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Home My WebLink About01. Public Hearing to Adopt Proposed Budget FY 2019-20nem n4o.AppF?o. V TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL fr A FROM OFFICE OF THE CITY MANAGER Y: ANIL H. GANDHY, DI. OF FINANCE AND INFORMATION TECHNOLOGY That the City Council: 1. Conduct a Public Hearing considering the adoption of the City's Fiscal Year 2019-20 Budget and the Annual Appropriations Limit, and 2. Upon concluding, ADOPT RESOLUTION OF • OF OF DOWNEY ADOPTING THE FISCAL YEAR 2019-20 BUDGET AND THE ANNUAL APPROPRIATIONS The Charter of the City of Downey requires adoption of the annual budget on or before June 30 of each fiscal year. In accordance with the annual cycle, the City's budget process began in January with the annual Council goals -setting session. The process has continued with the development of the budget in accordance with Council priorities and goals, budget meetings between department heads and executive leadership, review by the City Council's Budget Subcommittee, and provision of public notice of a hearing to adopt the budget for the upcoming fiscal year. § •. The total proposed budget of $261,293,402 includes the cost of personnel, operations, materials, supplies, capital equipment, capital improvement projects, and transfers to other funds. The proposed General Fund portion of the budget is $99,927,579, $93,927,579 in operating expenditures and $6,000,000 assigned transfer to Measure S, based upon estimated General Fund revenues of $93,932,898. The City's basic services, including police, fire, public works, parks and recreation, library services, community development, and administrative services (such as executive leadership, human resources, and financial services), are all funded from the General Fund. As described in substantially more detail in the attached budget transmittal letter, this proposed budget is a seventh structurally balanced budget proposal, thanks in no small part to the fiscally responsible leadership of the Council and the judicious deployment of public resources by management and staff. Nevertheless, despite substantial reductions in personnel, a readjustment in services, and overhaul of the City's pension and benefit structure, the pressure on the City's General Fund from CalPERS costs continues to increase and will continue to RESOLUTION ADOPTING 2019-20 ANNUAL BUDGET JUNE 25, • PAGE 2 increase for the next several years. The unprecedented economic development activity in Downey is what has enabled the City to balance the budget this year. Proceeds from the Measure S sales tax adopted by Downey voters in 2016 will continue to fund the increase in public safety personnel and to address the park, library, fire station and other public infrastructure improvements as outlined in the ordinance adopted by voters. It should also be noted that the United States economy is in a virtually unprecedented tenth year of growth; a recession is not anticipated in 2019, but is inevitable. The City must be prepared to take additional measures to manage costs and services without sacrificing long-term sustainability. The City Council's foresight in adopting both an Emergency Reserve policy and Stability Reserve policy will provide a strong basis for the City in the event of a public emergency or unexpected revenue shortfall. The City of Downey proposed 2019-20 is structurally balanced for operations. The revenues and expenditures for all other services for which the City receives funding for designated services are also included in the proposed budget document. Overall, the General Fund revenue is projected to be $30,018,766 or 35 percent of the average of the last three years of revenues, which adheres to the City Council's adopted General Fund and Emergency Fund Reserves Policy. The attached resolution adopts the City's proposed annual budget and sets the City's annual appropriations limit as required by the City Charter and by State law. FISCAL IMPACT Article 12, Section 1204 of the City Charter of the City of Downey requires that on or before June 30th, the City Council shall adopt the budget by majority vote. Adoption of tonight's public hearing and resolution will satisfy this requirement. ATTACHMENT Resolution Attachment A — FY 2019-20 Proposed Operating Budget A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING THE FISCAL YEAR 2019-2020 BUDGET AND THE ANNUAL APPROPRIATIONS LIMIT WHEREAS, the City Council has given careful consideration to the proposed budget recommended by the City Manager for the Fiscal Year 2019-2020. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DO NEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the budget for the City of Downey for fiscal year 2019-20, is hereby adopted asset forth in the statement of Summary of Resources and Requirements by Fund. The City Manager is hereby authorized to expend, in accordance with the laws of the State of California, the Charter of the City of Downey and its ordinances, on behalf of the City Council, an amount of $261,293,402 for City operations as per Exhibit "A". SECTION 2. That staff is directed to prepare and publish a final budget document incorporating those changes approved by Council. SECTION 3. Inaccordancewith Article XIII -B of the State Constitution, and using data furnished by the State Department of Finance and the Los Angeles County Assessor, the appropriations limit for Fiscal Year 2019-2020 has been calculated. The calculations indicated below, are computed by adjusting the appropriations limit for Fiscal Year 2018-2019 for the percentage change in either California's per capita personal income (3.85%) or the City's total assessed valuation due to new non-residential construction (19.08%); and the percentage change in population of either the County of Los Angeles (-0.01%) or the City (-0.18%). Since the percentage change in the City's total assessed valuation due to new non-residential construction will provide greater benefit to the City, these factors have been selected to compute the fiscal year 2019-2020 appropriations limit. Using these factors, the appropriations limit for 2019-2020 is $233,940,218, which basically means that certain aspects of the budget cannot exceed this amount. The proposed budget, currently under consideration, has appropriations subject to this limit of $70,060,584. SECTION 4. The appropriations specified herein shall constitute the maximum amounts authorized for each department in each fund. The City Manager is hereby authorized to make budgetary transfers between departments in a fund if, in his opinion, such transfers are necessary and proper to the effective operation of the City; provided, however, that: (a) Appropriations for personnel costs cannot be transferred to supply and service accounts: (b) Any non -budgeted equipment, new or replacement, which costs more than $10,000, requires prior City Council approval. (c) The City Manager will inform the City Council of the purchase of non -budgeted equipment, new or replacement that costs less than $10,000. (d)Authorized manpower levels as specified in the Budget document are neither increased nor transferred without prior approval of the City Council. However, the City Manager may exceed authorized manpower levels on a temporary basis to provide for the effective training and orientation of new employees. SECTION 5. That for the fiscal year ending June 30, 2019, the amount of General Fund Net Increase in Fund Balance shall be deposited into an Assigned General Fund balance account to provide future resources for fiscal emergencies. SECTION 6. The number and classification of employees as specified in the Budget and any amendments or revisions authorized by the City Council are hereby authorized for the fiscal year. SECTION 7. The City Clerk shall certify to the adoption of this Resolution, APPROVED AND ADOPTED this 25TH day of June, 2019. RICK RODRIGUEZ, Mayor MARIA ALICIA DUARTE, CMC City Clerk HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a regular meeting held on the 25TH day June of 2019, by the following vote, to wit: AYES: Council Members: NOES`. Council Member: ABSENT: Council Member: ABSTAIN. Council Member: MARIA ALICIA DUARTE, CMC. City Clerk Directory iOfficials Rick Rodriguez District 3 MAYOR Blanca Pacheco District 1 MAYOR PRO TEM Alex Saab District 5 COUNCIL MEMBER' Claudia M. Froeta Sean Ashton District 4 District 2 COUNCIL MEMBER COUNCIL MEMBER City Management Tear -n Gilbert A. Livas City Manager John Oskoui Aldo E. Schindler Assistant City Manager Director of Community Development Yvette M. Abich Garcia Delfno Consunji City Attorney Director of Public Works/ City Engineer Maria Alicia Duarte City Clerk Pamela Passow Director of Parks and Recreation Anil H. Gandhy Director of Finance and Information Technology James McQueen Director of Human Resources Dean Milligan Chief of Police Benjamin Dlckow Executive Director & President Mark Gillespie Columbia Memorial Space Center Fire Chief Downey City Library 1; 415 mmr Organization Chart Staffing i ■ 1; 415 mmr Organization Chart Staffing i 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 Balanced Budget for Fiscal Year (FY) 2019-20 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, 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 2019-20 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. K*61 1,103i •• 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 2019-20 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. WNEWAVOW 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, the PIH Health Hospital - Downey Emergency Department expansion and modernization, 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. 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'S TRANSMITTAL LETTER 2 JMRMWWW 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 yea r. CITY MANAGER'S 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. The City's budget is developed by 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 development and adoption of the City Council's priorities 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. Following recommendations from the City Council's Budget Subcommittee, the Mayor and City Council are presented with the City Manager's balanced budget proposal at a budget workshop in late May or early June of each year. 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. The budgeting (accounting and reporting) policies of the City conform to Generally Accepted Accounting Principles (GAAP) applicable to state and 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 iin- Accounting and the principles prescribed by the American Institute of Certified Public Accountants in the CITY MANAGER'S TRANSMIT TAL LETTER 4 publication entitled Audits of State and Local 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 balances, in keeping with traditional municipal budgetary conventions. These expenses are, however, reported in the Comprehensive Annual Financial Report (CAFR). Supplemental appropriations can be approved through minute action or a resolution approved by a simple majority vote of the Council. With the exception of transfers between personnel costs and operations/services costs, 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 on any fund. Departments monitor reports that are issued on the 15th working day of each month for the preceding month to ensure expenditures are properly charged and to ensure there are appropriate funds for future expenditures. At any time during the fiscal year, Departments report to the City Manager and Finance Director of any significant budget variance that cannot be reconciled with the division/department responsible for incurring the variance. Additionally, upon review by the department Directors, purchase orders are transmitted to the Finance Department for verification of budget compliance. The proposed overall city-wide appropriation in FY 2019-2020 budget for all funds is $261,293,402 including operational expenditures resulting from the use of Measure S revenues and including infrastructure investments resulting from the expenditure of Measure S bond funds. Overall, this budget is an increase of $8,263,593 or 3.27 percent when compared to FY 2018-2019. The FY 2019-2020 General Fund expenditure budget of $99,927,579 is funded with FY 2019-2020 estimated revenues of $93,932,898. When developing the budget proposal, the Council has directed that staff continue the high quality programs and operations at the same level of effort from the previous fiscal year, with additional expenditures stemming only from the Measure S related activities and bond -funded construction program. There are no capital improvement projects or operating costs funded through the General Fund Reserves, which are projected to reach $30,018,766 by the close of FY 2019-2020. CITY MANAGER'S TRANSMITTAL LETTER - 5 Revenues and Projections Todate, FY2O18'2O19revenues are inline with projections and the current year's expenditures are onpar 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 $4.507.302, 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 Expenditunma" chart and are done on on annual basis to responsibly inform operations and planning. Sales tax accounts for 29J92 percent of the City's revenue atmsam, while property taxes provide 30.65 percent ofthe City's general fund revenue. Both are forecasted to continue modest gaina, based upon information provided by the City's tax advisor and regional economic forecasts. The FY 2079-2020 General Fund Revenues Cnys utility users /ax, wnur une ug,m vunru adjusted in 2014. is projected todecrease 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. Adhird'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 iotoensure that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others. _ zm4m zu CITY MANAGER'S TRANSMITTAL LETTER 6 ic�tIa`in}..'A, �. 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. 