08 2,128,080.00 1,810,524.75 2,102,961.00 0.00 10 1351 PARKING TICKETS 324,315.25 370,727.57 340,000.00 336,433.02 375,000.00 0.00 10 135E NON-DEPARTMENTA 2,779,638.74 2,446,403.16 3,062,350.00 1,369,673.46 3,167,294.00 0.00 10 136C PURCHASING 83,326.21 102,899.82 93,883.00 85,634.33 98,032.00 0.00 10 138C INFORMATION TECH 531,007.04 508,763.18 761,098.00 464,159.05 701,802.00 0.00 10 139C HUMAN RESOURCE; 1,845,634.29 1,306,152.35 1,332,773.00 1,122,472.16 1,393,776.00 0.00 GENERAL GOVERNMENT 9,877,007.55 9,269,869.92 10,266,804.00 7,447,877.88 10,423,674.00 0.00 10 2110 ADMINISTRATION -PC 6,127,359.61 6,238,860.15 6,269,753.00 5,774,371.52 6,259,920.00 0.00 10 2112 SLESF 310,707.64 320,028.60 330,000.00 274,151.98 340,000.00 0.00 10 2114 CHECKPOINT -3,130.51 0.00 0.00 0.00 0.00 0.00 10 2116 NEIGHBORHOOD PR 8,515.77 27,265.71 0.00 1,987.06 0.00 0.00 10 212C FIELD OPERATIONS 18,547,464.70 20,588,769.87 21,269,003.00 18,366,921.85 21,569,611.00 0.00 10 213C DETECTIVES 7,758,773.05 8,169,914.98 7,629,163.00 7,122,655.76 8,147,358.00 0.00 10 214E (HOST) HOMELESS C 0.00 0.00 0.00 25,031.40 0.00 0.00 10 216C CONTRACT SERVICE 102,132.69 43,034.29 0.00 34,812.23 0.00 0.00 10 217C SCHOOL XING GUAR 157,282.50 129,554.05 196,100.00 152,092.26 196,100.00 0.00 10 217E SCHOOL RESOURCE 150,469.97 143,410.88 102,000.00 177,518.57 105,000.00 0.00 05/31/2019 11:49:08ATV 05/31/2019 11:49:08AIV City of Downey Page No 2 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 2177 AB 109 PAROLEE CO 161,844.49 168,706.40 0.00 124,297.66 0.00 0.00 10 2175 ALCOHOL BEVERAG 46,740.35 62,010.27 0.00 18,681.10 0.00 0.00 POLICE DEPARTMENT 33,368,160.26 35,891,555.20 35,796,019.00 32,072,521.39 36,617,989.00 0.00 10 261C ADMINISTRATION-Flf 766,370.89 771,691.83 810,337.00 697,327.90 893,908.00 0.00 10 262C FIRE SUPPRESSION 14,687,961.61 14,697,294.99 13,881,345.00 12,916,603.74 15,131,359.00 0.00 10 263C ALS -EMG MEDICAL S 2,464,962.47 2,382,757.45 2,353,069.00 2,045,260.39 2,528,691.00 0.00 10 2635 BLS TRANSPORT 1,218,143.57 1,728,921.48 1,797,421.00 1,864,251.64 1,895,088.00 0.00 10 264C JOINT COMMUNICAT 1,431,099.76 1,456,232.86 1,494,461.00 1,401,295.31 1,782,099.00 0.00 10 265C FIRE PREVENTION 814,471.81 778,250.73 945,151.00 671,133.94 813,355.00 0.00 10 266C EMERGENCY PREPA 157,472.80 163,016.41 191,786.00 170,686.14 221,668.00 0.00 FIRE DEPARTMENT 21,540,482.91 21,978,165.75 21,473,570.00 19,766,559.06 23,266,168.00 0.00 10 3068 ART IN PUB PLC 25,605.00 49,082.50 0.00 42,375.00 0.00 0.00 10 310C PW-PHY SVCS DIVIS 0.00 660.65 0.00 697.10 0.00 0.00 10 3105 ADMINISTRATION -PV 699,369.20 701,159.68 719,197.00 632,802.25 739,936.00 0.00 10 3110 MAINTENANCE & FA( 430,319.76 502,533.00 507,440.00 486,552.55 536,772.00 0.00 10 312C FACILITY MAINTENAI 734,086.53 883,466.52 733,489.00 720,213.56 943,833.00 0.00 10 3122 APOLLO SENIOR CR 202,868.78 279,248.15 206,743.00 184,330.29 203,190.00 0.00 10 3123 APOLLO GYM MAINT 167,680.25 151,215.61 163,931.00 86,365.11 120,543.00 0.00 10 3124 PARKING STRUCTUF 0.00 0.00 0.00 0.00 75,100.00 0.00 10 313C PARK LANDSCAPING 1,146,988.61 1,172,630.54 1,181,503.00 1,027,461.10 1,225,106.00 0.00 10 314C ST. R/L/N LANDSCAP 408,268.07 425,985.48 578,593.00 414,412.99 627,826.00 0.00 10 3145 TRAFFIC & ST MAINT 846,578.74 846,662.56 1,010,069.00 898,420.58 1,058,373.00 0.00 10 3165 ST. SW. ENFORCEMI 3,271.64 0.00 0.00 0.00 0.00 0.00 10 318C ENGINEERING 882,778.88 1,215,945.88 1,553,126.00 981,377.53 1,638,473.00 0.00 PW-PHY SVCS DIVISION 5,547,815.46 6,228,590.57 6,654,091.00 5,475,008.06 7,169,152.00 0.00 05/31/2019 11:49:08AIV 05/31/2019 11:49:08AN City of Downey Page No 3 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 430E COMMUNITY SRVCS 401,308.20 390,778.90 453,782.00 346,300.20 464,222.00 0.00 10 430E SPECIAL OLYMPIC SI 20,320.98 32,968.51 43,718.00 33,946.04 69,643.00 0.00 10 431 C RECREATION 1,213,306.10 1,320,391.15 1,430,546.00 1,162,503.11 1,756,051.00 0.00 10 431E FEE SUPPORTED PR 47,733.88 39,594.75 93,362.00 28,331.38 79,370.00 0.00 10 431 E FEE SUPPORTED SE 25,951.36 34,492.51 40,636.00 28,728.26 41,280.00 0.00 10 4317 FEE SUPPORTED CA 100,413.86 113,003.79 137,102.00 92,490.41 169,606.00 0.00 10 4318 Fee Supported Gym S 307,286.65 300,133.20 265,697.00 323,289.03 346,960.00 0.00 10 432C SOCIAL SERVICES 381,961.79 387,256.99 399,951.00 342,706.90 417,883.00 0.00 10 4321 BARBARA J. RILEY C 464,314.75 1,033,989.68 573,905.00 484,304.17 701,755.00 0.00 10 4322 DOWNTOWN CIVIC E 182,144.49 163,680.43 197,751.00 158,663.70 228,592.00 0.00 10 433C AQUATICS 153,676.08 123,318.45 178,063.00 95,399.42 216,625.00 0.00 10 433E AFTER SCHOOL ED/,' 1,573,760.66 1,658,083.36 1,628,076.00 1,564,173.42 1,669,721.00 0.00 10 433E STEAMWORKS SUMP 207,793.25 149,696.67 295,113.00 56,378.69 0.00 0.00 10 434C McCAUGHAN GYMN/ 231,122.07 264,391.74 278,627.00 239,163.15 328,459.00 0.00 10 435C DISCOVERY PARK FI 41,690.71 19,490.78 0.00 0.00 0.00 0.00 10 438C THEATRE 1,215,445.97 1,195,345.32 1,234,538.00 1,116,588.67 1,322,413.00 0.00 10 439C LIBRARY 1,698,404.04 1,820,356.37 1,977,521.00 1,446,775.66 1,706,768.00 0.00 10 4392 LIBRARY CONSORTII 203,309.64 145,762.51 208,474.00 161,646.62 235,918.00 0.00 10 4394 LITERACY GRANT -Cl 28,336.42 36,109.95 17,975.00 4,939.91 17,975.00 0.00 10 439E LITERACY GRANT -Cl 19,301.32 16,664.06 16,848.00 18,538.09 20,260.00 0.00 COMMUNITY SERVICES 8,517,582.22 9,245,509.12 9,471,685.00 7,704,866.83 9,793,501.00 0.00 10 5110 PLANNING 1,282,003.59 1,264,249.68 1,451,819.36 967,517.14 1,250,636.00 0.00 10 5112 NASA CONVEYANCE 704,814.07 743,578.85 0.00 0.00 0.00 0.00 10 5115 GENERAL PLAN 0.00 0.00 0.00 0.00 1,200,000.00 0.00 10 521C BUILDING & SAFETY 1,335,960.97 1,327,714.05 1,509,736.00 1,194,064.77 1,547,488.00 0.00 05/31/2019 11:49:08AN City of Downey Page No 4 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 521E CODE ENFORCEMEl, 644,295.34 553,090.46 611,006.00 469,738.78 658,529.00 0.00 10 591C COMMUNITY DEVEL( 820,909.73 878,140.12 1,085,040.00 877,614.30 999,442.00 0.00 10 591E PARKING STRUCTUF 133,483.74 156,666.63 170,800.00 158,271.50 101,000.00 0.00 JMMUNITY DEVELOPMENT 4,921,467.44 4,923,439.79 4,828,401.36 3,667,206.49 5,757,095.00 0.00 10 900C TRANSFERS OUT 1,595,000.04 2,962,195.19 1,761,188.00 1,300,354.74 6,900,000.00 0.00 TRANSFERS OUT 1,595,000.04 2,962,195.19 1,761,188.00 1,300,354.74 6,900,000.00 0.00 Fund Total for GENERAL 85,367,515.88 90,499,325.54 90,251,758.36 77,434,394.45 99,927,579.00 0.00 FUND: FED POLICE GRANT 11 2113 LAW ENFORCEMENZ 11,072.13 2,142.07 0.00 2,387.27 0.00 0.00 11 2114 CHECKPOINT 252,583.91 228,959.02 0.00 285,307.10 0.00 0.00 11 2117 DOJ TOBACCO LAW 0.00 0.00 0.00 7,008.71 0.00 0.00 11 217E CRIME IMPACT TEAK 13,500.28 0.00 0.00 0.00 0.00 0.00 POLICE DEPARTMENT 277,156.32 231,101.09 0.00 294,703.08 0.00 0.00 11 268E DOJ-COPS COMM CE 14,950.79 0.00 0.00 0.00 0.00 0.00 11 2692 2017 SHSGP GRANT 0.00 0.00 83,911.00 0.00 0.00 0.00 FIRE DEPARTMENT 14,950.79 0.00 83,911.00 0.00 0.00 0.00 Fund Total for FED POLICE GRANT 292,107.11 231,101.09 83,911.00 294,703.08 0.00 0.00 FUND: FIRE DEPT - HAZARDOUS MA 13 2651 HAZARDOUS MATER 0.00 151,741.50 0.00 132,580.71 182,419.00 0.00 FIRE DEPARTMENT 0.00 151,741.50 0.00 132,580.71 182,419.00 0.00 13 900C TRANSFERS OUT 0.00 1.00 160,000.00 146,666.63 0.00 0.00 TRANSFERS OUT 0.00 1.00 160,000.00 146,666.63 0.00 0.00 and Total for FIRE DEPT - HAZARDOUS MA 0.00 151,742.50 160,000.00 279,247.34 182,419.00 0.00 FUND: FEDERAL FIRE GRANT 14 266C EMERGENCY PREPA 12,407.95 5,276.36 0.00 0.00 0.00 0.00 05/31/2019 11:49:08A1V City of Downey Page No 5 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Pro l; Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 14 269C 2015 SHSGP GRANT 2,031.95 17,999.12 0.00 0.00 0.00 0.00 14 2691 2016 SHSGP GRANT 0.00 0.00 0.00 118,711.49 0.00 0.00 14 2692 2017 SHSGP GRANT 0.00 0.00 239,673.00 3,881.98 0.00 0.00 FIRE DEPARTMENT 14,439.90 23,275.48 239,673.00 122,593.47 0.00 0.00 Fund Total for FEDERAL FIRE GRANT 14,439.90 23,275.48 239,673.00 122,593.47 0.00 0.00 FUND: WASTE REDUCTION 20 3115 RECYCLING 214,219.12 262,008.42 259,302.00 219,206.83 266,211.00 0.00 20 3118 USED OIL RECYCLIN 31,344.94 35,815.42 34,300.00 24,014.81 34,400.00 0.00 20 3119 BEVERAGE CONTAIN 27,427.76 25,235.32 39,000.00 20,361.52 39,000.00 0.00 PW-PHY SVCS DIVISION 272,991.82 323,059.16 332,602.00 263,583.16 339,611.00 0.00 20 6853 GRAFFITI REMOVAL 303,054.66 342,697.16 333,972.00 305,092.85 345,406.00 0.00 GENERAL SERVICES 303,054.66 342,697.16 333,972.00 305,092.85 345,406.00 0.00 Fund Total for WASTE REDUCTION 576,046.48 665,756.32 666,574.00 568,676.01 685,017.00 0.00 FUND: AIR QUALITY 22 135E NON-DEPARTMENTA 31,583.45 0.00 0.00 0.00 0.00 0.00 GENERAL GOVERNMENT 31,583.45 0.00 0.00 0.00 0.00 0.00 22 261C ADMINISTRATION-FIf 33,046.65 0.00 0.00 0.00 0.00 0.00 FIRE DEPARTMENT 33,046.65 0.00 0.00 0.00 0.00 0.00 22 318E AIR QUALITY PROGF 179,802.44 121,372.84 120,883.00 113,199.27 126,981.00 0.00 PW-PHY SVCS DIVISION 179,802.44 121,372.84 120,883.00 113,199.27 126,981.00 0.00 22 673E ELECTRIC VEHICLE l 0.00 0.00 96,800.00 115,130.12 0.00 0.00 XY TRAF SIG FO COMM SYS 0.00 0.00 96,800.00 115,130.12 0.00 0.00 22 7812 ELECTRIC VEHICLE l 80,692.70 0.00 0.00 0.00 0.00 0.00 prove/New Sidewalk/Ramp Con 80,692.70 0.00 0.00 0.00 0.00 0.00 Fund Total for AIR QUALITY 325,125.24 121,372.84 217,683.00 228,329.39 126,981.00 0.00 05/31/2019 11:49:08ATV Fund Prog # # Title FUND: STREET LIGHTING 23 5511 LIGHTING DIST-ZONE 23 5512 LIGHTING DIST-ZONE 23 5513 LIGHTING DIST-ZON 23 5514 LIGHTING DIST-ZONE 23 5515 LIGHTING DIST-ZONE 23 551E LIGHTING DIST-ZONE 23 5517 LIGHTINT DIST-LNDS LIGHTING DISTRICTS 23 7725 DOWNTOWN STREE' 23 7728 15-13 LIGHT/LANDSC 23 782C CIVIC THEATRE PER 23 7828 16-10 LAKEWOOD BL prove/New Sidewalk/Ramp Con Fund Total for STREET LIGHTING FUND: LEARNING CENTER FUND 24 3125 COLUMBIA BLDG MA PW-PHY SVCS DIVISION 24 4511 LEARNING CENTER �IENCE LEARNING CENTER Fund Total for LEARNING CENTER FUND FUNMARTICLE III 25 671E 18-01 PED IMPROV/S 25 6761 DIST 2 SIDEWALK/RP 25 677e CIP20-01 FY19/20 CC City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 316,684.20 214,773.38 844, 001.24 75.00 2,512.93 5,901.33 537,195.42 1,921,143.50 8,487.99 0.00 0.00 74,041.66 82,529.65 2,003,673.15 148,884.08 148,884.08 873,352.71 873,352.71 1,022,236.79 Full Fiscal Year 2017-18 Actual 458,853.43 211,016.86 787,388.90 75.00 2,351.92 6,449.33 579,501.92 2,045,637.36 0.00 0.00 4,731.08 407,445.07 412,176.15 2,457,813.51 174,623.92 174,623.92 915,964.11 915,964.11 1,090,588.03 Full Fiscal Year 2018-19 Budget 367,600.00 249,860.00 647,339.00 75.00 2,575.00 6,425.00 588,465.00 1,862,339.00 0.00 100,000.00 0.00 0.00 100,000.00 1,962,339.00 FYTD Expenditures Thru June 2019 311,473.39 174,193.00 705,897.06 68.77 1,946.83 5,521.47 463,061.77 1,662,162.29 0.00 92,141.28 0.00 0.00 92,141.28 1,754,303.57 Department Budget 2020 401,031.00 275,293.00 726,725.00 10,091.00 12,591.00 16,452.00 598,487.00 2,040,670.00 0.00 60,000.00 0.00 0.00 60,000.00 2,100,670.00 Page No 6 Council Budget 2020 134,400.00 132,494.96 151,700.00 0.00 134,400.00 132,494.96 151,700.00 0.00 959,769.00 881,561.23 1,024,025.00 0.00 959,769.00 881,561.23 1,024,025.00 0.00 1,094,169.00 1,014,056.19 1,175,725.00 0.00 0.00 1,986.15 70,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 05/31/2019 11:49:08AN Fund Prog # # Title NY TRAF SIG FO COMM SYS 25 7821 CITYWIDE SIDEWALI' prove/New Sidewalk/Ramp Con Fund Total for ARTICLE III FUND: CIP GRANT FUND 26 135E NON-DEPARTMENTA GENERAL GOVERNMENT 26 622C DIALA RIDE 26 6224 DAR REPL VEHICLE 26 6454 SAFTY IMPROVEMEl' 26 6583 9255 IMPERIAL HWY 26 6601 PARAMOUNT BLVD A 26 660E BELLFLOWER BLVD i 26 662E UNDERGROUND UTI 26 662E 16-20 OLD RIVER SC 26 6667 LAKEWOOD BLVD IM 26 668C 14-05 FIRESTONE RE 26 668E GARDENDALE PVMT 26 6692 14-09 FIRESTONE BL 26 6693 14-08 FLORENCE AVI 26 670C IMPERIAL HWY TRAF 26 6701 14-18 PARAMOUNT N 26 6702 14-19 PARAMONT ME 26 6703 FIRESTONE MEDIAN 26 6704 FLORENCE BLVD OR City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 31,250.00 31,250.00 31,250.00 Full Fiscal Year 2017-18 Actual 1,986.15 0.00 0.00 1,986.15 Full Fiscal Year 2018-19 Budget 70,000.00 0.00 0.00 70,000.00 FYTD Expenditures Thru June 2019 70,000.00 0.00 0.00 70,000.00 Department Budget 2020 80,000.00 0.00 0.00 80,000.00 Page No 7 Council Budget 2020 0.00 0.00 0.00 0.00 101,304.00 0.00 0.00 0.00 0.00 0.00 101,304.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334,930.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393,275.27 1,777.95 83,713.00 157.08 59,843.00 0.00 2,374,704.55 55,640.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 618,556.70 12,114.53 2,743,206.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,604.70 1,758.33 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 2,425.49 500,000.00 0.00 25,643.87 146,103.43 172,878.00 18,136.48 0.00 0.00 123,780.66 453,264.13 0.00 0.00 0.00 0.00 0.00 37,404.87 721,669.23 55,616.21 0.00 0.00 0.00 36,076.24 593,969.23 41,680.16 641,910.00 0.00 76,505.98 1,846.26 0.00 0.00 0.00 0.00 156,376.66 30,553.13 0.00 0.00 0.00 0.00 05/31/2019 11:49:08A1V City of Downey Page No 8 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08ATV FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 26 670E BELLFLOWER BL/FO 134,448.25 19,763.28 0.00 0.00 0.00 0.00 26 670E WOODRUFF AVE/FO: 150,960.35 13,950.81 0.00 0.00 0.00 0.00 26 6707 FIRESTONE/WOODR 123,729.58 54,615.62 0.00 0.00 0.00 0.00 26 6708 14-25 LAKEWOOD/FL 72,882.00 12,864.50 0.00 704.22 0.00 0.00 26 6709 IMPERIAL HWY/DOW 87,297.65 8,526.25 0.00 0.00 0.00 0.00 26 671C FLORENCE AVE BRIE 78,275.42 0.00 185,000.00 0.00 800,000.00 0.00 26 6721 18-05 TWEEDY LANE 0.00 0.00 325,000.00 0.00 500,000.00 0.00 26 6722 IMPERIAL HWY SIGN 0.00 1,697.85 100,000.00 30,188.52 0.00 0.00 26 6723 18-08 FUEL DISPENS 0.00 0.00 0.00 0.00 480,000.00 0.00 26 6731 FIRESTONE BLVD ST 0.00 0.00 0.00 0.00 0.00 0.00 26 673E ELECTRIC VEHICLE 1 0.00 0.00 148,200.00 1,323.20 0.00 0.00 26 6737 MEASURE H HOMELI 0.00 9,210.29 0.00 0.00 0.00 0.00 26 6742 20-24 Paramount Med 0.00 0.00 0.00 0.00 672,000.00 0.00 26 674E PARAMOUNT/ IMPER 0.00 0.00 3,185,000.00 600.02 985,000.00 0.00 26 674E LAKEWOOD AT FLOF 0.00 0.00 4,925,000.00 12,681.93 950,000.00 0.00 26 6747 LAKEWOOD AT IMPS 0.00 0.00 4,060,000.00 0.00 800,000.00 0.00 26 6761 DIST 2 SIDEWALK/RA 0.00 0.00 0.00 0.00 200,000.00 0.00 26 6762 FY18-19 ANNUAL SL( 0.00 0.00 0.00 0.00 345,000.00 0.00 26 6763 TREE MASTER PLAN 0.00 0.00 370,000.00 28,908.72 0.00 0.00 26 676E DOWNEY BICYCLE N 0.00 0.00 905,156.00 0.00 905,156.00 0.00 26 6781 20-03 Residential Stre 0.00 0.00 0.00 0.00 152,000.00 0.00 26 678E 20-07 Paramount Med 0.00 0.00 0.00 0.00 1,172,000.00 0.00 26 678E 20-08 Firestone Blvd N 0.00 0.00 0.00 0.00 696,000.00 0.00 XY TRAF SIG FO COMM SYS 4,250,415.47 885,053.18 17,694,142.16 204,536.56 12,602,115.00 0.00 26 770E 15-21 WILDERNESS f 0.00 59,485.39 1,789,000.00 160,351.73 1,746,842.00 0.00 05/31/2019 11:49:08ATV City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget 26 771E TELEGRAPH RD INTE 521,983.99 0.00 0.00 26 7717 15-14 FIRESTONE BL 47,486.77 24,025.41 1,173,927.84 26 7718 PARAMOUNT BLVD C 452,442.16 95,194.04 0.00 26 7724 DOWNTOWN PARKIN 0.00 0.00 0.00 26 772E FURMAN PARK WALH 11,845.13 131,329.77 0.00 26 7727 APOLLO PARK WALK 79,524.18 90,268.50 0.00 26 780C Pedestrian Impove/Ne 0.00 0.00 0.00 26 7801 FY 2015-16 RESIDEN 0.00 0.00 0.00 26 7802 LAKEWOOD BL IMPR 1,412,801.95 392,260.69 2,300,000.00 26 7804 I-5 Florence Ave Imprc 12,039.52 7,943.12 5,000.00 26 780E PAVEMENT MANAGE 0.00 0.00 0.00 26 780E TELEGRAPH TRAFFI, 0.00 0.00 6,824,057.00 26 7812 ELECTRIC VEHICLE 1 40,000.00 0.00 0.00 26 7822 PED IMPROVEMENT; 157,469.02 0.00 0.00 26 7823 FY 2016-17 RESIDEN 0.00 0.00 0.00 26 7824 SLURRY SEAL AREA 0.00 0.00 0.00 26 782E 17-06 WOODRUFF A% 0.00 7,307.93 731,760.00 26 782E 17-07 CITYWIDE TRA 0.00 0.00 144,000.00 26 7827 BIKE SHARE & SAFE' 0.00 0.00 175,000.00 26 783C 17-09 PARAMOUNT B 0.00 68,715.31 118,750.00 26 7831 17-10 STEW & GRAY 0.00 58,697.75 117,440.00 26 7832 SOUTH DOWNEY SA 0.00 0.00 238,000.00 26 7833 PEDESTRIAN CIRCUI 0.00 0.00 300,000.00 26 7834 TRAFFIC MANAGEME 87,162.25 1,376.72 311,000.00 26 783E INDEPENDENCE PAF 141,765.50 0.00 0.00 26 7837 APOLLO PARK PLAY( 129,276.42 0.00 0.00 FYTD Expenditures Thru June 2019 0.00 83,450.34 40.41 0.00 0.00 86.46 0.00 0.00 2,746,445.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,470.09 281.66 179,999.75 75,675.85 75,137.19 3,790.11 10,075.91 1,243.76 0.00 0.00 Page No 9 Department Budget 2020 0.00 1,399,754.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 6,947,069.00 0.00 0.00 0.00 0.00 608,391.00 112,000.00 20,000.00 1,750,000.00 2,000,000.00 37,000.00 265,000.00 310,812.00 0.00 0.00 05/31/2019 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11:49:08A1V Fund Prog # # Title 26 788E RANCHO SOUTH CAI 26 788E CIP 20-26 RANCHO S pove/New Sidewalk/Ramp Cons 26 900C TRANSFERS OUT TRANSFERS OUT Fund Total for CIP GRANT FUND FUND: COMM DEVLOP BLOCK GRAN 28 4338 AFTER SCHOOL ED/: COMMUNITY SERVICES 28 5912 BUSINESS DETENTIC 28 5922 HUD LOAN JMMUNITY DEVELOPMENT 28 673E RANCHO LOS AMIGC 28 6851 GEN ADM-CDBG 28 6852 HOUSING REHAB -CC 28 6854 APOLLO NEIGHBORF 28 6862 CODE ENFORCEME� GENERAL SERVICES 28 900C TRANSFERS OUT TRANSFERS OUT +und Total for COMM DEVLOP BLOCK GRA FUND: HOME 29 6851 GEN ADM-CDBG 29 685E HOME-GENERALADP 29 6857 HOMEBUYER PROGF City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 3,093,796.89 574,842.87 574,842.87 8,020,359.23 17, 507.57 17,507.57 166,666.00 99,273.60 265,939.60 0.00 205,527.68 342,454.04 35,560.72 126,174.98 709,717.42 76,689.29 76,689.29 1,069,853.88 Full Fiscal Year 2017-18 Actual 107,273.71 0.00 1,043,878.34 0.00 0.00 1,928,931.52 17,364.16 17, 364.16 1,333,334.00 266,318.85 1,599,652.85 0.00 206,025.08 386,023.17 40,024.65 111,569.67 743,642.57 65,214.33 65,214.33 2,425,873.91 Full Fiscal Year 2018-19 Budget 356,013.00 0.00 14,583,947.84 0.00 0.00 32,278,090.00 0.00 0.00 316,666.00 264,267.00 580,933.00 0.00 78,046.00 409,431.00 68,000.00 0.00 555,477.00 165,650.00 165,650.00 1,302,060.00 FYTD Expenditures Thru June 2019 77,098.74 0.00 3,477,147.56 0.00 0.00 3,681,684.12 9,005.91 9,005.91 0.00 125,844.01 125,844.01 12,928.00 63,302.87 361,661.84 45,051.58 103,630.92 586,575.21 0.00 0.00 721,425.13 Department Budget 2020 278,914.00 3,000,000.00 18,480,782.00 0.00 0.00 31,082,897.00 0.00 0.00 0.00 470,269.00 470,269.00 0.00 96,154.00 429,202.00 73,800.00 0.00 599,156.00 0.00 0.00 1,069,425.00 Page No 10 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,946.33 0.00 0.00 2,302.33 0.00 0.00 36,225.00 31,818.73 34,184.00 30,293.19 44,682.00 0.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08A1V City of Downey Page No 11 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08ATV FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 29 6858 HOUSING DEVELOPP 0.00 0.00 48,586.00 0.00 69,330.00 0.00 29 6855 HOUSING REHABILII 179,429.90 295,299.52 740,000.00 178,803.30 740,000.00 0.00 29 686E HOUSING RENTALA; 0.00 352,998.00 0.00 0.00 25,000.00 0.00 GENERAL SERVICES 262,601.23 725,116.25 822,770.00 211,398.82 879,012.00 0.00 Fund Total for HOME 262,601.23 725,116.25 822,770.00 211,398.82 879,012.00 0.00 FUND: STATE GAS TAX 30 6454 SAFTY IMPROVEMEl' 134,844.79 135,347.06 200,000.00 56,436.35 200,000.00 0.00 30 662E 16-20 OLD RIVER SC 0.00 0.00 182,000.00 0.00 182,000.00 0.00 30 6693 14-08 FLORENCE AVI 3,144.11 0.00 0.00 0.00 0.00 0.00 30 6697 PAVMENT REHAB VA 3,820.30 0.00 0.00 0.00 0.00 0.00 30 671 C 14-07 FLORENCE AVI 15,848.08 324.91 19,500.00 2,363.38 17,804.00 0.00 30 6717 18-02 RESIDENTIAL,' 0.00 49,690.16 360,000.00 338,756.42 0.00 0.00 30 6721 18-05 TWEEDY LANE 0.00 28,548.40 45,000.00 13,342.44 45,000.00 0.00 30 6725 CIP18-06 CITYWIDE,' 0.00 5,902.36 88,097.64 0.00 0.00 0.00 30 6744 SUVA ST. BRIDGE/R11 0.00 0.00 26,000.00 0.00 26,000.00 0.00 30 674E STATE GAS TAX 0.00 0.00 287,474.00 36,044.74 400,000.00 0.00 30 676C PAVEMENT MANAGE 0.00 0.00 100,000.00 2,295.92 60,000.00 0.00 30 678E 20-10 Paramount Med 0.00 0.00 0.00 0.00 500,000.00 0.00 NY TRAF SIG FO COMM SYS 157,657.28 219,812.89 1,308,071.64 449,239.25 1,430,804.00 0.00 30 770E CITYWIDE STRIPING 0.00 0.00 0.00 0.00 70,000.00 0.00 30 7717 15-14 FIRESTONE BL 81,480.31 0.00 0.00 0.00 40,000.00 0.00 30 7724 DOWNTOWN PARKIN 20,237.26 0.00 0.00 0.00 0.00 0.00 30 772E STREET NAME SIGN 0.00 166,212.20 150,000.00 154,175.71 0.00 0.00 30 7821 CITYWIDE SIDEWALH 68,332.80 0.00 0.00 0.00 0.00 0.00 30 7822 PED IMPROVEMENT: 118,479.33 0.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08ATV Fund Prog # # Title 30 7823 17-04 RESIDENTIAL Ic 30 7824 SLURRY SEAL AREA 30 783C 17-09 PARAMOUNT B 30 7831 17-10 STEW & GRAY 30 7833 PEDESTRIAN CIRCUI 30 7834 TRAFFIC MANAGEME prove/New Sidewalk/Ramp Con 30 900C TRANSFERS OUT TRANSFERS OUT Fund Total for STATE GAS TAX FUND: LSTA GRANT FUND 31 439C LIBRARY COMMUNITY SERVICES Fund Total for LSTA GRANT FUND FUND: SB1 -TRANSPORTATION FUN 32 6701 14-18 PARAMOUNT N 32 6702 14-19 PARAMONT ME 32 671E 18-01 PED IMPROV/S 32 6718 18-03 ANNUAL SLURI 32 6761 DIST 2 SIDEWALK/RP 32 6762 FY18-19 ANNUAL SLt 32 6764 FY18-19 RESIDENTIP 32 677E CIP20-01 FY19/20 CC 32 678C 20-02 FY19/20 Annual 32 6781 20-03 Residential Stre City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 51,339.29 211,427.41 1,753.95 2,283.99 0.00 24, 367.86 579,702.20 1,783,873.00 1,783,873.00 2,521,232.48 Full Fiscal Year 2017-18 Actual 373,854.67 0.00 346.72 694.15 1,605.18 617.85 543,330.77 1,799,698.51 1,799,698.51 2,562,842.17 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 0.00 75,382.15 225,382.15 2,148,912.00 2,148,912.00 3,682,365.79 FYTD Expenditures Thru June 2019 0.00 0.00 0.00 0.00 0.00 419.72 154,595.43 1,971,212.72 1,971,212.72 2,575,047.40 Department Budget 2020 0.00 0.00 0.00 0.00 0.00 70,000.00 180,000.00 2,325,730.00 2,325,730.00 3,936,534.00 Page No 12 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,475.15 0.00 0.00 0.00 0.00 0.00 60,475.15 0.00 0.00 0.00 0.00 0.00 60,475.15 0.00 0.00 0.00 0.00 0.00 0.00 28,169.45 40,000.00 43,724.71 7,000.00 0.00 0.00 9,016.14 75,000.00 12,946.38 71,090.00 0.00 0.00 34,541.87 320,024.00 317,017.65 0.00 0.00 0.00 232,717.32 10,000.00 12,896.64 0.00 0.00 0.00 0.00 260,597.00 23,596.70 0.00 0.00 0.00 0.00 300,000.00 5,115.32 300,000.00 0.00 0.00 0.00 900,000.00 71,040.95 350,000.00 0.00 0.00 0.00 0.00 0.00 350,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 900,000.00 0.00 05/31/2019 11:49:08AIV Fund Prog # # Title 32 6784 20-06 Third Street Pav NY TRAIT SIG FO COMM SYS 32 7808 16-06 LAKEWOOD/R( 32 7832 SOUTH DOWNEY SA prove/New Sidewalk/Ramp Con +und Total for SBI - TRANSPORTATION FUN FUND: MEASURE S - 2017 LRB 33 135C FINANCE 33 135E NON-DEPARTMENTA GENERAL GOVERNMENT 33 3301 FIRE STATIONS 1 MC 33 3302 POLICE STATION MO 33 3303 LIBRARY MODERNIZ, 33 3304 CITY HALL IMPROVE 33 330E CIVIC THEATRE IMPF 33 3307 RIO HONDO EVENT ( 33 3308 PUBLIC WORK& UTIL 33 330E DOWNTOWN PARKIN 33 331C OTHER CITY FACILIT 33 3311 ADA IMPROVEMENT 33 3312 FIRE STATION #2 MO 33 3313 FIRE STATION #3 MO 33 3314 FIRE STATION #4 MO 33 332C APOLLO PARK PROJ 33 333C DENNIS THE MENAC 05/31/2019 11:49:08AIV City of Downey Page No 13 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 304,444.78 1,905,621.00 486,338.35 2,378,090.00 0.00 0.00 0.00 65,000.00 0.00 65,000.00 0.00 0.00 1,819.15 270,000.00 729.24 203,000.00 0.00 0.00 1,819.15 335,000.00 729.24 268,000.00 0.00 0.00 306,263.93 2,240,621.00 487,067.59 2,646,090.00 0.00 0.00 481,645.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 481,645.00 0.00 2,000.00 0.00 0.00 0.00 46,106.05 2,238,473.48 694,528.48 2,218,479.00 0.00 0.00 3,037.81 796,962.19 315,844.32 634,064.00 0.00 0.00 112,662.36 8,387,337.64 724,206.22 7,857,454.00 0.00 0.00 3,962.19 1,196,037.81 63,789.39 1,165,497.00 0.00 0.00 783.69 899,216.31 97,441.89 868,451.00 0.00 0.00 8,491.26 691,508.74 479,876.40 416,771.00 0.00 0.00 432.38 499,567.62 7,429.68 493,400.00 0.00 0.00 345.91 399,654.09 5,943.75 394,700.00 0.00 0.00 12,374.02 987,625.98 15,774.46 986,458.00 0.00 0.00 3,310.82 996,689.18 14,859.38 986,799.00 0.00 0.00 0.00 2,238,473.49 432,628.67 1,859,409.00 0.00 0.00 0.00 2,238,473.49 582,346.61 1,812,605.00 0.00 0.00 0.00 2,238,473.49 433,596.12 1,858,909.00 0.00 0.00 33,474.53 5,566,525.47 278,716.32 5,369,370.00 0.00 0.00 16,639.91 2,283,360.09 183,370.04 2,152,534.00 0.00 05/31/2019 11:49:08AIV Fund Prog # # Title 33 334C DISCOVERY SPORT 33 335C FURMAN PARK PRO, 33 336C GOLDEN PARK PROJ 33 337C INDEPENDENCE PAF 33 338C RIO SAN GABRIEL PF 33 339C WILDERNESS PARK 1 33 339E TREASURE ISLAND F PUBLIC WORKS Fund Total for MEASURE S - 2017 LRB FUND: MEASURE S - SALES TAX 35 135C FINANCE 35 1355 NON-DEPARTMENTA GENERAL GOVERNMENT 35 2110 ADMINISTRATION -PC 35 212C FIELD OPERATIONS 35 213C DETECTIVES POLICE DEPARTMENT 35 262C FIRE SUPPRESSION 35 263C ALS -EMG MEDICAL 35 264C JOINT COMMUNICAT 35 265C FIRE PREVENTION FIRE DEPARTMENT 35 3301 FIRE STATIONS 1 MC 35 3312 CIP 19-37-02 FIRE ST 35 3312 CIP 19-37-03 FIRE ST City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 2,053.82 18,738.99 22,773.23 9,415.80 11,096.86 8,145.30 216.19 314,061.12 795,706.12 0.00 1,025,424.62 1,025,424.62 9,000.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 2,497,946.18 5,181,261.01 3,677,226.77 1,990,584.20 2,988,903.14 1,491,854.70 199,783.81 49,685,938.88 49,685,938.88 70,000.00 3,581,087.00 3,651,087.00 923,875.00 737,735.00 39,809.00 0.00 9,000.00 1,701,419.00 0.00 0.00 41, 346.83 0.00 0.00 0.00 0.00 0.00 3,005,600.00 0.00 0.00 0.00 0.00 0.00 3,046,946.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FYTD Expenditures Thru June 2019 184,484.64 385,712.23 237,698.91 394,649.18 200,743.30 198,217.91 3,714.78 5,935,572.68 5,937,572.68 69,991.00 3,420,026.04 3,490,017.04 160,308.88 329,868.39 28,571.64 518,748.91 631,720.45 0.00 694,334.96 0.00 1,326,055.41 0.00 0.00 0.00 Department Budget 2020 2,350,330.00 4,889,773.00 3,494,513.00 1,633,725.00 2,826,810.00 1,320,074.00 196,550.00 45,786,675.00 45,786,675.00 0.00 3,467,438.00 3,467,438.00 0.00 1,094,600.00 0.00 1,094,600.00 25,535.00 96,140.00 44,344.00 14,300.00 180,319.00 2,000,000.00 1,300,000.00 1,400,000.00 Page No 14 Council Budget 05/31/2019 11:49:08A1V Fund Prog # # Title 35 3314 CIP 19-37-04 FIRE ST 35 3315 POLICE AND CODE E PUBLIC WORKS Fund Total for MEASURE S - SALES TAX FUND:VEHICLE IMPACT 38 6717 18-02 RESIDENTIAL 38 6764 FY18-19 RESIDENTIP 38 6781 20-03 Residential Stre XY TRAF SIG FO COMM SYS 38 7823 FY 2016-17 RESIDEN prove/New Sidewalk/Ramp Con 38 900C TRANSFERS OUT TRANSFERS OUT Fund Total for VEHICLE IMPACT FUND: CAPITAL PROJECT 40 3064 PUBLIC ART PAINTIN CAPITAL PROJ-CITY 40 5915 PARKING STRUCTUF JMMUNITY DEVELOPMENT 40 6407 MISC IMPROVEMENT 40 648E FIRESTONE ST IMP-( 40 662C CAPITAL OUTLAY NE 40 662E UNDERGROUND UTI 40 6723 18-08 FUEL DISPENS 40 672E 17-15 FUTSAL FIELD 05/31/2019 11:49:08AN City of Downey Page No 15 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 682,794.95 517,205.05 520,592.64 0.00 0.00 0.00 682,794.95 517,205.05 520,592.64 6,000,000.00 0.00 0.00 1,717,219.57 8,916,657.88 5,855,414.00 10,742,357.00 0.00 0.00 0.00 1,084,875.00 1,131,445.16 0.00 0.00 0.00 0.00 1,570,890.00 1,341.83 650,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 2,655,765.00 1,132,786.99 1,150,000.00 0.00 777.48 1,147,176.90 0.00 0.00 0.00 0.00 777.48 1,147,176.90 0.00 0.00 0.00 0.00 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 777.48 1,536,411.90 2,999,953.00 1,476,974.99 1,150,000.00 0.00 1,500.00 2,020.01 0.00 0.00 0.00 0.00 1,500.00 2,020.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,046.31 0.00 0.00 0.00 0.00 0.00 2,046.31 0.00 0.00 22,083.43 0.00 0.00 0.00 0.00 0.00 29,065.18 0.00 0.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 63,627.10 0.00 0.00 0.00 0.00 0.00 0.00 6,212.36 15,000.00 21,725.00 0.00 0.00 0.00 112,478.07 337,521.93 341,488.26 0.00 0.00 05/31/2019 11:49:08AN City of Downey Page No 16 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08ATV FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 40 673C RIO SAN GABRIEL PF 0.00 25,500.00 0.00 0.00 0.00 0.00 40 6731 FIRESTONE BLVD ST 0.00 33,989.00 0.00 36,717.47 0.00 0.00 40 6793 20-15 Downey Civic TI 0.00 0.00 375,000.00 225,000.00 375,000.00 0.00 NY TRAY SIG FO COMM SYS 114,965.71 178,179.43 727,521.93 624,930.73 375,000.00 0.00 40 7661 FIRE STATION IMP - E -245.27 0.00 0.00 0.00 0.00 0.00 40 766E 15-26 CITYWIDE PLA 0.00 0.00 86,000.00 6,046.69 50,000.00 0.00 40 768E 15-31 CARPET TILE F 26,308.70 338,373.05 0.00 8,109.00 0.00 0.00 40 769E LIBRARY HVAC REPL 109.53 0.00 0.00 0.00 0.00 0.00 40 770C FURMAN PARK -BUILT 10.70 0.00 0.00 0.00 0.00 0.00 40 770E 15-21 WILDERNESS f 0.00 130.00 199,870.00 12,357.09 189,971.00 0.00 40 7711 GOLF COURSE BUILI 24,359.58 8,868.00 0.00 250.00 0.00 0.00 40 7712 GOLF COURSE WALL 3,752.50 0.00 0.00 0.00 0.00 0.00 40 7713 GOLF COURSE PUMI 18,205.25 0.00 34,795.00 0.00 34,795.00 0.00 40 7724 DOWNTOWN PARKIN 21,063.28 0.00 0.00 0.00 0.00 0.00 40 772E FURMAN PARK WALE" 1,302.50 0.00 0.00 0.00 0.00 0.00 40 7727 15-03 APOLLO PARK 367.50 11,631.99 0.00 0.00 0.00 0.00 40 7813 CIVIC CENTER PARK 19,305.72 0.00 0.00 0.00 0.00 0.00 40 781E 16-08 CIVIC THEATRE 487,525.28 20,213.71 0.00 0.00 0.00 0.00 40 782C CIVIC THEATRE PERI 38,701.65 0.00 0.00 0.00 0.00 0.00 40 7821 CITYWIDE SIDEWALI' 48,835.21 0.00 0.00 0.00 0.00 0.00 40 7824 SLURRY SEAL AREA 7,575.00 0.00 0.00 0.00 0.00 0.00 40 783E INDEPENDENCE PAF 1,743.17 0.00 0.00 0.00 0.00 0.00 40 7837 APOLLO PARK PLAY( 1,151.14 0.00 0.00 0.00 0.00 0.00 40 783e FIRE STATIONS MAS' 40,450.00 12,100.00 0.00 0.00 0.00 0.00 prove/New Sidewalk/Ramp Con 740,521.44 391,316.75 320,665.00 26,762.78 274,766.00 0.00 05/31/2019 11:49:08ATV City of Downey Page No 17 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08AN FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Fund Total for CAPITAL PROJECT 856,987.15 571,516.19 1,048,186.93 653,739.82 649,766.00 0.00 FUND: MEASURE W -SEWER & STORI 50 3944 STORM DRAIN REPA 0.00 0.00 0.00 0.00 200,000.00 0.00 50 3983 POLUTION DSCHRG 0.00 0.00 0.00 0.00 200,000.00 0.00 CAPITAL IMPROVEMENTS 0.00 0.00 0.00 0.00 400,000.00 0.00 50 4011 REFURBISH STORM 0.00 0.00 0.00 0.00 25,000.00 0.00 50 4012 CATCH BASIN INSER 0.00 0.00 0.00 0.00 100,000.00 0.00 R & STORM DRAIN CAP IMP 0.00 0.00 0.00 0.00 125,000.00 0.00 Fund Total for MEASURE W -SEWER & STOR 0.00 0.00 0.00 0.00 525,000.00 0.00 FUND: WATER UTILITY 51 351C WATER SUPPLY 5,814,550.25 7,033,023.95 7,473,760.20 4,773,850.53 7,883,166.00 0.00 51 352C WATER DISTRIBUTIC 568,524.80 3,340,484.50 1,670,432.40 1,132,443.75 1,533,255.00 0.00 51 353C WATER CUSTOMER; 612,808.81 1,033,276.21 938,362.00 889,843.77 977,522.00 0.00 51 354C WATER OPERATION 1,119,290.90 1,274,574.29 1,434,769.00 1,045,556.77 1,307,420.00 0.00 51 355C WATER PROGRAM S 3,145,600.45 3,113,895.43 2,450,061.00 1,950,667.56 2,566,771.00 0.00 PW -WATER DIVISION 11,260,775.21 15,795,254.38 13,967,384.60 9,792,362.38 14,268,134.00 0.00 51 6583 9255 IMPERIAL HWY 0.00 107,689.08 200,000.00 153,562.76 250,000.00 0.00 51 6703 FIRESTONE MEDIAN 0.00 0.00 0.00 0.00 0.00 0.00 51 6715 14-16 BROOKSHIRE I 0.00 197,611.31 0.00 0.00 0.00 0.00 51 6725 16-21 ORSR POTABL 0.00 1,137,421.61 0.00 2,847.88 0.00 0.00 51 6732 FIRESTONE BL WATE 0.00 1,276,705.41 0.00 11,097.50 0.00 0.00 51 6768 STEWART & GRAY Vi 0.00 0.00 247,627.00 248,792.82 0.00 0.00 NY TRAF SIG FO COMM SYS 0.00 2,719,427.41 447,627.00 416,300.96 250,000.00 0.00 51 7802 LAKEWOOD BL IMPR 0.00 261,105.97 700,000.00 598,014.06 0.00 0.00 51 780° PARAMOUNT BL MEC 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08AN 05/31/2019 11:49:08ATV City of Downey Page No 18 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 51 784C CIP14-02 BROOKSHII 0.00 15,433.75 0.00 0.00 0.00 0.00 51 7841 CIP17-16 TRUE AVE \ 0.00 71,830.00 0.00 0.00 0.00 0.00 51 7842 ADVANCED WATER N 0.00 257,297.19 0.00 0.00 0.00 0.00 prove/New Sidewalk/Ramp Con 0.00 605,666.91 700,000.00 598,014.06 0.00 0.00 51 860E WATER METER REPL 0.00 154.83 0.00 53.98 0.00 0.00 51 8642 WATER WELL REFUF 0.00 377,621.65 500,000.00 157,588.30 500,000.00 0.00 51 8647 TELEMETRY SYS UP 0.00 0.00 350,000.00 0.00 500,000.00 0.00 51 8654 WATER DISTRIBUTIC 0.00 0.00 75,000.00 0.00 75,000.00 0.00 51 866E NEW WELL CONSTRI 3,873.25 38,831.05 4,000,000.00 37,633.43 4,000,000.00 0.00 51 866E WELL/YARD SECURI' 1,275.00 0.00 50,000.00 0.00 50,000.00 0.00 51 8674 WATER INFRASTRUC 0.10 149,241.33 197,073.00 34,460.75 500,000.00 0.00 51 868C BELLFLOWER WATEI 0.00 0.00 1,000,000.00 0.00 1,100,000.00 0.00 51 8681 WOODRUFF WATER 0.00 0.00 1,000,000.00 0.00 1,250,000.00 0.00 51 8682 PARAMOUNT WATER 0.00 0.00 1,140,000.00 601,197.91 50,000.00 0.00 51 8683 TELEGRAPH WATER 0.00 0.00 700,000.00 0.00 950,000.00 0.00 51 8684 PELLET ST. & RYERE 0.00 0.00 221,400.00 0.00 825,000.00 0.00 51 868E SAMOLINE WATER S 0.00 0.00 298,320.00 0.00 900,000.00 0.00 51 868E CIP 20-23 THIRD ST \ 0.00 0.00 0.00 0.00 500,000.00 0.00 51 8687 19-18 CIVIC CENTER 0.00 0.00 540,280.00 13,767.60 50,000.00 0.00 51 8688 MP334 DOWNEY AVE 0.00 0.00 55,300.00 54,500.00 0.00 0.00 TER INFRASTRUCTURE IMP 5,148.35 565,848.86 10,127,373.00 899,201.97 11,250,000.00 0.00 51 900C TRANSFERS OUT 1,250,499.96 1,375,000.08 1,375,000.00 1,260,416.74 0.00 0.00 TRANSFERS OUT 1,250,499.96 1,375,000.08 1,375,000.00 1,260,416.74 0.00 0.00 Fund Total for WATER UTILITY 12,516,423.52 21,061,197.64 26,617,384.60 12,966,296.11 25,768,134.00 0.00 FUND: GOLF COURSE 05/31/2019 11:49:08ATV Fund Prog # # Title 52 440C RECREATION -GOLF 52 441C GOLF COURSE OPEI 52 442C GOLF COURSE MAIN RECREATION -GOLF COUR Fund Total for GOLF COURSE FUND: TRANSIT (PROP C) 54 320E ADMIN -PROP. C TENERAL ADMINISTRATION 54 629C RIDE SHARING 54 660E TELEGRAPH RD TRA 54 6624 MISC. BRIDGE REPAI 54 662E OLD RIVER SCHOOL 54 668C 14-05 FIRESTONE RE 54 669E BROOKSHIRE AVE P� 54 6697 14-13 PAVMENT REH, 54 670C IMPERIAL HWY TRAF 54 6702 FIRESTONE MEDIAN 54 6711 WOODRUFF PAVE RI 54 6712 BELLFLOWER PAVE 1 54 671E BROOKSHIRE PAVE 1 54 6782 20-05 Florence Ave Pz 54 6784 20-06 Third Street Pav 54 6791 20-13 Lakewood Traffi NY TRAIT SIG FO COMM SYS 54 770E CITYWIDE STRIPING City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 1,125.00 1,217,090.14 1,564,252.00 2,782,467.14 2,782,467.14 101,123.03 101,123.03 54,915.00 0.00 92.48 0.00 0.00 11,747.97 36,756.45 37,439.09 39,041.95 0.00 28,546.99 23,027.05 0.00 0.00 0.00 231,566.98 41,061.82 Full Fiscal Year 2017-18 Actual 0.00 1,184,112.63 1,722,284.78 2,906,397.41 2,906,397.41 156,538.07 156,538.07 51,420.00 0.00 0.00 0.00 0.00 0.00 981.67 113,475.15 0.00 0.00 36.66 350,000.00 0.00 0.00 0.00 515, 913.48 0.00 Full Fiscal Year 2018-19 Budget 0.00 1,340,105.96 1,725,219.00 3,065,324.96 3,065,324.96 FYTD Expenditures Thru June 2019 0.00 685,174.17 1,346,706.77 2,031,880.94 2,031,880.94 Department Budget 2020 0.00 1,347,548.00 1,660,829.00 3,008,377.00 3,008,377.00 Page No 19 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 153,135.00 131,890.07 156,099.00 0.00 153,135.00 131,890.07 156,099.00 0.00 13,560.00 43,005.00 13,560.00 0.00 0.00 393.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 14,001.10 0.00 0.00 0.00 0.00 -95,230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 0.00 0.00 400,000.00 0.00 0.00 0.00 40,000.00 0.00 26,560.00 57,399.85 978,330.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08ATv Fund Prog # # Title 54 7805 PAVEMENT MANAGE 54 780E 16-05 TELEGRAPH TI prove/New Sidewalk/Ramp Con 54 900C TRANSFERS OUT TRANSFERS OUT Fund Total for TRANSIT (PROP C) FUND: TRANSIT (PROP A) 55 1355 NON-DEPARTMENTA GENERAL GOVERNMENT 55 3305 ADMIN -MEAS. R *** Title Not Found *** 55 622C DIALA RIDE 55 6222 RIDE AND STRIDE PF 55 6224 DAR REPL VEHICLE 55 6225 TRANSIT CENTER Mi 55 623C RECREATION/SP EVE 55 624C BUS BENCH 55 6255 TRANSIT GENERAL 55 628C FIXED ROUTE SYSTE 55 629C RIDE SHARING HUMAN SERVICES Fund Total for TRANSIT (PROP A) FUND: TRANSIT (MEAS R) 56 3305 ADMIN -MEAS. R *** Title Not Found *** City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 26,315.45 67,377.27 900,000.00 Full Fiscal Year 2017-18 Actual 0.00 172,047.42 172, 047.42 999,999.96 Full Fiscal Year 2018-19 Budget 0.00 1,592,337.00 1,592,337.00 1,000,000.00 900,000.00 999,999.96 1,000,000.00 1,300,067.28 1,844,498.93 2,772,032.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,105,141.73 125,528.00 75,357.61 51,489.24 150,059.03 170,594.29 1,511,147.85 0.00 3,189,317.75 3,189,317.75 22,608.66 22,608.66 0.00 1,185,637.10 0.00 0.00 54,065.42 150,087.96 240,158.97 0.00 1,353,621.92 0.00 2,983,571.37 2,983,571.37 26,692.20 26,692.20 0.00 1,212,682.00 0.00 0.00 52,040.00 128,120.00 260,681.00 0.00 1,503,399.00 0.00 3,156,922.00 3,156,922.00 22,509.00 22,509.00 FYTD Expenditures Thru June 2019 0.00 68,902.23 68,902.23 916,666.63 916,666.63 1,174,858.78 0.00 0.00 11,871.60 11,871.60 1,691,976.87 0.00 0.00 28,533.43 72,168.74 216,736.73 0.00 451,868.47 0.00 2,461,284.24 2,473,155.84 26,965.24 26,965.24 Department Budget 2020 0.00 1,402,471.00 1,402,471.00 1,000,000.00 1,000,000.00 3,536,900.00 0.00 0.00 0.00 0.00 2,619,384.00 0.00 0.00 53,540.00 105,800.00 272,283.00 -342,432.00 1,101,842.00 0.00 3,810,417.00 3,810,417.00 24,881.00 24,881.00 Page No 20 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08ATV City of Downey Page No 21 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08AIV FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 56 660E BELLFLOWER BLVD 0.00 33,477.08 0.00 0.00 0.00 0.00 56 6628 16-20 OLD RIVER SC 62,894.37 31,381.72 75,000.00 15,807.73 42,000.00 0.00 56 668C 14-05 FIRESTONE RE 27,812.23 0.00 0.00 0.00 0.00 0.00 56 6688 GARDENDALE PVMT 0.00 0.00 0.00 0.00 0.00 0.00 56 6697 14-13 PAVMENT REH, 0.00 0.00 400,000.00 15,174.13 390,000.00 0.00 56 6701 14-18 PARAMOUNT N 39,494.66 0.00 1,050,000.00 455.08 544,507.00 0.00 56 6702 PARAMONT MEDIAN( 42,525.91 0.00 0.00 0.00 0.00 0.00 56 6703 FIRESTONE MEDIAN 561,862.12 2,638.62 0.00 861.55 0.00 0.00 56 6704 FLORENCE BLVD OR 55,539.62 25,994.18 0.00 0.00 0.00 0.00 56 670E BELLFLOWER BL/FO 72,534.88 13,153.95 0.00 0.00 0.00 0.00 56 670E WOODRUFF AVE/FO: 73,791.06 24,622.02 0.00 0.00 0.00 0.00 56 6707 FIRESTONE/WOODR 57,234.29 36,786.86 0.00 0.00 0.00 0.00 56 6708 LAKEWOOD/FLOREN 27,829.71 48,946.61 0.00 0.00 0.00 0.00 56 6709 IMPERIAL HWY/DOW 43,643.88 13,377.56 0.00 0.00 0.00 0.00 56 671 C 14-07 FLORENCE AVI 0.00 0.00 20,000.00 1,398.49 19,618.00 0.00 56 6711 WOODRUFF PAVE RE 27,166.97 36.67 0.00 0.00 20,000.00 0.00 56 671E 14-16 BROOKSHIRE 1 0.00 578,718.36 0.00 820.20 0.00 0.00 56 6717 18-02 RESIDENTIAL,' 0.00 15,433.25 380,000.00 338,252.79 0.00 0.00 56 671E UTILITY RELOCATIOP 0.00 125,015.10 0.00 0.00 0.00 0.00 56 6781 20-03 Residential Stre 0.00 0.00 0.00 0.00 1,000,000.00 0.00 56 6787 20-09 Entry Monumen 0.00 0.00 0.00 0.00 120,000.00 0.00 56 678E 20-11 Florence Traffic 0.00 0.00 0.00 0.00 522,000.00 0.00 56 679C 20-12 Firestone Traffic 0.00 0.00 0.00 0.00 40,000.00 0.00 XY TRAF SIG FO COMM SYS 1,092,329.70 949,581.98 1,925,000.00 372,769.97 2,698,125.00 0.00 56 7717 FIRESTONE BLVD ME 9,000.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 11:49:08AIV City of Downey Page No 22 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 05/31/2019 11:49:08AlV FYTD Expenditures Department Council Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 56 7718 PARAMOUNT BLVD Cc 183,908.00 159,540.40 0.00 0.00 0.00 0.00 56 772E DOWNTOWN STREE' 0.00 0.00 0.00 0.00 0.00 0.00 56 7728 STREET NAME SIGN 156,268.89 0.00 0.00 0.00 0.00 0.00 56 7822 PED IMPROVEMENT; 86,661.88 0.00 0.00 0.00 0.00 0.00 56 782E 17-06 WOODRUFF A% 498.22 1,732.82 171,000.00 8,667.69 391,609.00 0.00 56 782E CITYWIDE TRANSIT f 683.02 0.00 10,000.00 0.00 28,000.00 0.00 56 7827 BIKE SHARE & SAFE' 92.48 0.00 24,000.00 0.00 24,000.00 0.00 56 7828 16-10 LAKEWOOD BL 0.00 59,603.61 0.00 1,105.44 0.00 0.00 56 7828 FLORENCE AVE REG 0.00 0.00 0.00 0.00 25,000.00 0.00 prove/New Sidewalk/Ramp Con 437,112.49 220,876.83 205,000.00 9,773.13 468,609.00 0.00 Fund Total for TRANSIT (MEAS R) 1,552,050.85 1,197,151.01 2,152,509.00 409,508.34 3,191,615.00 0.00 FUND: TRANSIT (MEASURE M) 57 6624 MISC. BRIDGE REPAI 0.00 7,295.54 200,000.00 11,379.63 200,000.00 0.00 57 6628 16-20 OLD RIVER SC 0.00 451.03 82,794.00 0.00 82,794.00 0.00 57 6693 14-08 FLORENCE AVI 0.00 22,160.52 219,236.00 2,827.98 57,350.00 0.00 57 6701 14-18 PARAMOUNT N 0.00 0.00 250,207.00 0.00 100,000.00 0.00 57 6702 14-19 PARAMONT ME 0.00 0.00 0.00 0.00 1,040,000.00 0.00 57 671E 14-16 BROOKSHIRE 1 0.00 285,710.30 0.00 0.00 0.00 0.00 57 672C 18-04 ADATRANSITI( 0.00 25,827.39 200,000.00 184,585.09 0.00 0.00 57 676E DOWNEY BICYCLE N 0.00 0.00 227,000.00 1,917.62 223,000.00 0.00 57 6782 20-04 Lakewood Pkwy 0.00 0.00 0.00 0.00 400,000.00 0.00 57 6783 20-05 Florence Ave PE 0.00 0.00 0.00 0.00 600,000.00 0.00 XY TRAF SIG FO COMM SYS 0.00 341,444.78 1,179,237.00 200,710.32 2,703,144.00 0.00 57 7717 15-14 FIRESTONE BL 0.00 0.00 0.00 0.00 314,246.00 0.00 57 780E 16-05 TELEGRAPH TI 0.00 0.00 400,000.00 414.78 400,000.00 0.00 05/31/2019 11:49:08AlV Fund Prog # # Title prove/New Sidewalk/Ramp Con Fund Total for TRANSIT (MEASURE M) FUND: EMPLOYEE BENEFIT 61 1355 NON-DEPARTMENTA 61 1512 WORKER COMPENS, 61 171C PAYROLL ADMINISTRATIVE SERVICE Fund Total for EMPLOYEE BENEFIT FUND: EQUIPMENT 62 121C CITY MANAGEMENT 62 135C FINANCE 62 136C PURCHASING 62 137C NETWORKING 62 138C INFORMATION TECH 62 1731 CENTRAL GARAGE ADMINISTRATIVE SERVICE 62 2110 ADMINISTRATION -PC 62 212C FIELD OPERATIONS POLICE DEPARTMENT 62 261C ADMINISTRATION-Flf 62 262C FIRE SUPPRESSION 62 266C EMERGENCY PREPA FIRE DEPARTMENT 62 3105 ADMINISTRATION -PV 62 3185 AIR QUALITY PROGF City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 341,444.78 Full Fiscal Year 2018-19 Budget 400,000.00 1,579,237.00 FYTD Expenditures Thru June 2019 414.78 201,125.10 Department Budget 2020 714,246.00 3,417,390.00 Page No 23 Council Budget 2020 0.00 0.00 0.00 49,906.26 0.00 0.00 0.00 0.00 2,168,295.04 2,526,943.21 2,005,000.00 2,017,781.00 2,260,000.00 0.00 259,634.91 379,933.79 379,600.00 412,280.55 402,000.00 0.00 2,427,929.95 2,956,783.26 2,384,600.00 2,430,061.55 2,662,000.00 0.00 2,427,929.95 2,956,783.26 2,384,600.00 2,430,061.55 2,662,000.00 0.00 15,060.66 8,232.88 8,600.00 4,339.45 8,600.00 0.00 0.00 0.00 0.00 40,288.95 0.00 0.00 8,137.83 0.00 0.00 2,849.30 115,258.00 0.00 0.00 -12.84 115,255.00 73.08 0.00 0.00 112,086.05 27,965.53 79,500.00 4,977.19 100,000.00 0.00 2,034,071.37 711,841.79 673,411.00 346,826.38 644,447.00 0.00 2,169,355.91 748,027.36 876,766.00 399,354.35 868,305.00 0.00 586,606.39 695,694.70 530,000.00 442,628.99 490,000.00 0.00 10,503.35 9,781.99 0.00 6,151.28 5,000.00 0.00 597,109.74 705,476.69 530,000.00 448,780.27 495,000.00 0.00 424,778.97 470,726.53 839,028.00 386,478.99 783,251.00 0.00 13,392.54 16,656.48 0.00 881.63 1,000.00 0.00 0.00 18,383.72 0.00 12,299.65 20,000.00 0.00 438,171.51 505,766.73 839,028.00 399,660.27 804,251.00 0.00 307,449.12 322,331.31 245,000.00 214,064.21 230,000.00 0.00 40.00 4,092.08 0.00 500.41 500.00 0.00 05/31/2019 11:49:08A1V Fund Prog # # Title 62 355C WATER PROGRAM S PW -WATER DIVISION 62 430E COMMUNITY SRVCS 62 431 C RECREATION COMMUNITY SERVICES 62 502C DEVELOPMENT SER 62 521C BUILDING & SAFETY 62 521E CODE ENFORCEME� 62 591C COMMUNITY DEVEL( JMMUNITY DEVELOPMENT 62 622C DIAL -A -RIDE 62 6611 SEAACA VEHICLE Mi 62 6852 GRAFFITI REMOVAL GENERAL SERVICES Fund Total for EQUIPMENT FUND: CIVIC CENTR MAINT 65 3121 CIVIC CENTER MAIN' PW-PHY SVCS DIVISION Fund Total for CIVIC CENTR MAINT FUND: SEWER & STORM DRAIN 72 315C SANITATION 72 315E SANITARY SEWER 72 316C STREET SWEEPING 72 316E ST. SW. ENFORCEMI 72 3182 STORM WATER ENGI City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 128,403.14 435,892.26 1,538.45 22,593.48 24,131.93 1,058.56 5,493.55 482.04 1,317.45 8,351.60 0.00 0.00 0.00 0.00 3,673,012.95 1,269,355.13 1,269,355.13 1,269,355.13 Full Fiscal Year 2017-18 Actual 115,587.18 442,010.57 1,392.47 31,058.12 32,450.59 1,113.10 6,498.19 13.87 337.76 7,962.92 0.00 0.00 0.00 0.00 2,441,694.86 1,413,218.87 1,413,218.87 1,413,218.87 Full Fiscal Year 2018-19 Budget 120,000.00 365,000.00 1,000.00 27,000.00 28,000.00 2,000.00 6,000.00 1,100.00 300.00 9,400.00 0.00 0.00 137,500.00 137,500.00 2,785,694.00 1,359,948.00 1,359,948.00 1,359,948.00 FYTD Expenditures Thru June 2019 82,495.62 297,060.24 917.34 19,628.49 20,545.83 4,585.36 4,280.94 1,558.21 0.00 10,424.51 38,256.44 0.00 0.00 38,256.44 1,614,081.91 1,204,146.00 1,204,146.00 1,204,146.00 Department Budget 2020 120,000.00 350,500.00 1,000.00 10,000.00 11,000.00 2,000.00 6,000.00 1,000.00 200.00 9,200.00 25,000.00 0.00 0.00 25,000.00 2,563,256.00 1,311,352.00 1,311,352.00 1,311,352.00 Page No 24 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,607.90 1,664,971.24 159,967.00 63,162.46 173,372.00 0.00 792,508.17 1,442,530.10 1,007,950.00 803,203.21 1,292,252.00 0.00 534,306.80 527,050.47 614,630.00 412,874.18 614,630.00 0.00 159,621.36 120,979.77 92,122.00 104,480.36 109,326.00 0.00 357,442.27 307,855.91 463,880.00 222,611.28 461,880.00 0.00 05/31/2019 11:49:08A1V Fund Prog # # Title 72 3511 SEWER & STORM DF 72 3944 STORM DRAIN REPA 72 3983 POLUTION DSCHRG 72 399E SEWER MAIN REPAIF CAPITAL IMPROVEMENTS 72 401 C SEWER VIDEO ASSE 72 4011 REFURBISH STORM 72 4012 CATCH BASIN INSER 72 4014 BLANWOOD RD &TRI R & STORM DRAIN CAP IMP Fund Total for SEWER & STORM DRAIN FUND: LIABILITY INSURANCE 76 151C LIABILITY INSURANC ADMINISTRATIVE SERV 76 900C TRANSFERS OUT TRANSFERS OUT Fund Total for LIABILITY INSURANCE FUND: CATV 77 123C PUBLIC INFORMATIC CITY MANAGEMENT Fund Total for CATV FUNMASSET FORFEITURE 78 2110 ADMINISTRATION -PC 78 212C FIELD OPERATIONS 78 213C DETECTIVES City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 174,409.41 0.00 196,190.14 453,085.86 2,772,171.91 0.00 0.00 4,900.00 1,169,252.98 1,174,152.98 3,946,324.89 2,047,081.85 2,047,081.85 2,074,665.00 2,074,665.00 4,121,746.85 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 7,641.26 0.00 5,449.90 11,174.43 4,087,653.08 0.00 12,007.55 0.00 2,338.16 14,345.71 4,101,998.79 1,650,483.96 1,650,483.96 0.00 0.00 1,650,483.96 0.