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 $113,127,828 million for street, sewer, light, storm water, water, traffic and public facility improvements. A percentage breakdown of the projects being completed can be seen below. Capital improvement projects are funded by Measure S, Proposition C, Measure R, Measure M, 2017 Road Maintenance Rehabilitation Act (SB 1), and other revenues sources. General Fund dollars are not used towards these projects. No General Fund dollars or reserves are used towards these projects. CITY MANAGER'S TRANSMITTAL LETTER 7 FY 2019-2020 General Fund Expenditures Period Ending pol30, 2019 40 35'' ti iI 30 „$ 25 . 20 15} 4 HN :s 10 5r.'r� r,,« 3y3�* GENERAL GOVT POLICE FIRE PUBLICWORKS PARKS& COMMUNITY TRANSFERS RECREATION DEVELOPMENT OUT ACTUAL 2017-18 9,269,870 35,891,555 21,978,166 6,228,591 9,245,509 _,... ... 4,923,440 �....., 2,962,195 n o YTD 2017-18 6,360,382 28,796,034 17,751,089 4,785,326 �..... . _ e 6,879,954 3,267,780 _, w . 1,191,068 YTD 2018-19 6,854,808 29,613,854 18,270,219 5,021,464 7,067,950 3,371,102 1,213,521 a BUDGET2018-19 10,266,804 35,796,019 21,473,570 6,654,091 9,471,685 4,828,401 1,761,188 BUDGET2019-20 10,423,674 36,617,989 23,266,168 7,169,152 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'S TRANSMITTAL LETTER 7 Measure S In FY 2010'20, Measure 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 iafunding the various improvements. As way of background, in fall 2017, the City's public financing authority approved the issuance Of$5Omillion 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 2010, at time when interest rates on the bond market were still quite low for debt-issuena' 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. |naccordance with the City's responsible fiscal policies, the lease revenue bond comprised uf5Opercent of Measure Srevenues is a longterm debt that isprogrammed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50 percent ofMeasure 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 by5Opercent. K8eoaune S' intensive, conouman1ly-pkanned, work program includes the rehabilitation of the City's four fire stations and the police station; remodeling of the City library; ADA improvements in zne Gw/o /neare, Cw/o Center, and other city facilities; and $28 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 orconstruction inthe upcoming fiscal year. CITY MANAGER'S TRANSMITTAL LETTER 8 Wslf 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. 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 CaIPERS 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. 440 430 420 410 400 390 380 Changes In Total rg-d Positions FY 2014-2015 FY 2015-2016 e oaeseveaa i 399 415 FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 416 432 432 426 . CITY MANAGER'S TRANSMITTAL LETTER 9 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 aminimum reserve equal to 35 percent ofthe average of the last three years of revenues. The City's General Fund Reserve Balance at the end ofFY2010'2Oioprojected 0obe $3O.O18,786million, or35percent ofthe average last three years of revenue. �2010-11 zmnu 2012-13 2013-1* umwn ummo 2016-17 2017-18 2018-19 While the City is making progress to meet its financial obligations, there continues to be significant challenges that impact City finances. The City kscontinuing Uzreview strategies 0naddress these challenges 0oensure they become manageable. Retirement Costs The City contracts with the California Public Employees retirement System (Oa|PERS). to provide retirement benefits 1ofull-time employees. On January 1, 2013, the State adopted California Public Employee's Pension Reform Act (PEPRA)inoneffort tocontrol rising pension costs. Members who became Ca|PERSmembers on orafter January 1, 2013 or have been separated from service for longer than six montha, are considered "new" members", and are required to pay a higher percentage towards their pension contribution. In recent years, Ca|pERS has made changes that have increased employer retirement costs for all its members. These changes include: 1) new Ca|PERS amortization periods and smoothing methods for employer contributions, 2) changes 0mactuarial 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 Ca|PERS retirement costa are expected to grow from $60.447.847 in FY2O19'20to $70,305.120 in FY 2034'25, a 16.31 percent increase. In order to control rising retirement costs, the City implemented a new tier 0n January 11, 2012 m/hena each new staff member in the City enters under either o second-tier or pension reform (PEPRA) retirement CITY MANAGER'S TRANSMITTAL LETTER 10 7i ,lt'i��` �'I�W11eT�7tIn, t' 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 CaIPERS required contributions. Additionally, The City's contribution for public safety will reach 68.4 percent of salaries in the next 5 years, while miscellaneous (non -sworn) employees CalPERS rates will reach a 46.7 percent of salaries. Health Care Premiums To maintain current healthcare 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. • • • k, I O''Will1 1 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'S 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 Gilbert A. Livas City Manager CITY MANAGER'S TRANSMITTAL LETTER 12 Fin E C DE U, BUDGET SUMMARY All Fund Expenditures Overall Fiscal Year Budget 2019-2020 , ► 11n= r-,, T=11 3 Parks & Police Recreation 15% G o i ransters Qut 5% 160 c 0 140 120 100 80 60 40 20 0 VUDIIC worKs v I 53% e � Year Trend -Total Budget Expenditures Administration Community Finance Fire Parks& Police Public Works Transfers Out Development Recreation >FY 2017-2018 Actual FY 2018-2019 Budget a FY 2019-2020 Proposed Budget BUDGET SUMMARY All Fund Expenditures Overall Total Budget Expenditures Type Operations, Indirect Costs Employee Benefits Materials & 2%; Professional & 1% Supplies Contract Services 13 Capital Outlay 7 l rs 1% Personnel Services CMWPW'W'apital 30% Improvement Transfers 42% 5% Year 1 -Total Budget Expenditures Nx�xur HIYI +n'� �xac icer# ��pttlEno-inR tsow IMAM ¢ Yµtll!-OMM!) >p.'i'`� l V YI1F il; 1� II •11 Vii f' '1 I ;. 1• 1 .le. t rii r.. !rr �. .. ,: ., i. .". rt iii fli Yrr ,r. r•. <:. .iil it! r � ..I. i �� " � .s.. iii 1!t •:: : 4 1. i :.... i.... I": •Y "ii iti... 11 JX {il `Ii `ii x 1 y r et AUTHORIZED FULL TIME STAFFING FY 2019-2020 Community Development 20 20 20 20 Finance 15 16 16 16 Fire 100 109 109 109 Parks & Recreation 18 18 19 13 Police 150 165 163 163 AUTHORIZED FULL TIME STAFFING FY 2019-2020 City Clerk 1 1 1 1 * Title updated to reflect filled budgeted position. Previous title reflected a temporary under -filled position, Executive Secretary 1 1 Administrative Aide 1 1 0 0 Assistant City Manager I Assistant to the City Manager I City Manager I Center Supervisor 2 2 2 2 Executive Secretary 0 0 0 0 Human Resources Director 1 1 1 1 Human Resources Manager 0 1 1 1 Human Resources Specialist 2 3 2 1 Sr. Human Resources Analyst 1 0 0 0 Human Resources Analyst * 1 1 1 2 Human iResources Technician IMMI 0 0 0 0 * Human Resources Specialist reclassified to Human Resources Analyst Administrative Assistant 1 Supervising Library Assistant 1 1 1 1 Program Coordinator * 0 0 0 2 Library Administrator* 0 0, 0 2 Library Assistant * 3 3 3 2 Librarian * 3 3 3 1 Senior Librarian * 1 1 -- 1 0 *Two Program Coordinator positions reclassified from Librarian and Library Assistant. Sr. Librarian and Librarian reclassified to Library Administrator AUTHORIZED Executive Secretary 1 1 1 1 Building Inspector 1 1 1 1 Building Permit Technician 2 2 2 2 Code Enforcement Officer 3 3 3 3 Senior Code Enforcement Officer 1 1 0 0 Code Enforcement Supervisor D 0 1 1 Economic Development/ Housing Manager 1 1 1 1 Associate Planner 1 1 1 1 City Planner 1 1 1 1 Principal Planner Secretary 1 1 1 1 Senior Planner 1 1 1 1 Accounting Coordinator 1 1 1 1 Administrative Assistant 1 "1 1 1 Administrative Clerk 11 (GA) 1 ___ 0 0 0 Administrative Clerk II (Rev) 3 "3 4 4 Assistant Finance Director 1 _ 1 1 1 Finance Director/Risk Manager 1 Junior Accountant 1 2 2 2 Management Analyst (Payroll) 0 1 i 1 Principal Accountant 1 1 1 1 SeniorAccount Clerk 1 1 1 1 Senior Accountant 0 0 1 1 Information Technology& Systems Manager 1 1 1 1 AUTHORIZED Executive Secretary 1 1 1 1 Ambulance Operator Coordinator 0 1 1 1 Battalion Chief 3 3 3 ;3 Fire Captain 15 15 15 15 Fire Captain (EMS Coordinator) 1 1 1 1 Fire Captain (Training) 0 1 1 1 Fire Engineer 15 15 15 15 Fire Mechanic 1 1 1 1 Firefighter/Paramedic 24 24 26 26 Firefighter 6 6 4 4 �e® Assistant Chief 1 1 1 1 Fire Communications Center Supervisor 1 1 1 1 Fire Inspector 1 1 1 1 Fire Prevention Technician Regional Fire Communications Lead Operator 1 1 1 1 Regional Fire Communications Operator ' 8 8 8 8 Emergency Preparedness Program Manager 0 0 1 1 15= 10 z Sworn 67 68 68 68 Non -Sworn 33 41 41 41 AUTHORIZED FULL TIME STAFFING FY 2019-2020 Director of Parks & Recreation Program Supervisor (ASPIRE) 1 1 1 1 Transit Coordinator 1- 1 __ 0 0 _ "Transit Driver * 5 5 5 0 Transit Driver/ Dispatcher * 1 1 1 0 * MV Transportation to provide Downeylink Dial -a -Ride Transit Services -approved by City Council on 08/28/2018. AUTHORIZED FULL TIME STAFFING FY 2019-2020 Executive Secretary 2 -2 2 2 Neighborhood Watch Coordinator 1 1 1 1 Police Lieutenant 1 1 1 1 Police Officer * 0 1 0 0 Police Records Specialist 6 6 6 6 Police Records Specialist 11 3 3 3 3 Police Sergeant 3 3 3 3 System/Network Engineer 1 2 2 2 Police Corporal`* 2 1 2 2 Police Records Supervisor 0 1 1 1 * Police Officers/ Corporals reassigned within department 1 * Police Officers / Corporals reassigned within department Forensic Specialist 3 3 3 3 Forensic Supervisor 1 1 1 1 Police Captain 1 1- 1 1 Police Lieutenant 1 1 1 i Police Officer * 4 4 3 9 Police Sergeant S 5 5 5 Property/ Evidence Technician 1 1 1 1 Secretary 1 1 1 1 Police Corporal'* 17 17 16 12 rA rall IN * Police Officers/ Corporals reassigned within department OND BERNEM AUTHORIZED FULL TIME STAFFING FY 2019-2020 Communications Supervisor (Sr Communications Operator) 1 1 0 0 Community Service Officer 4 4 2 2 Motor Officer 6 6 6 6 Parking Enforcement Officer 3 5 5 5 Police Captain 1 1 1 1 Police Lieutenant 4 4 4 4 Police Officer * 38 47 5O 46 Police Sergeant 8 8 8 8 Safety/ Dispatch (Communications Operator) 10 11 11 11 Secretary 1 11 Police Corporal * 19 20 19 21 AUTHORIZED FULL TIME STAFFING FY 2019-2020 Director of Public Works 1 1 1__ 1 Executive Secretary 1 1 1 1 Keep Downey Beautiful Recycling '& Waste Coordinator 1 1 1 1 Management Analyst 1 1 11 1 Secretary 1 1 1 1 Public Works Supervisor II 3 3 3 3 Assistant Civil Engineer) 1 1 3 3 Assistant Civil Engineer 11 1 1 0 0 Associate Civil Engineer 3 3 2 2 Deputy Dir. Of Public Warks 1 1 1 1 Insoector/Plan (Checker 1 1 1 1 Equipment Maintenance-Leadworker 1 1 1 1 Maintenance Lead Worker 15 8 8 8 Maintenance Worker it 10 10 10 10 Maintenance Worked)) 6 3 3 3 Mechanic 2 2 2 2 Public Works Supervisor II 3 3 3 3 Assistant Superintendent 1 1 1 __ 1 Associate Civil Engineer ' 0 0 1 1 Principal Engineer 1 1 1 0 PW Supv II/ WaterSystem Supervisor II 1 1 1 1 Secretary 1 1 1 0 Superintendent of Utilities 1 1 1 1 WaterQuality & Environmental Specialist 1 1 1 1 Water System Leadworker 6 6 6 6 Water Systems Supervisor II 2 2 2 2 GIS Program Manager 1 i 1 1 Water System Operator 11 13 10 9 9 Water System Operator III 0 3 4 4 GISTechnician'* 0 0 0 1 Deputy Dir. Of Public Works * 0 0 0 1 Executive Secretary * 0 0 0 1 * New positions: GIS Technician and Utilities Inspector. Principal Engineer reclassified to Deputy Dir. of Public Works and Secretary reclassified to Executive Secretary. tt �4t �qf u�'i Nt�fy Y }24tt �7� „tstf S Tv - MIN, -f ,drQ �tyi{x� ff Proposed Fiscal Year 20 i+ °`` 0513112.079 8 % 4?A_M City of Downey Page No I Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Frog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 0 4 Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND: GENERAL 101110 PROP TAX SECURED 13,372,81700 14,231,245,11 14,600,640,00 12,773,699,31 15,390,000,00 0,00 10 1120 PROP TAX-UNSECURED 507,203,87 517,450,54 500,000,00 513,466,18 510,000,00 000 10'1125 ERAF PROPERTY TAX SHIFT 10,808,903,00 11,360,806:;00 11,847,048,00 6,006,818,00 12,540,00000 0,00 10 1130 PROP TAX-PRIOR YEARS -19,635,10 -16,422,99 0:00 -37,286,13 -40,000,00 0,00 10 1140 PEN DEL PROP TAX-SEC 45,241,75 42,570,68 40,000,00 26,316:31 40,800,00 000 10 1170 SUPPLEMENTAL PROP TAX 363,536,23 391,580,94 250,000,00 235,112,83 355.000,00 000 Sub Total 25,078,066.75 26,527,230.28 27,237,68 19,518,126.50 28,795,800.00 0.00 10 1200 SALES & USE TAX 20,097,65873 20,296,529,68 21,626,067,00 15,062,646,86 22,240,000,00 0,00 10 1202 SALES AND USE MEASURES 1,052,907,17 4,577,023,60 4,600,000,00 3,515,689,34 5,100,000,00 0-00 10'1205 PROP 172 SALES TAX 649,087,00 676,592,17 625.000,00 475.40621 675,000,00 0,00 Sub Total 21,799,652.90 25,550,145.45 26,851,067.00 19,053,742.41 28,015,000.00 0.00 10 1300 TRANSIENT OCCUPANCY TAX 1,700,854,27 1,704,769,24 1,500,000 00 1,129,381,75 1,550,000,00 0,00 Sub Total 1,700,854.27 1,704,769.24 1,500,060.00 29,381.75 1,550,000.00 0.00 10 1400 REAL PROP TRANSFER TX 299.94661 448,329,43 250,000,00 371,947,35 250,00000 0,00 Sub Total 299,946.61 448,329.43 250,060.00 371,947.35 250,000.00 0.00 10 1530 UTIL USR TAX-GAS 985,589,53 929,191,69 895,00000 844,629,21 1,000,000,00 0,00 10'1540 UTIL USR TAX-ELECTRIC 3,546,517 75 3,678,780,40 3,500,000,00 3,024,540,69 3,900,000,00 0,00 10 1550 UTIL USR TAX-TELEPHONE 2,533,087,52 2,127,234.75 2,670,00000 1,348,807,42 2,000,000,00 0,00 Sub Total 7,065,194.80 6,735,206.84 7,065,060.00 5,217,977.32 6,900,000.00 0.00 10 1700 CITY BUSINESS TAX 1,324,971,02 1,459,581,06 1,275,000,00 1,477,636,66 1,400,000,00 0,00 10 1701 BUSINESS LICENSE RENEW E 5,00 5,00 000 0,00 0,00 0,00 10 1710 BUSINESS TAX PEN 58,268:07 67.741 22 35,000 00 53,336,55 35,000,00 0,00 Sub Total 1,383,244.09 1,527,327.28 1,310,000.00 1,530,973.21 1,435,000.00 0.00 10'1810 FRNCH TAX-GAS UTIL 173,36456 183,034,31 170,000�00 183,47456 185,00000 0,00 10 1820 FRNCH TAX-ELEC UTIL 811,317,54 867,933.88 900,000,00 875,555-76 900,000-00 0.00 10'1835 FRANCH TAX-COM. RUBBISH 465,14884 494,580,91 430,00000 404,67325 511,30000 0,00 10 1850 FRANCH TAX-RES,RUBBISH 231,749-84 258,616A1 280,000-00 206,722-05 280,000-00 0:00 10 1860 FRNCH TAX-OTHER 158,90826 54,049,95 80,00000 75,854:15 80,00000 0,00 10 1870 FRNCH TAX-CABLE TV 592,755,80 811,357-97 575,000-00 398,900-58 575,000,00 0,00 0513112.079 8 % 4?A_M City of Downey Proposed Fiscal Year 20%9'20 Revenue June 30,2020 FYTD RevenueDepartmentCouncil Budget Budget m""^�� mm/ri��/��r p�omu�|m�� *unxa�/��, rnru w » ^ � ox 202017 2020 Sub Tots i ` 2 m5 ` 253130000 ^ 0.00 10 2210 STREET PARKING psmwIT '7,68225 6.55325 1.000,00 706,00 2,00000 000 m 2215 PREFERENTIAL PARKING PER osuon 1.81e75 0000n 1.362,50 1.50n00 000 10 2220 AUTO PARKING FEE 6,600,00 112000 10.20 0,00 12,600,00 10, 00 Sub Total -- 14832.25 ---1e5na�0 1 1*6680 �` 0.00 10 2310 BUILDING PERMITS '973,015,81 825,00000 ` 636,616,63 825,000,00 0100 1o2311 RECORDS MwowMmTFEES 157.575,55 194.551-10 100.000,00 70.89o29 100.000,00 mm 10 2320 ELECTRICAL PERMITS 19e.059*0 1*8.146,64 130.000z0 117,25855 130.000n0 0,00 10 2325 MECHANICAL PERMIT 73,518,80 *9,188,e5 50,00000 7e,434,35 70.000,00 onn 10 2330 Pu/Mo|ws PERMITS 1e3.352,70 117,784.22 95,000,00 68,520,90 95,000.00 000 10 2340 SEWER CONST PERMITS nnn 0,00 0,00 118o0 0,00 000 muot^� | Sub Total �~�s��s�� w�umms t�xuxx�� -----~---- oros�r ��*�72 uuo 10 2*00 COmSTRuCf|VmPenmT 2769U�Q�1 D 10,00 0,00 0,00m " �num | —~~�----- 2769700 �� uoo��ou —~-------- 1000000 �� —~------~— `---------~ wm�u�o� asououu �� -------~~- ouo 10 2500 POLICE PERMITS 6,66100 7.189�81 7,500,00 10.90583 9,000,00 nuo 10 2510 FINGER PRINT FEES - oau000 000000 124 2,000-00 0,00 Sub Total 10 msoo M/acLICENSE mPERMIT 77,103,48 76 Vc8V0z�p0� A� —a7 em _ Sub Total �� ra�s n�"o�o0 62,968.37_~~_~80,000.00 0.00 10 2710 DOG LICENSE FEE 232.80798 21e.675,0e 91`500o0 uno 173.000,00 o^no 10 2720 DOG LICENSE FEs^mm 0,00 n'oo 81,500,00 ono 000 000 10 uroo DOG LICENSE LATE FEE -117,89 348-68 0,00 521 42 uoo 0,00 Sub Total 521.42 173,000.00 0.00 10 3110 VEHICLE CODE FINES 3/3.36*32 250.983,67 300.000,00 uno.motV* 300,00000 0,00 10 3120 CITY ORDINANCE FINES 86.663,05 68,535,09 ro.omzoo 160.940-0e 100.000-00 o00 10 3125 CODE ENFORCEMENT FINES 0,00 noo Voo 1100,00 nVn 0,00 10 3130 M/oc.FINES, FORFEITS uPsr 26.912,66 14.303,32 17.50o00 1e.686,92 17.50000 noo 10 3131 PARKING TICKETS 970.81922 1.076.623,34 1.000.000 00 838,340,82 1.000.000,00 o^nn 10 3135 ADMINISTRATIVE CITE 53.119,27 127.270** *5.000,00 ee.00m,00 75.000o0 ouo 10 314C NSF CHECK CHARGES 6,00000 7,075,00 *.moono 6,555,70 4.500,00 000 City of Downey Page nm3 Proposed Fiscal Year 2A}V'20Revenue June 30, 2020 FYTD Department � Council'— ,� —Budget Bvuo*« n=u�g F�|m�@mo, wxnFiscal Y�, nvxF�a/��r rxsm � » Tu/v 2016-17 Actual zo/ � —�--- ^ x"n*zom zmo zozu Sub Total ^1,544,790.86 1,442,000.00 1,330,790.89 --f4m7xxuxuo 0.00 10 4100 INVESTMENT EARNINGS 438.e10,69 464.183,65 400.000.00 1.042.389,68 750000,00 0 oo 10 4101 'Interest onInvestment Trustee 24.e3 oun 0.00 0,00 0,00 0�00 10 4150 umn��u�soo�/w/� ��ow/ � 'ns�gus.nr �oVa a�r � o ouo �u�o � 0.00 0,00 o,zzoo 0100. Sub Tota / rmseaas �� . 22434548 402,00 1,042,389.68 1n4208n*u __-��c��z� raoouuuu 0.00 10 m*noo RENTS &CONCESSIONS 226.527,17 ' 163.055,64 140.000,00 155.0188* 140,000,00 oou 10 4222 AtmTCell Tower Rent vto/nonve 37.03940 38.150.53 oo.ouoom 36.01e86 30.000,00 0,00 10 4241 PARK PARKING FEES 39.47es5 43 .107,21 40,000,00 36.17870 *o.00nVo nno 10 «o*a PARK FACILITIES RmrL on0000s 68.191.45 on.000^on m*.r*oao 60,000,00 0,00 10 4256 PARCEL oRENT 5e*.059,01 612.658,76 m*o.00000 535.95907 540.000^00 0,00 10 4257 nowm�v Lxwo/mm LLCo o� ��r��o �� sunoo ono Sub Total 131775350 1�e�r��s� ----oo—o—on-- ^336,948,26 1,1s 87o 0.00 10 4300 INTEREST CHARGED TooTm omz1noo on�woo ' oog o�oo sm00000 ouo Sub Total ---�� ,210.00 60,664.00___^ 0.00 0.00 ` 10 5325 STATE TRAFFIC SAFETY GRA, oa*o �� oon� �o25,000-00��uo� 0,00 on Sub Total 3o,��4o7�43 u��o ' xs00000 �� o ��. 0.00 o0.00 10 5410 STATE ALCOHOL BEV LIC 48.857,68 71.4e998 ao.00nno Voo 20,000,00 uon 10 5420 STATE MTRvE*|wLIEU 51.15t35 5e.919,33 45.000,00 54.7e0,73 50,000,00 0,00 10 5425 POST REIMBURSEMENTS os.sotos 46.059o1 25,000,00 25.701.70 25.000,,00 0.00 10 m*oo nLEar(noPa)GRANT 230.008.23 243.47573 180.000,00 on e0001 180.00o00 0.00 10 5434 SCHOOL RESOURCE OFF/oEF 151,774,71 150.363,41 132.000.00 83.554,98 132.000,00 000 10 5440 STATE LIBRARY SUPPORT 35.451"00 38,996,00 35,00000 38.606,00 35,000,00 o`oo 10 5448 AFTER SCHOOL Eo/aArsTYP 1.630.168.53 1.4e4.77o2e 1.628298,00 1.931,73196 1.628.2ea00 0,00 10 5450 STATE *MowwnsPROP rx 83.784,*4 82.0e7^90 50,000,00 *0.062,58 50,000,00 000 10 5451 COUNTY REGIONAL PARK mC 66,06837 uoo n0000 39,325.53 000'ou ouo 10 5455 STATE MANDATED COST REIN 48513,94 �ra�o 000000 o* 5,00 0,00_ Sub Total --------` ' `-------- 2,235,028.68 ' ' _-----00 �� 10 5511 COUNTY ABme 167,451,70 0,00 150,00000 &00 000 ' 0,00 10 5513 (HoST)HOMELESS ouTmsxc ono 000 ono 23,030,09 0,00 0-00 10 5520 HIGHWAY THROUGH CITY uon 47.94440 000 000 000 pbo 10 ouno SUCCESSOR AGENCY ADMIN 250.000,00 250,00000 250.00000 125,000,00 250.080,00 uoo City of Downey Page No 4 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog Full Fiscal Vear Full Fiscal Year Full Fiscal Year Thru Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Sub Total 417,451.70 297,944.40 400,600.00 148,030.09 250,000.00 0.00 10 6120 PLAN CHECK FEES 749,753,60 603,280,72 650,00000 588,41859 650,000,00 0,00 10 6130 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 50,27000 500-00 0-00 10 6140 SALE OF PUBLIC DOCMTS 65,93638 63,276,57 50,000.00 49,217,11 50,000.00 0,00 10 6150 ENGINEERING PLAN CHEC 7,555,00 3,800,00 100,00 6,45700 100.,00 0,00 10 6160 FIRE PLAN FEE 164,20367 128,080-02 125,000,00 31,072,44 125,000-00 0,00 10 6170 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 6210 POLICE GUARD SVC FEE 91,446,68 34,057,62 30,700,00 25,855,39 30,000,00 0,00 10 6215 FIRE -ADULT EDUCATION 0,00 25,305.00 500,00 37,428,50 25,00000 0,00 10 6216 FIRE MOVIE SERVICE 1,768,28 1,76000 500,00 1,805;00 2,00000 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 13,02912 5,000,00 38,790,80 5,000,00 0,00 106313 MEDICAL FACILITY EMS RESP -41,945,10 0,00 1,000,00 0,00 1,000,00 000 10 6314 FIRE PERMIT FEE 76,71272 72,989,58 50,000,00 42,340-64 50,000,00 000 10 6315 BUILDING INSPECTION FEES- 3,986,80 5,132.00 3,500.00 3,49700 3,500-00 000 10 6316 HAZARD MATERIAL PERMT 119,585,09 26000 0,00 690-00 0,00 0-00 10 6326 ENG INSPECTION FEE 187,098,00 203,912,80 45,000,00 197,981 66 175,00000 0.00 10 6330 TREE PLANTING FEES 0:00 31500 0,00 000 0,00 0:00 10 6340 SEWER SURCHARGE 124,40990 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 6600 COMMUNITY SERVICES FEES 0,00 -84,75 0,00 0,00 0,00 000 10 6650 FEE SUPPORTED-RECREAT 8,662,30 4,737,60 5,000,00 4,300,80 5,000,00 000 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 ENHANCEN 20,361,88 19,313,39 20,000,00 4,390,00 20,000,00 0,00 106653 SWIMMING POOL FEES 78,012,51 74,144;50 60,000,00 60,284,00 60,00000 0.00 10 6654 CHILD CARE 41,32800 47,314,90 42,000,00 43,083,20 42,000,00 000 10 6655 FEE SUPPORTED -SOC SVS 31,18400 21,66T30 30,000.00 18,138,30 30,000,00 000 10 6656 COMMUNITY SENIOR CNTR 67,240,63 40,567,50 60,000,00 53,272,50 60,000,00 000 10 6657 ADULT SOFTBALL PROGRAM 44,49770 40,49500 40,000,00 35,220.90 40,00000 000 106658 CONTRACT CLASS FEES 309,02306 314,111 51 270,000,00 262,553,20 270,00000 000 0513 x/200 8 56 47AM City of Downey Page No 5 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year. Thru 9 # 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 70,970,06 75,000,00 0,00 10 6660 DOWNEY THEATRE 364,588,62 408,87747 350,00000 387,475,13 350,000,00 000 10 6661 FOOD & BEVERAGE REV 1,689-00 -1.370,73 1,200,00 1,558,39 1,20000 0:00 10 6662 Theatre Merchandise 1,181,00 1,22425 800,00 1,026,00 800,00 0,00 10 6663 THEATRE ENHANCEMENT FEI 000 0.00 0.00 4,853,00 0,00 0,00 106664 DOWNEY THEATRE I N -HOUSE 200,415�80 177,59059 216,500,00 198,169,00 216,50000 0,00 10 6665 STEAMWORKS SUMMER PRO 176,138,00 159,68380 250,000,00 157.631-49 0-00 000 106680 LIBRARY FINES 56,983,20 52,460,34 45,000.00 29,62444 45,000,00 0,00 10 6690 LIBRARY SERVICE FEES 4,177,36 5,098,35 3,00000 3,159,95 3,00000 0,00 Sub Total 1,756,819.46 1,771,263.12 11,718,500.00 1,569,671.80 1,468,500.00 0.00 106720 COMPTON FIRE COMM 528,935 20 957,915,00 776,000,00 580,167-00 776,000,00 0,00 10 6740 LA HABRA HEIGHT FIRE COW 34,511,88 -4,705,95 0,00 000 0,00 0,00 10 6760 VERNON FIRE COMM -10,210,52 000 0,00 0-00 0,00 0.00 10 6780 S F SPGS FIRE COMM 159,831-00 265,230,00 217,900:00 163,044,00 217.90000 0,00 10 6790 EMERGENCY TRNSPRT FEE 2,073,935,02 2,174,481.18 2,000,000 00 1,507,670,84 2,100.000,00 0,00 106793 BLSTRANSPORT 1,106,432,40 1,026,771-31 1,025,00000 614,115.37 1,100,00000 0,00 10 6794 PARAMEDIC TRANSPORT DEF 0,00 -501:20 0.,00 162,035,51 0,00 000 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 6910 SEAACA FINANCE ADMIN 99,999,96 102,699,96 100,000,00 96,401,25 109,000,00 0,00 Sub Total 99,999.96 102,699.96 100,55-000 96,401.25 109,000.00 0.00 10 7110 SALE OF LAND 700,000-00 0,00 1,122,;00.00 6,000,000,00 2,000,000 00 0.00 Sub Total 700o000.00 0.00 1,122,500.00 6,000,000.00 2,000,000.00 0.00 10 7330 CONTR FRM OTH GOV AGY 704,814,07 743,578,85 000 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 7400 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 170,265,00 170,26500 170,265,00 156,076,25 170,000,00 0,00 107406 CHARGE TRANSIT 137,000.04 137,00004 137,000.00 125,583.37 137,000.00 0,00 10 7407 CHARGE CDBG I'D 134,702,04 134,702,04 112,188,00 0.,00 112,000,00 0-00 107408 CHARGE TO HOME GEN, ADM 7,36800 7,368,00 0-00 0,00 0,00 0-00 05/3 1124 7 9 8:56:47 A M City of Downey Page No 6 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FVTD Department Council Revenue Budget Budget Fund Pmg Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 4 N 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 4,20& 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 80,07799 76,088 42 85,000 00 74,459 80 85,00000 000 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 94,26030 228,256:53 45,000;00 90,160:80 85 000,00 0!00 10 7540 MISC REIMBURSEMENTS 31,28061 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 -2,51280 0.00 1,000.00 000 1,000;.00 0,00 10 7548 STRIKE TEAM REIMURSE 264,617.43 586,809 31 75,000 00 613,515;93 75,000 00 000 10 7549 POLICE REIMBURSEMENT 13,546:.24 -6,856.45 500.00 6,856.45 500.00 0..00 10 7550 PUBLIC WORKS REIMBURSEN 0.00 0,00 50000 000 500.00 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;30 658:50 500:00 000 500.00 0:00 10 7555 UTILITY REBATE 40,466.72 609,95750 5,000.00 23,11493 5,000.00 000 10 7556 CAL RECYCLE TIRE GRANT 91,670:00 0.00 0.00 0,00 000 0,00 10 7560 MERF TIPPING 350,119.22 435,170,65 350;000.00 463,231>84 425,000,00 0:00 107571 EV STATION REIMBURSEMEN' 1,365,:49 4,99719 0,00 2,80290 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` 107600 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 5,00000 9,04775 10,000,00 0,00 10 7604 MEDICAL AMBULANCE TRANS 191;257,71 335,624.18 150,00000 231,216:61 250 000.00 0,00 10 7609 ART IN PUBLIC PLACE REVEN 309,86812 318,043,15 5,000,00 31,384.,19 5,000,00 0;00 10 7616 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 9010 TRANSFER FROM GENERAL F 0,00 000 290,000 00 000 1,367,000.00 0,00 10 9013 TRANSFER FROM OFFICE TRi 0.00 1:00 160,000.00 146,666:63 0:00 0.00 10 9028 TRANSFER FROM CDBG FUN[ 76,689.29 65 214,33 165,650.00 000 0,00 0,00 10 9030 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 0.00 389,235.00 344,18800 344,188.00 0:00 000 10 9051 TRANSFER FROM WATER FUP 699,999:96 800,000:04 800,000.00 733,33337 800,000,00 0:00 05 13 x/2011) s st:47a City Of Downey Page No 7 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog 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 9076 TRANSFER FROM LIABILITY IF 2,074,665 00 000 0.00 090 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 rorGENERAL 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;00 000 0,00 Sub Total 0.00 0.00 83,911.00 0.00 0.00 0.00 11 5100 FEDERAL GRANT 14,950;79 26 339.49 000 374,99 0.00 000 Sub Total 14,950.79 26,339.49 0.00 374.99 0.00 0.00' 11 5325 STATE TRAFFIC SAFETY GRAI 210,181,48 164,85& 65 0,00 249,943.18 000 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 6316 HAZARD MATERIAL PERMT 0,00 127,089 54 160,000.00 122 960.68 182,419,00 0100 Sub Total 0.00 127,089.54 160,000.00 122,960.68 182,419.00 0.00 139010 TRANSFER FROM GENERAL F 000 1 00 0 00 0.00 000 0100 Sub Total 0.00 1.00 0.00 0.00 0.00 0.00 ,und Total forFI E DEPT= HAZARDOUS MA 0.00 127,090.54 160,000.00 122,960.68 182,419.00 0.00 FUND: FEDERAL FIRE GRANT 14 2690 2015 SHSGP GRANT (FIRE) 0,00 19,83100 0.00 0.00 9..00 0.00 14 2691 2016 SHSGP 0:00 0,90 0,00 105,726.00 0,00 0.00 14 2692 2017 SHSGP GRANT 0.00 0„00 239,673,90 0.00 000 0,00 Sub Total 0.00 19,831.00 239,673.00 105,726.00 0.00 0.00 14 5360 CAL F-M-AHAZMAT GRANT 0.00 19,156 28 0.00 0;00 000 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 4100 INVESTMENT EARNINGS 3;253:50 2,001,44 2,500 00 0,00 2,00000 0 00 05M/2699 8:56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 8 05/31/2019 &56:47AM FYTD Department Council Revenue Budget Budget Fund Pmg Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru n # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 20 4150 UNREALIZED GAIN/LOSS ON 1 -2,393,16 -828,44 0,00 000 0,00 0.00 Sub Total 860.34 1,173.00 2,500.00 0.00 2,000.00 0.00 20 5300 STATE GRANTS 28,982,00 28,373,00 2,500,00 0.00 30,000,00 0,00 20 5340 USED OIL BLOCK GRANT 60,193,00 30,734,00 0,00 31,306.00 30,000,00 000 Sub Total 89,175.00 59,107.06 2,500.00 31,306.00 60,000.00 0.00 20 6346 AB -939 419,597,65 420,804-21 410,000-00 368,906-22 440,000,00 000 Sub Total 419,597.65 420,804.21 410,600.00 368,906.22 440,000.00 0.00 20 7600 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 4100 INVESTMENT EARNINGS 4,262,35 4,747,13 4,000,00 000 5,00000 0,00 22 4150 UNREALIZED GAIN/LOSS ON 1 -2,68065 -2,478,63 0,00 0,00 0.00 0,00 Sub Total 1,581.70 2,268.55 4,000.00 