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 7,641.00 200,000.00 200,000.00 700,000.00 3,446,190.00 275,000.00 25,000.00 100,000.00 0.00 400,000.00 3,846,190.00 1,437,041.00 1,437,041.00 0.00 0.00 1,437,041.00 96,500.00 96,500.00 96,500.00 FYTD Expenditures Thru June 2019 0.00 25,800.00 820.24 20,391.00 1,653,342.73 0.00 6,915.30 0.00 0.00 6,915.30 1,660,258.03 1,914,771.73 1,914,771.73 0.00 0.00 1,914,771.73 76,793.39 76,793.39 76,793.39 Department Budget 2020 75,071.00 0.00 0.00 750,000.00 3,476,531.00 275,000.00 0.00 0.00 0.00 275,000.00 3,751,531.00 1,745,760.00 1,745,760.00 0.00 0.00 1,745,760.00 0.00 Page No 25 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369,848.63 284,938.20 253,893.00 225,440.26 270,311.00 0.00 664,040.93 142,516.62 35,000.00 10,010.10 425,000.00 0.00 465,000.00 0.00 0.00 0.00 130,000.00 0.00 05/31/2019 11:49:08AIV Fund Prog # # Title POLICE DEPARTMENT Fund Total for ASSET FORFEITURE FUND: SUCCESSOR AGENCY - HOUE 84 685E HOUSING SET-ASIDE GENERAL SERVICES and Total for SUCCESSOR AGENCY - HOUS FUND: REDEVELOPMENT AGY 91 591C COMMUNITY DEVEL( IMMUNITY DEVELOPMENT 91 900C TRANSFERS OUT TRANSFERS OUT Fund Total for REDEVELOPMENT AGY FUND: CRA DEBT SERVICE 93 592C REDEVELOPMENT D 93 5921 1997 REDVLPMNT B( IMMUNITY DEVELOPMENT Fund Total for CRA DEBT SERVICE Grand Total: City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 1,498,889.56 1,498,889.56 Full Fiscal Year 2017-18 Actual 427,454.82 427,454.82 Full Fiscal Year 2018-19 Budget 288,893.00 288,893.00 FYTD Expenditures Thru June 2019 235,450.36 235,450.36 Department Budget 2020 825,311.00 825,311.00 Page No 26 Council Budget 2020 0.00 0.00 6,445.64 44,626.16 216,100.00 315,605.03 85,800.00 0.00 6,445.64 44,626.16 216,100.00 315,605.03 85,800.00 0.00 6,445.64 44,626.16 216,100.00 315,605.03 85,800.00 0.00 281,000.00 279,500.00 254,500.00 159,380.00 254,500.00 0.00 281,000.00 279,500.00 254,500.00 159,380.00 254,500.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,967,419.00 1,457,009.00 1,901,591.00 1,795,288.38 886,656.00 0.00 79,051.00 77,545.00 0.00 0.00 0.00 0.00 2,071,559.42 2,190,925.59 1,647,091.00 518,667.71 632,156.00 0.00 2,150,610.42 2,268,470.59 1,647,091.00 518,667.71 632,156.00 0.00 2,150,610.42 2,268,470.59 1,647,091.00 518,667.71 632,156.00 0.00 144,826,742.08 154,908,844.47 253,029,808.40 134,388,577.25 259,942,802.00 0.00 05/31/2019 11:49:08AIV (account de a[I[ kll�* v City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 1 05/31/2019 1:31:20PM FYTD Expenditures Department Council Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND: GENERAL 10 1110 LEGISLATION Personnel Services 136,172.36 145,458.30 139,537.00 129,114.02 154,166.00 0.00 Opr Matl & Supplies 113,772.34 85,517.02 72,950.00 58,412.89 72,750.00 0.00 Contract Services 32,300.00 37,057.36 46,000.00 35,806.68 46,000.00 0.00 Indirect Costs 42,225.00 53,592.00 53,277.00 46,995.68 55,573.00 0.00 324,469.70 321,624.68 311,764.00 270,329.27 328,489.00 0.00 10 1120 CITYATTORNEY Personnel Services 108,023.71 123,384.78 124,651.00 113,642.05 130,111.00 0.00 Opr Matl & Supplies 63,794.53 36,954.73 53,000.00 64,476.00 53,500.00 0.00 Contract Services 9,349.84 16,141.96 10,625.00 6,810.11 10,671.00 0.00 Indirect Costs 8,733.96 8,998.92 8,992.00 8,199.63 9,429.00 0.00 189,902.04 185,480.39 197,268.00 193,127.79 203,711.00 0.00 10 1130 CITY CLERK Personnel Services 289,864.37 232,190.77 246,169.00 242,697.85 271,150.00 0.00 Opr Matl & Supplies 17,477.05 14,052.12 22,550.00 11,957.27 25,600.00 0.00 Contract Services 44,580.01 32,404.96 62,550.00 22,025.78 85,945.00 0.00 Indirect Costs 30,286.08 31,926.12 31,881.00 28,958.95 33,580.00 0.00 382,207.51 310,573.97 363,150.00 305,639.85 416,275.00 0.00 10 1135 ELECTIONS Opr Matl & Supplies 4,064.40 1,066.50 6,400.00 1,884.75 6,600.00 0.00 Contract Services 150,039.73 0.00 163,500.00 39,621.81 1,500.00 0.00 154,104.13 1,066.50 169,900.00 41,506.56 8,100.00 0.00 10 121C CITY MANAGEMENT Personnel Services 654,893.09 713,084.11 720,913.00 633,624.52 817,254.00 0.00 Opr Matl & Supplies 50,471.01 45,239.78 39,700.00 32,889.31 52,000.00 0.00 Contract Services 93,431.97 99,645.64 161,002.00 53,385.40 151,244.00 0.00 Indirect Costs 34,047.31 35,648.12 33,823.00 30,930.15 35,894.00 0.00 Capital Outlay 0.00 10,909.22 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 10 1223 AMERICANS WITH DI Contract Services 10 123C PUBLIC INFORMATIC Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 125C ANIMAL CONTROL SI Contract Services 10 135C FINANCE Personnel Services Opr Mall & Supplies Contract Services Indirect Costs 10 1351 PARKING TICKETS Opr Mall & Supplies Contract Services 10 135E NON-DEPARTMENTA Employee Benefits 10 136C PURCHASING Personnel Services Opr Matl & Supplies Indirect Costs City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 832,843.38 0.00 0.00 114,191.23 20,133.17 5,287.50 0.00 139,611.90 432,734.89 432,734.89 1,274,897.28 393,957.63 110,182.60 78,174.96 1,857,212.47 239,141.64 85,173.61 324,315.25 2,779,638.74 2,779,638.74 83,326.21 0.00 0.00 Full Fiscal Year 2017-18 Actual 904,526.87 0.00 0.00 127,383.17 28,552.17 15,195.00 696.00 171,826.34 529,436.01 529,436.01 1,523,503.60 352,825.04 136,465.52 97,594.92 2,110,389.08 272,149.97 98,577.60 370,727.57 2,446,403.16 2,446,403.16 90,539.44 5,525.42 6,834.96 Full Fiscal Year 2018-19 Budget 955,438.00 0.00 0.00 132,673.00 37,750.00 20,000.00 677.00 191,100.00 360,000.00 360,000.00 1,455,353.00 460,670.00 115,000.00 97,057.00 2,128,080.00 250,000.00 90,000.00 340,000.00 3,062,350.00 3,062,350.00 87,237.00 0.00 6,646.00 Page No 2 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 750,829.38 1,056,392.00 0.00 1,109.60 5,000.00 0.00 1,109.60 5,000.00 0.00 124,671.74 147,415.00 0.00 29,991.81 37,750.00 0.00 18,498.00 21,000.00 0.00 507.78 677.00 0.00 173,669.33 206,842.00 0.00 522,769.33 360,000.00 0.00 522,769.33 3603000.00 0.00 1,269,358.85 1,488,239.00 0.00 367,311.84 378,250.00 0.00 88,031.04 135,000.00 0.00 85,823.02 101,472.00 0.00 1,810,524.75 2,102,961.00 0.00 248,800.79 275,000.00 0.00 87,632.23 100,000.00 0.00 336,433.02 375,000.00 0.00 1,369,673.46 3,167,294.00 0.00 1,369,673.46 3,167,294.00 0.00 80,649.86 91,386.00 0.00 0.00 0.00 0.00 4,984.47 6,646.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 3 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 83,326.21 102,899.82 93,883.00 85,634.33 983032.00 0.00 10 138C INFORMATION TECH Personnel Services 189,962.48 204,220.33 201,410.00 182,372.64 213,750.00 0.00 Opr Matl & Supplies 24,266.41 25,381.55 29,700.00 10,775.46 27,300.00 0.00 Contract Services 284,657.69 223,904.98 465,585.00 227,843.26 408,746.00 0.00 Indirect Costs 32,120.46 50,925.00 50,403.00 43,167.69 52,006.00 0.00 Capital Outlay 0.00 4,331.32 14,000.00 0.00 0.00 0.00 531,007.04 508,763.18 761,098.00 464,159.05 701,802.00 0.00 10 139C HUMAN RESOURCE,( Personnel Services 654,996.79 820,070.86 717,262.00 714,665.95 797,278.00 0.00 Opr Matl & Supplies 1,054,796.40 355,332.55 518,975.00 335,748.41 488,450.00 0.00 Contract Services 110,762.06 104,012.94 69,846.00 47,859.15 79,548.00 0.00 Indirect Costs 25,079.04 26,736.00 26,690.00 24,198.65 28,500.00 0.00 1,845,634.29 1,306,152.35 1,332,773.00 1,122,472.16 1,393,776.00 0.00 10 2110 ADMINISTRATION -PC Personnel Services 3,035,015.23 3,332,804.30 3,336,745.00 3,265,289.40 3,429,372.00 0.00 Opr Matl & Supplies 601,884.23 831,573.14 738,310.00 641,968.19 771,010.00 0.00 Contract Services 309,751.03 358,276.83 420,875.00 262,759.52 436,694.00 0.00 Indirect Costs 1,631,074.42 1,621,375.84 1,592,923.00 1,442,951.05 1,622,844.00 0.00 Capital Outlay 549,634.70 94,830.04 180,900.00 161,403.36 0.00 0.00 6,127,359.61 6,238,860.15 6,269,753.00 5,774,371.52 6,259,920.00 0.00 10 2112 SLESF Contract Services 310,707.64 320,028.60 330,000.00 274,151.98 340,000.00 0.00 310,707.64 320,028.60 330,000.00 274,151.98 340,000.00 0.00 10 2114 CHECKPOINT Personnel Services -3,669.91 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 539.40 0.00 0.00 0.00 0.00 0.00 -3,130.51 0.00 0.00 0.00 0.00 0.00 10 2116 NEIGHBORHOOD PR Personnel Services 8,515.77 27,265.71 0.00 1,987.06 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 10 212C FIELD OPERATIONS Personnel Services Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay 10 213C DETECTIVES Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 214E (HOST) HOMELESS C Personnel Services 10 216C CONTRACT SERVICE Personnel Services 10 217C SCHOOL XING GUAR Contract Services 10 217E SCHOOL RESOURCE Personnel Services 10 2177 AB 109 PAROLEE CO Personnel Services Opr Matl & Supplies City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 8,515.77 17,821,620.47 202,157.26 66,840.91 452,436.25 4,409.81 18, 547,464.70 7,507,812.03 69,908.19 10,153.29 170,899.54 7,758,773.05 0.00 0.00 102,132.69 102,132.69 157,282.50 157,282.50 150,469.97 150,469.97 155,484.57 6,359.92 Full Fiscal Year 2017-18 Actual 27,265.71 19,485,889.82 189,219.65 125,779.65 787,880.75 0.00 20,588,769.87 7,921,073.68 54,180.68 9,481.00 185,179.62 8,169,914.98 0.00 0.00 43,034.29 43,034.29 129,554.05 129,554.05 143,410.88 143,410.88 163,706.40 5,000.00 Full Fiscal Year 2018-19 Budget 0.00 20,384,408.00 202,332.00 132,500.00 549,763.00 0.00 21,269,003.00 7,391,043.00 77,232.00 9,620.00 151,268.00 7,629,163.00 0.00 0.00 0.00 0.00 196,100.00 196,100.00 102,000.00 102,000.00 0.00 0.00 Page No 4 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 1,987.06 0.00 0.00 17,601,338.75 20,579,288.00 0.00 154,111.60 203,060.00 0.00 62,921.38 237,500.00 0.00 531,868.08 549,763.00 0.00 16,082.04 0.00 0.00 18,366,321.85 21,569,611.00 0.00 6,900,399.34 7,893,744.00 0.00 74,182.94 81,096.00 0.00 9,795.23 21,250.00 0.00 138,278.25 151,268.00 0.00 7,122,655.76 8,147,358.00 0.00 25,031.40 0.00 0.00 25,031.40 0.00 0.00 34,812.23 0.00 0.00 34,812.23 0.00 0.00 152,092.26 196,100.00 0.00 152,092.26 196,100.00 0.00 177,518.57 105,000.00 0.00 177,518.57 105,000.00 0.00 124,297.66 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 5 10 261C ADMINISTRATION-Flf Personnel Services 518,121.27 530,637.29 FYTD 494,805.70 630,887.00 0.00 Opr Matl & Supplies 35,257.19 Expenditures Department Council 28,114.00 0.00 Contract Services Thru Budget Budget Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Indirect Costs 197,398.00 180,920.04 # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 161,844.49 168,706.40 0.00 124,297.66 0.00 0.00 10 217e ALCOHOL BEVERAG 14,697,294.99 13,881,345.00 12,916,603.74 15,131,359.00 0.00 Personnel Services 44,336.98 33,862.84 0.00 18,681.10 0.00 0.00 Opr Matl & Supplies 2,403.37 28,147.43 0.00 0.00 0.00 0.00 46,740.35 62,010.27 0.00 18,681.10 0.00 0.00 10 261C ADMINISTRATION-Flf Personnel Services 518,121.27 530,637.29 580,872.00 494,805.70 630,887.00 0.00 Opr Matl & Supplies 35,257.19 18,927.47 24,614.00 17,192.82 28,114.00 0.00 Contract Services 15,594.43 41,207.03 25,000.00 26,690.14 32,600.00 0.00 Indirect Costs 197,398.00 180,920.04 179,851.00 158,639.24 202,307.00 0.00 Capital Outlay 766,370.89 771,691.83 810,337.00 697,327.90 893,908.00 0.00 Personnel Services 13,330,500.03 13,135,080.46 12,513,561.00 11,899,976.56 13,923,455.00 0.00 Opr Matl & Supplies 630,239.54 689,914.68 679,986.00 407,913.50 519,806.00 0.00 Contract Services 39,101.48 48,415.60 60,000.00 28,556.16 60,300.00 0.00 Indirect Costs 683,710.75 823,884.25 627,798.00 580,157.52 627,798.00 0.00 Capital Outlay 4,409.81 0.00 0.00 0.00 0.00 0.00 14,687,961.61 14,697,294.99 13,881,345.00 12,916,603.74 15,131,359.00 0.00 10 263C ALS -EMG MEDICAL IS Personnel Services 2,006,729.41 1,876,570.33 1,872,756.00 1,673,901.91 2,063,892.00 0.00 Opr Mall & Supplies 266,473.09 321,495.58 291,912.00 209,195.00 276,912.00 0.00 Contract Services 126,400.97 127,636.00 135,000.00 120,490.76 134,486.00 0.00 Indirect Costs 65,359.00 57,055.54 53,401.00 41,672.72 53,401.00 0.00 2,464,962.47 2,382,757.45 2,353,069.00 2,045,260.39 2,528,691.00 0.00 i[oiK119M1.1Wa1117_012Rla l:AI Personnel Services 869,499.91 1,364,486.74 1,423,114.00 1,573,064.75 1,509,781.00 0.00 Opr Matl & Supplies 77,668.06 87,786.09 96,142.00 65,332.50 96,142.00 0.00 Contract Services 250,033.60 257,966.69 260,000.00 212,230.64 271,000.00 0.00 Indirect Costs 20,942.00 18,681.96 18,165.00 13,623.75 18,165.00 0.00 1,218,143.57 1,728,921.48 1,797,421.00 1,864,251.64 1,895,088.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 6 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 264C JOINT COMMUNICAT Personnel Services 1,102,506.91 1,143,465.02 1,100,931.00 1,113,277.61 1,360,438.00 0.00 Opr Matl & Supplies 100,688.25 89,464.48 104,300.00 75,422.78 111,800.00 0.00 Contract Services 227,904.60 223,303.36 289,230.00 212,594.92 309,861.00 0.00 1,431,099.76 1,456,232.86 1,494,461.00 1,401,295.31 1,782,099.00 0.00 10 265C FIRE PREVENTION Personnel Services 761,727.97 737,167.46 869,029.00 639,674.17 737,467.00 0.00 Opr Matl & Supplies 28,109.46 18,088.53 36,118.00 20,692.55 35,884.00 0.00 Contract Services 21,144.75 17,832.00 36,000.00 6,902.00 36,000.00 0.00 Indirect Costs 3,489.63 5,162.74 4,004.00 3,865.22 4,004.00 0.00 814,471.81 778,250.73 945,151.00 671,133.94 813,355.00 0.00 10 266C EMERGENCY PREPA Personnel Services 111,938.24 103,414.94 136,721.00 130,388.77 154,353.00 0.00 Opr Matl & Supplies 21,099.32 32,086.29 33,150.00 24,507.58 33,150.00 0.00 Contract Services 23,132.24 27,068.18 21,480.00 15,463.54 33,730.00 0.00 Indirect Costs 1,303.00 447.00 435.00 326.25 435.00 0.00 157,472.80 163,016.41 191,786.00 170,686.14 221,668.00 0.00 10 3068 ART IN PUB PLC Opr Matl & Supplies 24,625.00 49,082.50 0.00 42,075.00 0.00 0.00 Contract Services 980.00 0.00 0.00 300.00 0.00 0.00 25,605.00 49,082.50 0.00 42,375.00 0.00 0.00 10 310C PW-PHY SVCS DMS Personnel Services 0.00 660.65 0.00 697.10 0.00 0.00 0.00 660.65 0.00 697.10 0.00 0.00 10 310E ADMINISTRATION -PV Personnel Services 313,303.30 354,761.35 337,274.00 312,403.63 364,351.00 0.00 Opr Matl & Supplies 12,280.60 12,192.91 10,750.00 6,690.81 8,500.00 0.00 Contract Services 42,008.62 2,704.34 35,500.00 6,611.56 30,500.00 0.00 Indirect Costs 331,776.68 331,501.08 335,673.00 307,096.25 336,585.00 0.00 699,369.20 701,159.68 719,197.00 632,802.25 739,936.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 7 10 312C FACILITY MAINTENAI Personnel Services 386,051.44 460,250.34 389,016.00 FYTD 521,935.00 0.00 Opr Matl & Supplies 326,686.30 394,409.21 306,175.00 Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 3110 MAINTENANCE & FA( 734,086.53 883,466.52 733,489.00 720,213.56 943,833.00 0.00 Personnel Services 257,572.11 281,761.15 265,236.00 256,167.54 280,608.00 0.00 Opr Matl & Supplies 166,134.22 198,052.08 191,310.00 206,758.22 211,690.00 0.00 Contract Services 6,613.43 22,719.77 39,600.00 15,156.26 33,180.00 0.00 Indirect Costs 0.00 0.00 11,294.00 8,470.53 11,294.00 0.00 430,319.76 502,533.00 507,440.00 486,552.55 536,772.00 0.00 10 312C FACILITY MAINTENAI Personnel Services 386,051.44 460,250.34 389,016.00 407,686.45 521,935.00 0.00 Opr Matl & Supplies 326,686.30 394,409.21 306,175.00 289,137.46 362,500.00 0.00 Contract Services 14,389.00 21,207.44 18,900.00 5,301.15 40,000.00 0.00 Indirect Costs 6,959.79 7,599.53 19,398.00 18,088.50 19,398.00 0.00 734,086.53 883,466.52 733,489.00 720,213.56 943,833.00 0.00 10 3122 APOLLO SENIOR CR Personnel Services 81,446.06 90,834.63 87,819.00 80,761.57 92,266.00 0.00 Opr Matl & Supplies 111,061.50 178,920.39 106,500.00 99,890.25 98,500.00 0.00 Contract Services 10,361.22 9,493.13 9,500.00 1,485.44 9,500.00 0.00 Indirect Costs 0.00 0.00 2,924.00 2,193.03 2,924.00 0.00 202,868.78 279,248.15 206,743.00 184,330.29 203,190.00 0.00 10 3123 APOLLO GYM MAINT Personnel Services 20,361.80 22,401.95 21,956.00 20,190.12 23,068.00 0.00 Opr Matl & Supplies 147,318.45 124,556.83 139,500.00 65,264.75 95,000.00 0.00 Contract Services 0.00 4,256.83 2,000.00 554.02 2,000.00 0.00 Indirect Costs 0.00 0.00 475.00 356.22 475.00 0.00 167,680.25 151,215.61 163,931.00 86,365.11 120,543.00 0.00 10 3124 PARKING STRUCTUF Personnel Services 0.00 0.00 0.00 0.00 10,000.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 0.00 53,100.00 0.00 Contract Services 0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00 75,100.00 0.00 10 313C PARK LANDSCAPING 05/31 /2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 8 10 314E TRAFFIC & ST MAINT Personnel Services 630,859.39 694,429.77 623,449.00 FYTD 688,753.00 0.00 Opr Matl & Supplies 158,537.40 102,976.68 149,500.00 Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Personnel Services 574,070.90 601,879.24 551,574.00 547,089.84 596,177.00 0.00 Opr Matl & Supplies 550,900.53 541,781.38 550,300.00 437,471.70 569,300.00 0.00 Contract Services 13,792.00 21,274.39 50,000.00 15,725.63 30,000.00 0.00 Indirect Costs 8,225.18 7,695.53 29,629.00 27,173.93 29,629.00 0.00 10 318C ENGINEERING 1,146,988.61 1,172,630.54 1,181,503.00 1,027,461.10 1,225,106.00 0.00 10 314C ST. R/L/N LANDSCAP 671,232.07 961,669.83 1,237,150.00 770,657.81 1,369,904.00 0.00 Personnel Services 78,854.00 83,403.06 75,553.00 77,516.10 79,786.00 0.00 Opr Matl & Supplies 319,282.20 328,571.99 436,500.00 267,412.85 481,500.00 0.00 Contract Services 5,260.00 8,600.00 0.00 18,745.06 0.00 0.00 Indirect Costs 4,871.87 5,410.43 66,540.00 50,738.98 66,540.00 0.00 408,268.07 425,985.48 578,593.00 414,412.99 627,826.00 0.00 10 314E TRAFFIC & ST MAINT Personnel Services 630,859.39 694,429.77 623,449.00 611,365.43 688,753.00 0.00 Opr Matl & Supplies 158,537.40 102,976.68 149,500.00 114,678.35 132,500.00 0.00 Contract Services 40,814.25 33,416.00 40,000.00 15,245.10 40,000.00 0.00 Indirect Costs 16,367.70 15,840.11 197,120.00 157,131.70 197,120.00 0.00 846,578.74 846,662.56 1,010,069.00 898,420.58 1,058,373.00 0.00 10 316E ST. SW. ENFORCEMI Opr Matl & Supplies 3,271.64 0.00 0.00 0.00 0.00 0.00 3,271.64 0.00 0.00 0.00 0.00 0.00 10 318C ENGINEERING Personnel Services 671,232.07 961,669.83 1,237,150.00 770,657.81 1,369,904.00 0.00 Opr Matl & Supplies 58,388.90 81,349.79 129,450.00 57,192.63 90,950.00 0.00 Contract Services 79,265.12 85,979.10 92,000.00 69,348.83 79,500.00 0.00 Indirect Costs 73,892.79 74,037.97 94,526.00 84,178.26 98,119.00 0.00 Capital Outlay 0.00 12,909.19 0.00 0.00 0.00 0.00 882,778.88 1,215,945.88 1,553,126.00 981,377.53 1,638,473.00 0.00 10 430E COMMUNITY SRVCS Personnel Services 308,318.00 305,559.52 302,565.00 282,317.05 333,757.00 0.00 Opr Matl & Supplies 42,225.31 31,535.54 37,764.00 23,134.82 38,264.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Contract Services Indirect Costs 10 430E SPECIAL OLYMPIC SI Personnel Services Opr Matl & Supplies Contract Services 10 431C RECREATION Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 431 E FEE SUPPORTED PR Personnel Services Opr Matl & Supplies Contract Services 10 431 E FEE SUPPORTED SE Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 4317 FEE SUPPORTED CA Personnel Services Opr Matl & Supplies Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 9 FYTD Expenditures Department Council Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 21,064.89 22,028.80 81,852.00 12,186.12 51,852.00 0.00 29,700.00 31,655.04 31,601.00 28,662.21 40,349.00 0.00 401,308.20 390,778.90 453,782.00 346,300.20 464,222.00 0.00 11,271.80 23,631.36 30,318.00 24,429.09 51,393.00 0.00 9,049.18 9,337.15 13,300.00 9,516.95 17,250.00 0.00 0.00 0.00 100.00 0.00 1,000.00 0.00 20,320.98 32,968.51 43,718.00 33,946.04 69,643.00 0.00 1,026,881.15 1,158,699.79 1,196,886.00 1,053,513.57 1,504,531.00 0.00 130,210.06 118,710.96 167,470.00 77,768.88 176,420.00 0.00 52,985.43 40,149.78 57,280.00 22,675.00 57,280.00 0.00 3,229.46 2,830.62 8,910.00 8,545.66 17,820.00 0.00 1,213,306.10 1,320,391.15 1,430,546.00 1,162,503.11 1,756,051.00 0.00 37,645.18 32,245.09 75,992.00 24,367.85 62,000.00 0.00 9,188.70 7,349.66 17,370.00 3,963.53 17,370.