0.00 5,000.00 0.00 22 5420 STATE MTR VEH IN LIEU 145,808-58 146.257-85 145.000-00 71,059,59 145,000-00 0.00 Sub Total 145,808.58 146,257.85 145,050.00 71,059.59 145,000.00 0.00 Fund Total forAIR 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 11 116,44494 265,333,34 113,642,00 328,29348 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 0100 Sub Total 396,346.61 542,725.90 398,945.00 571,137.90 398,945.00 0.00 23 4100 INVESTMENT EARNINGS 5,660,63 1,716,17 1,000,00 0,00 1.000,00 0,00 23 4150 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 6410 RES LTG ZONE 1 527,149-33 553,092,58 514,335,00 495,525,13 514,335,00 0,00 23 6420 COMML LTG ZONE 11 134,75907 141,157,59 317,850,00 121,73956 317,850,00 0.00 23 6430 HOLDING ZONE IV 20,904,76 22,056-73 21,363,00 19,47553 21,363,00 0.00 05/31/2019 &56:47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro g FUII FISCaI Year FUII Fiscal Year Full Fiscal Year.. Thru # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 23 6440 SAFTY LGHTNG ZONE III 696,170 05 687 33046 709,439,00 604,000-30 709,439-00 0.00 236450 STONEWD CTR ZONE V 7,207:34 7,548 14 7,440 00 6,526.05 7,440.00 0,00 Sub Total 1,386,190.55 1,411,185.50 1,570,427.00 1,247,266.57 12570,427.00 0.00 23 7600 MISC REVENUE -6,980,26 34,369.71 100,00 2,77689 10000 0,00 Sub Total -6,980.26 34,369.71 100.00 2,776.89 100.00 0.00 Fund Total forSTREET LIGHTING 1,776,408.93 1,988,765.78 1,970,472.00 1,821,181.36 1,970,472.00 0.00 FUND: LEARNING CENTER FUND 24 6645 ADMISSION AND MEMBERSHII 145,808 73 160,695,95 145,000:00 140,37Z50 160,000:00 0.00 24 6646 CMSSLC CLASSES 33,153:61 29,352:90 30,000.00 17,921 30 30,500..00 000 24 6647 FACILITY RENTAL 58,83277 80,28625 35,000.00 56,966.25 50,000.00 0:00 Sub Total 237,795.11 270,335.10 210,000.00 215,260.05 240,500.00 0.00 24 "6901 OUTREACH SERVICE 0.00 0,00 0,00 400.00 0.00 0.00 Sub Total 0.00 0.00 0.00 400.00 0.00 0.00" 24 7140 GIFT SHOP SALES 39,375 14 44,399 14 30,000 00 38,377 07 35,00000 000 Sub Total 39,375.14 44,399.14 30,000.00 38,377.07 35,000.00 0.00 24 7320 CONTR PRIVATE SOURCES 845,19- 780,43 100,00 527,65 10000 0,00 Sub Total 845.19 780.43 100.00 527.65 100.00 0.00 24 7540 MISC REIMBURSEMENTS 0.00 0.00 100..00 0.00 100:00 0,00 Sub Total 0.00 0.00 100.00 0.00 100.00 0.00 24 7600 MISC REVENUE 15,642.78 11,264,52 1,500.00 2,679.45 2,000:00 0:.00 Sub Total 15,642.78 11,264.52 1,500.00 2,679.45 2,000.00 0.00 249010 TRANSFER FROM GENERAL F 795,000.00 837,200..04 852,500 00 781 458.37 900,000.00 0.00 Sub Total 795,000.00 837,200.04 852,500.00 781,458.37 900,000.00 0.00 Fund Total forLEARNING CENTER FUND 1,088,658.22 1,163,979.23 1,094,200.00 1,038,702.59 1,177,700.00 0.00 FUND: ARTICLE III 25 5140 LOCAL TRANS FDS SB821 31,250 00 0,00 70.00000 000 84,670..00 0,00 Sub Total 31,250.00 0.00 70,000.00 0.00 84,670.00 0.00' '0.51M/2M9 8:56:47AM City of Downey Proposed Fiscal Year 2V/9-2VRev=aue June 30, 2020 FVm Department ��CouncilR�, __ mu Budget Budget Fund ,rog Full Fiscal Vea, Full Fiscal Year Full Fiscal Year ^^'~ w » Title �� 2u�� 2020o ==_=m�m� runuTotal m,mmTmccax/x 31.250.00 0.00 70,000.00 0.00 84.670o0 o/m FUND- C|pGRANT FUND 26 4100 INVESTMENT EARNINGS oona1�D�ou 0.00 �nO �no ooV Sub not / Total ~—=------ 000 3140608 �c� -~==~----- � uou � uoV � ouo � ' uuu 26 6224 DAR nsPLVEHICLES &oomw 33-4,c93 `.—_—_—_—_—_—u.—o�o u—U—U o--oV Sub Total c0.53 334,930.53�onu�sa 0.00 ,'—_-_—_—_—_—_--0�0! m�o �no o u.u�— o.�m�m� ` 26 6601 PARAMOUNT BLVD »TnnESr 511.15* -e6 1.10e55 83.71300 579,50 ono 000 26 6605 BELLFLOWER BLVD AT|MpsR 1.*0*.16&58 1.106.88830 000 ouo 0,00 o'oo zo oono OLD RIVER SCHOOL ROAD n^ o'oo 000 1.775.000,00 noo 000 o.00 on n000 1*'onFIRESTONE REHAB LAK 7*2.5e1,31 o,no 000 0,00 noo 0,00 os 6688 GAnoswoALsPvmTREHAB 1*8.215.55 175.39e,86 &oo 41.473,16 0-00 o.00 oo ooeo FIRESTONE BLVD uLAxsWoC 0,00 000 2.6e0.000,00 uno ouo 0,00 on 66e3 FLORENCE AVE Bn/muE REpI. 21,223,86 ��1 moo,�n � �� 7�7ma 000 Sub Total �ocrawwuo 1,4a5n5zm�� meoc�� . 6,24u,8n2.00 1 53,82e.0� nu 0,,.. 0.00 26 6700 /MpsR/xL HvmrTRAFFIC SIGN 116.947,87 4e.375,75 umo gou 0,00 0,00 26 6701 pAnAmoumrMEomw(F/nEar 0,00 vmo 1.670.000,00 72.506,72 oou 0,00 26 6702 PARxmnumrMEo|*m(F|ResT 0.00 000 1538.000 00 000 ono 0,00 26 6703 FIRESTONE MEomw(LAKswm 186.602.02 12.477,9* o^oo o^oo 000 0,00 oo um* FLORENCE BLVD onoR TnAF *1.702,93 136.67557 0,00 9,875,69 noo nou 26 6705 BELLFLOWER auFoorERno 26.574-71 111.001.00 000 34.17t22 ono 0,00 rs aron vwzooRuFF Axs/rosTemRo 37.28457 11e.21o06 0.00 28.*19o5 ono 0,00 26 6707 r|REoTomsmv000murpTRF 39,25902 113.443,75 oon 2e.74e�21 o-oo ono 26 sruo LAmevwzoo/pLoRswceTRxr 3.554,2* 78,620,55 000 19.60&5* 000 ono om 6709 IMPERIAL HvvroowwsvAxs 6.072,1* 73,67000 0,00 1e.776-23 000 000 26 6710 FLORENCE AVE BRIDGE RsPI. 80.339,30 noo 185.00000 noo*.n uoo 000 os 6713 FIRESTONE BRIDGE REPLACE 55.324^17 000 000 0100 000 000 26 6721 TvvseoYLAms(FLoREmoe'nL 000 000 aoo.000'on non 000 000 26 6722 IMPERIAL *mnmowAuz^T|o 000 000 1.230.000,00 e�64,06 000 n 0 26 6745 PARAMOUNT/IMPERIAL |mTen0,00000 3.185,000,00 0,00 0,00 000 26 6746 LAKEWOOD ^TFLORENCE IN- uoo uoo 4.e25.000,00 000 000 000 26 6747 LAKEWOOD xrIMPERIAL /mTE noo 000 *.oanoonnn 0,00 uou 000 City mKDowney Page pmn Proposed Fiscal Year 2019-20Revenue June 30, 2020 FYTD Department Council Revenueeuuue« *�a�m mop��/*mr FuoFam/mw, munm�u/mmr rx� ° w _ Title 2016 -17 201 7-18 Actual 2018 June 2o�^, 2020_ 2020 nm7so TREE MASTER PLAN &PLANT 0,00 0,06 370,000,00 000 uoo nUo 26 6765 oowwevBICYCLE MASTER p 0,00 uoo 90 5,156,00 000 0,00 e"� : »Tom ~--~~�~----` 543,660.971,048,474.621m3e�1�� 226,073.49 o� � o� � 26 7550 PUBLIC WORKS ns/MBumasu �` oou 000^ nuo 29,297,89 T00 0.00 Sub Total oxo, noo 040' uoo^29,297,697.00 oo0. 26 7706 WILDERNESS PARK IMPROVE 0,00 0,00 .� 1.e55.000.00 107.543,66 noo 000 26 7715 TELEGRAPH Ro|mTsRoTw/M 1,322,237 46 uoo 0.00 000 000 o.00 xu 7717 FIRESTONE BLVD MEDIAN (OF nuo Voo 1,910,228,00 50.4e78e 000 nou oo 7718 PARAMOUNT BLVD @ano sTI 117.57o,81 393.838.84 oon 12.859-06 noo 0,00 26 rros FuRmAwPAR nwmLmwoTRA 0,00 0,00 uon 161.616.e0 nun 000 cm rr�r xPouop�n�mm�x|w�T�m mnaoo ��gr�� eeo1 000 ' o Sub Total 15087873i 393,838.84 �� - rs x28�o ' �2aul. 13 0.00 0.00 26 rnoo LAKEWOOD oLIMP PHASE oc 68e.2e8*1 860,350,78 0000.mooVo 2.898,472,3e noo '0,00 26 7804 |'sFLORENCE AVE |MPRovsx ono 000 5,000,00 20.085,57 'ono uVo 26 7806 TELEGRAPH TRAFFIC T*Rou 000 nno 6.824.057,00 V"uo 000 uoo oo 7e12 ELECTRIC VEHICLE o*oaTm 40.000'00 Vno 1*8.200�00 oon uoo 0,00 26 7822 PIED IMPROVEMENTS/NEW SII 157.46902 000 Uoo G 0 Vou 0,00 26 7825 WOODRUFF AVE po/TnAre| o'on 3,647.33 683.16*o0 35.150,57 0,00 ^ 0.00 oo 7826 CITYWIDE TRANSIT PRIORITY oon n^oo 1**.000o0 &oo ouo 0,00 26 7827 BIKE SHARE aSAFETY Eopn 000 0,00 17e.000,00 000 ouo uou zo roon PARAMOUNT eLSIGNAL aSAI 0,00 68,75080 1.851.300^00 7,191^a1 0.00 ono om 7831 STEW mGRAY RoSIGNAL ua noo ao.omo'ao 2.000.000o0 61.929.24 0.00 oou oo 7e32 SOUTH oowmEvSAFE nour| ono U.00 uma.000'oo oon Poo 0,00 26 7833 PEDESTRIAN CIRCULATION S 0�00 000 300.000,00 u-oo noo nno 26 7834 TRAFFIC MANAGEMENT csw1 77,871 37 e.290,88 311.000.00 0100 Uoo 0,00 26 7836 INDEPENDENCE PARK pLm/o 141.765�50 0,00 000 0,00 noo uVo zn renr APOLLO PARK PLAYGROUND 129.276.*2 0.00 Uno nno 0,00 ono os 7885 RANCHO SOUTH CAMPUS SPI 000 _~=~7696� 35601 r nnn 000 Sub rvmi� ,234,680.�� 1,054,058.12 15,335,734.00 1' 3,100,313.77 0.00 0.00 26 9030 TRANSFERS FROM GAS TAX, 0,00 0,00 0,00 137 Sub Total 0.00_____=0.00 0.00` 1,376.72 0.00 0.00 05/3P2019 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 Pmg Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 9 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 5150 COMM DEV BLOCK GRANT 1,069,853.88 2,259 206.91 1,374,829,00 692,678.11 1,069 425 00 000 Sub Total 1,069,853.88 2,259,206.91 1,374,829.00 692,678.11 1,069,425.00 0.00 28 7150 ISSUANCE OF NOTES 000 0.00 9.00 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 000 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 4100 INVESTMENT EARNINGS 000 2,354,64 0,00 000 0.00 000 30 4150 0.00 -292,89 0.00 0,00 000 0.00 Sub Total 0.00 2,061.75 0.00 0.00 0.00 0.00 30'5431 STATE GAS TAX - 2106 378,981.43 375,785.17 384,650,00 307,46162 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 30'5490 STATE GAS TAX -2105 641,573,88 617,728.88 656,36200 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 44,541,38 090 000 0..00 0x00 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 9010 TRANSFER FROM GENERAL F 000 389,235,00 344,188.00 344,188,00 0-00 0.00 30 9026 TRANSFER FROM GAS TAX FL 421;.043:53 000 0..00 000 000 0,;00 05(31(2019 8:56:47ALM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 Page No 13 FYTD Department Council Revenue Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru t{ # 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 4100 INVESTMENT EARNINGS 365;92 3,22 0.00 0.:00 0,,00 0,00 31 4150 UNREALIZED GAIN/LOSS ON I -113:89 -2.11 0,00 &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: SBI -TRANSPORTATION FUND 32 1200 SALES& USE TAX 000 667,004 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 324100 INVESTMENT EARNINGS 0.00 2,961.89 0,00 0.00 3,000 00 0,00 32 4150 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 rorSB1 - 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 MEASURES 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 4100 INVESTMENT EARNINGS 996„23 195,628.43 25,000.00 819,381.:55 600,000,00 0„00 33 4150 UNREALIZED GAIN/LOSS ON I =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 7160 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 forEASURE 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 344100 INVESTMENT EARNINGS 2,268.53 2,737,87 2,000 00 0.00 2,000 00 0-00 05/31/2019 8 56 47AM, Fund Prog 9 4 Title 34 4150 UNREALIZED GAIA/LOSS Oil I Sub TotaP FYTD Department Council Revenue Budget Budget Thru June 2019 2020 2020 000 0,00 0,00 5.60 2,000.00 0.00 0.00 2,000.00 0.00 FUND: 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 -1,700,71 -1,36912 000 567.82 1,368.75 2,000.00 567.82 1,368.75 2,000.00 FYTD Department Council Revenue Budget Budget Thru June 2019 2020 2020 000 0,00 0,00 5.60 2,000.00 0.00 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 4100 INVESTMENT EARNINGS 0,00 12,264,39 000 0-00 0,00 0.00 354150 0.00 -134.65 000 0.00 0,00 000 Sub Total 0.00 12,129.74 0.00 0.00 0.00 0.00 35 7110 *** Title Not Found 0,00 000 3,000,000,00 0,00 000 000 Sub Total 0.00 0.00 3,000,000.00 0.00 0.00 0.00 35 9010 TRANSFER FROM GENERAL F 000 0.00 000 0,00 0,00 0,00 Sub Total 0.00 0.00 0.00 0.00 6-,000,000.06 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 7300 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 1,595,060.00 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 2200 PARKING STALL FEES 6,384.00 4,425,00 000 0,00 0,00 000 Sub Total 6,384.00 4,425.00 0.00 0.00 0.00 0.00 40 4200 RENTS & CONCESSIONS 0,00 361 00 000 0,00 0,00 0,00 Sub Total 0.00 361.00 0.00 0.00 0.00 0.00 40 5300 STATE GRANTS 141,629,91 000 0 00 000 0,00 000 Sub Total 141,629.91 0.00 0.00 0.00 0.00 0.00 407145 DONATION 24,000 00 000 000 0100 0,00 000 05/111/2W9 8 56 47ANI City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Pro g FuII Fiscal Year FuH Fiscal Year FuI1 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 407340 PARKIN -LIEU FEES 67,538,14 14,536:48 000 7,595.57 0,00 000 Sub Total 67,536.14 14,536.48 0.00 7,595.57 0.00 0.00 40 "9010 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 forCAP1TAL 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 l 000 000 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 forEASUE w -SEWER & STOR 0.00 0.00 0.00 0.00 525,000.00 0.00 FUND: WATER UTILITY 51 4100 INVESTMENT EARNINGS 167,06294_ 213,028,32 50,000 00 0,00 150,000,00 000 51 4150 UNREALIZED GAIN/LOSS ON I -133,21&.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 4200 RENTS &CONCESSIONS 140,561-50 202,557-20 120,000.00 191,165-78 150,00&00 0;00 Sub Total 140,561.50 202,557.20 120,000.00 —6-0-0 191,165.78' 150,000.00 0.00 51 5100 FEDERAL GRANTS 0.00 80,303..32 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 FI 1,000.00 0,00 0,00 000 0.00' 0,00 Sub Total 1,000.00 0.00 0.00 0.00 0.00 0.00 51 6510 WATER SALES 16,688,095 02 17,809 740 37 15,000,000 00 13,299 816,02 15,000 000,.00 000 51 6520 METER INSTALLATION 29,515.00 63,750,00 36,000.00 5,434.00 36,000,00 0,00 51 6530 TURN -ON CHARGES 14,255 00 14,739,43 12,000,00 22,020,00 20,00000 000 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 6540 HYDRANT RENTAL 550.00 525.00 100.00 745,00 1,000,00 0:00 51 6550 MAIN EXTNSN & PD CAP -5:35 0,00 10000 0.00 100.00 0:00 51 6560 MISC INCOME -OPERATING 15;10475 8,755.00 10,000.00 9,895.56 10,000..00 0.00 02/.3 r /2019 8 56 47AM City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog 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 16,025,849.80 5,178,200.00 13,532,792.58 15,187,100.00 0.00 51'7130 SALE OF EQUIPMENT -1,65145 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 7540 MISC REIMBURSEMENTS 14,567,32 -1,97970 5,000,00 42,89187 0,00 0.00 51 7555 UTILITY REBATE 000 167,87076 000 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 7600 MISC REVENUE 13,38464 10,36770 5,000,00 11,971 85 5,000,00 000 Sub Total 13,384.64 10,367.70 .5,600.00 11,971.85 5'E00.00 0.00 Fund Total forWATER UTILITY 17,074,881.73 18,608,355.93 15,356,200.00 13,795,742.28 15,497,100.00 0.00 FUND: GOLF COURSE 52 3130 MISC FINES, FOR & PEN 0,00 28,40000 000 -20,80000 0,00 0,00 Sub Total 0.00 28,400.00 0.00 -20,800.00 0.00 0.00 52 4100 INVESTMENT EARNINGS 2,76225 6,252-03 1,50000 0-00 1,500,00 000 52 4150 UNREALIZED GAIN/LOSS ON 1 -10,13579 19,788,04 000 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 4220 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 1 0.00 526610 GREEN FEES 2,031,502 07 2,127,778,25 2,005,000,00 1,717,201,74 2.005,000.00 000 52 6621 CART FEES' CITY OWNED 602,48770 620,508-34 600,000-00 540,075,01 600,000,,00 0,00 52 6630 DRIVING RANGE FEES 166,137:65 170,82040 150,000,00 128,759,99 150,00000 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 7130 SALE OF EQUIPMENT 299,20 0.00 000 0,00 0-00 0,00 Sub Total 299.20 0.00 0.00 0.00 0.00 0.00 52 7670 CASH SHORT AND OVER 0,00 -4000 70-0 0,00 0.00 0:00 Sub Total 0.00 -40.00 6.60 0.00 0.00 0.00 52 9010 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 05/31/2519 8 56 117AVI City of Downey Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prop Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 9 Al Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Fund Total ForGOLF COURSE 3,126,249.08 3,223,447.18 2,986,500.00 2,629,391.58 2,896,500.00 0.00 FUND: TRANSIT (PROP C) 54 1200 SALES & USE TAX 1,723,334 36 1,,767,184,78 1,848,072`00 1,605,570.93 1,957,775 00 0.00 Sub Total 1,723,334.36` 1,767,184.78 1548,072.00 1,605,570.93 1,957,775.00 0.00 54 4100 INVESTMENT EARNINGS 5,941 56 9,291 88 5,000 00 0.00 5,000,00 0,00 54 4150 UNREALIZED GAIN/LOSS ON I -7,536:31 -5,308,73 0;00 0,00 0.00 0;00 Sub Total -1,594.75 3,983.15 5,000.00 0.00 5,000.00 0.00 54 6603 FLORENCE AVE TRFC SIGNAL 0,00 118,053 74 0.00 0.00 0-00 0.00 Sub Total 0.00- 118,053.74 0.00 0.00 0.00 0.00 54 7540 MISC REIMBURSEMENTS 399,000 00 0,00 0,00 0,00 0 00 000 Sub Total 399,000.00 0.00 0.00 0.00. 