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00 47,733.88 39,594.75 93,362.00 28,331.38 79,370.00 0.00 1,964.02 1,106.20 7,425.00 944.91 4,004.00 0.00 6,017.74 7,374.96 6,970.00 2,342.60 9,451.00 0.00 17,969.60 26,011.35 23,760.00 23,580.00 25,344.00 0.00 0.00 0.00 2,481.00 1,860.75 2,481.00 0.00 25,951.36 34,492.51 40,636.00 28,728.26 41,280.00 0.00 64,617.06 66,742.97 76,296.00 62,570.68 94,500.00 0.00 33,220.90 39,991.26 50,806.00 21,054.00 63,906.00 0.00 2,575.90 6,269.56 10,000.00 8,865.73 11,200.00 0.00 100,413.86 113,003.79 137,102.00 92,490.41 169,606.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 10 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 10 4318 Fee Supported Gym S Personnel Services 64,387.69 36,930.69 26,697.00 65,353.56 56,460.00 0.00 Opr Matl & Supplies 242,898.96 262,602.51 239,000.00 257,935.47 290,500.00 0.00 Contract Services 0.00 600.00 0.00 0.00 0.00 0.00 307,286.65 300,133.20 265,697.00 323,289.03 346,960.00 0.00 10 432C SOCIAL SERVICES Personnel Services 34,173.94 37,837.08 37,935.00 31,968.79 38,007.00 0.00 Opr Matl & Supplies 346,982.25 349,137.11 358,952.00 308,875.08 377,112.00 0.00 Contract Services 805.60 282.80 800.00 165.00 500.00 0.00 Indirect Costs 0.00 0.00 2,264.00 1,698.03 2,264.00 0.00 381,961.79 387,256.99 399,951.00 342,706.90 417,883.00 0.00 10 4321 BARBARA J. RILEY C Personnel Services 314,843.03 345,545.08 405,708.00 343,105.42 493,009.00 0.00 Opr Matl & Supplies 53,867.77 91,380.57 60,356.00 75,407.25 100,505.00 0.00 Contract Services 95,603.95 597,064.03 93,550.00 55,073.22 93,950.00 0.00 Indirect Costs 0.00 0.00 14,291.00 10,718.28 14,291.00 0.00 464,314.75 1,033,989.68 573,905.00 484,304.17 701,755.00 0.00 10 4322 DOWNTOWN CIVIC E Personnel Services 19,532.46 31,455.22 50,251.00 35,666.83 62,592.00 0.00 Opr Matl & Supplies 71,036.83 65,704.85 62,500.00 28,285.11 62,000.00 0.00 Contract Services 91,575.20 66,520.36 85,000.00 94,711.76 104,000.00 0.00 182,144.49 163,680.43 197,751.00 158,663.70 228,592.00 0.00 10 433C AQUATICS Personnel Services 74,006.01 69,776.51 88,012.00 45,402.13 123,773.00 0.00 Opr Matl & Supplies 14,122.58 18,108.71 18,400.00 5,098.39 20,301.00 0.00 Contract Services 65,547.49 35,433.23 70,000.00 43,660.68 70,000.00 0.00 Indirect Costs 0.00 0.00 1,651.00 1,238.22 2,551.00 0.00 153,676.08 123,318.45 178,063.00 95,399.42 216,625.00 0.00 10 433E AFTER SCHOOL ED/: Personnel Services 1,438,671.76 1,387,580.26 1,491,451.00 1,354,819.52 1,631,791.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay 10 4335 STEAMWORKS SUMP Personnel Services Opr Matl & Supplies Contract Services 10 434C McCAUGHAN GYMN/ Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 435C DISCOVERY PARK FI Personnel Services Opr Matl & Supplies Contract Services 10 438C THEATRE Personnel Services Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 11 10 439C LIBRARY Personnel Services 1,132,051.06 1,248,105.05 1,329,914.00 984,299.67 1,191,787.00 0.00 05/31/2019 1:31:20PM FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 109,435.87 158,253.62 86,047.00 72,892.06 37,012.00 0.00 25,075.05 102,589.74 49,660.00 135,768.66 0.00 0.00 577.98 446.94 918.00 693.18 918.00 0.00 0.00 9,212.80 0.00 0.00 0.00 0.00 1,573,760.66 1,658,083.36 1,628,076.00 1,564,173.42 1,669,721.00 0.00 123,578.34 119,314.17 168,209.00 37,234.26 0.00 0.00 84,214.91 26,131.52 112,424.00 17,059.43 0.00 0.00 0.00 4,250.98 14,480.00 2,085.00 0.00 0.00 207,793.25 149,696.67 295,113.00 56,378.69 0.00 0.00 188,183.43 206,158.37 225,691.00 171,515.64 271,739.00 0.00 42,183.64 56,916.37 46,920.00 62,567.04 48,530.00 0.00 755.00 1,317.00 3,342.00 3,075.00 2,842.00 0.00 0.00 0.00 2,674.00 2,005.47 5,348.00 0.00 231,122.07 264,391.74 278,627.00 239,163.15 328,459.00 0.00 2,078.19 2,822.48 0.00 0.00 0.00 0.00 7,771.46 3,134.26 0.00 0.00 0.00 0.00 31,841.06 13,534.04 0.00 0.00 0.00 0.00 41,690.71 19,490.78 0.00 0.00 0.00 0.00 35.88 777.72 0.00 0.00 0.00 0.00 357,753.23 327,069.81 314,440.00 293,159.85 350,755.00 0.00 848,656.86 858,497.79 880,538.00 808,729.12 952,096.00 0.00 9,000.00 9,000.00 17,595.00 14,699.70 19,562.00 0.00 0.00 0.00 21,965.00 0.00 0.00 0.00 1,215,445.97 1,195,345.32 1,234,538.00 1,116,588.67 1,322,413.00 0.00 10 439C LIBRARY Personnel Services 1,132,051.06 1,248,105.05 1,329,914.00 984,299.67 1,191,787.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 12 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Opr Matl & Supplies 256,554.52 270,853.96 294,550.00 172,957.36 149,700.00 0.00 Contract Services 65,313.46 56,912.36 76,350.00 41,240.85 76,350.00 0.00 Indirect Costs 244,485.00 244,485.00 276,707.00 248,277.78 288,931.00 0.00 1,698,404.04 1,820,356.37 1,977,521.00 1,446,775.66 1,706,768.00 0.00 10 4392 LIBRARY CONSORTII Opr Matl & Supplies 82,988.91 72,190.09 108,900.00 87,368.47 57,300.00 0.00 Contract Services 97,419.42 70,698.42 96,700.00 71,643.65 175,600.00 0.00 Indirect Costs 2,874.00 2,874.00 2,874.00 2,634.50 3,018.00 0.00 Capital Outlay 20,027.31 0.00 0.00 0.00 0.00 0.00 203,309.64 145,762.51 208,474.00 161,646.62 235,918.00 0.00 10 4394 LITERACY GRANT -Cl Opr Matl & Supplies 28,018.32 36,109.95 17,575.00 4,939.91 17,575.00 0.00 Contract Services 318.10 0.00 400.00 0.00 400.00 0.00 28,336.42 36,109.95 17,975.00 4,939.91 17,975.00 0.00 10 439E LITERACY GRANT -Cl Personnel Services 19,301.32 16,664.06 16,848.00 18,538.09 20,260.00 0.00 19,301.32 16,664.06 16,848.00 18,538.09 201260.00 0.00 10 5110 PLANNING Personnel Services 833,276.36 777,802.69 831,476.00 673,498.65 837,102.00 0.00 Opr Matl & Supplies 195,859.48 104,462.33 192,866.00 118,715.94 165,000.00 0.00 Contract Services 180,448.40 318,784.94 353,799.36 117,198.42 174,210.00 0.00 Indirect Costs 58,923.96 58,923.96 64,378.00 58,104.13 67,324.00 0.00 Capital Outlay 13,495.39 4,275.76 9,300.00 0.00 7,000.00 0.00 1,282,003.59 1,264,249.68 1,451,819.36 967,517.14 1,250,636.00 0.00 10 5112 NASA CONVEYANCE Opr Matl & Supplies 704,814.07 743,578.85 0.00 0.00 0.00 0.00 704,814.07 743,578.85 0.00 0.00 0.00 0.00 10 5115 GENERAL PLAN Contract Services 0.00 0.00 0.00 0.00 1,200,000.00 0.00 0.00 0.00 0.00 0.00 1,200,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 10 521C BUILDING & SAFETY Personnel Services Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay 10 521E CODE ENFORCEMEI` Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 591 C CDC SUCCESSOR At Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 10 591E PARKING STRUCTUF Personnel Services Opr Matl & Supplies Contract Services 10 900C TRANSFERS OUT Transfers Fund Total for GENERAL FUND: FED POLICE GRANT City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget FYTD Expenditures Thru June 2019 Department Budget 2020 Page No 13 Council Budget 2020 340,822.16 504,042.69 563,424.00 478,810.58 607,389.00 0.00 508,021.81 320,624.29 516,750.00 367,680.30 502,250.00 0.00 421,363.72 428,597.35 334,050.00 265,112.08 335,148.00 0.00 65,753.28 65,732.22 94,512.00 82,461.81 102,701.00 0.00 0.00 8,717.50 1,000.00 0.00 0.00 0.00 1,335,960.97 1,327,714.05 1,509,736.00 1,194,064.77 1,547,488.00 0.00 372,546.40 414,202.19 509,322.00 377,157.45 553,112.00 0.00 246,916.54 92,869.05 71,800.00 68,347.73 74,897.00 0.00 21,888.97 33,122.63 19,122.00 14,586.68 19,758.00 0.00 2,943.43 12,896.59 10,762.00 9,646.92 10,762.00 0.00 644,295.34 553,090.46 611,006.00 469,738.78 658,529.00 0.00 578,728.04 633,702.79 617,144.00 557,718.99 651,165.00 0.00 34,778.09 55,759.39 128,350.00 102,898.33 113,350.00 0.00 207,403.60 181,908.98 332,965.00 212,061.20 228,346.00 0.00 0.00 6,768.96 6,581.00 4,935.78 6,581.00 0.00 820,909.73 878,140.12 1,085,040.00 877,614.30 9995442.00 0.00 0.00 9,365.71 5,700.00 11,784.13 0.00 0.00 28,424.69 44,734.54 53,100.00 47,799.13 1,000.00 0.00 105,059.05 102,566.38 112,000.00 98,688.24 100,000.00 0.00 133,483.74 156,666.63 170,800.00 158,271.50 101,000.00 0.00 1,595,000.04 2,962,195.19 1,761,188.00 1,300,354.74 6,900,000.00 0.00 1,595,000.04 2,962,195.19 1,761,188.00 1,300,354.74 6,900,000.00 0.00 85,367,515.88 90,499,325.54 90,251,758.36 77,433,794.45 99,927,579.00 0.0C 05/31/2019 1:31:20PM Fund Prog # # Title 11 2113 LAW ENFORCEMENT Personnel Services 11 2114 CHECKPOINT Personnel Services Opr Matl & Supplies Capital Outlay 11 2117 DOJ TOBACCO LAW Personnel Services 11 217E CRIME IMPACT TEAK Personnel Services 11 268E DOJ -COPS COMM CE Capital Outlay 11 2692 2017 SHSGP GRANT Capital Outlay Fund Total for FED POLICE GRANT FUND: FIRE DEPT - HAZARDOUS N 13 2651 HAZARDOUS MATER Personnel Services Opr Matl & Supplies 13 900C TRANSFERS OUT Transfers City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 11,072.13 11,072.13 212,959.71 12,180.13 27,444.07 252,583.91 0.00 0.00 13,500.28 13,500.28 14,950.79 14,950.79 0.00 0.00 292,107.11 Full Fiscal Year 2017-18 Actual 2,142.07 2,142.07 210,373.65 3,300.37 15,285.00 228,959.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231,101.09 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,911.00 83,911.00 83,911.00 FYTD Expenditures Thru June 2019 2,387.27 2,387.27 240,165.15 17,141.95 28,000.00 285,307.10 7,008.71 7,008.71 0.00 0.00 0.00 0.00 0.00 0.00 294,703.08 0.00 151,501.52 0.00 132,367.77 0.00 239.98 0.00 212.94 0.00 151,741.50 0.00 132,580.71 0.00 1.00 160,000.00 146,666.63 0.00 1.00 160,000.00 146,666.63 Department Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page No 14 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 182,185.00 0.00 234.00 0.00 182,419.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Fund Total for FIRE DEPT - HAZARDOUS FUND: FEDERAL FIRE GRANT 14 266C EMERGENCY PREPA Contract Services 14 269C 2015 SHSGP GRANT Opr Matl & Supplies Capital Outlay 14 2691 2016 SHSGP GRANT Personnel Services Opr Matl & Supplies Capital Outlay 14 2692 2017 SHSGP GRANT Personnel Services Opr Matl & Supplies Capital Outlay Fund Total for FEDERAL FIRE GRANT FUND: WASTE REDUCTION 20 3115 RECYCLING Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 20 3118 USED OIL RECYCLIN City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 15 05/31/2019 1:31:20PM FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 0.00 151,742.50 160,000.00 279,247.34 182,419.00 0.0C 12,407.95 5,276.36 0.00 0.00 0.00 0.00 12,407.95 5,276.36 0.00 0.00 0.00 0.00 2,031.95 8,169.71 0.00 0.00 0.00 0.00 0.00 9,829.41 0.00 0.00 0.00 0.00 2,031.95 17,999.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28, 303.95 0.00 0.00 0.00 0.00 0.00 43, 573.79 0.00 0.00 0.00 0.00 0.00 46,833.75 0.00 0.00 0.00 0.00 0.00 118,711.49 0.00 0.00 0.00 0.00 0.00 3,881.98 0.00 0.00 0.00 0.00 194,673.00 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 239,673.00 3,881.98 0.00 0.00 14,439.90 23,275.48 239,673.00 122,593.47 0.00 0.0C 138,300.73 158,424.42 161,414.00 147,874.18 167,942.00 0.00 67,890.37 87,896.08 79,700.00 49,053.86 79,700.00 0.00 0.00 5,000.00 7,500.00 12,912.75 7,500.00 0.00 8,028.02 10,687.92 10,688.00 9,366.04 11,069.00 0.00 214,219.12 262,008.42 259,302.00 219,206.83 266,211.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 16 •► WE Personnel Services 4,430.68 3,686.32 FYTD 4,097.62 5,000.00 0.00 Opr Matl & Supplies 14,078.08 Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Personnel Services 1,229.29 1,830.93 1,000.00 107.10 500.00 0.00 Opr Matl & Supplies 0.00 0.00 3,300.00 1,885.80 3,900.00 0.00 Contract Services 30,115.65 33,984.49 30,000.00 22,021.91 30,000.00 0.00 31,344.94 35,815.42 34,300.00 24,014.81 34,400.00 0.00 •► WE Personnel Services 4,430.68 3,686.32 5,000.00 4,097.62 5,000.00 0.00 Opr Matl & Supplies 14,078.08 885.00 14,000.00 1,551.90 14,000.00 0.00 Contract Services 8,919.00 20,664.00 20,000.00 14,712.00 20,000.00 0.00 27,427.76 25,235.32 39,000.00 20,361.52 39,000.00 0.00 20 6853 GRAFFITI REMOVAL Personnel Services 251,380.12 277,868.29 249,642.00 245,878.73 261,076.00 0.00 Opr Matl & Supplies 44,574.38 32,587.73 62,350.00 40,452.53 62,350.00 0.00 Indirect Costs 7,100.16 25,850.14 21,980.00 18,761.59 21,980.00 0.00 Capital Outlay 0.00 6,391.00 0.00 0.00 0.00 0.00 303,054.66 342,697.16 333,972.00 305,092.85 345,406.00 0.00 Fund Total for WASTE REDUCTION 576,046.48 665,756.32 666,574.00 568,676.01 685,017.00 0.0c FUND: AIR QUALITY 22 135E NON-DEPARTMENTA Opr Matl & Supplies 31,583.45 0.00 0.00 0.00 0.00 0.00 31,583.45 0.00 0.00 0.00 0.00 0.00 22 261C ADMINISTRATION-Flf Capital Outlay 33,046.65 0.00 0.00 0.00 0.00 0.00 33,046.65 0.00 0.00 0.00 0.00 0.00 22 318E AIR QUALITY PROGF Personnel Services 120,348.42 114,047.07 115,763.00 104,711.13 121,861.00 0.00 Opr Matl & Supplies 6,945.87 7,205.77 5,000.00 6,749.58 5,000.00 0.00 Contract Services 790.73 0.00 0.00 1,648.56 0.00 0.00 Indirect Costs 0.00 120.00 120.00 90.00 120.00 0.00 Capital Outlay 51,717.42 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 22 673E ELECTRIC VEHICLE 1 Capital Improvement 22 7812 ELECTRIC VEHICLE 1 Capital Improvement Fund Total for AIR QUALITY FUND: STREET LIGHTING 23 5511 LIGHTING DIST-ZONE Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 23 5512 LIGHTING DIST-ZONE Personnel Services Opr Mall & Supplies Contract Services Indirect Costs 23 5513 LIGHTING DIST-ZON Personnel Services Opr Matl & Supplies Contract Services Indirect Costs 23 5514 LIGHTING DIST-ZONE Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 179,802.44 0.00 0.00 80,692.70 80,692.70 325,125.24 Full Fiscal Year 2017-18 Actual 121,372.84 0.00 0.00 0.00 0.00 121,372.84 Full Fiscal Year 2018-19 Budget 120,883.00 96,800.00 96,800.00 0.00 0.00 217,683.00 FYTD Expenditures Thru June 2019 113,199.27 115,130.12 115,130.12 0.00 0.00 228,329.39 8,683.26 14,896.91 0.00 5,577.62 301,258.44 419,463.89 348,100.00 288,299.03 2,242.50 19,992.63 15,000.00 13,470.00 4,500.00 4,500.00 4,500.00 4,126.74 316,684.20 458,853.43 367,600.00 311,473.39 7,398.58 11,953.76 60.00 5,581.03 204,387.34 196,563.14 244,800.00 164,969.37 487.50 0.00 2,500.00 1,350.00 2,499.96 2,499.96 2,500.00 2,292.60 214,773.38 211,016.86 249,860.00 174,193.00 11,694.34 20,175.66 5,500.00 11,511.22 823,181.86 758,088.20 632,714.00 682,454.12 0.00 0.00 0.00 3,563.59 9,125.04 9,125.04 9,125.00 8,368.13 844,001.24 787,388.90 647,339.00 705,897.06 0.00 0.00 0.00 0.00 Department Budget 2020 126,981.00 0.00 0.00 0.00 0.00 126,981.00 Page No 17 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 O.00 12,447.00 0.00 358,100.00 0.00 25,000.00 0.00 5,484.00 0.00 4015031.00 0.00 12,447.00 0.00 244,800.00 0.00 15,000.00 0.00 3,046.00 0.00 275,293.00 0.00 14,005.00 0.00 701,600.00 0.00 0.00 0.00 11,120.00 0.00 7265725.00 0.00 10,000.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 18 Department Council Budget Budget 2020 FYTD 91.00 0.00 10,091.00 0.00 2,500.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 16,452.00 Indirect Costs 75.00 75.00 75.00 68.77 122.00 0.00 75.00 75.00 75.00 68.77 23 551E LIGHTING DIST-ZONE 60,000.00 0.00 60,000.00 0.00 0.00 Opr Matl & Supplies 2,437.93 2,276.92 2,500.00 1,878.06 Contract Services 0.00 0.00 0.00 0.00 Indirect Costs 75.00 75.00 75.00 68.77 2,512.93 2,351.92 2,575.00 1,946.83 23 551E LIGHTING DIST-ZONE Opr Matl & Supplies 5,776.29 6,324.29 6,300.00 5,406.81 Contract Services 0.00 0.00 0.00 0.00 Indirect Costs 125.04 125.04 125.00 114.66 5,901.33 6,449.33 6,425.00 5,521.47 23 5517 LIGHTINT DIST-LND-c Opr Matl & Supplies 38,364.96 38,364.96 38,365.00 35,167.88 Contract Services 498,730.50 541,037.00 550,000.00 427,802.21 Indirect Costs 99.96 99.96 100.00 91.68 537,195.42 579,501.92 588,465.00 463,061.77 23 772E DOWNTOWN STREE' Capital Improvement 8,487.99 0.00 0.00 0.00 8,487.99 0.00 0.00 0.00 23 7728 15-13 LIGHT/LANDSC Capital Improvement 0.00 0.00 100,000.00 92,141.28 0.00 0.00 100,000.00 92,141.28 23 782C CIVIC THEATRE PERI Capital Improvement 0.00 4,731.08 0.00 0.00 0.00 4,731.08 0.00 0.00 23 7828 16-10 LAKEWOOD BL Capital Improvement 74,041.66 407,445.07 0.00 0.00 74,041.66 407,445.07 0.00 0.00 Page No 18 Department Council Budget Budget 2020 2020 91.00 0.00 10,091.00 0.00 2,500.00 0.00 10,000.00 0.00 91.00 0.00 12,591.00 0.00 6,300.00 0.00 10,000.00 0.00 152.00 0.00 16,452.00 0.00 38,365.00 0.00 560,000.00 0.00 122.00 0.00 5985487.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Fund Total for STREET LIGHTING FUND: LEARNING CENTER FUND 24 3125 COLUMBIA BLDG MA Personnel Services Opr Mall & Supplies Contract Services 24 4511 LEARNING CENTER Personnel Services Opr Matl & Supplies Contract Services Indirect Costs +und Total for LEARNING CENTER FUND FUND: ARTICLE III 25 671E 18-01 PED IMPROV/S Capital Improvement 25 6761 DIST 2 SIDEWALK/RP Capital Improvement 25 6775 CIP20-01 FY19/20 CC Capital Improvement 25 7821 CITYWIDE SIDEWALK Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 2,003,673.15 130.09 148,753.99 0.00 148,884.08 607,873.78 129,873.27 70,205.70 65,399.96 873,352.71 1,022,236.79 Full Fiscal Year 2017-18 Actual 2,457,813.51 782.85 169,320.04 4,521.03 174,623.92 675,092.20 133,629.09 65,942.90 41,299.92 915,964.11 1,090,588.03 Full Fiscal Year 2018-19 Budget 1,962,339.00 0.00 117,400.00 17,000.00 134,400.00 701,669.00 131,800.00 85,000.00 41,300.00 959,769.00 1,094,169.00 FYTD Expenditures Thru June 2019 1,754,303.57 0.00 124,211.64 8,283.32 132,494.96 630,628.67 152,999.55 62,781.78 35,151.23 881, 561.23 1,014,056.19 Department Budget 2020 2,100,670.00 0.00 116,700.00 35,000.00 151,700.00 740,460.00 151,800.00 85,000.00 46,765.00 1,024,025.00 1,175,725.00 Page No 19 Council Budget 2020 0.0C 0.0C 0.00 1,986.15 70,000.00 70,000.00 0.00 0.00 0.00 1,986.15 70,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 31,250.00 0.00 0.00 0.00 0.00 0.00 31,250.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Fund Total for ARTICLE III FUND: CIP GRANT FUND 26 135E NON-DEPARTMENTA Opr Matl & Supplies 26 622C DIALA RIDE Capital Improvement 26 6224 DAR REPL VEHICLE Capital Improvement 26 6454 SAFTY IMPROVEMEI` Capital Improvement 26 6583 9255 IMPERIAL HWY Capital Improvement 26 6601 PARAMOUNT BLVD A Capital Improvement 26 660E BELLFLOWER BLVD j Capital Improvement 26 662E UNDERGROUND UTI Capital Improvement 26 6628 OLD RIVER SCHOOL Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 31,250.00 1,986.15 70,000.00 70,000.00 80,000.00 Page No 20 Council Budget 2020 0.0C 101,304.00 0.00 0.00 0.00 0.00 0.00 101,304.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334,930.53 0.00 0.00 0.00 0.00 0.00 334,930.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393,275.27 1,777.95 83,713.00 157.08 59,843.00 0.00 393,275.27 1,777.95 83,713.00 157.08 59,843.00 0.00 2,374,704.55 55,640.24 0.00 0.00 0.00 0.00 2,374,704.55 55,640.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 618,556.70 12,114.53 2,743,206.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 26 6667 LAKEWOOD BLVD IM Capital Improvement 26 668C 14-05 FIRESTONE RE Capital Improvement 26 6688 GARDENDALE PVMT Capital Improvement 26 6692 FIRESTONE BLVD & I Capital Improvement 26 6693 14-08 FLORENCE AVI Capital Improvement 26 670C IMPERIAL HWY TRAF Capital Improvement 26 6701 14-18 PARAMOUNT N Capital Improvement 26 6702 PARAMONT MEDIAN( Capital Improvement 26 6703 14-20 FIRESTONE ME Capital Improvement Wax,177iL09us] :»0Cy: a 11ky/ 007: City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 117,604.70 117,604.70 0.00 0.00 25,643.87 25,643.87 123,780.66 123,780.66 0.00 0.00 0.00 0.00 76,505.98 76,505.98 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 1,758.33 1,758.33 0.00 0.00 146,103.43 146,103.43 453,264.13 453,264.13 37,404.87 37,404.87 36,076.24 36,076.24 1,846.26 1,846.26 Full Fiscal Year 2018-19 Budget 618,556.70 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 172,878.00 172,878.00 0.00 0.00 721,669.23 721,669.23 593,969.23 593,969.23 0.00 0.00 Page No 21 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 12,114.53 2,743,206.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,425.49 500,000.00 0.00 2,425.49 500,000.00 0.00 18,136.48 0.00 0.00 18,136.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,616.21 0.00 0.00 55,616.21 0.00 0.00 41,680.16 641,910.00 0.00 41,680.16 641,910.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 22 Department Council Budget Budget 2020 2020 FYTD 0.00 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � 0.00 Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 0.00 0.00 Capital Improvement 156,376.66 30,553.13 0.00 0.00 0.00 5005000.00 0.00 156,376.66 30,553.13 0.00 0.00 26 670E 14-22 BELLFLOWER 0.00 05/31/2019 1:31:20PM Capital Improvement 134,448.25 19,763.28 0.00 0.00 134,448.25 19,763.28 0.00 0.00 26 670E WOODRUFF AVE/FO: Capital Improvement 150,960.35 13,950.81 0.00 0.00 150,960.35 13,950.81 0.00 0.00 26 6707 14-24 FIRESTONE/WI Capital Improvement 123,729.58 54,615.62 0.00 0.00 123,729.58 54,615.62 0.00 0.00 26 6708 14-25 LAKEWOOD/Fl- AKEWOOD/FLCapitallmprovement Capital Improvement 72,882.00 12,864.50 0.00 704.22 72,882.00 12,864.50 0.00 704.22 26 670E IMPERIAL HWY/DOW Capital Improvement 87,297.65 8,526.25 0.00 0.00 87,297.65 8,526.25 0.00 0.00 26 671C FLORENCE AVE BRIE Capital Improvement 78,275.42 0.00 185,000.00 0.00 78,275.42 0.00 185,000.00 0.00 26 6721 18-05 TWEEDY LANE Capital Improvement 0.00 0.00 325,000.00 0.00 0.00 0.00 325,000.00 0.00 26 6722 IMPERIAL HWY SIGN Capital Improvement 0.00 1,697.85 100,000.00 30,188.52 0.00 1,697.85 100,000.00 30,188.52 26 6723 18-08 FUEL DISPENS Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page No 22 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800,000.00 0.00 800,000.00 0.00 500,000.00 0.00 5005000.00 0.00 0.00 0.00 0.00 0.00 480,000.00 0.00 480,000.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 23 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures 0.00 0.00 0.00 0.00 0.00 Thru Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year 0.00 # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 26 6731 FIRESTONE BLVD ST 800,000.00 0.00 200,000.00 0.00 2005000.00 Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 673E ELECTRIC VEHICLE Capital Improvement 0.00 0.00 148,200.00 1,323.20 0.00 0.00 148,200.00 1,323.20 26 6737 MEASURE H HOMELI Capital Improvement 0.00 9,210.29 0.00 0.00 0.00 9,210.29 0.00 0.00 26 6742 20-24 Paramount Med Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 6745 PARAMOUNT/ IMPER Capital Improvement 0.00 0.00 3,185,000.00 600.02 0.00 0.00 3,185,000.00 600.02 26 674E LAKEWOOD AT FLOF Capital Improvement 0.00 0.00 4,925,000.00 12,681.93 0.00 0.00 4,925,000.00 12,681.93 26 6747 LAKEWOOD AT IMPE Capital Improvement 0.00 0.00 4,060,000.00 0.00 0.00 0.00 4,060,000.00 0.00 26 6761 DIST 2 SIDEWALK/RP Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 6762 FY18-19 ANNUAL SLI Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 6763 TREE MASTER PLAN Capital Improvement 0.00 0.00 370,000.00 28,908.72 Page No 23 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 672,000.00 0.00 672,000.00 0.00 985,000.00 0.00 985,000.00 0.00 950,000.00 0.00 950,000.00 0.00 800,000.00 0.00 800,000.00 0.00 200,000.00 0.00 2005000.00 0.00 345,000.00 0.00 345,000.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 26 676E DOWNEY BICYCLE N Capital Improvement 26 6781 20-03 Residential Stre Capital Improvement 26 678E 20-07 Paramount Med Capital Improvement 26 678E 20-08 Firestone Blvd K Capital Improvement 26 770E 15-21 WILDERNESS I Capital Improvement 26 771E TELEGRAPH RD INTE Capital Improvement 26 7717 FIRESTONE BLVD ME Capital Improvement 26 7718 15-15 PARAMOUNT B Capital Improvement 26 7724 DOWNTOWN PARKII\ Capital Improvement Wo "'ka2117►TA/_101:7_1 V 111LUTL14i City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 521,983.99 521,983.99 47,486.77 47,486.77 452,442.16 452,442.16 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,485.39 59,485.39 0.00 0.00 24,025.41 24,025.41 95,194.04 95,194.04 0.00 0.00 Full Fiscal Year 2018-19 Budget 370,000.00 905,156.00 905,156.00 0.00 0.00 0.00 0.00 0.00 0.00 1,789,000.00 1,789,000.00 0.00 0.00 1,173,927.84 1,173,927.84 0.00 0.00 0.00 0.00 Page No 24 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 28,908.72 0.00 0.00 0.00 905,156.00 0.00 0.00 905,156.00 0.00 0.00 152,000.00 0.00 0.00 152,000.00 0.00 0.00 1,172,000.00 0.00 0.00 1,172,000.00 0.00 0.00 696,000.00 0.00 0.00 696,000.00 0.00 160,351.73 1,746,842.00 0.00 160,351.73 1,746,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,450.34 1,399,754.00 0.00 83,450.34 1,399,754.00 0.00 40.41 0.00 0.00 40.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 25 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 0.00 Capital Improvement 11,845.13 131,329.77 0.00 0.00 0.00 0.00 11,845.13 131,329.77 0.00 0.00 26 7727 15-03 APOLLO PARK 0.00 0.00 0.00 0.00 0.00 Capital Improvement 79,524.18 90,268.50 0.00 86.46 79,524.18 90,268.50 0.00 86.46 26 780C Pedestrian Impove/Ne Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 7801 FY 2015-16 RESIDEN Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 7802 LAKEWOOD BL IMPR Capital Improvement 1,412,801.95 392,260.69 2,300,000.00 2,746,445.56 1,412,801.95 392,260.69 2,300,000.00 2,746,445.56 26 7804 16-03 1-5 Florence Ave Capital Improvement 12,039.52 7,943.12 5,000.00 0.00 12,039.52 7,943.12 5,000.00 0.00 26 780E PAVEMENT MANAGE Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 780E TELEGRAPH TRAFFI, Capital Improvement 0.00 0.00 6,824,057.00 0.00 0.00 0.00 6,824,057.00 0.00 26 7812 ELECTRIC VEHICLE 1 Capital Improvement 40,000.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 26 7822 PED IMPROVEMENT; Capital Improvement 157,469.02 0.00 0.00 0.00 157,469.02 0.00 0.00 0.00 Page No 25 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 6,947,069.00 0.00 6,947,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 26 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 26 7822 FY 2016-17 RESIDEN 1,750,000.00 0.00 1,750,000.00 0.00 2,000,000.00 Capital Improvement 0.00 0.00 0.00 0.00 37,000.00 0.00 0.00 0.00 0.00 0.00 26 7824 SLURRY SEALAREA 05/31/2019 1:31:20PM Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 782E WOODRUFF AVE F O Capital Improvement 0.00 7,307.93 731,760.00 63,470.09 0.00 7,307.93 731,760.00 63,470.09 26 782E 17-07 CITYWIDE TRA Capital Improvement 0.00 0.00 144,000.00 281.66 0.00 0.00 144,000.00 281.66 26 7827 BIKE SHARE & SAFE' Capital Improvement 0.00 0.00 175,000.00 179,999.75 0.00 0.00 175,000.00 179,999.75 26 783C 17-09 PARAMOUNT B Capital Improvement 0.00 68,715.31 118,750.00 75,675.85 0.00 68,715.31 118,750.00 75,675.85 26 7831 17-10 STEW & GRAY Capital Improvement 0.00 58,697.75 117,440.00 75,137.19 0.00 58,697.75 117,440.00 75,137.19 26 7832 SOUTH DOWNEY SA Capital Improvement 0.00 0.00 238,000.00 3,790.11 0.00 0.00 238,000.00 3,790.11 26 7832 PEDESTRIAN CIRCUI Capital Improvement 0.00 0.00 300,000.00 10,075.91 0.00 0.00 300,000.00 10,075.91 26 7834 TRAFFIC MANAGEME Capital Improvement 87,162.25 1,376.72 311,000.00 1,243.76 Page No 26 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 608,391.00 0.00 608,391.00 0.00 112,000.00 0.00 112,000.00 0.00 20,000.00 0.00 20,000.00 0.00 1,750,000.00 0.00 1,750,000.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 37,000.00 0.00 37,000.00 0.00 265,000.00 0.00 265,000.00 0.00 310,812.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 26 783E INDEPENDENCE PAF Capital Improvement 26 7837 APOLLO PARK PLAY( Capital Improvement 26 788E RANCHO SOUTH CAI Capital Improvement 26 788E CIP 20-26 RANCHO S Capital Improvement 26 900C TRANSFERS OUT Transfers Fund Total for CIP GRANT FUND FUND: COMM DEVLOP BLOCK GR 28 4338 AFTER SCHOOL ED/: Personnel Services 28 5912 BUSINESS DETENTIC Contract Services 28 5922 HUD LOAN Opr Mall & Supplies 28 6738 RANCHO LOS AMIGC City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 87,162.25 141,765.50 141,765.50 129,276.42 129,276.42 0.00 0.00 0.00 0.00 574,842.87 574,842.87 8,020,359.23 Full Fiscal Year 2017-18 Actual 1,376.72 0.00 0.00 0.00 0.00 107,273.71 107,273.71 0.00 0.00 0.00 0.00 1,928,931.52 Full Fiscal Year 2018-19 Budget 311,000.00 0.00 0.00 0.00 0.00 356,013.00 356,013.00 0.00 0.00 0.00 0.00 32,278,090.00 FYTD Expenditures Thru June 2019 1,243.76 0.00 0.00 0.00 0.00 77,098.74 77,098.74 0.00 0.00 0.00 0.00 3,681,684.12 Department Budget 2020 310,812.00 0.00 0.00 0.00 0.00 278,914.00 278,914.00 3,000,000.00 3,000,000.00 0.00 0.00 31,082,897.00 Page No 27 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 17,507.57 17,364.16 0.00 9,005.91 0.00 0.00 17,507.57 17,364.16 0.00 9,005.91 0.00 0.00 166,666.00 1,333,334.00 316,666.00 0.00 0.00 0.00 166,666.00 1,333,334.00 316,666.00 0.00 0.00 0.00 99,273.60 266,318.85 264,267.00 125,844.01 470,269.00 0.00 99,273.60 266,318.85 264,267.00 125,844.01 470,269.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Opr Matl & Supplies 28 6851 GEN ADM-CDBG Personnel Services Opr Mall & Supplies Contract Services 28 6852 HOUSING REHAB -CC Personnel Services Opr Matl & Supplies Contract Services 28 6854 APOLLO NEIGHBORF Opr Matl & Supplies 28 6862 CODE ENFORCEMEl' Personnel Services 28 900C TRANSFERS OUT Transfers Fund Total for COMM DEVLOP BLOCK G FUND: HOME 29 6851 GEN ADM-CDBG Opr Matl & Supplies 29 685E HOME-GENERALADP Personnel Services Opr Matl & Supplies City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 41,015.59 142,973.15 21,538.94 205,527.68 324,194.04 13,260.00 5,000.00 342,454.04 35,560.72 35,560.72 126,174.98 126,174.98 76,689.29 76,689.29 1,069,853.88 1,946.33 1,946.33 8,184.89 9,317.50 Full Fiscal Year 2017-18 Actual 0.00 0.00 44,836.53 145,968.55 15,220.00 206,025.08 357,523.17 28,500.00 0.00 386,023.17 40,024.65 40,024.65 111,569.67 111,569.67 65,214.33 65,214.33 2,425,873.91 0.00 0.00 9,154.13 12,650.85 Full Fiscal Year 2018-19 Budget 0.00 0.00 43,996.00 14,050.00 20,000.00 78,046.00 365,431.00 39,000.00 5,000.00 409,431.00 68,000.00 68,000.00 0.00 0.00 165,650.00 165,650.00 1,302,060.00 FYTD Expenditures Thru June 2019 12,928.00 12,928.00 39,727.43 7,704.93 15,870.51 63,302.87 326,661.84 35,000.00 0.00 361,661.84 45,051.58 45,051.58 103,630.92 103,630.92 0.00 0.00 721,425.13 2,302.33 2,302.33 16,812.95 545.27 Department Budget 2020 0.00 0.00 46,654.00 19,500.00 30,000.00 96,154.00 389,702.00 38,500.00 1,000.00 429,202.00 73,800.00 73,800.00 0.00 0.00 0.00 0.00 1,069,425.00 Page No 28 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 0.00 0.00 0.00 0.00 9,682.00 0.00 10,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Contract Services 29 6857 HOMEBUYER PROGI Opr Matl & Supplies 29 6858 HOUSING DEVELOPP Opr Matl & Supplies 29 6855 HOUSING REHABILIT Personnel Services Opr Mall & Supplies Contract Services 29 686E HOUSING RENTALA; Opr Matl & Supplies Fund Total for HOME FUND: STATE GAS TAX 30 6454 SAFTY IMPROVEMEl' Capital Improvement 30 6628 16-20 OLD RIVER SC Capital Improvement 30 6693 FLORENCE AVE BRIE Capital Improvement 30 6697 PAYMENT REHAB VA Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 18,722.61 36,225.00 45,000.00 45,000.00 0.00 0.00 0.00 177,274.90 2,155.00 179,429.90 0.00 0.00 262,601.23 Full Fiscal Year 2017-18 Actual 10,013.75 31,818.73 45,000.00 45,000.00 0.00 0.00 3,938.76 291, 360.76 0.00 295,299.52 352,998.00 352,998.00 725,116.25 Full Fiscal Year 2018-19 Budget 15,000.00 34,184.00 0.00 0.00 48,586.00 48,586.00 25,000.00 700,000.00 15,000.00 740,000.00 0.00 0.00 822,770.00 FYTD Expenditures Thru June 2019 12,934.97 30,293.19 0.00 0.00 0.00 0.00 5,290.06 173, 513.24 0.00 178,803.30 0.00 0.00 211,398.82 134,844.79 135,347.06 200,000.00 56,436.35 134,844.79 135,347.06 200,000.00 56,436.35 0.00 0.00 182,000.00 0.00 0.00 0.00 182,000.00 0.00 3,144.11 0.00 0.00 0.00 3,144.11 0.00 0.00 0.00 3,820.30 0.00 0.00 0.00 Department Budget 2020 25,000.00 44,682.00 0.00 0.00 69,330.00 69,330.00 25,000.00 700,000.00 15,000.00 740,000.00 25,000.00 25,000.00 879,012.00 Page No 29 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 200,000.00 0.00 200,000.00 0.00 182,000.00 0.00 182,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 30 671C FLORENCE AVE BRIE Capital Improvement 30 6717 18-02 RESIDENTIAL Capital Improvement 30 6721 18-05 TWEEDY LANE Capital Improvement 30 6728 CIP18-06 CITYWIDE Capital Improvement 30 6744 SUVA ST. BRIDGE/R1, Capital Improvement 30 674e STATE GAS TAX Capital Improvement 30 676C PAVEMENT MANAGE Capital Improvement 30 6788 20-10 Paramount Med Capital Improvement 30 770E CITYWIDE STRIPING Capital Improvement 30 7717 15-14 FIRESTONE BL City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 3,820.30 15,848.08 15,848.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 324.91 324.91 49,690.16 49,690.16 28,548.40 28,548.40 5,902.36 5,902.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 0.00 19,500.00 19,500.00 360,000.00 360,000.00 45,000.00 45,000.00 88,097.64 88,097.64 26,000.00 26,000.00 287,474.00 287,474.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00 Page No 30 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 0.00 0.00 0.00 2,363.38 17,804.00 0.00 2,363.38 17,804.00 0.00 338,756.42 0.00 0.00 338,756.42 0.00 0.00 13,342.44 45,000.00 0.00 13,342.44 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 0.00 265000.00 0.00 36,044.74 400,000.00 0.00 36,044.74 400,000.00 0.00 2,295.92 60,000.00 0.00 2,295.92 60,000.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 70,000.00 0.00 0.00 70,000.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 31 Department Council Budget Budget 2020 FYTD 40,000.00 0.00 40,000.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 0.00 Capital Improvement 81,480.31 0.00 0.00 0.00 0.00 0.00 81,480.31 0.00 0.00 0.00 30 7724 DOWNTOWN PARKIN 0.00 0.00 0.00 0.00 0.00 Capital Improvement 20,237.26 0.00 0.00 0.00 20,237.26 0.00 0.00 0.00 30 7725 STREET NAME SIGN Capital Improvement 0.00 166,212.20 150,000.00 154,175.71 0.00 166,212.20 150,000.00 154,175.71 30 7821 CITYWIDE SIDEWALK Capital Improvement 68,332.80 0.00 0.00 0.00 68,332.80 0.00 0.00 0.00 30 7822 PED IMPROVEMENT! Capital Improvement 118,479.33 0.00 0.00 0.00 118,479.33 0.00 0.00 0.00 30 7823 17-04 RESIDENTIAL Capital Improvement 51,339.29 373,854.67 0.00 0.00 51,339.29 373,854.67 0.00 0.00 30 7824 SLURRYSEALAREA Capital Improvement 211,427.41 0.00 0.00 0.00 211,427.41 0.00 0.00 0.00 30 783C PARAMOUNT BL SIGI Capital Improvement 1,753.95 346.72 0.00 0.00 1,753.95 346.72 0.00 0.00 30 7831 17-10 STEW & GRAY Capital Improvement 2,283.99 694.15 0.00 0.00 2,283.99 694.15 0.00 0.00 30 7833 PEDESTRIAN CIRCUI Capital Improvement 0.00 1,605.18 0.00 0.00 0.00 1,605.18 0.00 0.00 Page No 31 Department Council Budget Budget 2020 2020 40,000.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 30 7834 TRAFFIC MANAGEME Capital Improvement 30 900C TRANSFERS OUT Transfers Fund Total for STATE GAS TAX FUND: LSTA GRANT FUND 31 439C LIBRARY Opr Matl & Supplies Fund Total for LSTA GRANT FUND FUND: SBI - TRANSPORTATION FU 32 6701 14-18 PARAMOUNT N Capital Improvement 32 6702 14-19 PARAMONT ME Capital Improvement 32 671E 18-01 PED IMPROV/S Capital Improvement 32 6718 18-03 ANNUAL SLURI Capital Improvement 32 6761 DIST 2 SIDEWALK/RP Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 24,367.86 24,367.86 1,783,873.00 1,783,873.00 2,521,232.48 Full Fiscal Year 2017-18 Actual 617.85 617.85 1,799,698.51 1,799,698.51 2,562,842.17 Full Fiscal Year 2018-19 Budget 75,382.15 75,382.15 2,148,912.00 2,148,912.00 3,682,365.79 FYTD Expenditures Thru June 2019 419.72 419.72 1,971,212.72 1,971,212.72 2,575,047.40 Department Budget 2020 70,000.00 70,000.00 2,325,730.00 2,325,730.00 3,936,534.00 Page No 32 Council Budget 2020 0.00 0.00 0.00 0.00 0.0C 60,475.15 0.00 0.00 0.00 0.00 0.00 60,475.15 0.00 0.00 0.00 0.00 0.00 60,475.15 0.00 0.00 0.00 0.00 0.0C 0.00 28,169.45 40,000.00 43,724.71 7,000.00 0.00 0.00 28,169.45 40,000.00 43,724.71 7,000.00 0.00 0.00 9,016.14 75,000.00 12,946.38 71,090.00 0.00 0.00 9,016.14 75,000.00 12,946.38 71,090.00 0.00 0.00 34,541.87 320,024.00 317,017.65 0.00 0.00 0.00 34,541.87 320,024.00 317,017.65 0.00 0.00 0.00 232,717.32 10,000.00 12,896.64 0.00 0.00 0.00 232,717.32 10,000.00 12,896.64 0.00 0.00 0.00 0.00 260,597.00 23,596.70 0.00 0.00 0.00 0.00 260,597.00 23,596.70 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 32 6762 FY18-19 ANNUAL SLl Capital Improvement 32 6764 FY18-19 RESIDENTIA Capital Improvement 32 6775 CIP20-01 FY19/20 CC Capital Improvement 32 678C 20-02 FY19/20 Annual Capital Improvement 32 6781 20-03 Residential Stre Capital Improvement 32 6784 20-06 Third Street Pav Capital Improvement 32 7808 16-06 LAKEWOOD/R( Capital Improvement 32 7832 SOUTH DOWNEY SA Capital Improvement Fund Total for SBI - TRANSPORTATION F FUND: MEASURE S - 2017 LRB 33 135C FINANCE Opr Mall & Supplies Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,819.15 1,819.15 306,263.93 254,570.00 227,075.00 Full Fiscal Year 2018-19 Budget 300,000.00 300,000.00 900,000.00 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,000.00 65,000.00 270,000.00 270,000.00 2,240,621.00 FYTD Expenditures Thru June 2019 5,115.32 5,115.32 71,040.95 71,040.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 729.24 729.24 487,067.59 Department Budget 2020 300,000.00 300,000.00 350,000.00 350,000.00 350,000.00 350,000.00 300,000.00 300,000.00 900,000.00 900,000.00 100,000.00 100,000.00 65,000.00 65,000.00 203,000.00 203,000.00 2,646,090.00 Page No 33 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 33 135E NON-DEPARTMENTA Contract Services 33 3301 FIRE STATIONS 1 MC Capital Improvement 33 3302 POLICE STATION MO Capital Improvement 33 3303 LIBRARY MODERNIZ, Capital Improvement 33 3304 CITY HALL IMPROVE Capital Improvement 33 330E CIVIC THEATRE IMPF Capital Improvement 33 3307 RIO HONDO EVENT( Capital Improvement 33 3308 PUBLIC WORK& UTIL Capital Improvement 33 3305 DOWNTOWN PARKII\ Capital Improvement 33 331C OTHER CITY FACILIT City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 481,645.00 0.00 0.00 46,106.05 46,106.05 3,037.81 3,037.81 112,662.36 112,662.36 3,962.19 3,962.19 783.69 783.69 8,491.26 8,491.26 432.38 432.38 345.91 345.91 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 2,238,473.48 2,238,473.48 796,962.19 796,962.19 8,387,337.64 8,387,337.64 1,196,037.81 1,196,037.81 899,216.31 899,216.31 691,508.74 691,508.74 499,567.62 499,567.62 399,654.09 399,654.09 Page No 34 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 0.00 691,042.55 2,218,479.00 0.00 691,042.55 2,218,479.00 0.00 315,844.32 634,064.00 0.00 315,844.32 634,064.00 0.00 724,206.22 7,857,454.00 0.00 724,206.22 7,857,454.00 0.00 63, 789.39 1,165,497.00 0.00 63,789.39 1,165,497.00 0.00 97,441.89 868,451.00 0.00 97,441.89 8685451.00 0.00 479,876.40 416,771.00 0.00 479,876.40 416,771.00 0.00 7,429.68 493,400.00 0.00 7,429.68 493,400.00 0.00 5,943.75 394,700.00 0.00 5,943.75 394,700.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 35 Department Council Budget Budget 2020 FYTD 986,458.00 0.00 986,458.00 0.00 986,799.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 1,858,909.00 Capital Improvement 0.00 12,374.02 987,625.98 15,774.46 2,152,534.00 0.00 0.00 12,374.02 987,625.98 15,774.46 33 3311 ADA IMPROVEMENT 4,889,773.00 0.00 4,889,773.00 0.00 3,494,513.00 Capital Improvement 0.00 3,310.82 996,689.18 14,859.38 0.00 3,310.82 996,689.18 14,859.38 33 3312 FIRE STATION #2 MO Capital Improvement 0.00 0.00 2,238,473.49 431,125.64 0.00 0.00 2,238,473.49 431,125.64 33 3313 FIRE STATION #3 MO Capital Improvement 0.00 0.00 2,238,473.49 580,768.00 0.00 0.00 2,238,473.49 580,768.00 33 3314 FIRE STATION #4 MO Capital Improvement 0.00 0.00 2,238,473.49 432,033.69 0.00 0.00 2,238,473.49 432,033.69 33 332C APOLLO PARK PROJ Capital Improvement 0.00 33,474.53 5,566,525.47 278,716.32 0.00 33,474.53 5,566,525.47 278,716.32 33 333C DENNIS THE MENAC Capital Improvement 0.00 16,639.91 2,283,360.09 183,370.04 0.00 16,639.91 2,283,360.09 183,370.04 33 334C DISCOVERY SPORT Capital Improvement 0.00 2,053.82 2,497,946.18 184,484.64 0.00 2,053.82 2,497,946.18 184,484.64 33 335C FURMAN PARK PRO, Capital Improvement 0.00 18,738.99 5,181,261.01 385,712.23 0.00 18,738.99 5,181,261.01 385,712.23 33 336C GOLDEN PARK PROJ Capital Improvement 0.00 22,773.23 3,677,226.77 237,698.91 0.00 22,773.23 3,677,226.77 237,698.91 Page No 35 Department Council Budget Budget 2020 2020 986,458.00 0.00 986,458.00 0.00 986,799.00 0.00 9865799.00 0.00 1,859,409.00 0.00 1,859,409.00 0.00 1,812,605.00 0.00 1,812,605.00 0.00 1,858,909.00 0.00 1,858,909.00 0.00 5,369,370.00 0.00 5,369,370.00 0.00 2,152,534.00 0.00 2,152,534.00 0.00 2,350,330.00 0.00 2,350,330.00 0.00 4,889,773.00 0.00 4,889,773.00 0.00 3,494,513.00 0.00 3,494,513.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 33 337C INDEPENDENCE PAF Capital Improvement 33 338C RIO SAN GABRIEL PF Capital Improvement 33 339C WILDERNESS PARK I Capital Improvement 33 3395 TREASURE ISLAND F Capital Improvement Fund Total for MEASURE S - 2017 LRB FUND: MEASURE S - SALES TAX 35 135C FINANCE Opr Matl & Supplies Contract Services 35 1355 NON-DEPARTMENTA Opr Matl & Supplies Contract Services 35 2110 ADMINISTRATION -PC Opr Matl & Supplies Capital Outlay 35 212C FIELD OPERATIONS Opr Matl & Supplies Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ffi Full Fiscal Year 2017-18 Actual 9,415.80 9,415.80 11,096.86 11,096.86 8,145.30 8,145.30 216.19 216.19 795,706.12 0.00 0.00 0.00 1,025,424.62 0.00 1,025,424.62 9,000.00 0.00 9,000.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 1,990,584.20 1,990,584.20 2,988,903.14 2,988,903.14 1,491,854.70 1,491,854.70 199,783.81 199,783.81 49,685,938.88 0.00 70,000.00 70,000.00 3,581,087.00 0.00 3,581,087.00 195,375.00 728,500.00 923,875.00 FYTD Expenditures Thru June 2019 394,649.18 394,649.18 200,743.30 200,743.30 198,217.91 198,217.91 3,714.78 3,714.78 5,929,442.68 0.00 69,991.00 69,991.00 3,420,026.04 0.00 3,420,026.04 150,290.27 10,018.61 160,308.88 24,281.93 21, 730.32 Department Budget 2020 1,633,725.00 1,633,725.00 2,826,810.00 2,826,810.00 1,320,074.00 1,320,074.00 196,550.00 196,550.00 45,786,675.00 Page No 36 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 0.00 0.00 0.00 0.00 0.00 0.00 3,467,438.00 0.00 0.00 0.00 3,467,438.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137,000.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 37 Department Council Budget Budget 2020 FYTD 957,600.00 0.00 1,094,600.