0.00 0.00 54 9026 TRANSFERS FROM GAS TAX-: 99,534,18 0,00 0,00 0,00 0,00 0.00 Sub Total 99,534.18 0.00 0.00 0.00 0.00 0.00 Fund Total forTRANSIT (PROP C) 2,220,273.79 1,889,221.67 1,853,072.00 1,605,570.93 1,962,775.00 0.00 FUND: TRANSIT (PROP A) 55 1200 SALES & USE TAX 2,078,373 91 2,129 848;51 2,228,006,00 1,935,652.53 2,360,262,00 0.00 Sub Total 2,078,373.91 2,129,848.51 2,228,006.00 1,935,652.53 2,360,262.00 0.00 55 4100 INVESTMENT EARNINGS 6,158.38 11 367.69 5,000,00 0;00 0,00 0,00 55 4150 UNREALIZED GAIN/LOSS ON 1 -5,066,73 -5,860.40 0.00 0,00 0„00 0.00 Sub Total 1,091.65 5,507.29 5,000.00 0.00` 0.00 0.00 55 4200 RENTS & CONCESSIONS 36,106,00 50,626.80 32,000,00 47,778,90 40,000.00 0.00 Sub Total 36,106.00 50,626.80 32,000.00 47,778.90 40,000.00 0.00 55 5189 SR CITIZENS TRAN FARE 13,137 50 10,293,00 10,000,00 9,093.83 10,000.00 000 55 5193 BUS PASS CHARGES -12,513.85 -10,967:14 0.00 .-10,474,21 0,00 0..00 55 5195 BUS PASSES - DOWNEYLINK 923:00 1.650,00 0,00 1,980,00 0:00 000 Sub Total 1,546.65 975.86 10,000.00 599.62 10,000.00 0.00 55 5305 OPEN STREET GRANT - MTA 125,528 00 000 0,00 0.00 0,00 000 05/31/2019 . 8: 56.47A M City of Downey Page No 18 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYT» o��o Revenue Budget Budgetrur" �uu� Budget Fund n m"x/m�^/�, Full Fiscal /�aor n n"r/*mYear w w Title 2016-17 2017-18 xzo/ 2020 zmo Sub Total 12552800 ' 0.000.00 ~-------~' --------- 01.00 0.00 --------=- '--------� 0.0055 7130 SALE OFEQUIPMENT �uu 4n598r5 0/0 0,00 0,00 000~ Sub Total 0.00 n w 41,598.75 c��mmmnm u�ou o �m� oo n�u o/m. 55 7540 wnGCnE|MaUeSBwEmTno �� o u �q0 n�0^ ��. Sub " ~_��z�� e�u� ��» om� 000 �� 0.00 o.00 55 7600 M/aoesyswuE �u n�� oo 000 �zounoo oo �J0 Sub Total 12,74000 ` 11,325.00 ^ 12000 0.00 55 9054 TRANSFER FROM PROP oFu n00000nn 999,999,96 1000000,00 91666&83 1,000,000,00Vcm Sub Total ' Fund Total m,TeANaIT(PROP x) 3.249J39.21 3.239.882.17 3,287,00640 2.912.336.68 3,422.262.00 0.00 ` nmwo: TRANSIT (MEAS n) nn 1203 SALES TAX MEASURE 1.293.279Je 1,323.204,2e 1,3860 1,468,331,00 0100 Sub Total ^ 1,204,884.34 864mo INVESTMENT EARNINGS 11.173.06 14,208,46 10,000,00 0,00 15,000,00- - 0,00 oo 4150 UNREALIZED GAIN/LOSS om | o Sub Total 0.00 56 6688 o*RoEwoALEpvmrREHAB ooU 144 000 oon ]�oo oo Sub Total ^ ` ` 56 6705 BELLFLOWER BmpoSrsnno ooh 0,00 ono ' 42.749,00 0,000n00 56 6706 WOODRUFF AVs/rD8TEnno 0.00 uu oon 0,00 Sub zo�� »"o *:w �o� ' -------' _____��/ --------- .____~__�00 --------- __=_9m27.0m o _______0.00� ___~~0.00 om 7822 PED IMPROVEMENTS/NEW S// 41,748,00 000 0,00 0,00 0,00 nuu Sub Total 41,748.00 0o0 U ` V V�oo � 56 9010 TRANSFER FROM GENERAL p n0 22,609,00 uuo ' 000 000 uun 56 9026 TRANSFER FROM GRANT Fu^ s4oG�1 000 �u0 �� o�ou/�. .'~_==��a6 « ' Sub o� s o� �zo `~~_~�Vm��00� 0.00 0.000.000.00 Fund Total mrzRAmSoT(MEAS `u 1.391,330.77 1.497.001.07 1,396.083u0 1.295.111.34 1.483.331.00 m�mm City of Downey Page No 19 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru # 0 Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND: TRANSIT (MEASURE M) 57 1200 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 574100 INVESTMENT EARNINGS 0,00 6,642,32 0,00 0,00 000 0,00 57 4150 0,00 -4,983.79 0-00 0.00 0.00 Sub Total 0.00 1,658.53 ----0-00 0.00 0.00 0.00 0.00 Fund Total forTRANSIT (MEASURE M) 0.00 1,200,784.36 1,570,861.0; 1,355,504.11 1,664,109.00 0.00 FUND: EMPLOYEE BENEFIT 61 4100 INTEREST ON INVESTMENT 13,56 206,15 0,00 0,00 0.00 0.00 61 4150 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 31,781.56 6.00 0.00 30,000.00 0.00 61 4300 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 7540 MISC REIMBURSEMENTS 275,00 1,375,00 1,110000 275,00 0,00 000 Sub Total 275.00 1,375.00 1,160-00 275.00 0.00 0.00 61 9010 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 rorEMPLOYEE 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 4100 INTEREST ON INVESTMENT 13,56 206,15 0,00 0,00 000 0,00 62 4150 UNREALIZED GAIN/LOSS ON 1 -8,361-76 31,575.35 0,00 0-00 000 0.00 Sub Total -8,348.20 31,781.55 - — ----------- 6.00 0.00 0.00 0.00 627110 *** Title Not Found *** 000 0,00 3,000,000,00 0,00 0 00 0,00 62 7130 SALE OF EQUIPMENT -60,032,08 8,02276 1,00000 7,24700 50,00000 0,00 Sub Total -60,032.08 8,022.76 3,001,060.00 7,247.00 50,600.00 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 5647AM City of Downey Page No 20 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru N Title 2016-17 Actual -2017-18 Actual .2018-19 Budget. _ June 2019 ......2020 2020 Sub Total 2,445,635.71 3,129,683.75 2,605,990.00 2,270,223.31 2,605,990.00 0.00 62 7540 MISC REIMBURSEMENTS 000 0:00 100.00 000 0.00 0.00 Sub Total 0.00 0.00 100.00 0.00 0.00 0.00 62 7600 MISC REVENUE 4,322.65 1.491 62 1,50 0 00 1,712 48 1,500,00_ 000 Sub Total 4,322.65 „1,491.62 1,500.00 1,712.48 1,500.00 0.00 62 9010 TRANSFER FROM GENERAL F 0,00 0.00 79,500 00 72,875 00 0.00 000 Sub Total 0.00 0.00` 79,500.00 72,875.00 0.00 0.00 Fund Total forEQUIPMENT 2,381,578.08 3,170,979.63 3,688,090.00 2,352,057.79 2,657,490.00 0.00 FUND: CIVIC CENTR MAINT 65 7403 CHARGE TO OTHER FUNDS 1;350,000 00 1,350 000.00 1,350,000 00 1,237,500,00 1;417,500,00 0,.00 Sub Total 1,350,000.00 -1,350,000.00 1,350,000.00 1,237,500.00 1,417,500.00 0.00 Fund Total ForCIVIC CENTR MAINT 1,350,000.00 1,350,000.00 1,350,000.00 1,237,500.00 1,417,500.00 0.00 FUND: SEWER & STORM DRAIN 72 4100 INVESTMENT EARNINGS 41;379;73 49,40072 15,000,00 0,.00 50,000;00 0:00 72 4150 UNREALIZED GAIN/LOSS ON I -30,108;93 -26,103.87 0.00 0,00 0:00 0.00 Sub Total 11,270.80 23,296.85 15,000.00 0.00 50,000.00 0.00 72 5300 STATE GRANTS 0,00 307,348.36 0-00 000 0.00 0.00 Sub Total 0.00 307,348.36 0.00 0.00" 0.00 0.00 72 6321 STORM WATER MS4 PERMIT F 15,222,93 25,527.95 5,000.00 5,150,94 0,00 0.00 72 6322 STORM WATER MS4 PERMIT F 1,34995 884,76 100:00 270:00 0.00 0,00 72 6340 SEWER SURCHARGE 1,442,029,.58 1;480,863.49 1,350,000:00 1,096,776.14 1,350,000 00 0,00 Sub Total 1,458,602.46 1,507,276.20 1,355,100.00 1,102,197.08 1,350,000.00 0.00 72 7540 MISC REIMBURSEMENTS 5,92103 0.00 0,00 0,00 0„00 0.00 Sub Total 5,921.03 0.00 0.00 0.00 0.00 0.00 72 9010 TRANSFERS FROM GENERAL 150,000:00 000 000 000 000 0,00 72 9030 TRANSFERS FROM GAS TAX F 534,306..80 527,05047 560,250.00 513;562,50 614,630..00 000 72 9051 TRANSFER FROM WATER FUP 550,500.00- 575,00004 575,000,;00 527,083,,37 550,500;00 0 00 05t3G12019 85647A1+1 Fund Prog 9 Al Title Sub Total Fund Total forSEWER & STORM DRAIN FUND: LIABILITY INSURANCE 76 7403 CHARGE TO OTHER FUNDS Sub Total 76 7540 MISC REIMBURSEMENTS Sub Total Fund Total forLIABILITY INSURANCE FUND: CAN 77 1880 CABLE TV PEG I V" a rim zawyndjuy FUND: City of Downey Page No 21 Proposed Fiscal Year 2019-20 Revenue 78 4100 INTEREST June 30, 2020 1,435,95 4,000,00 0.00 3,000-00 0,00 Sub Total FYTD Department Council 0.00 3,000.06 0.00 Revenue Budget Budget Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 0,00 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 1,234,806.80 1,102,050.51 1,135,250.00 1,040,645.87 1,165,130.00 0.00 2,710,601.09 2,939,971.92 2,505,350.00 2,142,842.95 2,565,130.00 0.00 1,429,999,93 1,430.999,88 2,132,860;00 1,311,383,26 1,497,135,00 000 1,429,999.93 1,430,999.88 2,132,860.00 1,311,383.26 1,497,135.00 0.00 63,775,27 0,00 000 000 0,00 0 00 63,775.27 0.00 0.00 0.00 0.06 0.00 1,493,775.20 1,430,999.88 2,132,860.00 1,311,383.26 1,497,135.00 0.00 118,912,78 58,597.48 110,000,00 182,233,16 200,000,00 0,00 118,912.78 58,597.48 110,060-00 182,233.16 200,000.00 0.00 118,912.78 58,597.48 110,000.00 182,233.16 200,000.00 0.00 FUND: ASSET FORFEITURE 78 4100 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 4,05.00 0.00 3,000.06 0.00 78 5196 ASSET FORFEITURE -FED JUS 639,71608 145,410-32 200,000.00 688,381,40 300,000,00 0,00 Sub Total 639,716.08 145,410.32 200,050.00 688,381.40 300,000.00 0.00 78 5370 ASSET FORFEITURE -STATE F1 800,481,02 281,347,38 50,000.00 0.00 0,00 0,00 Sub Total 800,481.02 281,347.38 50,060-00 0.00 0.00 0.00 78 5560 ASSET FORFEITURE -LA IMPA( 47,252,22 0.00 0,00 &00 0,00 0�00 Sub Total 47,252.22 0.00 0.00 0.00 0.00 0.00 Fund TotalforASSET FORFEITURE 1,498,889.56 428,193.65 254,000.00 688,381.40 303,000.00 0.00 FUND- SUCCESSOR AGENCY - HOUSING 844100 INVESTMENT EARNINGS 11,306,37 16,708„96 10,000.00 0,00 18,000,00 U00 84 4150 UNREALIZED GAIN/LOSS ON 1 -8,317.07 -8,848-74 0,00 0.00 0,00 000 Sub Total 2,989.30 7,860.22 10,000.00 6:00 18,000.00 0.00 05/3I/2019 8 56 47AM 05/3 1/2019 8:5647x1Rid City of Downey Page No 22 Proposed Fiscal Year 2019-20 Revenue June 30, 2020 FYTD Department Council Revenue Budget Budget Fund pr®g Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru 0 0 Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 84 4300 INT -LOAN TO OTHER FUNDS 15,052.00 15 166.00 0.00 0.:00 0:00 0.00 Sub Total 15,052.00 15,166.00 0.00 0.00 0.00 0.00 84 7710 SUBSIDY LOAN REFUND 78,798.00 257,053 00 000 149,13406 150,000 00 000 Sub Total 78,798.00 257,053.00 0.00 149,134.00 150,000.00 0.00 Fund Total forSUCCESSOR AGENCY - HOUS 96,839.30 280,079.22 10,000.00 149,134.00 168,000.00 0.00 FUND: REDEVELOPENTAGY 91 1110 PROP TAX -SECURED 1,303,785.00 1,427,509 00 1,901,591.00 251,075.00 1,939 623 00 0.00 Sub Total 1,303,785.00 1,427,509.00 1,901,591.00 251,075.00 1,939,623.00 0.00 91 4100 INVESTMENT EARNINGS 26,117.,50 32,636.89 0.00 0.00 35,000.00 0.00 91 4150 UNREALIZED GAINILOSS ON l 23,379.40 -17,790,20 0.00 0;00 0,00 000 Sub Total 2,738.10 14,846.69 0.00 0.00 35,000.00 0.00 91 7110 SALE OF LAND 20,000;00 0,00 0,00 0,00 000 0:00 Sub Total 20,000.00 0.00 0.00 0.00 0.00 0.00 Fund Total forREDEVELOPENT AGY 1,326,523.10 1,442,355.69 1,901,591.00 251,075.00 1,974,623.00 0.00 FUND: -CRA DEBT SERVICE 93 4100 INVESTMENT EARNINGS -90,87 0;00 0:00 000 0.00 0.00 Sub Total -90.87 0.00 0.00 0.00 0.00 0.00 937610 INT INCOME BOND TRUST 39,132,90 46,39 35,000.00 181.63 0.00 0:00 Sub Total 39,132.90" 46.39 35,000.00 181.63 0.00 0.00 93 "9091 TRANSFER FROM REDEVELO 1,686,419 00 1,177509 00 1,647,091 00 1,635 908.38 632,156.00 0,00 Sub Total 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 Fund Total forCRA DEBT SERVICE 1,725,461.03 1,177,555.39 1,682,091.00 1,636,090.01 632,156.00 0.00 Grand Total:-_ 144,252,118.60 -- 207,056,052.92 197,877,238.00 131,070,482.10 188,526,741.00 0.00 05/3 1/2019 8:5647x1Rid r City of Downey Page No Proposed Fiscal Year 20l9-2OBudget Appropriations June 30, 2020 mYTm mxncoux"mes Department omvoun v""^'^og Full Fiscal Year Full Fiscal Year Full Fiscal Year zhm Budget Budget ^ w ram 2016-17 Actual 2017-18 Actual 2018-19 ��m�� 2020 2020 10 1110 uso|oLATmm 324.*69,70 321824,68 311.764�00 280.884,e8 328.489,00 0,00 10 1120o|Tv^TToRwe/ 18e.e02,04 185.480,39 1e7.268,00 197.766o6 203.71100 000 10 11ooCITY CLERK 382.207,51 310.573,97 363.15000 316.10904 416,27500 noo ,o 1135 sLsuTmwn 15*.10*.13 1.066.50 16e.e0000 41,506,56 e.100n0 0,00 10 1210 CITY MANAGEMENT e32.843.38 gu*.00sar 955.43e00 779.ee4-31 1056.39a00 000 10 12uzAMERICANS WITH o| 000 000 000 1,109�60 5,000,00 o-oo 10 12acPUBLIC |wFoRwxTm 139.611^e0 171.826,34 1e1,10non 1799*3,42 206.842n0 oou 10 1uouANIMAL CONTROL aE 432.734,8e 529.*36.01 aso.n0000 522.76e33 360,000,00 poo 10 135o F|mxwoE 1857.212,47 2.110.3e9,08 2.128.080,00 1866.654,27 2.102.e61,00 000 10 1351 PARKING TICKETS 324.315-25 370.727,57 340.00n00 336.433,02 375000,00 000 10 1asm wo o�p�nT��uT� �.m.nuor*2,446,403.16 � .000.:oo.00 1.