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 963140.00 Capital Outlay 0.00 0.00 547,735.00 283,856.14 445344.00 0.00 0.00 0.00 737,735.00 329,868.39 35 213C DETECTIVES 2,000,000.00 0.00 1,300,000.00 0.00 1,300,000.00 Opr Matl & Supplies 0.00 0.00 13,409.00 2,116.64 05/31/2019 Capital Outlay 0.00 0.00 26,400.00 26,455.00 0.00 0.00 39,809.00 28,571.64 35 262C FIRE SUPPRESSION Opr Matl & Supplies 0.00 0.00 25,161.00 14,684.17 Capital Outlay 0.00 0.00 16,185.83 617,036.28 0.00 0.00 41,346.83 631,720.45 35 263C ALS -EMG MEDICAL IS Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 264C JOINT COMMUNICAT Opr Matl & Supplies 0.00 0.00 0.00 8,149.24 Capital Outlay 0.00 0.00 3,005,600.00 686,185.72 0.00 0.00 3,005,600.00 694,334.96 35 265C FIRE PREVENTION Capital Outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 3301 FIRE STATIONS 1 MC Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 3312 CIP 19-37-02 FIRE ST Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 3313 CIP 19-37-03 FIRE ST Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page No 37 Department Council Budget Budget 2020 2020 957,600.00 0.00 1,094,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,535.00 0.00 25,535.00 0.00 96,140.00 0.00 963140.00 0.00 0.00 0.00 44,344.00 0.00 445344.00 0.00 14,300.00 0.00 143300.00 0.00 2,000,000.00 0.00 2,000,000.00 0.00 1,300,000.00 0.00 1,300,000.00 0.00 1,400,000.00 0.00 1,400,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 35 3314 CIP 19-37-04 FIRE ST Capital Improvement 35 3315 POLICE AND CODE E Capital Improvement Fund Total for MEASURE S - SALES TAX FUND: VEHICLE IMPACT 38 6717 18-02 RESIDENTIAL Capital Improvement 38 6764 FY18-19 RESIDENTIP Capital Improvement 38 6781 20-03 Residential Stre Capital Improvement 38 7823 17-04 RESIDENTIAL Capital Improvement 38 900C TRANSFERS OUT Transfers Fund Total for VEHICLE IMPACT FUND: CAPITAL PROJECT 40 3064 PUBLIC ART PAINTIN Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 0.00 682,794.95 682,794.95 1,717,219.57 Full Fiscal Year 2018-19 Budget 0.00 0.00 517,205.05 517,205.05 8,916,657.88 FYTD Expenditures Thru June 2019 0.00 0.00 520, 592.64 520,592.64 5,855,414.00 Department Budget 2020 1,300,000.00 1,300,000.00 0.00 0.00 10,742,357.00 Page No 38 Council Budget 2020 0.00 0.00 0.00 0.00 0.0C 0.00 0.00 1,084,875.00 1,131,445.16 0.00 0.00 0.00 0.00 1,084,875.00 1,131,445.16 0.00 0.00 0.00 0.00 1,570,890.00 1,341.83 650,000.00 0.00 0.00 0.00 1,570,890.00 1,341.83 650,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 777.48 1,147,176.90 0.00 0.00 0.00 0.00 777.48 1,147,176.90 0.00 0.00 0.00 0.00 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 0.00 389,235.00 344,188.00 344,188.00 0.00 0.00 777.48 1,536,411.90 2,999,953.00 1,476,974.99 1,150,000.00 0.0C 1,500.00 2,020.01 0.00 0.00 0.00 0.00 1,500.00 2,020.01 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 39 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 40 591E PARKING STRUCTUF 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 0.00 0.00 0.00 2,046.31 0.00 0.00 0.00 0.00 0.00 2,046.31 40 6407 MISC IMPROVEMENT 05/31/2019 1:31:20PM Capital Improvement 22,083.43 0.00 0.00 0.00 22,083.43 0.00 0.00 0.00 40 648E FIRESTONE ST IMP-( Capital Improvement 29,065.18 0.00 0.00 0.00 29,065.18 0.00 0.00 0.00 40 662C CAPITAL OUTLAY NE Opr Matl & Supplies 190.00 0.00 0.00 0.00 190.00 0.00 0.00 0.00 40 662E UNDERGROUND UTI Capital Improvement 63,627.10 0.00 0.00 0.00 63,627.10 0.00 0.00 0.00 40 6723 18-08 FUEL DISPENS Capital Improvement 0.00 6,212.36 15,000.00 21,725.00 0.00 6,212.36 15,000.00 21,725.00 40 672E 17-15 FUTSAL FIELD Capital Improvement 0.00 112,478.07 337,521.93 341,488.26 0.00 112,478.07 337,521.93 341,488.26 40 673C RIO SAN GABRIEL PF Capital Improvement 0.00 25,500.00 0.00 0.00 0.00 25,500.00 0.00 0.00 40 6731 FIRESTONE BLVD ST Capital Improvement 0.00 33,989.00 0.00 36,717.47 0.00 33,989.00 0.00 36,717.47 40 6793 20-15 Downey Civic TI Capital Improvement 0.00 0.00 375,000.00 225,000.00 Page No 39 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 40 7661 FIRE STATION IMP - E Capital Improvement 40 766E CITYWIDE PLAYGRN Capital Improvement 40 768E 15-31 CARPET TILE F Capital Improvement 40 769E LIBRARY HVAC REPL Capital Improvement 40 770C FURMAN PARK -BUILT Capital Improvement 40 770E WILDERNESS PARK I Capital Improvement 40 7711 GOLF COURSE BUILI Capital Improvement 40 7712 GOLF COURSE WALL Capital Improvement 40 7713 GOLF COURSE PUMI Capital Improvement E1 90IT\k fqjTjTj\I g_, - City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 -245.27 -245.27 0.00 0.00 26,308.70 26,308.70 109.53 109.53 10.70 10.70 0.00 0.00 24,359.58 24,359.58 3,752.50 3,752.50 18,205.25 18,205.25 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 338,373.05 338,373.05 0.00 0.00 0.00 0.00 130.00 130.00 8,868.00 8,868.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 375,000.00 0.00 0.00 86,000.00 86,000.00 0.00 0.00 0.00 0.00 0.00 0.00 199,870.00 199,870.00 0.00 0.00 0.00 0.00 34,795.00 34,795.00 Page No 40 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 225,000.00 3755000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,046.69 50,000.00 0.00 6,046.69 50,000.00 0.00 8,109.00 0.00 0.00 8,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,357.09 189,971.00 0.00 12,357.09 1895971.00 0.00 250.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,795.00 0.00 0.00 34,795.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 41 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 0.00 Capital Improvement 21,063.28 0.00 0.00 0.00 0.00 0.00 21,063.28 0.00 0.00 0.00 40 772E FURMAN PARK WALP 0.00 0.00 0.00 0.00 0.00 Capital Improvement 1,302.50 0.00 0.00 0.00 1,302.50 0.00 0.00 0.00 40 7727 APOLLO PARK WALK Capital Improvement 367.50 11,631.99 0.00 0.00 367.50 11,631.99 0.00 0.00 40 7813 CIVIC CENTER PARK Capital Improvement 19,305.72 0.00 0.00 0.00 19,305.72 0.00 0.00 0.00 40 781E CIVIC THEATRE MIS( Capital Improvement 487,525.28 20,213.71 0.00 0.00 487,525.28 20,213.71 0.00 0.00 40 782C CIVIC THEATRE PERI Capital Improvement 38,701.65 0.00 0.00 0.00 38,701.65 0.00 0.00 0.00 40 7821 CITYWIDE SIDEWALH Capital Improvement 48,835.21 0.00 0.00 0.00 48,835.21 0.00 0.00 0.00 40 7824 SLURRYSEALAREA Capital Improvement 7,575.00 0.00 0.00 0.00 7,575.00 0.00 0.00 0.00 40 783E INDEPENDENCE PAF Capital Improvement 1,743.17 0.00 0.00 0.00 1,743.17 0.00 0.00 0.00 40 7837 APOLLO PARK PLAY( Capital Improvement 1,151.14 0.00 0.00 0.00 1,151.14 0.00 0.00 0.00 Page No 41 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 40 783E FIRE STATIONS MAS' Capital Improvement Fund Total for CAPITAL PROJECT FUND: MEASURE W -SEWER & STO 50 3944 STORM DRAIN REPA Capital Improvement 50 3983 POLUTION DSCHRG Capital Improvement 50 4011 REFURBISH STORM Capital Improvement 50 4012 CATCH BASIN INSER Capital Improvement Fund Total for MEASURE W -SEWER & ST FUND: WATER UTILITY 51 351C WATER SUPPLY Personnel Services Opr Matl & Supplies Contract Services Indirect Costs Capital Outlay City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 40,450.00 40,450.00 856,987.15 Full Fiscal Year 2017-18 Actual 12,100.00 12,100.00 571, 516.19 Full Fiscal Year 2018-19 Budget 0.00 0.00 1,048,186.93 FYTD Expenditures Thru June 2019 0.00 0.00 653,739.82 Department Budget 2020 0.00 0.00 649,766.00 Page No 42 Council Budget 2020 0.00 0.00 0.0C 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 2005000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 525,000.00 0.0C 385,444.33 5,288,593.07 139,413.26 1,099.59 0.00 5,814,550.25 316,176.82 6,539,623.04 141,438.38 1,167.96 34,617.75 7,033,023.95 51 352C WATER DISTRIBUTIC Personnel Services 428,276.46 3,087,239.39 368,270.00 6,793,772.00 135,000.00 390.00 176,328.20 7,473,760.20 1,159,183.00 420,844.32 4,181, 782.70 153, 301.31 292.50 17,629.70 4,773,850.53 911,522.27 513,614.00 0.00 7,219,162.00 0.00 150,000.00 0.00 390.00 0.00 0.00 0.00 7,883,166.00 0.00 1,082,265.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay 51 353C WATER CUSTOMER Personnel Services Opr Mall & Supplies Contract Services Indirect Costs Capital Outlay 51 354C WATER OPERATION Personnel Services Opr Matl & Supplies Contract Services 51 355C WATER PROGRAMS Personnel Services Opr Matl & Supplies Contract Services Indirect Costs Capital Outlay 51 6583 9255 IMPERIAL HWY Capital Improvement 51 6703 FIRESTONE MEDIAN Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 43 FYTD Expenditures Department Council Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 56,867.79 159,633.60 164,000.00 109,825.42 164,000.00 0.00 42,880.98 8,810.50 50,000.00 50,536.45 50,000.00 0.00 40,499.57 49,175.95 16,990.00 14,725.11 16,990.00 0.00 0.00 35,625.06 280,259.40 45,834.50 220,000.00 0.00 568,524.80 3,340,484.50 1,670,432.40 1,132,443.75 1,533,255.00 0.00 379,435.57 585,165.37 528,453.00 537,145.09 569,524.00 0.00 143,708.18 339,451.31 301,500.00 201,270.44 263,500.00 0.00 80,698.76 77,058.73 85,000.00 116,956.10 120,000.00 0.00 27,878.70 31,600.80 23,409.00 34,472.14 24,498.00 0.00 -18,912.40 0.00 0.00 0.00 0.00 0.00 612,808.81 1,033,276.21 938,362.00 889,843.77 977,522.00 0.00 355,137.24 415,771.17 551,719.00 259,888.47 420,720.00 0.00 705,275.22 812,838.54 817,050.00 738,429.49 814,200.00 0.00 58,878.44 45,964.58 66,000.00 47,238.81 72,500.00 0.00 1,119,290.90 1,274,574.29 1,434,769.00 1,045,556.77 1,307,420.00 0.00 614,178.70 569,361.70 648,082.00 579,824.47 770,462.00 0.00 1,830,046.75 1,763,077.93 1,109,209.00 995,332.92 1,100,786.00 0.00 169,887.71 203,372.76 440,000.00 155,000.96 410,000.00 0.00 514,200.36 585,288.86 252,770.00 220,509.21 265,273.00 0.00 17,286.93 -7,205.82 0.00 0.00 20,250.00 0.00 3,145,600.45 3,113,895.43 2,450,061.00 1,950,667.56 2,566,771.00 0.00 0.00 107,689.08 200,000.00 153,562.76 250,000.00 0.00 0.00 107,689.08 200,000.00 153,562.76 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 44 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 51 671E 14-16 BROOKSHIRE I 0.00 0.00 0.00 0.00 0.00 Capital Improvement 0.00 197,611.31 0.00 0.00 0.00 0.00 0.00 197,611.31 0.00 0.00 51 672E 16-21 ORSR POTABL 05/31/2019 1:31:20PM Capital Improvement 0.00 1,137,421.61 0.00 2,847.88 0.00 1,137,421.61 0.00 2,847.88 51 6732 FIRESTONE BL WATE Capital Improvement 0.00 1,276,705.41 0.00 11,097.50 0.00 1,276,705.41 0.00 11,097.50 51 6768 STEWART & GRAY W Capital Improvement 0.00 0.00 247,627.00 248,792.82 0.00 0.00 247,627.00 248,792.82 51 7802 LAKEWOOD BL IMPR Capital Improvement 0.00 261,105.97 700,000.00 598,014.06 0.00 261,105.97 700,000.00 598,014.06 51 7808 PARAMOUNT BL MEC Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51 784C CIP14-02 BROOKSHII Capital Improvement 0.00 15,433.75 0.00 0.00 0.00 15,433.75 0.00 0.00 51 7841 CIP17-16 TRUE AVE \ Capital Improvement 0.00 71,830.00 0.00 0.00 0.00 71,830.00 0.00 0.00 51 7842 ADVANCED WATER N Capital Improvement 0.00 257,297.19 0.00 0.00 0.00 257,297.19 0.00 0.00 51 860E WATER METER REPI. Capital Improvement 0.00 154.83 0.00 53.98 Page No 44 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 51 8642 WATER WELL REFUF Capital Improvement 51 8647 TELEMETRY SYS UP Capital Improvement 51 8654 WATER DISTRIBUTIC Capital Improvement 51 866E NEW WELL CONSTRI Capital Improvement 51 866E WELLNARD SECURI' Capital Improvement 51 8674 WATER INFRASTRUC Capital Improvement 51 868C BELLFLOWER WATEI Capital Improvement 51 8681 WOODRUFF WATER Capital Improvement 51 8682 PARAMOUNT WATER Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,873.25 3,873.25 1,275.00 1,275.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 154.83 377,621.65 377,621.65 0.00 0.00 0.00 0.00 38,831.05 38,831.05 0.00 0.00 149,241.33 149,241.33 0.00 0.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 0.00 500,000.00 500,000.00 350,000.00 350,000.00 75,000.00 75,000.00 4,000,000.00 4,000,000.00 50,000.00 50,000.00 197,073.00 197,073.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,140,000.00 1,140,000.00 Page No 45 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 53.98 0.00 0.00 157,588.30 500,000.00 0.00 157,588.30 500,000.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 75,000.00 0.00 0.00 75,000.00 0.00 37,633.43 4,000,000.00 0.00 37,633.43 4,000,000.00 0.00 0.00 50,000.00 0.00 0.00 505000.00 0.00 34,460.75 500,000.00 0.00 34,460.75 5005000.00 0.00 0.00 1,100,000.00 0.00 0.00 1,100,000.00 0.00 0.00 1,250,000.00 0.00 0.00 1,250,000.00 0.00 601,197.91 50,000.00 0.00 601,197.91 50,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Capital Improvement 51 8684 PELLET ST. & RYERIE Capital Improvement 51 868E SAMOLINE WATERS Capital Improvement 51 868E CIP 20-23 THIRD ST Capital Improvement 51 8687 19-18 CIVIC CENTER Capital Improvement 51 8688 MP334 DOWNEYAVE Capital Improvement 51 900C TRANSFERS OUT Transfers Fund Total for WATER UTILITY FUND: GOLF COURSE 52 440C RECREATION -GOLF Opr Matl & Supplies 52 441C GOLF COURSE OPEI Personnel Services Opr Matl & Supplies Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250,499.96 1,250,499.96 12, 516,423.52 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,375,000.08 1,375,000.08 21,061,197.64 Full Fiscal Year 2018-19 Budget 700,000.00 700,000.00 221,400.00 221,400.00 298,320.00 298,320.00 0.00 0.00 540,280.00 540,280.00 55,300.00 55,300.00 1,375,000.00 1,375,000.00 26,617,384.60 FYTD Expenditures Thru June 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13, 767.60 13,767.60 54,500.00 54,500.00 1,260,416.74 1,260,416.74 12,966,296.11 Department Budget 2020 950,000.00 950,000.00 825,000.00 825,000.00 900,000.00 900,000.00 500,000.00 500,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 25,768,134.00 Page No 46 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 1,125.00 0.00 0.00 0.00 0.00 0.00 1,125.00 0.00 0.00 0.00 0.00 0.00 230.41 3,584.18 0.00 0.00 0.00 0.00 1,129,927.09 1,169,033.11 1,184,792.00 529,394.80 1,168,466.00 0.00 64,932.68 46,195.38 56,826.00 58,646.73 73,796.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Indirect Costs Capital Outlay 52 442C GOLF COURSE MAIN Personnel Services Opr Matl & Supplies Contract Services Fund Total for GOLF COURSE FUND: TRANSIT (PROP C) 54 320E ADMIN -PROP. C Personnel Services Opr Matl & Supplies Contract Services 54 629C RIDE SHARING Opr Matl & Supplies 54 660E TELEGRAPH RD TRA Capital Improvement 54 6624 MISC. BRIDGE REPAI Capital Improvement 54 662E OLD RIVER SCHOOL Capital Improvement 54 668C 14-05 FIRESTONE RE Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 21,999.96 0.00 1,217,090.14 43,804.34 502,326.43 1,018,121.23 1,564,252.00 2,782,467.14 Full Fiscal Year 2017-18 Actual 21,999.96 -56,700.00 1,184,112.63 35,647.53 490,450.52 1,196,186.73 1,722,284.78 2,906,397.41 Full Fiscal Year 2018-19 Budget 22,000.00 76,487.96 1,340,105.96 17,246.00 577,400.00 1,130,573.00 1,725,219.00 3,065,324.96 FYTD Expenditures Thru June 2019 20,175.09 76,957.55 685,174.17 32,903.98 361,602.43 952,200.36 1,346,706.77 2,031,880.94 Department Budget 2020 26,809.00 78,477.00 1,347,548.00 46,932.00 460,200.00 1,153,697.00 1,660,829.00 3,008,377.00 Page No 47 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 26,123.03 33,367.77 28,135.00 26,440.07 31,099.00 0.00 0.00 45,000.00 125,000.00 30,000.00 125,000.00 0.00 75,000.00 78,170.30 0.00 75,450.00 0.00 0.00 101,123.03 156,538.07 153,135.00 131,890.07 156,099.00 0.00 54,915.00 51,420.00 13,560.00 43,005.00 13,560.00 0.00 54,915.00 51,420.00 13,560.00 43,005.00 13,560.00 0.00 0.00 0.00 0.00 393.75 0.00 0.00 0.00 0.00 0.00 393.75 0.00 0.00 92.48 0.00 0.00 0.00 0.00 0.00 92.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 54 669E BROOKSHIRE AVE PI Capital Improvement 54 6697 14-13 PAVMENT REH, Capital Improvement 54 670C IMPERIAL HWY TRAF Capital Improvement 54 6703 FIRESTONE MEDIAN Capital Improvement 54 6711 WOODRUFF PAVER[ Capital Improvement 54 6712 BELLFLOWER PAVE I Capital Improvement 54 671E BROOKSHIRE PAVE I Capital Improvement 54 6783 20-05 Florence Ave PE Capital Improvement 54 6784 20-06 Third Street Pav Capital Improvement 54 6791 20-13 Lakewood Traffi City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 11,747.97 11,747.97 36,756.45 36,756.45 37,439.09 37,439.09 39,041.95 39,041.95 0.00 0.00 28,546.99 28,546.99 23,027.05 23,027.05 0.00 0.00 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 981.67 981.67 113,475.15 113,475.15 0.00 0.00 0.00 0.00 36.66 36.66 350,000.00 350,000.00 0.00 0.00 0.00 0.00 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page No 48 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,001.10 0.00 0.00 14,001.10 0.00 0.00 0.00 -95,230.00 0.00 0.00 -95,230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 203000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600,000.00 0.00 0.00 600,000.00 0.00 0.00 400,000.00 0.00 0.00 400,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Capital Improvement 54 7708 CITYWIDE STRIPING Capital Improvement 54 780E PAVEMENT MANAGE Capital Improvement 54 780E TELEGRAPH TRAFFI, Capital Improvement 54 900C TRANSFERS OUT Transfers Fund Total for TRANSIT (PROP C) FUND: TRANSIT (PROP A) 55 135E NON-DEPARTMENTA Personnel Services 55 330E ADMIN -MEAS. R Contract Services 55 622C DIAL -A -RIDE Personnel Services Opr Mall & Supplies Contract Services Indirect Costs Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 41,061.82 41,061.82 0.00 0.00 26,315.45 26,315.45 900,000.00 900,000.00 1,300,067.28 0.00 0.00 0.00 0.00 686,546.07 177, 767.71 62,264.18 174,470.67 4,093.10 1,105,141.73 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 0.00 172,047.42 172,047.42 999,999.96 999,999.96 1,844,498.93 0.00 0.00 0.00 0.00 608,909.50 169,188.00 183,066.41 224,473.19 0.00 1,185,637.10 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 0.00 0.00 1,592,337.00 1,592,337.00 1,000,000.00 1,000,000.00 2,772,032.00 0.00 0.00 0.00 0.00 817,531.00 196,442.00 55,519.00 143,190.00 0.00 1,212,682.00 FYTD Expenditures Thru June 2019 0.00 0.00 0.00 0.00 0.00 0.00 68,902.23 68,902.23 916,666.63 916,666.63 1,174,858.78 11,871.60 11,871.60 432,684.04 216,054.77 933,089.21 110,148.85 0.00 1,691,976.87 Department Budget 2020 40,000.00 40,000.00 0.00 0.00 0.00 0.00 1,402,471.00 1,402,471.00 1,000,000.00 1,000,000.00 3,536,900.00 Page No 49 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 686,737.00 0.00 519,968.00 0.00 1,265,882.00 0.00 146,797.00 0.00 0.00 0.00 2,619,384.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 50 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 55 6222 RIDE AND STRIDE PF Personnel Services 49,991.53 0.00 0.00 0.00 0.00 0.00 Opr Matl & Supplies 39,718.84 0.00 0.00 0.00 0.00 0.00 Contract Services 35,817.63 0.00 0.00 0.00 0.00 0.00 125,528.00 0.00 0.00 0.00 0.00 0.00 55 6224 DAR REPL VEHICLE Capital Improvement 75,357.61 0.00 0.00 0.00 0.00 0.00 75,357.61 0.00 0.00 0.00 0.00 0.00 55 6225 TRANSIT CENTER Mi Opr Matl & Supplies 16,945.74 33,752.00 20,000.00 17,875.90 22,500.00 0.00 Contract Services 34,543.50 19,573.38 31,300.00 10,102.50 30,300.00 0.00 Indirect Costs 0.00 740.04 740.00 555.03 740.00 0.00 51,489.24 54,065.42 52,040.00 28,533.43 53,540.00 0.00 55 623C RECREATION/SP EVE Personnel Services 33,396.06 30,375.12 22,320.00 0.00 0.00 0.00 Contract Services 116,662.97 119,712.84 105,800.00 72,168.74 105,800.00 0.00 150,059.03 150,087.96 128,120.00 72,168.74 105,800.00 0.00 55 624C BUS BENCH Personnel Services 69,057.71 130,331.49 107,281.00 120,694.36 118,883.00 0.00 Opr Matl & Supplies 0.00 2,741.46 3,400.00 0.00 3,400.00 0.00 Contract Services 101,536.58 107,086.02 150,000.00 96,042.37 150,000.00 0.00 170,594.29 240,158.97 260,681.00 216,736.73 272,283.00 0.00 55 6255 TRANSIT GENERALE Personnel Services 0.00 0.00 0.00 -342,432.00 0.00 0.00 0.00 0.00 -342,432.00 0.00 55 628C FIXED ROUTE SYSTE Personnel Services 50,091.10 58,470.19 57,528.00 52,567.66 61,806.00 0.00 Opr Matl & Supplies 1,114.92 3,062.09 3,500.00 0.00 6,100.00 0.00 Contract Services 1,459,941.83 1,292,089.64 1,442,371.00 399,300.81 1,033,936.00 0.00 1,511,147.85 1,353,621.92 1,503,399.00 451,868.47 1,101,842.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 55 629C RIDE SHARING Opr Matl & Supplies Contract Services Fund Total for TRANSIT (PROP A) FUND: TRANSIT (MEAS R) 56 3305 ADMIN -MEAS. R Personnel Services Contract Services 56 6605 BELLFLOWER BLVD, Capital Improvement 56 6628 16-20 OLD RIVER SC Capital Improvement 56 668C FIRESTONE REHAB I Contract Services Capital Improvement 56 6688 GARDENDALE PVMT Capital Improvement 56 6697 PAVMENT REHAB VA Capital Improvement 56 6701 14-18 PARAMOUNT N Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 51 FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,189,317.75 2,983,571.37 3,156,922.00 2,473,155.84 3,810,417.00 0.0C 20,898.35 26,692.20 22,509.00 21,152.13 24,881.00 0.00 1,710.31 0.00 0.00 5,813.11 0.00 0.00 22,608.66 26,692.20 22,509.00 26,965.24 24,881.00 0.00 0.00 33,477.08 0.00 0.00 0.00 0.00 0.00 33,477.08 0.00 0.00 0.00 0.00 62,894.37 31,381.72 75,000.00 15,807.73 42,000.00 0.00 62,894.37 31,381.72 75,000.00 15,807.73 423000.00 0.00 400.00 0.00 0.00 0.00 0.00 0.00 27,412.23 0.00 0.00 0.00 0.00 0.00 27,812.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400,000.00 15,174.13 390,000.00 0.00 0.00 0.00 400,000.00 15,174.13 390,000.00 0.00 39,494.66 0.00 1,050,000.00 455.08 544,507.00 0.00 39,494.66 0.00 1,050,000.00 455.08 544,507.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 30U9-20Budget Appropriations June 30,2020 Page No 52 Department Council Budget Budget 2020 FYTD 0.00 0.00 0.00 0.00 0.00 Expenditures poourmx 0.00 Full Fiscal Year Full Fiscal Year Full Fiscal Year --'- # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 56 6702 PARAK4ONT MEDIAN( 0.00 0.00 0.00 0.00 0.00 Capital Improvement 42.525.01 0.00 0.00 0.00 0.00 0.00 42,525.91 0.00 0.00 0.00 56 6703 14-20 FIRESTONE M[ Capital Improvement 561.862.12 2.638.62 0.00 861.55 561.862.12 2,638.62 0.00 861.55 58 6704 FLORENCE BLVD OR Capital Improvement 55.539.62 25.994.18 0.00 0.00 56,639.62 25'984.18 0.80 @.O@ 56 070E 14'22 BELLFLOWER | Capital Improvement 72.534.88 13'153.95 0.00 0.08 72,634.88 13'153.96 0.80 @.O@ 56 070G VV[>[)DRUFFAVE/FO! Capital Improvement 73.791.06 24'622.02 0.00 0.08 73,791.08 24,622.02 0.00 0.00 56 6707 14'24 FIRESTONE/W( Capital Improvement 57.234.20 36.788.88 0.00 0.00 57,334.29 36.786.86 0.80 0.00 56 8708 LAKEVVOOD/FLOREK Capital Improvement 27.829.71 48.946.61 0.00 0.00 37,829.71 48.946.61 0.00 0.00 56 670E 14-28 |MPER|ALHVVY Capital Improvement 43.643.88 13.377.56 0.00 0.00 43`643.88 13,377.56 0.00 0.00 56 071C 14'07 FL0F<ENCE/V| Capital Improvement 0.00 0.00 20.000.00 1.398.48 0.00 @.O@ 28,080.00 1.388.49 56 6711 WOODRUFF PAVER[ Capital Improvement 27.166.97 26.07 0.00 0.00 Page No 52 Department Council Budget Budget 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 @.O@ 0.00 0.00 0.00 @.O@ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.018.00 0.00 19,618.00 @.O@ 20'000.00 0.00 Fund Prog # # Title 56 671E 14-16 BROOKSHIRE I Capital Improvement 56 6717 18-02 RESIDENTIAL Capital Improvement 56 6715 UTILITY RELOCATIOP Capital Improvement 56 6781 20-03 Residential Stre Capital Improvement 56 6787 20-09 Entry Monumen Capital Improvement 56 6785 20-11 Florence Traffic Capital Improvement 56 679C 20-12 Firestone Traffic Capital Improvement 56 7717 FIRESTONE BLVD ME Capital Improvement 56 7718 PARAMOUNT BLVD Cc Capital Improvement Kai W ►,19Z017B011COMBON16119 V2 City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 27,166.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 9,000.00 183,908.00 183,908.00 Full Fiscal Year 2017-18 Actual 36.67 578,718.36 578,718.36 15,433.25 15,433.25 125,015.10 125,015.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159,540.40 159, 540.40 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 380,000.00 380,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page No 53 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 0.00 201000.00 0.00 820.20 0.00 0.00 820.20 0.00 0.00 338,252.79 0.00 0.00 338,252.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 120,000.00 0.00 0.00 1203000.00 0.00 0.00 522,000.00 0.00 0.00 5225000.00 0.00 0.00 40,000.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Capital Improvement 56 772e STREET NAME SIGN Capital Improvement 56 7822 PED IMPROVEMENT; Capital Improvement 56 7825 WOODRUFF AVE F O Capital Improvement 56 782E CITYWIDE TRANSIT f Capital Improvement 56 7827 BIKE SHARE & SAFE' Capital Improvement 56 7828 16-10 LAKEWOOD BL Capital Improvement 56 782E FLORENCE AVE REG Capital Improvement Fund Total for TRANSIT (MEAS R) FUND: TRANSIT (MEASURE M) 57 6624 MISC. BRIDGE REPAI Capital Improvement City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 156,268.89 156,268.89 86,661.88 86,661.88 498.22 498.22 683.02 683.02 92.48 92.48 0.00 0.00 0.00 0.00 1,552,050.85 0.00 0.00 Full Fiscal Year 2017-18 Actual 0.00 0.00 0.00 0.00 0.00 0.00 1,732.82 1,732.82 0.00 0.00 0.00 0.00 59,603.61 59,603.61 0.00 0.00 1,197,151.01 7,295.54 7,295.54 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 0.00 0.00 171,000.00 171,000.00 10,000.00 10,000.00 24,000.00 24,000.00 0.00 0.00 0.00 0.00 2,152,509.00 200,000.00 200,000.00 FYTD Expenditures Thru June 2019 0.00 0.00 0.00 0.00 0.00 0.00 8,667.69 8,667.69 0.00 0.00 0.00 0.00 1,105.44 1,105.44 0.00 0.00 409,508.34 Department Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 391,609.00 391,609.00 28,000.00 28,000.00 24,000.00 24,000.00 0.00 0.00 25,000.00 25,000.00 3,191,615.00 Page No 54 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 11,379.63 200,000.00 0.00 11,379.63 200,000.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 55 Department Council Budget Budget 2020 2020 FYTD 0.00 82,794.00 0.00 57,350.00 0.00 573350.00 Expenditures Fund Pro � 100,000.00 Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 57 6628 16-20 OLD RIVER SC 0.00 223,000.00 0.00 400,000.00 0.00 4005000.00 Capital Improvement 0.00 451.03 82,794.00 0.00 314,246.00 0.00 05/31/2019 0.00 451.03 82,794.00 0.00 57 6693 14-08 FLORENCE AVI Capital Improvement 0.00 22,160.52 219,236.00 2,827.98 0.00 22,160.52 219,236.00 2,827.98 57 6701 14-18 PARAMOUNT N Capital Improvement 0.00 0.00 250,207.00 0.00 0.00 0.00 250,207.00 0.00 57 6702 14-19 PARAMONT ME Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57 6715 14-16 BROOKSHIRE I Capital Improvement 0.00 285,710.30 0.00 0.00 0.00 285,710.30 0.00 0.00 57 672C 18-04 ADATRANSITI( Capital Improvement 0.00 25,827.39 200,000.00 184,585.09 0.00 25,827.39 200,000.00 184,585.09 57 6765 DOWNEY BICYCLE N Capital Improvement 0.00 0.00 227,000.00 1,917.62 0.00 0.00 227,000.00 1,917.62 57 6782 20-04 Lakewood Pkwy Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57 6783 20-05 Florence Ave Pz Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57 7717 15-14 FIRESTONE BL Capital Improvement 0.00 0.00 0.00 0.00 Page No 55 Department Council Budget Budget 2020 2020 82,794.00 0.00 82,794.00 0.00 57,350.00 0.00 573350.00 0.00 100,000.00 0.00 100,000.00 0.00 1,040,000.00 0.00 1,040,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,000.00 0.00 223,000.00 0.00 400,000.00 0.00 4005000.00 0.00 600,000.00 0.00 600,000.00 0.00 314,246.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 57 780E 16-05 TELEGRAPH TI Capital Improvement Fund Total for TRANSIT (MEASURE M) FUND: EMPLOYEE BENEFIT 61 135E NON-DEPARTMENTA Personnel Services 61 1512 WORKER COMPENS, Opr Matl & Supplies Contract Services 61 171C PAYROLL Employee Benefits Fund Total for EMPLOYEE BENEFIT FUND: EQUIPMENT 62 121C CITY MANAGEMENT Opr Matl & Supplies Contract Services 62 135C FINANCE Contract Services 62 136C PURCHASING Opr Matl & Supplies City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 56 FYTD Expenditures Department Council Thru Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 0.00 0.00 0.00 0.00 3145246.00 0.00 0.00 0.00 400,000.00 414.78 400,000.00 0.00 0.00 0.00 400,000.00 414.78 400,000.00 0.00 0.00 341,444.78 1,579,237.00 201,125.10 3,417,390.00 0.0C 0.00 49,906.26 0.00 0.00 0.00 0.00 0.00 49,906.26 0.00 0.00 0.00 0.00 2,059,815.04 2,415,211.21 1,900,000.00 1,902,701.00 2,150,000.00 0.00 108,480.00 111,732.00 105,000.00 115,080.00 110,000.00 0.00 2,168,295.04 2,526,943.21 2,005,000.00 2,017,781.00 2,260,000.00 0.00 259,634.91 379,933.79 379,600.00 412,280.55 402,000.00 0.00 259,634.91 379,933.79 379,600.00 412,280.55 402,000.00 0.00 2,427,929.95 2,956,783.26 2,384,600.00 2,430,061.55 2,662,000.00 0.0C 14,060.66 8,232.88 8,600.00 4,339.45 8,600.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 15,060.66 8,232.88 8,600.00 4,339.45 8,600.00 0.00 0.00 0.00 0.00 40,288.95 0.00 0.00 0.00 0.00 0.00 40,288.95 0.00 0.00 8,137.83 0.00 0.00 2,849.30 115,258.00 0.00 8,137.83 0.00 0.00 2,849.30 1153258.00 0.00 05/31/2019 1:31:20PM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 57 FYTD Expenditures Department Council Fund Pro � Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 62 137C NETWORKING Opr Matl & Supplies 0.00 -12.84 115,255.00 73.08 0.00 0.00 0.00 -12.84 115,255.00 73.08 0.00 0.00 62 138C INFORMATION TECH Opr Matl & Supplies 1,961.98 27,965.53 79,500.00 4,977.19 100,000.00 0.00 Contract Services 5,600.00 0.00 0.00 0.00 0.00 0.00 Capital Outlay 104,524.07 0.00 0.00 0.00 0.00 0.00 112,086.05 27,965.53 79,500.00 4,977.19 100,000.00 0.00 62 1731 CENTRAL GARAGE Personnel Services 290,765.77 543,586.99 480,841.00 262,948.37 483,877.00 0.00 Opr Matl & Supplies 1,734,131.31 126,983.72 164,950.00 80,239.32 130,450.00 0.00 Contract Services 5,324.52 4,987.36 3,500.00 2,309.69 6,000.00 0.00 Indirect Costs 3,849.77 3,893.16 24,120.00 1,329.00 24,120.00 0.00 Capital Outlay 0.00 32,390.56 0.00 0.00 0.00 0.00 2,034,071.37 711,841.79 673,411.00 346,826.38 644,447.00 0.00 62 2110 ADMINISTRATION -PC Personnel Services 66,875.52 53,808.85 0.00 19,914.86 0.00 0.00 Opr Matl & Supplies 519,730.87 641,184.05 530,000.00 422,714.13 490,000.00 0.00 Capital Outlay 0.00 701.80 0.00 0.00 0.00 0.00 586,606.39 695,694.70 530,000.00 442,628.99 490,000.00 0.00 62 212C FIELD OPERATIONS Opr Matl & Supplies 10,503.35 9,781.99 0.00 6,151.28 5,000.00 0.00 10,503.35 9,781.99 0.00 6,151.28 5,000.00 0.00 62 261C ADMINISTRATION-Flf Personnel Services 141,488.47 151,742.83 140,487.00 131,888.10 156,747.00 0.00 Opr Matl & Supplies 283,290.50 318,983.70 698,541.00 254,590.89 626,504.00 0.00 424,778.97 470,726.53 839,028.00 386,478.99 783,251.00 0.00 62 262C FIRE SUPPRESSION Opr Matl & Supplies 497.75 142.00 0.00 881.63 1,000.00 0.00 Capital Outlay 12,894.79 16,514.48 0.00 0.00 0.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title 62 266C EMERGENCY PREPA Opr Matl & Supplies 62 310E ADMINISTRATION -PV Personnel Services Opr Matl & Supplies 62 318E AIR QUALITY PROGF Opr Matl & Supplies 62 355C WATER PROGRAMS Personnel Services Opr Mall & Supplies 62 430E COMMUNITY SRVCS Opr Matl & Supplies 62 431C RECREATION Personnel Services Opr Matl & Supplies 62 502C DEVELOPMENT SER Opr Matl & Supplies 62 521C BUILDING & SAFETY Opr Matl & Supplies 62 521E CODE ENFORCEME� City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 13,392.54 0.00 0.00 57,484.90 249,964.22 307,449.12 40.00 40.00 10,557.46 117,845.68 128,403.14 1,538.45 1,538.45 929.47 21,664.01 22,593.48 1,058.56 1,058.56 5,493.55 5,493.55 Full Fiscal Year 2017-18 Actual 16,656.48 18,383.72 18, 383.72 48,298.28 274,033.03 322,331.31 4,092.08 4,092.08 7,845.38 107,741.80 115,587.18 1,392.47 1,392.47 1,935.44 29,122.68 31,058.12 1,113.10 1,113.10 6,498.19 6,498.19 Full Fiscal Year 2018-19 Budget 0.00 0.00 0.00 0.00 245,000.00 245,000.00 0.00 0.00 0.00 120,000.00 120,000.00 1,000.00 1,000.00 0.00 27,000.00 27,000.00 2,000.00 2,000.00 6,000.00 6,000.00 Page No 58 FYTD Expenditures Department Council Thru Budget Budget June 2019 2020 2020 881.63 13000.00 0.00 12,299.65 20,000.00 0.00 12,299.65 20,000.00 0.00 18,216.05 0.00 0.00 195,848.16 230,000.00 0.00 214,064.21 230,000.00 0.00 500.41 500.00 0.00 500.41 500.00 0.00 88.34 0.00 0.00 82,407.28 120,000.00 0.00 82,495.62 120,000.00 0.00 917.34 1,000.00 0.00 917.34 1,000.00 0.00 0.00 0.00 0.00 19,628.49 10,000.00 0.00 19,628.49 10,000.00 0.00 4,585.36 2,000.00 0.00 4,585.36 2,000.00 0.00 4,280.94 6,000.00 0.00 4,280.94 6,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Opr Matl & Supplies 62 591C COMMUNITY DEVED Opr Matl & Supplies 62 622C DIAL -A -RIDE Personnel Services Opr Matl & Supplies 62 6611 SEAACA VEHICLE ME Opr Matl & Supplies 62 6853 GRAFFITI REMOVAL Capital Outlay Fund Total for EQUIPMENT FUND: CIVIC CENTR MAINT 65 3121 CIVIC CENTER MAIN' Personnel Services Opr Matl & Supplies Contract Services Indirect Costs Fund Total for CIVIC CENTR MAINT FUND: SEWER & STORM DRAIN 72 315C SANITATION Personnel Services Opr Matl & Supplies City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 482.04 482.04 1,317.45 1,317.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,673,012.95 Full Fiscal Year 2017-18 Actual 13.87 13.87 337.76 337.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,441,694.86 Full Fiscal Year 2018-19 Budget 1,100.00 1,100.00 300.00 300.00 0.00 0.00 0.00 0.00 0.00 137,500.00 137,500.00 2,785,694.00 FYTD Expenditures Thru June 2019 1,558.21 1,558.21 0.00 0.00 0.00 38,256.44 38,256.44 0.00 0.00 0.00 0.00 1,614,081.91 Department Budget 2020 1,000.00 1,000.00 200.00 200.00 0.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 2,563,256.00 Page No 59 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 179,825.15 245,365.15 215,458.00 199,678.24 104,862.00 0.00 1,071,427.54 1,101, 393.58 1,142,400.00 969,475.27 1,159,400.00 0.00 13,002.59 63,156.12 0.00 33,424.96 45,000.00 0.00 5,099.85 3,304.02 2,090.00 1,567.53 2,090.00 0.00 1,269,355.13 1,413,218.87 1,359,948.00 1,204,146.00 1,311,352.00 0.00 1,269,355.13 1,413,218.87 1,359,948.00 1,204,146.00 1,311,352.00 0.0C 0.00 10,373.64 11,891.17 1,554,051.31 80,347.00 9,516.51 84,752.00 0.00 5,350.00 2,578.57 5,350.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Contract Services Indirect Costs 72 3155 SANITARY SEWER Personnel Services Opr Matl & Supplies Contract Services Indirect Costs Capital Outlay 72 316C STREET SWEEPING Opr Matl & Supplies Contract Services Indirect Costs 72 3165 ST. SW. ENFORCEMI Personnel Services Opr Matl & Supplies Indirect Costs 72 3182 STORM WATER ENGI Opr Matl & Supplies Contract Services Indirect Costs 72 3511 SEWER & STORM DF Opr Matl & Supplies Capital Outlay City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Page No 60 72 3944 STORM DRAIN REPA 05/31/2019 1:31:20PM FYTD Expenditures Department Council Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 53,234.26 55,952.72 57,500.00 38,489.88 66,500.00 0.00 41,000.00 43,076.04 16,770.00 12,577.50 16,770.00 0.00 104,607.90 1,664,971.24 159,967.00 63,162.46 173,372.00 0.00 601,582.05 1,208,282.54 681,230.00 633,488.00 784,032.00 0.00 48,286.33 76,800.78 98,700.00 59,397.98 93,200.00 0.00 79,546.68 96,001.74 115,000.00 104,288.26 115,000.00 0.00 60,900.00 61,445.04 8,020.00 6,014.97 8,020.00 0.00 2,193.11 0.00 105,000.00 14.00 292,000.00 0.00 792,508.17 1,442,530.10 1,007,950.00 803,203.21 1,292,252.00 0.00 3,840.00 2,490.00 0.00 855.00 0.00 0.00 530,466.80 522,930.51 613,000.00 410,796.71 613,000.00 0.00 0.00 1,629.96 1,630.00 1,222.47 1,630.00 0.00 534,306.80 527,050.47 614,630.00 412,874.18 614,630.00 0.00 154,744.41 120,909.81 92,052.00 104,427.89 109,256.00 0.00 4,876.95 0.00 0.00 0.00 0.00 0.00 0.00 69.96 70.00 52.47 70.00 0.00 159,621.36 120,979.77 92,122.00 104,480.36 109,326.00 0.00 44,783.02 53,058.96 60,500.00 39,399.90 58,500.00 0.00 312,659.25 254,416.91 403,000.00 182,926.35 403,000.00 0.00 0.00 380.04 380.00 285.03 380.00 0.00 357,442.27 307,855.91 463,880.00 222,611.28 461,880.00 0.00 8,198.85 7,641.26 7,641.00 0.00 75,071.00 0.00 166,210.56 0.00 0.00 0.00 0.00 0.00 174,409.41 7,641.26 7,641.00 0.00 75,071.00 0.00 72 3944 STORM DRAIN REPA 05/31/2019 1:31:20PM Fund Prog # # Title Capital Improvement 72 3983 POLUTION DSCHRG Capital Improvement 72 3995 SEWER MAIN REPAIF Capital Improvement 72 401C SEWER VIDEO ASSE Capital Improvement 72 4011 REFURBISH STORM Capital Improvement 72 4012 CATCH BASIN INSER Capital Improvement 72 4014 BLANWOOD RD &TRI Capital Improvement Fund Total for SEWER & STORM DRAIN FUND: LIABILITY INSURANCE 76 151C LIABILITY INSURANC Personnel Services Opr Mall & Supplies Contract Services Indirect Costs 76 900C TRANSFERS OUT City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 0.00 0.00 196,190.14 196,190.14 453,085.86 453,085.86 0.00 0.00 0.00 0.00 4,900.00 4,900.00 1,169,252.98 1,169,252.98 3,946,324.89 Full Fiscal Year 2017-18 Actual 0.00 0.00 5,449.90 5,449.90 11,174.43 11,174.43 0.00 0.00 12,007.55 12,007.55 0.00 0.00 2,338.16 2,338.16 4,101,998.79 Full Fiscal Year 2018-19 Budget 200,000.00 200,000.00 200,000.00 200,000.00 700,000.00 700,000.00 275,000.00 275,000.00 25,000.00 25,000.00 100,000.00 100,000.00 0.00 0.00 3,846,190.00 FYTD Expenditures Thru June 2019 25,800.00 25,800.00 820.24 820.24 20,391.00 20,391.00 0.00 0.00 6,915.30 6,915.30 0.00 0.00 0.00 0.00 1,660,258.03 Department Budget 2020 0.00 0.00 0.00 0.00 750,000.00 750,000.00 275,000.00 275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,751,531.00 Page No 61 Council Budget 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0C 89,486.42 99,404.37 100,181.00 89,143.89 105,760.00 0.00 516,982.15 317,088.28 585,000.00 658,330.90 590,000.00 0.00 68,326.83 81,222.67 50,000.00 71,488.18 50,000.00 0.00 1,372,286.45 1,152,768.64 701,860.00 1,095,808.76 1,000,000.00 0.00 2,047,081.85 1,650,483.96 1,437,041.00 1,914,771.73 1,745,760.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title Transfers Fund Total for LIABILITY INSURANCE FUND: CATV 77 123C PUBLIC INFORMATIC Opr Matl & Supplies Fund Total for CATV FUND: ASSET FORFEITURE 78 2110 ADMINISTRATION -PC Personnel Services Opr Matl & Supplies Contract Services Capital Outlay 78 212C FIELD OPERATIONS Personnel Services Opr Matl & Supplies 78 213C DETECTIVES Personnel Services Fund Total for ASSET FORFEITURE FUND: SUCCESSOR AGENCY - HOL 84 685E HOUSING SET-ASIDE Opr Matl & Supplies Contract Services City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 2,074,665.00 2,074,665.00 4,121,746.85 Full Fiscal Year 2017-18 Actual 0.00 0.00 1,650,483.96 Full Fiscal Year 2018-19 Budget 0.00 0.00 1,437,041.00 FYTD Expenditures Thru June 2019 0.00 0.00 1,914,771.73 Department Budget 2020 0.00 0.00 1,745,760.00 Page No 62 Council Budget 2020 0.00 0.00 0.0C 0.00 0.00 96,500.00 76,793.39 0.00 0.00 0.00 0.00 96,500.00 76,793.39 0.00 0.00 0.00 0.00 96,500.00 76,793.39 0.00 0.0C 271,467.58 268,151.76 253,711.00 224,185.00 270,129.00 0.00 175.45 175.45 182.00 155.26 182.00 0.00 2,250.00 4,725.00 0.00 0.00 0.00 0.00 95,955.60 11,885.99 0.00 1,100.00 0.00 0.00 369,848.63 284,938.20 253,893.00 225,440.26 270,311.00 0.00 600,000.00 0.00 0.00 0.00 425,000.00 0.00 64,040.93 142,516.62 35,000.00 10,010.10 0.00 0.00 664,040.93 142,516.62 35,000.00 10,010.10 425,000.00 0.00 465,000.00 0.00 0.00 0.00 130,000.00 0.00 465,000.00 0.00 0.00 0.00 130,000.00 0.00 1,498,889.56 427,454.82 288,893.00 235,450.36 825,311.00 0.0C 10,868.71 43,198.82 5,800.00 106,448.03 80,800.00 0.00 -4,423.07 1,427.34 210,300.00 209,157.00 5,000.00 0.00 05/31/2019 1:31:20PM Fund Prog # # Title and Total for SUCCESSOR AGENCY - HO FUND: REDEVELOPMENT AGY 91 591 C CDC SUCCESSOR At Opr Mall & Supplies Contract Services 91 900C TRANSFERS OUT Transfers Fund Total for REDEVELOPMENT AGY FUND: CRA DEBT SERVICE 93 592C REDEVELOPMENT D Opr Matl & Supplies 93 5921 1997 REDVLPMNT BC Opr Mall & Supplies Fund Total for CRA DEBT SERVICE Grand Total: City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 6,445.64 6,445.64 Full Fiscal Year 2017-18 Actual 44,626.16 44,626.16 Full Fiscal Year 2018-19 Budget 216,100.00 216,100.00 FYTD Expenditures Thru June 2019 315,605.03 315,605.03 Department Budget 2020 85,800.00 85,800.00 Page No 63 Council Budget 2020 0.00 0.0C 254,500.00 254,500.00 254,500.00 129,500.00 254,500.00 0.00 26,500.00 25,000.00 0.00 29,880.00 0.00 0.00 281,000.00 279,500.00 254,500.00 159,380.00 2545500.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 1,967,419.00 1,457,009.00 1,901,591.00 1,795,288.38 886,656.00 0.0C 79,051.00 77,545.00 79,051.00 77,545.00 2,071,559.42 2,190,925.59 2,071,559.42 2,190,925.59 2,150,610.42 2,268,470.59 144, 826, 742.08 154, 90 8, 844.47 0.00 0.00 1,647,091.00 1,647,091.00 1,647,091.00 253,029,808.40 0.00 0.00 0.00 0.00 518,667.71 632,156.00 518,667.71 632,156.00 518, 667.71 632,156.00 134,379,847.25 259,942,802.00 0.00 0.00 0.00 0.00 0.0C 0.00 05/31/2019 1:31:20PM . ............ ............. . Fq 2 CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 MEMEMMENEWE�m �� Public Facilities 59,157,198 Sewer 1,025,000 Storm Water 525,000 Streets 27,486,155 Traffic Safety 13,434,475 Water 11,500,000 Grand Total $ 113,127,828 Streets 24% Storn Water Traffic Safety 10% 12% JGYYGI 1% c Facilities 52% CITY OF •WNEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2i 1 / 0 0 0 59,843 0 Paramount Boulevard at Firestone Southwest Corner of Paramount 0 0 0 SS641B 1 16601 Streets Boulevard Improvements Boulevard at Firestone Const. 129,843 0 129,843 n/a 2 16624 Streets Annual Miscellaneous Bridge Repairs Citywide Const. 28,336 171,664 200,000 0 0 200,000 0 Old River School Road Pavement Old River School Road (imperial 0 2,743,206 182,000 0 CIP 16-20 3 16628 Streets Rehabilitation Highway to Arnett Street) Const. 1,401,614 1,648,386 3,050,000 _ 3,050,000 0 0 0 Firestone Boulevard at Lakewood Firestone Boulevard at 0 0 0 0 CIP 14-09 4 16692 Streets 0 0 Env. + PS&E 500,000 0 500,000 0 0 0 0 Boulevard Intersection Improvements Lakewood Boulevard 0 0 0 0 0 0 0 57,350 Florence Avenue Bridge Rehabilitation Florence Avenue at Rio Hondo 0 0 0 800,000 17,804 CIP 14-08 5 16693 Streets 0 0 Env. + PS&E 57,350 0 57,350 0 0 837,422 0 60,000 at Rio Hondo River River 0 0 0 0 0 0 0 0 Florence Avenue Bridge Rehabilitation Florence Avenue at San Gabriel 0 0 0 60,000 CIP 14-07 6 16710 Streets 0 0 Env+ PS&E 37,422 800,000 837,422 0 0 0 0 and Widening at San Gabriel River River 5,000 0 0 0 6,947,069 0 0 0 0 0 Area currently occupied by 0 0 0 916,471 0 0 17728 7,863,540 Safety Lighting improvement Project Dollison Drive (vacated due to 1- 500,000 45,000 0 0 CIP 15-13 7 0 Streets Adjacent to the 1-5 Freeway, Phase 2 5 Fwy. expansion) between Const. 9,500 50,500 60,000 545,000 0 0 0 0 0 Fairford Avenue and Cecilia 0 0 0 0 0 0 0 0 1-5 Freeway at Florence Avenue Traffic Florence Avenue (Studebaker 0 390,000 0 0 0 CIP 16-03 8 17804 Streets 0 0 Const. 5,000 0 5,000 20,000 0 0 0 Mitigation Improvements Road to Orr & Day Road) 0 0 0 0 0 0 0 0 0 Telegraph Road (West City Limit fl 0 20,000 0 0 20,000 0 0 0 Telegraph Road Traffic Throughput & to Lakewood Boulevard and 0 0 0 0 CIP 16-05 9 17806 Streets 0 0 Const. 4,589,540 3,274,000 7,863,540 0 985,000 0 0 Safety Enhancements, Phase 2 Passons Boulevard to East City 0 0 0 0 0 0 0 0 0 Limit) 0 0 0 950,000 0 0 0 0 0 0 Tweedy Lane (Florence Avenue 0 0 0 0 CIP 18-05 10 16721 Streets Tweedy Lane Pavement Rehabilitation 800,000 Const. 345,000 200,000 545,000 0 0 0 0 0 to Suva Street) 0 0 0 800,040 0 0 0 0 400,000 0 Civic Center Drive (3rd Street 0 0 0 0 0 0 0 0 Civic Center Drive & 3rd Street and Brookshire Avenue) and 400,000 0 0 40,000 200,000 CIP 14-13 11 16697 Streets 0 0 Const. 390,000 0 390,000 0 0 0 440,000 Pavement Rehabilitation 3rd Street (Civic Center Drive 0 0 300,000 0 _ 0 0 0 0 and City Hall) 0 0 0 0 300,000 0 0 0 0 0 Bellflower Boulevard (Foster 0 0 650,000 0 0 0 0 0 Bellflower Boulevard Pavement Road to Dalen Street) and (900 0 1,000,000 0 0 0 CIP 15-12 12 16712 Streets 0 0 Env+ PS&E 0 20,000 20,000 0 0 0 0 Rehabilitation ft. N/O Imperial Highway to 0 345,000 0 0 0 0 0 0 0 Stewart and Gray Road) 0 0 0 0 0 345,000 0 0 40,000 Woodruff Avenue Pavement Woodruff Avenue (Foster Road 350,000 0 0 0 CIP 14-14 13 16711 Streets 0 0 Env +PS&E 0 20,000 20,000 0 0 0 300,000 Rehabilitation to Stewart and Gray Road) 0 0 0 0 0 0 0 0 Suva Street at Rio Hondo River Bridge Suva Street bridge at the Rio 0 0 0 152,000 0 CIP 19-05 14 16744 Streets 0 0 Const. 26,000 0 26,000 0 0 2,552,000 Repair Hondo River Paramount Boulevard at Imperial Paramount Boulevard at CIP 19-06 15 16745 Streets Env.+PS&E 200,000 785,000 985,Oflfl Highway Intersection Improvements Imperial Highway Lakewood Boulevard at Florence Lakewood Boulevard at CIP 19-07 16 16746 Streets Env+ PS&E 250,000 700,000 950,000 Avenue Intersection Improvements Florence Avenue Lakewood Boulevard at Imperial Lakewood Boulevard at CIP 19-08 17 16747 Streets Env. + PS&E 40,000 760,000 800,000 Highway Intersection Improvements imperial Highway Westbound Firestone Firestone Boulevard Pavement CIP 19-09 18 16749 Streets Boulevard (Downey Avenue to Const. 