*04.176,03 3.167.29*00 u^oo 10 13eo PunuxAm|wo e3.326-21 102.ee9,82 93,883,00 89,006,50 ee.00Zoo o^no 10 1nmcINFORMATION TECH 531.00704 508.763,1e 761.0e8,00 474.674,50 701.802.00 000 10 139C HuMAwnEoouRoec 1.845.63*2e 1.306.152.35 1,332,773- 00 1.1o2.un1^nm 1.oea.7r�oo o^oo GENERAL GOVERNMENT u�rs �m��our��' 9,269,869.92 1��m804.00 764308e6 10,423,674.00 0.00 1nonoADMINISTRATION-PC 6.127.359 61 6.23e.860 15 6.269.753,00 5.e18.335,87 6.259.920 00 uoo 'o 2112uLEsF 310,707,64 nzo.oueso 330.000,00 274.151,e8 340,000,00 000 10 2114 CHECKPOINT -3.130.51 noo 000 000 000 000 10 2116 NEIGHBORHOOD PR 8.515.77 27,265-71 u0 1e87,06 000 noo 10 212r FIELD OPERATIONS 18.547.46*.70 20.5e8.76e,87 21.26e.003,00 1e.092.5e5.e1 21,569,611,00 000 10 213C DETECTIVES r.rma./rn,00 8.169.914�e8 7.629.16100 /.412.054,61 8.147.358,00 uoo 10 21*n (*onT) HOMELESS c 000 noo oon 25.031.40 0,00 000 10 216c CONTRACT SERVICE 102.13Z69 43.034.29 000 4*.5*6,98 000 000 10 217o SCHOOL x|moGUAR 157.28Z50 12955405 1e6.10o00 156.e*0�37 196.10u,00 000 10 2175 ocHooLREouuRne 150.46e97 143.41088 102.00000 186.080,88 105.000o0 000 06113MI9 9 17 WAM City of Downey Page No 2 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thru Budget Budget # 0 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 00 127,571 12 000 0,00 10 2179 ALCOHOL BEVERAGI 46,740.35 62,010,27 0,00 19,520,00 0,00 0,00 POLICE DEPARTMENT 33,368,160.26 35,891v555.20 35,796,019.00 33,258,816.18 36,617,989.00 0.00 10 2610 ADMINISTRATION-FIF 766,370.89 771,691,83 810,337,00 720,085,68 893,908,00 0.00 10 262C FIRE SUPPRESSION 14,687,961,61 14,697,294 99 13,881,345.00 13,427,682,42 15,131,359,00 0,00 10 2625 FIRE MOVIE SERVICI 0,00 0,00 000 2,84580 000 0,00 10 263C ALS -EMG MEDICAL S 2,464,96247 2,382,757.45 2,353,069:00 2,123,039:91 2,528,691,00 000 10 2635 BLS TRANSPORT 1,218,143,57 1,728,921,48 1,797,421,00 1,935,040,08 1,895,088,00 0,00 10 264C JOINT COMMUNICAT 1,431,099-76 1,456,232-86 1,494,461,00 1,451,164,17 1,782,099,00 0,00 10 265C FIRE PREVENTION 814,471,.81 778,250,73 945,151,00 696,303,66 813,355,00 0,00 10 266C EMERGENCY PREPA 157,472.80 163,016,41 191,786,00 175,962,11 221,668-00 000 FIRE DEPARTMENT 21v540,482.91 21,978,165.75 21,473,570.00 20,532,123.83 23,266,168.00 0.00 10 3066 ART IN PUB PLC 25,605.00 49,08250 0,00 42,375,00 0,00 0,00 10 310C PW-PHY SVCS DIVISI 0,00 660,65 0,00 697,10 0,00 0,00 10 3105 ADMINISTRATION -13V 699,369-20 701,159-68 719,197,00 647,318-33 739,93&00 0,00 10 3110 MAINTENANCE & FA( 430,319.76 502,53300 507,440,00 498,10321 536,772,00 0,00 10 312C FACILITY MAINTENAI 734,086,53 883,466-52 733,489.00 752,568,22 943,83100 0,00 10 3122 APOLLO SENIOR CR 202,86878 279,248 15 206,743,00 188,57995 203,190,00 0,00 10 3123 APOLLO GYM MAINT 167,68G 25 151,215,61 163,931,00 87.40967 120,54300 0,00 10 3124 PARKING STRUCTUR 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 1,085,021,08 1,225,106,00 000 10 314C ST, R/L/N LANDSCAP 408,268,07 425,985,48 578,593,00 438,87308 627,82600 0,00 10 3145 TRAFFIC & ST MAI NT 846,57874 846,662,56 1,010,069,00 932,087,86 1,058,373,00 0100 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 1,012,487-91 1,638,47100 0,00 06113MI9 9 17 WAM Fund Prog. 9 x Title PW-PHY SVCS DIVISION 10 4305 COMMUNITY SRVCS 10 4306 SPECIAL OLYMPIC SI 10 431 CRECREATION 10 4315 FEE SUPPORTED PR 10 4316 FEE SUPPORTED SE 10 4317 FEE SUPPORTED CA 10 4318 Fee Supported Gym S 10 432C SOCIAL SERVICES 10 4321 BARBARA J:, RILEY C 10 4322 DOWNTOWN CIVIC E 10 433C AQUATICS 10 4338 AFTER SCHOOL ED/,' 10 4339 STEAMWORKS SUMP 10 434C McCAUGHAN GYMNF 10 435C DISCOVERY PARK FI 10 438C THEATRE 10 439C LIBRARY 10 4392 LIBRARY CONSORTII 10 4394 LITERACY GRANT -Cl 10 4395 LITERACY GRANT -CI COMMUNITY SERVICES 10 5110 PLANNING 10"5112 NASA CONVEYANCE 10 5115 GENERAL PLAN City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, I; Full Fiscal Year 2016-17 815.46 401,30820 i 0. 0 20,320,98 1+ 10 47,73188 25,95136 0t i 153,67&08 1�573,760,66 207,793,25 i .0 ,71 1,215,44597 0 0 203,30R64 19,30132 8,517,582.22 1.282,003,59 704,814,07 00 Full Fiscal Year 2017-18 Actual i .57 390,778,90 32,968,51 1j320,391A5 34,49Z 51 113,003,79 300,13120 387,256,99 11033,989.68 163,68&43 123,318.45 1.658,083,36 149,69667 264,391 74 19149078 1,195,34532 1j820,35&37 1• 06 1,264,249,68 743,57885 &00 Budget FYTD 2020 Expenditures Full Fiscal Year Thru 2018-19 Budget June 2019 6,654,091.00 5,685,521.41 453,782,00 358,814 62 43,718;00 35,769:63 1,430, 546.00 1,201,145,54 93,362,00 29,167,20 40,636,00 28,728.26 137,102,00- 92,861:94 265,697.00 324,205,23 399,951:00 345,755,09 573,90500 503,890:20 197, 751.00 158, 663, 70 178; 063.00 103,97&20 1,628,07&00 1,630,495:24 295,11300 56,378:69 278,627.00 250,216;30 0:00 0.00 1;234,53&,00 1,117 329,35 1,977,521 00 1,479,610.36 208,474:00 161, 722.83 17,97500 4,971.33 16,84800- 19,112,95 9,471,685.00 7,902,816.66 1,451; 819.36 1,077,396 55 0,00 0:00 0.00 0.00 Budget Budget 2020 2020 7,169,152.00 0.00 464,222.00 0,00 69,643,00 0,00 1,756,051:00 0:00 79,370.00 0..00 41,280,00 0:00 169,606.00 0.00 346,960,00 0,00 417,883,00 0,00" 701,755,00 0100 228,592,00 000 216,625,00 0,00 1,669,721;00 0:00 0.00 0 00 328,459,00 0,00 0.00 000 1,322,413.00 0;00 1,706,768.00 0.00 235,918.00 0:00 17,975.00 0:00 20,260,00 0.00 9,793,501.00 0.00 1,250,636,00 0,00 0,00' 0:00 1,200,000.00 0.00 06i13/20A9 9:�7:I OAA Fmd Pmg Title �O 521C BUILDING &SAFETY 10 5215 CODE ENFORCEMEI� 10 591 C COMMUNITY DEVEL( 10 5915 PARKING STRUCTUF :)MMUNITY DEVELOPMENT lb qbbc.U-6-VSFE9SOUT Fund Total for GENERAL FUND: FED POLICE GRANT 11 2113 LAW ENFORCEMENT 11 2114 CHECKPOINT 11 2117 DOJ TOBACCO LAW 11 2176 CRIME IMPACT TEAK POLICE DEPARTMENT 11 2686 DOJ -COPS COMM CE 11 2692 2017 SHSGP GRANT FIRE DEPARTMENT Fund Total for FED POLICE GRANT [Sol 011-1-11 [in •+ 13 900C TRANSFERS OUT TRANSFERS OUT und Total for FIRE DEPT - HAZARDOUS MA FUND: FEDERAL FIRE GRANT City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2016-17 Actual 1,335,960,97 644,295,34 820,909,73 133,48374 4,921,467.44 1,595,000,04 1,595,000.04 85,367,515.88 11,072,13 252,58191 0,00 13,500,28 277,156.32 14,95079 0.00 14,950.79 292,107.11 Full Fiscal Year 2017-18 Actual 1,327,714,05 553,09&46 878,140,12 156,666,63 4,923,439.79 2,962,195,19 2,962,195.19 90,499,325.54 2,142,07 228, 959.02 0,00 0,00 231,101.09 0.00 0-00 0.00 231,101.09 151,741,50 151,741.50 1,00 1.00 151,742.50 000 FVTD 0.00 Expenditures Full Fiscal Year Thru 2018-19 Budget June 2019 1,509,736,00 1,238,196,97 611,006.00 486.207,32 1,085,04G 00 921,063,23 170,800,00 159,58817 4,828,401.36 3,882,452.24 1,761,188,00 1, 300, 354.74 1,761,188.00 1, 300, 354.74 90,251,758.36 80,205,174.67 0,00 3,76975 0,00 291,189,17 0:00 7.973.21 000 0,00 0.00 302,932.13 000 0.00 83,91100 000 83,911.00 0.00 83,911.00 302,932.13 000 138,99019 0.00 138,990.19 160,000,00 146.666,63 000.00 146,666.63 160,000.06 285,656.82 0-0m Department Council Budget Budget 2020 2020 1,547,488,00 0,00 658,529,00 0,00 999,442,00 0,00 101,000,00 0,00 5,757,095.00 0.00 6,900,000,00 000 6,900,000.00 0.00 99,927,579.00 0.00 0-00 000 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,.00 000 0.00 0.00 0.00 0.00 182,41900 0,00 182,419.00 0.00 0,00 0,00 0.00 0.00 182,419.00 0.00 06/13/2019 9 17 MM City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Fund Pro& Full Fiscal Year # N Title 2016-17 Actual 14 2660 EMERGENCY PREPA 12,407,95 14 269C 2015 SHSGP GRANT 2,031,95 14 2691 2016 SHSGP GRANT 000 14 2692 2017 SHSGP GRANT 0,00 FIRE DEPARTMENT 14,439.90 Fund Total for FEDERAL FIRE GRANT 14,439.90 FUND: WASTE REDUCTION 0,00 20 3115 RECYCLING 214,21912 20 3118 USED OIL RECYCLIN 31,34494 20 3119 BEVERAGE CONTAIN 27,427,76 PW-PHY SVCS DIVISION 272,991.82 20 6853 GRAFFITI REMOVAL 303,05466 GENERALSERVICES 303,054.66 Fund Total for WASTE REDUCTION 576,046.48 FUND: AIR QUALITY 35,815w42 22 135E NON-DEPARTMENTA 31,583,45 GENERAL GOVERNMENT 31,583.45 22 2610 ADMINISTRATION-FIF 33,046.65 FIRE DEPARTMENT 33,046.65 22 3185 AIR QUALITY PROGR 179,802,44 PW-PHY SVCS DIVISION 179,802.44 22 6736 ELECTRIC VEHICLE 0-00 NY TRAF SIG FO COMM SYS 0.00 22 7812 ELECTRIC VEHICLE ( 80,69270 prove/New Sidewalk/Ramp Con 80,692.70 NO -1-M Department Council FYTID Budget 2020 Expenditures Full Fiscal Year Full Fiscal Year Thru 2017-18 Actual 2018-19 Budget June 2019 5.276,36 0,00 0,00 17,999,12 0.00 0,00 0,00 0,00 118,711 49 0,00 239,673,00 5,065,04 23,275.48 239,673.00 123,776.53 23,275.48 239673.00 123,776.53 262,00842 259,302,00 223,62246 35,815w42 34,300,00 24,014,81 25,23532 39,000.00 22,661,50 323,059.16 332,602.00 270,298.77 342,69T 16 333,972,00 318,502,52 342,697.16 333,972.00 318,502.52 665,756.32 666,574.00 588,801.29 0.00 000 0,00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 121,372,84 120,883,00 117,727.09 121,372.84 120,883.00 117,727.09 0-00 96,800-00 115,66673 0.00 96800.00 115,666.73 0,00 000 0,00 0.00 0.00 0.00 NO -1-M Department Council Budget Budget 2020 2020 0,00 0,00 0,00 0,00 0100 0,00 0,00 0,00 6.66 0.00 0.06 0.00 2661211�00 abb 34,400,00 0.00 39,000,00 0100 339,611.00 0.00 �(It VAC, Kill MM ria i f1 r�r r it 126i981�00 0 00 tft t11 City Of Downey 312,42078 249,860 ,00 Page No 6 Proposed Fiscal Year 2019-20 Budget Appropriations 717.70569 ii 68,77 June 30, 2020 0,00 6,425�00 5,521 A7 ii FYTD 1�8621339.00 ......iii 11692,081.14 0:00 Expenditures Department Council iii Thru Budget Budget Food Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year 92,141.28 11 1,784,222.42 a Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 Fund Total for AIR QUALITY 325,125.24 121,372.84 217,683.00 233,393.82 126,981.00 0.00 FUND� LIGHTING23 5511 ■ iN LIGHTING23 5512 ■ Zi. 23 5513 LIGHTING i': 23 5514 LIGHTING DIST-ZONI 23 5515 LIGHTING i is 23 5516 LIGHTING DIST—ZONI 23 5517 LIGHTINT DIST-LNDS LIGHTING DISTRICTS 23 7725 DOWNTOWN 23 7728 15-13 LIGHT/LANDS, 23 782C CIVIC THEATRE PERI 23 7828 i LAKEWOOD BL prove/New Sidewalk/Ramp Con Fund Total FUND- 24 312E COLUMBIA i v • ►l 24 4511 LEARNING CENTER -IENCE LEARNING CENTER Fund Total for LEARNING CENTER FUND FUND- ARTICLE 25 6716 i i `• 25 6761 DIST i 148,884 08 148,884.08 673,352,71 873,352.71 1,022,236.79 iii O00 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 i ii 367,600-00 312,42078 249,860 ,00 175,79783 • 00 717.70569 ii 68,77 00 0,00 6,425�00 5,521 A7 ii 478,61977 1�8621339.00 ......iii 11692,081.14 0:00 0,00 Ii iii ii 0.00 iii iii 0.00 0100 1 I L0 i t 92,141.28 11 1,784,222.42 134,400 ,00 137736.36 134,400.00 _ . r. •9i 0 959,769,00 ... +.... 916,126,97 959,769.00 916,126.97 1j0941169.00 11053,863 70,000 00 70 000.00 0„00 0:00 401,031,.00 0.00 275,293 00 0,00 726,725:00 0,00 10,091,00 0.00 12,591;00 0,00 16,452,00 000 598,48700 0.00 2,040,670.00 0.00 0:00 0.00 60,000.00 0.00 000 0.00 0,00 0;00 60,000.00 0.00 2,100,670.00 0.00 151,700 00 0.00 151,700.00 0.00 1,024,025,00 0.00' 1,024,025.00 0.00 1,175,725.00 0.00 0,00 0,00 40,000,00 0.:00 06/13x'2019 9: 87 1 10,' M City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Fund Prog Full Fiscal Year Title 2016-17 Actual 25 6779 CIP20-01: • r COiii NY TRAF SIG 1 COMM SYS 0.00 25 7821 • r 100 Totalprove/New Sidewalk/Ramp Con 31,250.00 Fund 1 31,250.00 1 r 26 1355 NOWDEPARTMENTA 1 V E RN M1,14 26 622C DIALA RIDE 26 6224 ■ 21 .• 26 6582 9255 IMPERIAL HWY ..♦ • ■ . 26 6626 UNDERGROUND 26 6628 /• D RIVER SC 26 6667 LAKEWOOD BLVD, 26 668C 14-05 FIRESTONE RE ■ r. 26 6692 r• FIRESTONE 26 6693 r; FLORENCE 26 rPARAMOUNT N 101, 304.00 101,304.00 0,00 334,930.53 0:00 0,00 393,275,27 2,374,704.55 0:00 0.00 0,00 0.00 117,604.70 0.00 25,643, 87 123,780.66 0-00 0:.00 76,505,98 0,00 0.00 0.00 000 000 0,00 1,777.95 55,640.24 0.00 0-00 0,00 0.00 1,758, 33 0,00 146,103.43 453,264,13 37,404..87 36, 076.x24 1,84626 Full Fiscal Year 2018-19 Budget 000 70,000.00 0..00 0.00 70,000.00 0,00 0.00 70-0 0 00 0,00 0 00 83,713.00 0;00 0,00 618,556,70 0,00 0100 GOO 1,300,000 00 172, 878; 00 0,00 721 669, 23 593,969:23 0:00 FYTD Expenditures Thru June 2019 000 70,000.00 0-00 0.00 70,000.00 000 0.00 000 0.00 0.00 0.00 15708 0.00 0,00 12,651,16 0.00 0.00 0;.00 3,332,19 18,136 48 0.00 58,658.17 41,680,16 0, 00 Page No 7 Department Council Budget Budget 2020 2020 40,00000 0,.00 80,000.00 0.00 0:00 0.00 0.00 0.00 80,000.00 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 59,843,00 0.00 0,00 0.00 0;00 0.00 2,743206,00 0:00 0,00 0,00 0,00 0.00 0.00 000 500,000,00 0.00 0:00 0:00 000 0.;00 0.00 0:00 641,910.00 0.00 0.00 000 06/1312019 9: R7 10tiPi4.. City of Downey Page moo Proposed Fiscal Year %019-20Budget Appropriations June 30, 2020 FYm Expenditures Department Council r�m Budget Budgetv�^'�` mxVmom|�ar mux��aimmr wuuF��/�a, » ^ zme 2018-19 Budget June 2019� 2020 2020� �0�FLonE�E�L/DoR ` 15o.x/uoo uu.��1u � ------�� pno `-------'------- poo 000 nn 6705 esuIFuoWER BL/FO. 134.44825 1e.763.28 0.00 000 noo uuo cn omm WOuonVFrxvs/ro� 150.960.35 13.950,81 0,00 000 ono ouo 26 6707 F|RESTowExm000R 123.729,58 54.615,62 000 non uoo nnu os sroa 14-25 LAKEWOOD/Fl- 72.882,00 12.e64,50 0,00 704,22 o"oo 0,00 oo sros /MPEmxL*vmYoom/ 87.2e7,65 8.526,25 o,00 000 0,00 000 26 671 FLORENCE AVE BRIE 78.27542 000 185.000"00 0.00 800.000,00 000 os 6721 1a'uoTWEEDY LANE 000 noo 325,000,00 000 500,000,00 n^oo on 6722 IMPERIAL xmnSIGN 000 1.6e785 100.000^00 30.4e3-02 0.00 0,00 uo oroa 1o'uoFUEL o/SpEms 0�00 o^no noo 000 480.000,00 noo ou 6731 FIRESTONE BLVD oT uoo 000 000 0.00 0.00 000 os VrasELECTRIC VEHICLE ( oun nno 1*8.200,00 1323,20 0,00 000 os oror MEASURE *HoMEV Voo 9.210.29 0,00 0,00 0.00 0,00 on 6742 20-24 Paramount Mad 000 0,00 uon 000 672.000'00 000 26 6745 pAnAMouwT/|MPEn o`oo 000 3.185000,00 1.107,59 985,000.00 o^oo uo nr*s LAKEWOOD ^TFLon 0,00 0.00 *.yuo.noo,00 12.e86A3 950,000,00 000 on sr*, LAKEWOOD *T|mPe 0.00 000 4.060.000,00 noo 800,000,00 000 oe 6761 DIST xSIDEWALK/RP 000 0" 00 0.00 noo 200,000.00 000 uo nreo F,1a^1eANNUAL ou 000 ouo noo 0.00 axm.00n^oo 0.00 26 mrooTREE MASTER PLAN 0,00 0,00 370,000.00 35.375,17 o^oo 0,00 cn oroe oowwEYBICYCLE w non noo e05.15&00 000 905.156.00 &oo os 6781 oo'ouResidential Stre' ono G 0 uoo noo 152.000,00 nno oaoraouoorParamount�e� . 000 , oon oon ` 000 1.172.000o0 000 ra orem mo'ouFirestone Blvd N noo nno uon o �moo NYraAnSIG vnCOMM SYS ��so��m�� '__��`' -------- uon-��,��u5318 _~~` 1769414216 21660487 —~------^ 1260211500 -��~ u~--__-��uu City of Downey Page No 9 June 30, 2020 FYTD Expenditures Department Council Thm Budget Bu«umu w~aProg Full Fiscal Year Full Fiscal Year Full Fiscal Year * ° 2016-17 Actual zmr-/ma�"^/ 2018-19 Budget June 2019 2020 202026 \Title 7706 15-21 WILDERNESS/ 0.00 ' 59,48539 ` 1.789.00n00 ---------- _160,351,73 1,746,842,00_ _00_ oo 7715 TELEGRAPH Ro/mn 521.98399 000 mm 0,00 0,00 0-00 oa 7717 10-1*FIRESTONE oL 47,486,77 24,02541 1.173,927-84 84,665,36 1.399.754,00 000 2e 7718 PARAMOUNT BLVD Cc 452.*42.16 95.194,0* 000 40,41 000 uno os rrovDOWNTOWN PARKIN oun 000 0,00 oou 000 000 oo rruu puRMxwPARK vwALP 11.e45.13 131.32e.77 000 000 000 nuo 26 rrorAPOLLO PARK WALK 7e.52*1e ao.onaso o^oo 86,46 000 nuo oe raoo Peuestrianimpowa/me, 000 0,00 000 000 0,00 0,00 om 7801 rv2o1n'1omES|oEw 000 o^oo 0,00 000 0�00 noo oo raoo LAKEWOOD oIL/MPR 1,412,801 .95 3e2.260.6e 2.300.00000 2.7**.070,43 poo 0,00 26 7804 /'oFlorence Ave |mprc 12.03e,52 7.9*3"12 5.000,00 uoo 5,000.00 0,00 zs raoo PAVEMENT MANAGE 0.00 0.00 000 000 0.00 oou uo ryom rELEoRApxTnxFFx u`oo nVo s.auw.00Too 0. 