275,000 125,000 400,000 Rehabilitation Myrtle Avenue) Council Districts 2 & 4 FY 18/19 Miscellaneous Concrete (miscellaneous concrete CIP 19-11 19 16761 Streets Const. 170,004 270,000 440,000 Repairs and ADA Improvements improvements) & Citywide (ADA improvements) CIP 19-12 20 16762 Streets FY 2018/19 Slurry Seal Project Council District Const. 292,000 8,000 300,000 CIP 19-13 21 16764 Streets FY 18/19 Residential Streets Pavement Council Districts 1 & 2 Const. 1,000,000 0 1,000,000 Rehabilitation _ Pavement Management Information n/a 22 16760 Streets Citywide Study 60,000 0 60,000 System Update n/a 23 16762 Streets Urban Forest Management Plan Citywide Const. 345,000 0 345,000 Council District 1 FY 19/20 Miscellaneous Concrete PS&E+ CIP 20-01 24 NEW16779 Streets (miscellaneous concrete 0 390,000 390,000 Repairs and ADA Improvements Const. improvements) & Citywide (ADA PS&E+ CIP 20-02 25 NEW16780 Streets FY 19/20 Annual Slurry Seat Project Council District 4 0 300,000 300,000 Const. FY 19/20 Residential Streets Pavement PS&E + CIP 20-03 26 NEW16781 Streets Council Districts 3 & 4 0 2,552,000 2,552,000 Rehabilitation Const. 0 0 0 59,843 0 0 0 0 0 0 70,000 0 0 0 0 0 0 129,843 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 200,000 0 0 0 2,743,206 182,000 0 0 0 0 0 0 0 0 0 42,000 82,794 0 3,050,000 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 57,350 0 57,350 0 0 0 800,000 17,804 0 0 0 0 0 0 0 0 0 19,618 0 0 837,422 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 6,947,069 0 0 0 0 0 0 0 0 0 916,471 0 0 0 7,863,540 0 0 0 500,000 45,000 0 0 0 0 0 0 0 0 0 0 0 0 545,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390,000 0 0 390,000 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 fl 0 20,000 0 0 20,000 0 0 0 0 26,000 0 0 0 0 0 0 0 0 0 0 0 0 26,000 0 0 0 985,000 0 0 0 0 0 0 0 0 0 0 0 0 0 985,000 0 0 0 950,000 0 0 0 0 0 0 0 0 0 0 0 0 0 950,000 4 0 0 800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 800,040 0 0 0 0 400,000 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 40,000 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 0 440,000 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 0 0 350,000 0 0 650,000 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 0 0 345,000 0 0 0 0 0 0 0 0 0 0 0 0 0 345,000 0 0 40,000 0 0 350,000 0 0 0 0 0 0 0 0 0 0 0 390,000 0 0 0 0 0 300,000 0 0 0 0 0 0 0 0 0 0 0 300,000 0 0 0 152,000 0 900,000 0 0 500,000 0 0 0 0 0 1,000,000 0 0 2,552,000 S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing - Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 1 of 5 Last Revised: 5/31/2019 1:35 PM CITY OF •WNEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2i 1 / S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing- Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 2 of 5 Last Revised: 5/31/2019 1:35 PM Lakewood Boulevard (Imperial Lakewood Boulevard Parkway PS&E+ CIP20-04 27 NEW16782 Streets Highway and Beliflower 0 400,000 400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 400,000 Improvements Const. Boulevard) Florence Avenue Pavement Florence Avenue (Tweedy lane PS&E+ CIP 20-05 28 NEW16783 Streets 0 1,200,000 1,200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 600,000 0 600,000 0 1,200,000 Rehabilitation to Brookshire Avenue) Const. 3rd Street (Old River School PS&E+ CIP 20-06 29 NEW16784 Streets 3rd Street Pavement Rehabilitation 0 500,000 500,000 0 0 0 0 0 100,000 0 0 0 0 0 0 0 400,000 0 0 0 500,000 Road to Rives Avenue) Const. Paramount Boulevard Median Paramount Boulevard (Imperial PS&E+ CIP 20-07 30 NEW16785 Streets 0 1,172,000 1,172,000 0 0 0 1,172,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,172,000 Landscape Improvements (Phase 1) Highway to Firestone Const. Firestone Boulevard Median Landscape Firestone Boulevard (West City PS&E + CIP 20-08 31 NEW16786 Streets 0 696,000 696,000 0 0 0 696,000 0 0 0 0 0 0 0 0 0 0 0 0 0 696,000 Improvements Limit to Old RiverSchool Road) Const. Entry Monument Signs (Various PS&E+ CIP20-09 32 NEW16787 Streets Citywide 0 120,000 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 120,000 Locations) Const. I Paramount Boulevard Paramount PS&E+ CIP 20-10 33 NEW16788 Streets (Gardendale Street to Imperial 0 500,000 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 nts (Phian Landscape Improvements {Phase 3) Improvemeardnts Const. jl Highway) Paramount Boulevard Median Paramount Boulevard PS&E+ CIP 20-24 34 NEW16742 Streets 0 672,000 672,000 0 0 0 672,000 0 0 0 0 0 0 0 0 0 0 0 0 0 672,000 Landscape Improvements (Phase 2) (Firestone Boulevard to Const. n/a 35 16454 Traffic Safety Traffic Safety Improvement Program Various locations citywide 120,000 _ 80,000 200,000 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 0 200,000 Paramount Boulevard Median Paramount Boulevard (Imperial CIP 14-18 36 16701 Traffic Safety Improvements and Pavement Highway to Firestone Const. 651,507 0 651,507 0 0 0 0 0 7,000 0 0 0 0 0 0 0 0 544,507 100,000 0 651,507 Rehabilitation (Phase 1) Boulevard) Paramount Boulevard Median Paramount Boulevard CIP 14-19 37 16702 Traffic Safety Improvements and Pavement (Firestone Boulevard to Const. 664,910 1,088,090 1,753,000 0 0 0 641,910 0 71,090 0 0 0 0 0 0 0 0 0 1,040,000 0 1,753,000 Rehabilitation (Phase 2) Florence Avenue) Firestone Boulevard Median Firestone Boulevard (West City CIP 15-14 38 17717 Traffic Safety Improvements and Pavement Const. 1,399,754 922,246 2,322,000 0 0 0 1,399,754 40,000 0 0 0 0 0 0 0 0 168,000 0 714,246 0 2,322,000 Limit to Old River School Road) Rehabilitation Lakewood Boulevard/ Rosemead 17808 Lakewood Boulevard (North City n/a 1 39 Traffic Safety Boulevard Complete Streets Study Limit to South City Limit) Study 65,000 0 65,000 0 0 0 0 0 65,000 0 0 0 0 G G 0 0 0 0 0 65,000 1111 Florence Avenue Regional Complete Florence Avenue (West City n/a 40 17829 Traffic Safety Study 0 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 25,000 Streets Study Limit to East City limit) FY 19/20 Citywide Traffic Striping of CIP 15-30 ( 41 17708 Traffic Safety Citywide Const. 30,000 40,000 70,000 0 0 0 0 70,000 0 0 0 0 0 0� 0 0 0 0 0 0 70,000 Major Roadways Woodruff AvenueFiberoptic Woodruff Avenue (Foster Road CIP 17-06 42 17825 Traffic Safety Communications &Traffic Signal Const. 777,318 540,682 1,318,000 0 0 0 608,391 0 0 0 0 0 0 0 0 0 318,000 391,609 0 0 1,318,000 to Firestone Boulevard) Upgrades Project CIP 17-07 ( 43 17826 Traffic Safety Citywide Transit Priority System Downey LINK routes citywide Env +PS&E 118,000 22,000 140,000 0 0 0 112,000 0 0 0 0 0 0 0 0 0 0 28,000 0 0 140,000 Bike Share and Safety Education CIP 16-15 44 17827 Traffic Safety Citywide Const. 44,000 0 44,000 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 24,000 0 0 44,000 Program Paramount Boulevard Paramount Boulevard Signalization & CIP 17.09 45 17830 Traffic Safety Safety Enhancements (Gardendale Streetto Telegraph Const. 25,000 1,725,000 1,750,000 0 0 0 1,750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,750,000 Road) Stewart & Gray Road (Old River Stewart & Gray Road Signalization & CIP 17-10 46 17831 Traffic Safety School Road and Firestone Const. 25,000 1,975,000 2,000,000 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 Safety Enhancements Boulevard) South Downey Safe Routes to School PS&E+ CIP 17-11 47 17832 Traffic Safety South Part of the City 240,000 0 240,000 0 0 0 37,000 0 203,000 0 0 0� 0 0 0 0 0 0 0 0 240,000 Project Const. I CIP 17-12 48 17833 Traffic Safety Citywide Pedestrian Plan Citywide Study 265,000 0 265,000 0 0 0 265,000 0 0 0 0 0 0 0 0 0 0 0 0 0 265,000 Traffic Management Center (TMC) CIP 17-14 49 17834 Traffic Safety City Hall Const. 380,812 0 380,812 0 0 0 310,812 70,000 0 0 0 0 0 0 0 0 0 0 0 0 380,812 Upgrades Imperial Highway (Old River Imperial Highway Signalization &Safety PS&E+ CIP 18-07 50 16723 Traffic Safety School Road to and Woodruff 85,000 395,000 480,000 0 0 0 480,000 0 0 0 0 0 0 0 0 0 0 0 0 0 480,000 Enhancements Avenue) Const. Downey Bike Master Plan CIP 19.14 ( 51 16765 Traffic Safety Implementation Phase Citywide PS&E+ 1,128,156 0 1,128,156 0 0 0 905,156 0 0 0 0 0 0 0 0 0 0 0 223,000 0 1,128,156 Downtown/Transit Const Florence Avenue at Downey Florence Avenue Traffic Signal PS&E + CIP 20-11 52 NEW16789 Traffic Safety Avenue and Florence Avenue at 0 522,000 522,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522,000 0 0 522,000 Upgrades Const. Brookshire Avenue Firestone Boulevard at Rives Firestone Boulevard Traffic Signal CIP 20-12 53 NEW16790 Traffic Safety Avenue and Firestone Design 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0� 0 0 0 40,000 0 0 40,000 Upgrades Boulevard at Downey Avenue S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing- Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 2 of 5 Last Revised: 5/31/2019 1:35 PM CITY OF •WNEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2i 1 / Lakewood Boulevard at 5th CIP 20-13 54 NEW16791 Traffic Safety Lakewood Boulevard Traffic Signal Street -Cecilia Street and Design 0 40,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 40,000 Upgrades Lakewood Boulevard at Alameda Street S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing- Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 3 of 5 Last Revised: 5/31/2019 1:35 PM Public Citywide Playground Structure Safety CIP 15-26 55 17665 Citywide Const. 50,000 0 50,000 0 0 0 0 fl fl 0 0 0 50,000 0 0 0 0 0 0 fl 50,000 Facilities Repairs and Replacement Public Golf Course Driving Range CIP 16-12 56 17713 Rio Hondo Golf Course Const. 34,795 0 34,795 0 0 0 0 0 0 0 0 0 34,795 0 0 0 0 0 0 0 34,795 Facilities Improvements including Outdoor Sound Public Wilderness Park Lake Improvement CIP 15-21 57 1 17706 Wilderness Park Lakes Const. 1,834,333 102,480 1,936,813 0 0 0 1,746,842 0 0 0 0 0 189,971 0 0 0 0 0 0 0 1,936,813 Facilities Project Public Maintenance Yard Fuel Dispenser CIP 18-08 58 16723 Public Works Maintenance Yard Const. 0 50,000 50,000 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 50,000 Facilities Canopy Project Public Fire Station No.1 Modernization and CIP 19-37-0 IFacilities 59 13301 Fire Station No.1 Const. 4,218,479 0 4,218,479 0 0 0 0 0 0 2,218,479 2,000,000 0 0 0 0 0 0 0 0 0 4,218,479 Expansion Project Public Fire Station No. 2 Modernization and _ CIP 19-37-0� 60 13312 Fire Station No. 2 Const. 3,159,409 0 3,159,409 0 0 0 0 0 0 1,859,409 1,300,000 0 0 0 0 0 0 0 0 0 3,159,409 Facilities Expansion Project Public Fire Station No. 3 Modernization and CIP 19 -37 -fl 61 13313 Fire Station No. 3 Const. 3,212,605 0 3,212,605 0 0 0 0 0 0 1,812,605 1,400,000 0 0 0 0 0 0 0 0 0 3,212,605 111111 Facilities Expansion Project Public Fire Station No. 4 Modernization and CIP 19-37-0� 62 13314 Fire Station No. 4 Const. 3,158,909 0 3,158,909 0 0 0 0 0 0 1,858,909 1,300,000 0 0 0 0 0 0 0 0 0 3,158,909 Facilities Expansion Project II Public PS&E + CIP 19-38 63 13302 Police Station Modernization Project Police Station 634,tl64 fl 634,064 0 fl fl 0 0 0 634,064 0 0 0 0 0 0 fl 0 0 0 634,064 IIII Facilities 1 Public Const. _ CIP 19-20 64 13303 Library Modernization Project Downey Library Const. 7,857,454 0 7,857,454 0 0 0 0 0 0 7,857,454 0 0 0 0 0 0 0 0 0 0 7,857,454 Facilities II Public PS&E + CIP 19-21 65 13304 City Hall Improvement Project City Hail 1,165,497 0 1,165,497 0 0 0 0 0 fl 1,165,497 0 0 0 0 0 0 0 0 0 0 1,165,497 1111 I Facilities Const. _ Public _ PS&E+ CIP 19-22 66 13306 Civic Theatre improvement Project Downey Civic Theatre 868,451 0 868,451 0 0 0 0 0 0 868,451 0 0 0 0 0 0 0 0 0 0 868,451 Facilities Const. Public CIP19-23 67 13307 �RioHondoEventCenterimprovements Rio Hondo Event Center Const. 416,771 0 416,771 0 0 0 0 0 fl 416,771 0 0 0 0 0 0 0 fl 0 0 416,771 Facilities Public III Public Works &Utilities Yard PS&E+ CIP 19-24 68 13308 Public Works & Utilities Yard 493,400 0 493,400 0 0 0 0 0 0 493,400 0 0 0 0 0 0 0 0 0 0 493,400 Facilities Improvements Const. Public Downtown Parking Structure PS&E+ CIP 19-25 69 13309 Downtown Parking Structure 394,700 0 394,700 0 0 0 0 0 0 394,700 0 0 0 0 0 0 0 fl 0 0 394,700 Facilities Public Improvements _ Const. PS&E+ CIP 19-26 70 13310 Other City Facilities Improvements Various locations citywide 986,458 0 986,458 0 0 0 0 0 0 986,458 0 0 0 0 0 0 0 0 0 0 986,458 Facilities Const. II Public PS&E+ CIP 19-27 71 13311 ADA Improvement Project Various locations citywide 986,799 0 986,799 fl 0 fl fl fl 0 986,799 0 0 0 0 0 0 0 0 0 0 986,799 1 IIII Facilities Const. Public CIP 19-28 72 13320 Apollo Park Improvement Project Apollo Park Const. 5,369,370 0 5,369,370 0 0 0 0 0 0 5,369,370 0 0 0 0 0 0 0 0 0 0 5,369,370 Facilities II Public Dennis the Menace Parkimprovement CIP 19-29 73 13330 Dennis the Menace ParkConst. 2,152,534 0 2,152,534 0 0 0 0 0 0 2,152,534 0 0 0 0 0 0 0 0 0 0 2,152,534 _ I I Facilities Project Public Discovery Sports Complex Improvement CIP 19-30 74 13340 Discovery Sports Complex Const. 2,350,330 0 2,350,330 0 0 0 0 0 0 2,350,330 0 0 0 0 0 0 0 0 0 0 2,350,330 Facilities _Project Public CIP 19-31 75 13350 Furman Park Improvement Project Furman Park Const. 4,889,773 fl 4,889,773 0 0 0 0 0 0 4,889,773 0 0 0 0 0 0 0 0 0 0 4,889,773 111 Facilities Public CIP 19-32 76 13360 Golden Park Improvement Project Golden Park Const. 3,494,513 0 3,494,513 0 0 0 0 0 0 3,494,513 0 0 0 0 0 0 0 0 0 0 3,494,513 Facilities Public independence Park Improvement CIP 19-33 77 13370 Independence Park Const. 1,633,725 0 1,633,725 0 0 0 0 0 0 1,633,725 0 0 0 0 0 0 0 0 0 0 1,633,725 III Facilities Public Project Rio San Gabriel Park Improvement PS&E+ u CIP 19-34 78 13380 Rio San Gabriel Park 2,826,810 0 2,826,810 0 0 0 0 0 0 2,826,810 0 0 0 0 0 0 0 0 0 0 2,826,810 Facilities Project Const. Pubhscilities CIP 19-35 79 13390 Wilderness Park Improvement Project Wilderness Park Const. 1,320,074 0 1,320,074 0 0 0 0 0 0 1,320,074 0 0 0 0 0 0 0 0 0 0 1,320,074 III Fa _ Public Treasure Island Park Improvement PS&E+ CIP 19-36 80 13395 Treasure Island Park 196,550 0 196,550 0 0 0 0 0 0 196,550 0 0 0 0 0 0 0 0 0 0 196,550 Facilities Project Const. Public Southwest Corner of Downey PS&E+ CIP 20-14 I 81 NEW16792 Downey Avenue Art Plaza 0 125,000 125,000 0 fl 0 0 0 0 fl 0 0 0 125,000 fl 0 0 0 0 0 125,000 Facilities Avenue and 2nd Street Const. Public Downey Civic Theatre Outdoor Plaza Art PS&E+ CIP 20-15 82 NEW16793 Downey Civic Theatre 0 375,000 375,000 0 0 0 0 0 0 0 0 0 0 375,000 0 0 0 0 0 0 375,000 Facilities Sculpture Const. Public PS&E+ CIP 20-16 83 NEW16794 Downtown Downey Breezeway Mural Downtown Downey fl 30,000 30,000 fl fl 0 0 0 0 0 0 0 0 30,000 0 0 0 0 0 fl 30,000 Facilities Const. Public PS&E+ CIP 20-17 84 NEW16795 Downey Angels Walk Downtown Downey 0 120,000 120,000 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0 0 0 0 120,000 Facilities Const. Public { DowneyDepaat rtment CIP 20-18 ( 85 NEW16796 ITrainingTower Asphalt Replacement �D 0 80,000 80,000 0 0 0 0 0 0 0 0 01 80,000 0 0 0 0 0 0 0 80,000 Facilities yTowD S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing- Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 3 of 5 Last Revised: 5/31/2019 1:35 PM CITY OF DOWNEY CAPITAL IMPROVEMENT •• ••• • PROPOSED ••••, 2019-20211 , ,J 0 0 OI 0 Public Rio Hondo Golf Course Golf Cart Path OI PS&E+ 0 90,000 O) CIP 20-19 86 NEW16797 OI Rio Hondo Golf Course I OI 0 90,000 90,000 0 0 0 Facilities Repairs 0 Const. 0 0 0 0 0 Public Energy Efficiency Improvements at City 1,000,000 PS&E+ 0 0 0 CIP 20-20 87 NEW16798 Facilities Facilities Various City Facilities Citywide Const. 0 1,000,000 1,000,000 0 0 Public Dais Upgrades in City Hall Council 0 PS&E+ 0 0 0 CIP 20-21 88 NEW16739 0 0 City Hall Council Chambers 0 0 100,000 100,000 25,000 0 0 0 Facilities Chambers 0 Const. 0 0 0 0kk 0 0 Public HVAC System Replacement at Apollo Apollo Park Historical Society PS&E+ 278,914 0 0 0 CIP 20-22 89 NEW16740 0 0 0 0 0 25,000 25,000 0 0', 0 Facilities Park Building Building Const. Public Rancho Los Amigos South CIP 20-25 90 17885 0 Rancho South Campus Specific Plan 0 Study 278,914 0 278,914 0 30,000'III111 0 Facilities 0 Campus 0 0 30,000 0 0 0 0 0 Public 0 Rancho los Amigos South PS&E+ 0 0 45,000 CIP20-26 91 NEW17886 0 Rancho Sports Complex 0 0 0 3,000,000 3,000,000 9 { IIIW Facilities Campus Const. Public t PS&E + 0 0 0 0 CIP 20-27 92 NEW16770 0 Furman Park Rocket Furman Park 0 0 30,000 30,000 0 0 0 Facilities 0 0 0 Const. 0 0 0 0 0 0 Public 0 500,000 PS&E+ 0 0 0 GIP 20-28 93 NEW16771 0 Firefighter's Memorial Civic Center 0 0 45,000 45,000 0 0 75,000 Facilities 0 0 Const. 75,000 0 0 0 0 ® s 0 0 0 0 0 88 4,000,000 n/a 94 18642 Water 4,000,000 Well Sites (Citywide) Const. 42,412 457,588 500,000 0 0 0 0 {{WaterWellRefurbishmentProgram Well Sites (Citywide) and 50,000 0 0 0 nJa 95 18647 Water ITelemetry System Modifications 0 Const. 200,000 300,000 500,000 0 0 0 500,000 IIII Utilities Yard (9252 Stewart & 0 0 500,000 0 0 0 0 0 0 Water Distribution Main Replacement 0 PS&E+ 0 0 0 n/a 96 18654 Water 0 Citywide 0 0 75,000 0 75,000 0 0 0 Program 0 Const. 0 1,100,000 0 0 0 0 1,100,000 0 0 Well No. 27 - 7926 Springer 0 0 0 CC 686B 97 18665 Water New Water Wells No. 27 and No. 28 Street; Well No. 28 - Utilities Const. 3,462,927 537,073 4,000,000 0 1,250,000 0 0 0 0 Yard 9252 Stewart & Gray Road 0 0 0 0 0 0 0 950,000 0 Well Sites (Citywide) and 0 0 950,000 0 0 n/a 98 18666 Water Well/Yard Site Security 0 Const. 50,000 0 50,000 825,000 0 0 0 0 Utilities Yard (9252 Stewart & 0 0 0 0 0 0 # 0 0 0 0 II 900,000 0 0 n/a 99 18674 Water Water System Improvement Program Citywide IConst. 111111 115,818 384,182 500,000 0 0 0 0 Site Environmental 0 0 0 0 50,000 CIP 17-01 100 16583 Water Remediation/Groundwater Protection 9255 Imperial Highway Const. 0 250,000 250,000 0 50,000 0 0 at 9255 Imperial Highway 0 50,000 0 0 0 0 0 0 0 0 Bellflower Boulevard Water System Bellflower Boulevard (Foster 0 0 500,000 0 CIP 18-10 101 18680 Water Const. 1,000,000 100,000 1,100,000 Improvements Road to Hall Road) 0 0 0 0 Woodruff Avenue Water System WoodruffAvenue(Imperial 0 0 0 0 CIP 19-01 102 18681 Water 0 0 Const. 850,000 400,000 1,250,000 0 0 0 0 Improvements Highway to Firestone 0 0 0 0 0 0 0 275,000 275,000 Telegraph Road (West City Limit { 9 6 0 f { 6 6 Telegraph Road Water System to Lakewood Boulevard and 9 S 1 8 CIP 19-02 103 18683 Water 0 0 Const. 550,000 400,000 950,000 0 0 200,000 0 Improvements Passions Boulevard to East City 0 0 200,000 0 0 0 0 0 0 _ Limit) 0 0 0 200,000 0 0 0 0 0 Pellet Street (Ryerson Avenue to Pellet Street and Ryerson Avenue Water Old River School Road) and CIP 19-03 104 18684 Water Const. 221,400 603,600 825,000 System Improvements Ryerson Avenue (Dinwiddie Street to Rio Flora Place) Samol#ne Avenue Water System Samoline Avenue (Quill Drive to CIP 19-04 105 18685 Water Improvements Melva Street) Const. 338,600 561,400 900,000 Paramount Boulevard Water System Paramount Boulevard (5th CIP 18-17 106 18682 Water Const. 50,000 0 50,000 Improvements Street to Florence Avenue) Civic Center Drive (3rd Street to Civic Center Drive and Hall Road Water Brookshire Avenue) and Hall CIP 19-18 107 18687 Water Const. 50,000 0 50,000 System Improvements Road (Belfflower Boulevard to _ Coidbrook Avenue) 3rd Street (Old River School PS&E+ CIP 20-23 108 NEW16799 Water 3rd Street Water System Improvements 0 500,000 500,000 Road to Rives Avenue) Const. t IM tP P9P Sewer Main Rehabilitation & Repa#r n/a 109 13999 Sewer Citywide Coast. 609,609 140,391 750,000 Program n/a 110 14010 Sewer Sewer CCTV Inspection Program Citywide Const. 75,000 200,000 275,000 eMi Biv n/a 111 13944 Storm Water Storm Drain Repair Program Citywide Const. 174,200 25,800 200,000 National Pollution Discharge Los Angeles River/Rio Hondo, n/a 112 13983 Storm Water Elimination System (NPDES) Permit San Gabriel River, Los Cerritos Const. 199,265 735 200,000 Compliance Channel Watersheds 0 0 OI 0 OI 0 OI OI 0 90,000 O) 0 0 0 OI 0 OI 90,000 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 0 0 0 25,000 0 0 0 278,914 0 0 0 0 0 0 0kk 0 0 0 0 0 0 278,914 0 0 0 3,000,000 0 0 0 0 0 0 01 0 0 0 0', 0 0 3,000,000 0 0 0 0 0 0 0 0 0 0 30,000'III111 0 0 0 0 0 0 30,000 0 0 0 0 0 0 0 11 0 0 45,000 0 0 0 0 0 0 45,000 4 P i 9 { IIIW t 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 75,000 0 0 0 0 75,000 0 0 0 0 0 0 0 0 0 0 0 0 4,000,000 0 0 0 0 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 250,000 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 1,100,000 0 0 0 0 1,100,000 0 0 0 0 0 0 0 0 0 0 0 0 1,250,000 0 0 0 0 1,250,000 0 0 0 0 0 0 0 0 0 0 0 0 950,000 0 0 0 0 950,000 0 0 0 0 0 0 0 0 0 0 0 0 825,000 0 0 0 0 825,000 0 0 0 0 0 0 0 0 0 0 0 0 900,000 0 0 0 0 900,000 0 0 0 0 0 0 0 0 0 0 0 0 50,000 0 0 0 0 50,000 0 0 0 0 0 0_ 0 0 0 0 0 0 50,000 0 0 0 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 500,000 0 0 0 0 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275,000 275,000 t { { 9 6 0 f { 6 6 6 6 9 S 1 8 4 &!{ { {{g 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 200,000 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 0 0 0 200,000 S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing - Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 4 of 5 Last Revised: 5/31/2019 1:35 PM CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2019-2020 Imperial Highway (Old River n/a 113 14011 Storm Water Storm Drain Lift Station Refurbishment School Road to Rives Avenue) Const, 8,000 17,000 25,000 0 0 0 0 0 0 0 0 0 0 0 25,000 0 0 0 0 0 25,000 Program and Paramount Boulevard at I- 5 Freeway Los Angeles River/Rio Hondo, n/a 114 14012 Storm Water Catch Basin Inserts San Gabriel River, Los Cerritos Const. 100,000 0 100,000 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 100,000 Channel Watersheds S:\BUDGET 2019-20\FY2019-20 Budget - DEPARTMENTS\Public Works\FY2019-20 CIP Book\FY 2019-20 CIP Listing- Final Approved by City Council Adopted Budget 05-17-2019 -JF Page 5 of 5 Last Revised: 5/31/2019 1:35 PM