00 6.e47.0%00 0,00 on 7812 ELECTRIC VEHICLE ( ' 40.000,00 0,00 000 voo oou nuo 26 7822 PEo|mPmoveMEmln 157.469,02 0100 noo 0,00 uoo noo uo 7823 Fvuo1s'1rRem|oEw 0.00 0,00 0,00 0,00 0,00 nuu uo rao* SLURRY SEAL AREA 000 noo oo« o^oo ovn uun us 7825 1r'o6WOODRUFF x\ noo 7,307,93 731.760,00 65.284,72 608.391�00 uuu oo 7826 1r'orCITYWIDE TRA 0,00 000 144.000o0 281'66 112.000-00 oon zo 7827 BIKE SHARE aSAFE' oon ono 1r000000 . ' �Tg r .me� o 20,000.00 uou zo rmoo 1r'uoPARAMOUNT e 000 6e.71o31 118.750^00 88.61&.e8 1.750.000.00 0,00 zo 7831 1r'10STEW aGRAY uoo 58.ee775 117.440o0 75.423,e4 2.000.000.00 000 ou rsno SOUTH ouvvwevSAI 000 000 23e.000,00 3'873,84 37,000,00 uuu oo ramn pEoEoTm*wo/Rou/ oon o.00 oon.0000« 10.075,e1 ona00000 non os ronw TmAFF|oMAwAGEME 87 ,162.25 1,376-72 311,000,00 1,24376 310.812o0 ouo oa raooINDEPENDENCE PAP 141.7e550 oon 000 oUo 0,00 0,00 City of Downey Page No 10 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget F.nd Pr.g Full Fiscal Year Full Fiscal Year Full Fiscal Year 9 Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 26 7837 APOLLO PARK PLAW 129,276,42 0,00 000 0.00 0,00 000 26 7885 RANCHO SOUTH CAI 0,00 107,27171 356,013-00 77,09874 278.914,00 0,00 26 7886 CIP 20-26 RANCHO S 0,00 0,00 0,00 0:00 3,000,000,00 0,00 pove/New Sidewalk/Ramp Cons 3,093,796.89 1,043,878.34 14,583,947.84 3,496,113.69 18,480,782.00 0.00 26 900C TRANSFERS OUT 574,842,87 0,00 0,00 0,00 0-00 0,00 TRANSFERS OUT 574,842.87 0.00 0.00 0.00 0.00 0.00 Fund Total for CIP GRANT FUND 8,020,359.23 1,928,931.52 32,278,090.00 3,712,718.56 31,082,897.00 0.00 FUND: COMM DEVLOP BLOCK GRAN 28 4338 AFTER SCHOOL ED/,' 17,507,57 17,364,16 0,00 13,269.88 0,00 0,00 COMMUNITY SERVICES 17,507.57 17,364.16 0.00 13,269.88 0.00 0.00 28 5912 BUSINESS DETENTIC 166,666,00 1,333,334,00 316,666,00 0.00 0.00 0-00 28 5922 HUD LOAN 99,273,60 266,318,85 264,267,00 125.844;01 470,269,00 000 ?UNITY DEVELOPMENT 265,939.60 1,599,652.85 580,933.00 125,844.01 470,269.00 0.00 28 6738 RANCHO LOS AMIGC 0.00 0,00 0,00 12,928-00 0,00 0-00 28 6851 GEN ADM-CDBG 205,527,68 206,025-08 78,046,00 65,051,58 96,154;00 0,00 28 6852 HOUSING REHAB -CC 342,454,04 386,023,:17 409,431,00 375,600,37 429,202,00 0,00 28 6854 APOLLO NEIGHBORI 35,56072 40,024-65 68,000,00 45,051,58 73,800,00 000 28 6862 CODE ENFORCEMEIN 126,174,98 111.569,67 0,00 109,014,87 0.00 0,00 GENERAL SERVICES 709.717.42 743,642.57 555,477.00 607,646.40 599,156.00 0.00 28 9000 TRANSFERS OUT 76.689,29 65,214,33 165,650,00 0 00 0,00 0-00 TRANSFERS OUT 76,689.29 65,214.33 165,650.00 0.00 0.00 0.00 ,und Total for COMM DEVILOP BLOCK GRA 1,069,853.88 2,425,873.91 1,302 060.06 746,760.29 1,069,425.00 0.00 FUND: HOME 29 6851 GENADM-CDBG1,946,33 000 000 2,302;33 0.00 000 29 6856 HOME-GENERALADP 36,22500 31,81873 34.18400 30.642,66 44,682.00 000 06/13/2019 9:17: 10AM F"nd grog 9 # Title 29 6857 HOMEBUYER PROGF 29 6858 HOUSING DEVELOPP 29 6859 HOUSING REHABILIT 29 6865 HOUSINGRENTALA; GENERAL SERVICES Fund Total for HOME FUND: STATE GAS TAX 30 6454 SAFTY IMPROVEMEt 30 6628 16-20 OLD RIVER SC 30 6693 14-08 FLORENCE AV[ 30 6697 PAYMENT REHAB VA 30 671C 14-07 FLORENCE AV[ 30 6717 18-02 RESIDENTIAL 30 6721 18-05 TWEEDY LANE 30- 6729 CIP18-06 CITYWIDE 30 6744 SUVAST, BRIDGEIRii 30 6749 STATE GAS TAX 30 676C PAVEMENT MANAGE 30 6788 20-10 Paramount Med NY TRAF SIG FO COMM SYS 30 7708 CITYWIDE STRIPING 30 7717 15-14 FIRESTONE BL 30 7724 DOWNTOWN PARKIN 30 7729 STREET NAME SIGN 30 7821 CITYWIDE SIDEWALK City Of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30,2020 Full Fiscal Year 2016-17 Actual 45,000,00 0-00 179,429 90 0,00 262,601.23 262,601.23 134,844.79 0.00 3,144, 11 3,820.30 15,848.08 0.00 0;00 0.00 0,00 0,00 0.00 0.00 157,657.28 0,00 81;480.31 20,23T26 0,00 68,33280 Full Fiscal Year 2017-18 Actual 45, 000.00 0.00 295,299, 52 352,998.00 725,116.25 725,116,25 135, 347 06 0,00 0,00 0,00 324;91 49, 690,16 28,548.40 5,902.36 0;.00 0;00 0.00 0:00 219,812.89 0-00 0,00 0.00 166,212;20 0:00 Budget FYTD 2020 Expenditures Full Fiscal Year Thru 2018-19 Budget June 2019 0.00 000 48,58& 00 0,00 740,000.00 179,329-21 0;:00 000 822,770.00 212,274.20 822,770.00 212,274.20 200,000.00 56,486.31 182, 000, 00 0,00 0.00 0.00 0.00 000 19,500.00 2,363,38 360,000:00 338,756.42 45,000,00 13,597-44 88, 097.64 0.00 26,000,00 0,00 287,474:00 36,044,74 100,000.00 2,295,.92 0.00 0.00 1,308,071.64 449,544.29 0.00 000 0:00 0.00 0.00 000 150, 000, 00 154.17571 0:00 0,00 Budget Budget 2020 2020 0:00 0,00 69,330:00 &00 740,000.00 0,00 25,000.00 0,00 879,012.00 0.00 879,012.00 0.00 200,000.00 0.00 182,000.00 0,00 0.00 0:00 0.00 000 17,804.00 0,00 0.00 0:00 45,000.00 0,00 0,00 0.00 26,000,00 0.00 400,000..00 0,00 60,000.00 0,00 500,000,00 0,00 1,430,804.00 0.00 70,000,00 0,00 40,000,00 0.00 0.00 0.00 0,00 0;00 0.00 0, 00 06113/209 9:�7: 10AM City of Downey Page No 12 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year M P Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 30 7822 PEDIMPROVEMENT! 118,479-33 0,00 000 0,00 0,00 0,00 30 7823 17-04 RESIDENTIAL: 51,339,29 373.85467 0,00 0,00 0,00 0!00 30 7824 SLURRY SEAL AREA 211,427,41 0;00 0,00 0,00 0.00 0-00 30 783C 17-09 PARAMOUNT 8 1,753,95 34672 0,00 0,00 0,00 0-00 30 7831 17-10 STEW & GRAY 2,283,99 694,15 0,00 0,00 0,00 0,00 30 7833 PEDESTRIAN CIRCUI 0:00 1.605,18 0-00 0,00 0,00 0,00 30 7834 TRAFFIC MANAGEME 24,367:86 617-85 75,382,15 419,72 70.000,00 0;00 prove/New Sidewalk/Ramp Con 579,702.20 543,330.77 225,382.15 154,595.43 180,000.00 0.00 30 9000 TRANSFERS OUT 1,783,873, 00 1,799,698 51 2,148,912,00 1,971,212,72 2,325.830-00 0.00 TRANSFERS OUT 1,783,873.00 1,799,698.51 2,148,912.00 1,971,212.72 2,325,830.00 0.00 Fund Total for STATE GAS TAX 2,521,232.48 2,562,842.17 3,682,365.79 2,575,352.36 3,936,634.00 0.00 FUND: LSTA GRANT FUND 31 439C LIBRARY 60,475-15 0.00 0,00 0,00 0,00 0.00 COMMUNITY SERVICES 60,475.15 0.06 0.60 0.00 0.00 0.00 Fund Total for LSTA GRANT FUND 60,475.15 0.00 0.00 0.00 0.00 0.00 FUND: SB1 -TRANSPORTATION FUN 32 6701 14-18 PARAMOUNT N 0,00 28,169,45 40,00000 44,79797 7,000,00 0,00 32 6702 14-19 PARAMONT ME 0,00 9,016-14 75,00000 13,636,34 71.090,00 0.00 32 6716 18-01 PED IMPROV/S 0,00 34,541,87 320,024,00 317,01765 0,00 0,00 32 6718"18-03 ANNUAL SLURI 0,00 232.717,32 10.000,00 12,896,64 0,00 0,00 32 6761 DIST 2 SIDEWALK/RA 0,00 0,00 260,597,00 23.790.56 0:00 0.00 32 6762 FY18-19 ANNUAL SLL 0,00 0,00 300,000.00 6,010,72 300,000,00 000 32 6764 FY18-19 RESIDENTIA 000 0,00 900,000,00 79,042,19 350,000.00 0:00 32 6779 CIP20-01 FYI 9/20 CO 000 0100 0;00 000 350,00000 0,00 32 678C 20-02 FY19/20 Annual 0,00 0,00 0,00 000 300,000,00 0,00 06/13/2019 9 7 OAM Fund Prog N a Title 32 6781 20-03 Residential Stre, 32 6784 20-06 Third Street Pav NY TRAF SIG FO COMM SYS 32 7806 16-06 LAKEWOOD/RC 32 7832 SOUTH DOWNEY SAI prove/New Sidewalk/Ramp Cod <und Total for SBI - TRANSPORTATION FUN FUND: MEASURE S - 2017 LRB 33 1350 FINANCE 33 1355 NON-DEPARTMENTA 1 33 3301 FIRE STATIONS 1 MO 33 3302 POLICE STATION MO 33 3303 LIBRARY MODERNIZ, 33 3304 CITY HALL IMPROVE 33 3306 CIVIC THEATRE IMPF 33 3307 RIO HONDO EVENT < 33 3308 PUBLIC WORK& UTIL 33 3309 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 PROD( 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 0:00 000 0,00 0,00 000 0.00 0,00 000 0;00 0<00 0,00 0:00 0,00 City of Downey June 1 2020 481, 645.00 0,00 481,645.00 46,106:05 3,037:81 112,662:36 3,962,19 783:69 8,491,,26 432,38 345;.91 12, 374, 02 3,310:82 0,00 0,00 0,00 33,474,53 0,00 FYTD 0,00 Expenditures Full Fiscal Year Thru 201 8-19 Budget June 2019 000 0� 00 0,00 0100 1,905,621.00 1 65,000 00 R11. 270,000,00 509,126A0 335,000.00 7429;68 2,240,621.00 497,921.31 0,00 0,00 0,00 2,000:00 0.00 2,000.00" 2,238,47348 940 237,85 796, 962.19 315,844, 32 8,387,337,64 725,631,78 1,196, 037, 81 65, 847,48 899, 216, 31 97,441<89 691, 508„74 509,126A0 499,56762 7429;68 399,654-09 5,943.75 987,625, 98 16,08289 996, 689:18 14, 859.38 2,238;473.49 437,420.94 2,238,473<49 740,163,28 2,238;473:49 438,328,97 5,566,525 47 278,836 32 Budgetdg- 0.00 1' 2020 900,000,00 0,00 100,000 00 1 00 own". 0,00 Viii 0 00 203,000= 1 00 111 I 1 1 416,771;00 0.00 000 0.00 0,00 0:00 0.00 0.00 2,218,479.,00 0,00 634,064,00 0,00 7,857,454:00 0,00 1;165;497x00 0,00 868,451>,00 0.00 416,771;00 0.00 493,400,00 000 394,700.00 000 986,458,00 0;00 986,799:00 0.00 1,859,409,00 000 1,812,605:00 0.00 1,858,909.00 0,00 5,369,370:00 0,00 06113/2019 917 10i1M City of Downey Page m°m Proposed Fiscal Year 2019-20 Buugmb$ppnm,iadvno June 30,%O20 FYTD E"v,uuu"nes Department oouvd| z»rm Bvmm*t Budget '""^'"w Full Fiscal Year Full Fiscal Year Full Fiscal Year + » Title2016-17 Actual zo/r-mAct"u/2o/m�vBudget J��mV9 zozo 2020 `------~ '?3-3��oewm�THE '' 2,283,360 09 183.*e0,04 `------- 2,152,534,00 0,00 aa 334o omoVvesYspoeTs uon 2,05382 2.*97.946,18 1e4.*8*64 2,350,330,00 uou an 33mcFuRMxwPARK PRO. &oo 18.73ae9 5.181.261.01 385.712,23 4.88e.773,00 0,00 ou unac ooLosw PAmwPnoJ ono 22.773,23 3,677.226 77 237.6e8-e1 3.494.513,00 000 oo aaro INDEPENDENCE PAF noo y*�muo . �yyo.oa�oo ` �oroo�� . �aoor� . 5,uo ono aa aonn RIO SAN GmameLpx 0,00 11.09o86 2.988.903,14 200,743.30 2.826.810,00 0,00 on noeu WILDERNESS PARK | noo 8.145�30 1,491,854,70 1ee.217e1 1,320,074 oo uoo on aaeo TREASURE ISLAND r noo 216,18 1ee.783^81 3,71478 1e655 PUBLIC WoRKS u.ou a14,��oa11a *968e93888 6*000*318 4578667500 0.00� vmn��mmr MEASURE 2017 LRB ��{ 79570e12 �� - *srussrnuu FUND: MEASURE S-SALEanwX ==�,685,938.� ��..� om 135o p|wxwcs 000 000 ruoouVo 69.991,00 0.00 0,00 oo 1355 wom'ospnmTMsmn^ uoo 1,025,424 62 o o1 oa 8.*20.026,04 3-.48-7-.*3-8~.-0 o�» u—n-o GENERAL GOVERNMENT -�~—_-_-=_-_---^ 0.00 '-~_------~— 1,025,424.62 ueu1um7uu a*mu 34674380 0.00' au 2110 xoM|m|ornATmw'pc 0. 00 9,000,00 e23.e75-00 191,660,79 000 000 xo 212o FIELD OPERATIONS 000 o-uo 737,735,00 364.061 19 1.094.600n0 nno yo 213c DETECTIVES uoo noo 39,809,00 28,571,64 n�oo uon POLICE DEPARTMENT ---------- ' ---------" 1,094,600.00 0.00 35 262c FIRE SUPPRESSION --------- 0,00 0,00 0,vv °/.34683 631.720,45 25,535,00 0.00 35 263C x�os��o|o��o ~^~ 000 000 000 oon e6.140,00 Voo ou oo^n JOINT CoMMum/cxr noo 0.00 a.000.eouoo 69*.384,96 4*.344,00 000 ao 265c FIRE PREVENTION ouo noo o^ou 000 14.300.00 0,00 FIRE DEPARTMENT 0.00'`------0.00� 132605541 180,319.00_-----0.00� osoomFIRE STATIONS 1MV�--------^--------�/ vov 0,00 G0 000 2,000,000,00 oou ao oa1zC|P1g-37euFIRE Sr npu nuo 000 000 1.300.000o0 000 City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Fmd Prog Full Fiscal Year ft 9 Title 2016-17 Actual 35 3313 CIP 19-37-03 FIRE ST 000 35 3314 CIP 19-37-04 FIRE ST 000 35 3315 POLICE AND CODE E 0,00 PUBLIC WORKS 0.00 Fund Total for MEASURE S - SALES TAX 0.00 FUND:VEHICLE IMPACT 0,00 38 6717 18-02 RESIDENTIAL 0,00 38 6764 FY18-19 RESIDENTIA 0,00 38 6781 20-03 Residential Stre, 000 NY T SIG FO COMM SYS 0.00 38 7823 FY 2016-17 RESIDEN 777,48 prove/New Sidewalk/Ramp Con 777.48 38 900C TRANSFERS OUT 0-00 TRANSFERS OUT 0.00 Fund Total for VEHICLE IMPACT 777.48 FUND: CAPITAL PROJECT 0:00 40 3064 PUBLIC ART PAINTIN 1,50000 CAPITAL PROD -CITY 1,500.00 40 5915 PARKING STRUCTUF 000 )UNITY DEVELOPMENT 0.00 40 6407 MISC IMPROVEMENT 22,08143 40 6488 FIRESTONE ST IMP-( 29,06518 40 662C CAPITAL OUTLAY NE 19000 40 6626 UNDERGROUND UTI 63,62710 40 6723 18-08 FUEL DISPENS 000 Page No 15 Department Council Budget Budget FYTD 2020 1,400,000,00 Expenditures- xpendituresFull FullFiscal Year Full Fiscal Year Thru 2017-18 Actual 2018-19 Budget June 2019 0,06 0.00 0,00 0,00 0-00 0,00 682,794,95 517,205,05 520,592,64 682,794.95 517,205.05 520,592.64 1,717,219.57 8,916,657.88 5,920,958.71 0,00 1,084,875:00 1,131,445,16 0:00 1,570,890,00 1,341,83 0,00 0,00 0:00 0.00 765.00 1,132,786.99 1,147,176,90 000 0.00 1,147,176.90 0.00 0.00 389,235,00 344,198-00 344,188,00 389,235.00 344,188.00 344,188.06 11,536,411.90 2,999,953.00 1,476,974.99 2,02001 0,00 0,00 2,020.01 6.60 0.00 0,00 0.00 2,046,31 0.00 0.00 2,046.31 0„00 0,00 0,00 000 0,00 0,00 0,00 0.00 000 000 0,00 0,00 6,21236 15,000,00 21,725,00 Page No 15 Department Council Budget Budget 2020 2020 1,400,000,00 0,00 1,300,000,00 0,00 0,00 000 6,000,000.00 0.00 10,742,357.00 0.00 0,00 0,00 6501000 00 0,00 500,000,00 0 00 0.00 0.00 1 ii iii 0-00 0-00 1 11 iii 0,00 0,00 0,00 000 0,00 0,00 0.00 0.00 0,00 000 0.00 0.00 0,00 0,00 0-00 0-00 0;00 0.00 0,00 0,00 0,00 000 06/ i 3/2019 917 10AM City of Downey Page m/m Proposed Fiscal Year 2Ul9-2OBudget Appropriations June 30, 2020 003120M 9 17 [OAM xYTn ' Expenditures Department Council ` rnm Budget Budget pa.^mog Full Fiscal Year Full Fiscal Year Full Fiscal Year » w Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 20192020 ------�� zoo/ -------` 40 6728 17'15F7TSAL F|eLo '---------' 341,488,26 —_ _00_ ^o 673CRIO SAN GABmEL PP 0,00 25.500-00 0100 u00 0.00 mm *o 6731 nmsSromE BLVD ST 0,00 33,98900 0,00 36.717,47 000 0,00 40 aren 2u-10Downey Civic r, 0. 00 0,00 375.080.00 2 375 ,000,00 NYzmAxSIG mocwmmmxSYS ` 624,930.73 � 375,000.00 0.00 40 7661 FIRE STATION IMP e 0,00 ` 0,00 40 nmo15-msCITYWIDE PLA: ouo uoo 86,000,00 6,046.6e 50,00000 n 0 *o 7685 1z'a1CARPET TILE F os.anuro 338,373,05 Voo 8.10e.00 nuu 0.00 40 7695 LIBRARY HVAC mePL 10e,53 ono ouu 0,00 o-oo oou *u rroc rumMAaexRm-Bu/u 10,70 000 oou 0,00 uuo 000 *o rroe 15'21 WILDERNESS nuo 'in000 199.870.00 12.357.0e 189.971 00 000 40 7711 GOLF COURSE Bu/u 24.35e.58 e.868o0 000 250.00 0.00 uou 40 7noGOLF COURSE mmL� 3,752,50 G 0 0,00 000 000 oun 40 7713 GOLF COURSE pVw| 18.205u5 oou 34.7e5»0 0. 00 34.795,00 uoo 40 7724 DOWNTOWN PARKIN 21.063.28 000 000 0. 00 ono 0. 00 40 7726 pumMxmPARK meL� 1.302.e0 poo o`oo 000 0,00 oon «o rrm 1n'ooAPOLLO PARK noroo 11.631.e9 oou G 0 0,00 0,00 40 ra1nCIVIC CENTER PARK 1e.30572 oon oo» non 000 000 40 7816 1o'oaCIVIC THEATRE *87.525,28 20.213,71 noo 000 o^oo oon 40 7nooCIVIC THEATRE PERI 38.70165 uou 0.00 oou 0.00 oou wo 7821 o/rvvvimeo/osmmLP 48.835,21 0,00 0,00 o�oo o^oo o^oo 40 7824 SLURRY SEAL AREA 7.575,00 000 o^uo uoo 0,00 0,00 40 rpns |woEpEwoEmoE PAF 1.7*117 0,00 nou 000 0,00 0,00 *u rmm APOLLO PARK PLAY( 1,151A4 oon 000 �oo 000 , 0,00 40 7839 FIRE STm'|nwS MAS' 40,450,00 12,100,00 uuo 000 uoo 0,00 003120M 9 17 [OAM City of Downey Page No 17 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Fund P-g Full Fiscal Year Full Fiscal Year Full Fiscal Year # Title 2016-17 Actual 2017-18 Aetual 2018-19 Budget June 2019 2020 2020 prove/New Sidewalk/Ramp Con 740,521.44 391,316.75 320,665.00 26,762.78" 274,766.00 0.00' 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 -SEWER & STORI 50 3944 STORM DRAIN REPA 000 0:00 0,00 &00 200,000.00 0-00 50 3983POLUTION DSCHRG 0:00 0.00 0,00 0,00 200,00000 0-00 CAPITAL IMPROVEMENTS 0.00 0.00 0.00 0.00 400,000.00 0.00 50 4011 REFURBISH STORM 000 000 0,00 0,00 25,000 00 000 50 4012 CATCH BASIN INSER 0:00 0.00 000 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 Bund Total For MEASURE W-SEWER & STOR 0.00 0.00 0.00 0.00 525,000.00 0.00 FUND:WATER UTILITY 51 3510 WATER SUPPLY 5,814,550.25 7,033,023..95- 7,473,760.20 4,795,516.40 7,883;166.00 0.00 51 352C WATER DISTRIBUTIO 568,524,80 3,340,484:50 1,670;432;40 1;177,767:42 1,533,255,00 0.00 51 353C WATER "CUSTOMER! 612,808,81 1,033,276.21 938,362,00 908,79220 977,522700 0,00 51 354C WATER OPERATION: 1;119,290.90 1,274,574:29 1,434,769.00 1,054 323.70 1,307;420,00 0„00 51 355C WATER PROGRAM S 3;145,600.45 3,113,895.43 2,450,061;00 1,977,96&02 2,566,771,90 0,00 PW-WATER DIVISION 11,260,775.21 15,795,254.38 13,967,384.60 9,914,364.74 14,268,134.00 0.00 51 6583 9255 IMPERIAL HWY 0,00 107,689.,08 200,000,00 155,79281 250,000:00 0.00 51 6703 FIRESTONE MEDIAM 0:00 0;00 000 0.00 0.00 0:00 51 671514-16 BROOKSHIRE I 0100 187.611:31 000 0,00 000 0.00 51 6725 16-21 ORSR POTABL 0,00 1;137;421.61 0,00 2,84788 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 VF 0;00 000 247,627:00 248,792,82 000 0;00 NY TRAF SIG FO COMM SYS 0.00 2,719,427.41 447,627.00 418,531.01 250,000.00 0.00 51 7802 LAKEWOOD BL IMPR 0,00 261.105,97 700,000 00 598,014,06 0.00 0,00 06/13/2019 9:17.1OAM Fund Prog. N u Title 51 7809 PARAMOUNT BL MEC 51 784C CIP14-02 BROOKSHII 51 7841 CIP17-16 TRUE AVE 4 51 7842 ADVANCED WATER A prove/New Sidewalk/Ramp Con 51 8606 WATER METER REPL 51 8642 WATER WELL REFUF 51 8647 TELEMETRY SYS UP, 51 8654 WATER DISTRIBUTIO 51 8665 NEW WELL CONSTRI 51 8666 WELL/YARD SECURF 51 8674 WATERINFRASTRUC 51 8680 BELLFLOWER WATEI 51 8681 WOODRUFF WATER 51 8682 PARAMOUNT WATER 51 8683 TELEGRAPH WATER 51 8684 PELLET ST; & RYERS 51 8685 SAMOLINE WATERS' 51 8686 CIP 20-23 THIRD ST 4 51 8687 19-18 CIVIC CENTER 51 8688 MP334 DOWNEY AVE FER INFRASTRUCTURE IMP 51 9000 TRANSFERS OUT TRANSFERS OUT Fund Total for WATER UTILITY City of Downey Troposed Fiscal Year 2019-20 Budget AppropriationT' June 1 2020 Full Fiscal Year 2016-17 Actual 0.00 000 0:.00 0.00 0.00 0.00 0,00 000 0,00 3,873.25 1,275 00 0.10 0,00 0,00 0:00 0:00 0:00 0-00 0,00 0.00 0,.00 5,148.35 1,250,499.96 1,250,499.96 12,516,423.52" Full Fiscal Year 2017-18 Actual 0,00 15,433,75 71,830.,00 257, 29719 605,666.91 154,83 377, 621, 65 0.00 000 38 831.05 0,00 149,241:33 0,00 0;00 0: 00 000 0.00 0.00 0.00 0:00 0:00 565,848.86 1, 375, 000.08 1,375,000.08 21,061,197.64 Budget FYTD 2020 Expenditures Full Fiscal Year Thru 2018-19 Budget June 2019' 0 00 000 0,00 0:00 0:00 0:00 0.00 0100 700,000.00 598,014.06 0.00 53.98 500,000.00 157,588 30 350, 000, 00 0.00 75,000.00 0,00 4,000,000.00 37,633.43 50,000,00 0,00 197,073 00 34,460.75 1, 000, 000.00 0.00 1,000,000_00 0.00 1,140,000.00 601,197.91 700,000.00 0,00 221,400:00 0,00 298, 320; 00 0.,00 0,00 0.00 540, 280.00 13, 767.60 55,300.00 54,500.00 10,127,373.00 899,201.97 1,375,000 00 1,260,416.74 1,375,000.00 1,260,416.74 26, 617, 384.60 13, 090, 528.52 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 0,00 500,000,00 0100 500,00000 0;00 75,000,00 0.00 4,000,000.00 0,00 50,000.00 0,00 500,000.00 0.00 1,100,000,00 0:00 1,250,000.00 0.00 50,000.00 0,00 950,000,00 0,00 825,000.00 0,00 900,000.00 0,00 500,000 00 000 50,000,00 0;00 0.00 0:00 11,250,000.00 0.00 1,350,50000 0.00 1,350,500.00 0.00 27,118,634.00 0.00 06M 312M 9. 9.171 1 dDA'M City of Downey Page No 19 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Fu.d Pmg Full Fiscal Year Full Fiscal Year Full Fiscal Year # Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 FUND: GOLF COURSE 52 440C RECREATION -GOLF 1 1,12500 0,00 0 00 0,00 0:00 0,00 52 441C GOLF COURSE OPEF 1,217,090,14 1,184,11763 1,340,105 96 687,344,76 1,347,54&00 0,00 52 442C GOLF COURSE MAIN 1,564,252.00 1,722,284.78 1,725,219,00 1,361,927,08 1,660,829,00 0-00 RECREATION -GOLF COUR 2,782,467.14 2,906,397.41 3,065,324.96 2,049,271.84 3,008,377.00 0.00 Fund Total for GOLF COURSE 2,782,467.14 2,906,397.41 3,065,324.96 2,049,2711.84 3,008,377.00 0.00 FUND: TRANSIT (PROP C) 54 3205 ADMIN -PROP, C 101,123,03 156,538,07 153,135,00 132,955,84 156,09900 0� 00 ;ENERAL ADMINISTRATION 101,123.03 156,538.07 153,135.00 132,955.84 156,099.00 0.00 54 629C RIDE SHARING 54,915.00 51,420.00 13,560,00 43,005.00 13,560,00 000 54 6606 TELEGRAPH RD TRA 0,00 0,00 0;00 393,75 0,00 0,00 54-6624 MISC, BRIDGE REPAI 9248 0,00 0,00 0.00 0,00 0-00 54-6628 OLD RIVER SCHOOL 0,00 0;00 0,00 000 0:00 000 54 668C 14-05 FIRESTONE RE 000 0,00 0,00 0,00 0,00 000 54 6695 BROOKSHIRE AVE P% 11,747,97 0-00 0,00 0,00 0,00 0,00 54 6697 14-13 PAVMENT REH, 36,75645 981,67 13,00000 14,474 26 000 0,00 54 6700 IMPERIAL HWY TRAF 37,439,09 113,475-15 0-00 0,00 -95,230,00 0,00 54 6703 FIRESTONE MEDIAM 39,041,95 000 0-00 0.00 000 0,00 54 6711 WOODRUFF PAVE RE 0,00 0,00 0,00 0,00 0,00 0:00 54 6712 BELLFLOWER PAVE 1 28,54699 3666 0:00 000 20,000,00 0,00 54 6715 BROOKSHIRE PAVE 1 23,02705 350,000.00 0,00 0,00 0,00 0,00 54 6783 20-05 Florence Ave Pe 000 0,00 0,00 0,00 600,000,00 0,00 54 6784 20-06 Third Street Pav 000 0,00 0,00 000 400,000,00 000 54 6791 20-13 Lakewood Traffil 0.00 0,00 0,00 0-00 40,000,00 0,00 NY TRAF SIG FO COMM SYS 231,566.98 515,913.48 26,560.00 57,873.01 978,330.00 0.00 54 7708 CITYWIDE STRIPING 41,061 82 000 0,00 0,00 000 000 06/13/2019 9 17 1 OAM Fund Frog v o Tule 54 7805 PAVEMENT MANAGE wv 7806 16-0uTELEGRAPH T| prove/New Sidewalk/Ramp Con 54 yuooTRANSFERS OUT Fund Total for TRANSIT (PROP C) FUND: TRANSIT (PROP A) oo 1355 Now'oEpwRTmEmIA GENERAL GavEomMEmm oo 3805xDM|m'msAo m ^°° Title Not Found °°° so sozo omLxn|oE ou 6223 RIDE AND STRIDE pp on s2z*DAR nsPLve*|oLec ou s000TRANSIT CENTER m/ no soao REomExT/Vm/SrevE mo oo4oBUS BENCH oo 6255rn*mS/reEmEnAL» uu o2aoFIXED ROUTE mYaTs oo mcnr RIDE SHARING HUMAN SERVICES Fund Total for TRANSIT (pmopa) FUND: TRANSIT (MEAS R) ma 3305 xom/m'Ms«S`.R °°* Title Not Found °°^ City of Page mozm Proposed Fiscal Year %O19-20 Budget Appropriations June 30, 2020 m/Tm Expenditures Department Council Full Fiscal Year Full Fiscal Year Full Fiscal Year rhrm euus*« muugmu 2016-17 Actual 2017-18 Actual xo/a1oBudget June 2019 zozo zmm 0,00 vuv "vv ouo o^ou uoo 2631 17204 159233 ��n ` 1,402,471,00 0,00 arurrur ��. 172,u47)42! 1�92,337.00' 69,386.171,402,471.00 0.00 e000uuoo eesomsmo 1.000.00000 Af8.e��Go oo�0 db . , mmounoo .===�� 999,999.96 �� 1,000,000.00 e1sssaaa � �u0000uuo � oou 1300067 1'2,772,032.00 1,1 a 0.00 nV 000 00000 0,000.00 0.00 o ou uo o ~.__~_=___�. 0.00 0.00 000 0,00 11,871,60oou 0,00 . ` ^–�1.1oS.141� J ` 1 ~`-�n�aao�d t --�-----` 000 125.528,00 0,00 0,00 0,00 mm 0,00 75.357,61 opo uuo 000 ucm uoo 51.*89,2* 54.065,*2 52.04000 30.24734 53.540o0 umn 150.059,03 150.0e7,96 128.120,00 73.74208 105.800o0 000 1705942e 240.158,97 260681.00 231.435-15 272.2e3u0 0'00 G 0 u^oo 000 -342.*32.00 oou 1,511.14785 1.353.621,92 1.503.39a00 551.014A3 1`101.8*2,00 0,00 nuo Vun uoo ono 00 0,00 318931775 � o 315692200 2,654,234.18 3810*1700 0.00�� 318931775 ��' x ==�� uu** �—� c�~��~�==��/ uuu 22,608,66 26.692,20 22 ^ zr.e1To« 10 u2z�uo�a.ao� 26,692.2�0 oummoom c/o�ru 24,881 .00 0.00� ��of Downey ��zx Proposed Fiscal Year 2Al920Budget Appropriations June 30,2A20 nvTo Expenditures Department Cvuvu| '"d Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Thr" Budget Budget » w Title 2016-17 Actual za/�m��,u/ m/mmoo � ' June 2019 2020 2020EL 56 660E cvo, , 33,47708 0,00 0,00 0,00 000 us sooa 16-2oOLD RIVER oC 62.8e4,37 31.38172 75,00000 17.16T73 42.00000 000 oe oomc 14-ooFIRESTONE ns 27.812,23 0,00 uoo &oo onu 0,00 ou maaooxnoEmoALEPvMT 000 000 000 000 000 0.00 oo 6697 14'13PAwMewTRE*. 000 000 400.00o00 115.274�30 anU.donon 000 sn 6701 14-18 PARAMOUNT ry 394�woo . ' noo ' �oun0000u . . 455,08 544.50700 uou an mrozPxnAMomTMEDIAN( *2.525,91 uoo oou 0�on noo noo aa nroa r|nEsromE MEDIAN/ 561,86212 2.638,62 oon 861.55 n'oo uoo ss 6704 FLORENCE BLVD oR oouaeGo . � oue�«�e ^ ouo 000 000 coo ua srnneELupuoWEnBuFn, 72.534,88 13.153-95 ono nuo 000 000 ou arua W000RuFFxvE/Fo,1 73.7e1,06 2*.622-02 o.00 uoo ono oVo on 6707 F|RESTomExomoon 57.234.29 36,786,86 000 uou 0,00 000 ou eruu LxmsW000/FLonEm 27.829,71 48.e*6,61 000 000 0,00 oou os oroo /MPeR|AL*vm000m/ 43.643,88 13.377,56 ono 0,00 0.00 000 om 671 14'nrFLORENCE w/| 0,00 000 20.000,00 1.702,ee 19.61800 noo oo 6711 WOODRUFF PAVE mE 27.166.97 3667 noo o^ou 20,00000 0,00 om 6715 14'16Bnoomax|nE1 0,00 578.718.36 000 m0000 0,00 oou oo 6717 1e02nES|oEwT|ALE noo 1o^uoom . ' o8UoU000 ' aa 8 .252,79 0-00 000 uo 671e uT|uTvRsuooATmP 000 125.01510 0,00 000 0,00 uoo ns 6781 2o'naResidential oue' oVo 000 ouo 000 1,000,000,00 0,00 ns nrar 20-09 Entry Monuman' 0,00 o'oo o^uo uoo 120.000,00 000 no ormn 20'11 Florence Traffic 000 000 uoo 000 522.000,,00 0,00 me orsc 20'12 Firestone Traffic 000 0,00 ono oVowo.ono.00 0,00 NY TaAvSIG �COMM ocoSYm �uo�a��u e4958198 192500000 37453464 u��se�12won -=-------` 0.00 56 sn rn7F|mEsTomE BLVD Ms 9,000.00 000 oOo ' 000 ^ 0,00 nVo 06//3/2039 917 o^V Fund Prog 56 7718 PARAMOUNT BLVD Cc 56 7725 DOWNTOWN STREE' 56 7729 STREET NAME SIGN 56 7822 PED IMPROVEMENT� 56 7825 17-06 WOODRUFF A� 56 782C CITYWIDE TRANSIT F 56 7827 BIKE SHARE & SAFE' 56 7828 16-10 LAKEWOOD BL 56 7829 FLORENCE AVE REG prove[New Sidewalk/Ramp Con Fund Total for TRANSIT (MEAS R) FUND: TRANSIT (MEASURE M) 57 6624 MISC, BRIDGE REPAI 57 6628 16-20 OLD RIVER SC 57 6693 14-08 FLORENCE AV[ 57 6701 14-18 PARAMOUNT ry 57 6702 14-19 PARAMONT ME 57 6715 14-16 BROOKSHIRE 1 57 672C 18-04 ADA TRANSITI( 57 6765 DOWNEY BICYCLE IV 57 6782 20-04 Lakewood Pkwy 57 6783 20-05 Florence Ave Pe NY TRAY SIG FO COMM SYS srni710-10FIRESTONE BIL 57 7806 16-05 TELEGRAPH TI City of Downey Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 Full Fiscal Year 2017-18 Actual 159,540,40 000 ono oV» 1,732,82 000 000 6A,60a.o1 000 220,876.83 1,197,151.01 r'2gso4 451.03 22,160,52 000 poo 285,710,30 25,827,39 ouo mm 0,00 341,444.78 0�on ono Department Council Budget FVTD 2020 Expenditures Full Fiscal *w, '"'" 2018-19 Budget June omp 0,00 0.00 oon o`un nno 000 000 uoo 171'000,00 8.667e9 1000uuo . 000 24.00000 opo 0,00 1,105,44 000 mm 20500006 97/313 2,152,509.00 412,126.61 200.000,00 12.380,e2 82.7e4,00 000 219.23e00 2.827,98 250,207.00 0,00 000 onu nuo o`no 208.00o00 1e*.5eo,0e 227,00000 1.e1762 u'on 0,00 000 noo 1,179,237.00 201,711.61 uno uoo *oo.000`ou 617n0 Department Council Budget Budget 2020 2020 mm o00 000 0,00 Vou 000 Voo 0,00 3e1.609,00 Voo 28.000,00 ono 24.000,00 000 0100 000 2500o00 0 0 468,609.00 0.00 3,191,615.00 0.00 200�0,00 0,00 82,794�00 0,00 57.350,00 0-oo 100,000.00 uoo 1.040.000,00 000 poo 000 000 0,00 223.000.00 oVo 400.000,00 000 uoo.uonoo 000 2,703,144.00 0.00 314.24600 uoo *mo.on000 u 0 06/13/2019 9 17 10AM Fund Prog # # Title prove/New Sidewalk/ amp Con Fund Total for TRANSIT (MEASURE ) FUND: EMPLOYEE BENEFIT 61 1355 NON-DEPARTMENTA 61 1512 WORKER COMPENS, 61 1710 PAYROLL ADMINISTRATIVE SERVICE Fund Total for EMPLOYEE BENEFIT FUND: EQUIPMENT 62 121 C CITY MANAGEMENT 62 135C FINANCE 62 136C PURCHASING 62 137C NETWORKING 62 138C INFORMATION TECH 62 1731 CENTRAL GARAGE ADMINISTRATIVE SERVICE 62 2114 ADMINISTRATION -PC 62- 212C FIELD OPERATIONS POLICE DEPARTMENT 62 261C ADMINISTRATION-FIF 62 262C FIRE SUPPRESSION 62 266C EMERGENCY PREPA FIRE DEPARTMENT 0,00 2,168;295 04 259, 634, 91 2,427,929.95 2,427,929.95 15,060 66 0.00 8,137,83 0,00 112,086.05 2;034,071,37 2,169,355.91 586,606.39 10,503.35 597,109.74 424,778 97 13,392.54' 000 438,171.51 49,906,26 2,526,943 21 379,933.79' 2,956,783.26 2,956,783.26 0100 000 748,027.36 695,694 70 9,781;99 705,476.69 470, 726, 53 16.656,48' 18,383, 72 505,766.73 322.331 31 4,092.08 00 0,00 2,005,000,00 379,600,00 40 - 21384,600.00 2,589,032.97 2,384,600.00 2,589,032.97 ra 530,000,00 / 00 rrr rs 4,439 45 40;288.95 2,849,30 73,08 4,977.19 357, 876,12 410,504.09 448,141 95 6,151,28 454,293.23 397,241 84 881, 63 12,299 65 410,423.12 214 516,65 50041 DepartmentCouncil Budget Budget 2020 2020 714,246.00 0.00 3,417,390.00 0.00 /00 City of Downey 2,2601000�00 -Proposed Fiscal Year 2019-20 Budget Appropriations 402.000.00 0�00 June 30, 2020 r it MUTA rrr to r rr FYTD 0-00 0100 Expenditures- 00 0,00 Thru Full Fiscal Year Full Fiscal Year Full Fiscal Year 0,00 2016-17 Actual 2017-18 Actual 2018-19 Budget _ June 2019 0.00 0.00 400,000.00 617.80 0.00 341,444.78 1,579,237.00 202,329.41 0,00 2,168;295 04 259, 634, 91 2,427,929.95 2,427,929.95 15,060 66 0.00 8,137,83 0,00 112,086.05 2;034,071,37 2,169,355.91 586,606.39 10,503.35 597,109.74 424,778 97 13,392.54' 000 438,171.51 49,906,26 2,526,943 21 379,933.79' 2,956,783.26 2,956,783.26 0100 000 748,027.36 695,694 70 9,781;99 705,476.69 470, 726, 53 16.656,48' 18,383, 72 505,766.73 322.331 31 4,092.08 00 0,00 2,005,000,00 379,600,00 40 - 21384,600.00 2,589,032.97 2,384,600.00 2,589,032.97 ra 530,000,00 / 00 rrr rs 4,439 45 40;288.95 2,849,30 73,08 4,977.19 357, 876,12 410,504.09 448,141 95 6,151,28 454,293.23 397,241 84 881, 63 12,299 65 410,423.12 214 516,65 50041 DepartmentCouncil Budget Budget 2020 2020 714,246.00 0.00 3,417,390.00 0.00 /00 /00 2,2601000�00 0100 402.000.00 0�00 .. rri rr r it MUTA rrr to r rr 8,60&:00 0-00 0100 0,00 00 0,00 / 00 0100 100,00&00 0,00 00 / 00 r rt 4901000;00 000 5,000,00 0,00 • rrr rr r rr 783.251�00 / // 1,000m / 00 20,000,00 / !! :r• Nils r `r 230,00000 / 00 50000 0,00 06113/2.019 9_ 17 f 0AM Fund Frog 14 9 Title 62 355C WATER PROGRAM S PW -WATER DIVISION 62 4305 COMMUNITY SRVCS 62 431C RECREATION COMMUNITY SERVICES 62 502C DEVELOPMENT SER' 62 521C BUILDING& SAFETY 62 5215 CODE ENFORCEME� 62 591 C COI,11,IU1ITY DEVEL( 62 622C DIAL -A -RIDE 62 6611 SEAACA VEHICLE Mi 62 6853 GRAFFITI REMOVAL GENERAL SERVICES off 03.17,109NMRr. =1 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 5,49355 482,04 1,31745 8,351.60 0,00 0,00 0,00 0.00 3,673,012.95 65 3121 CIVIC CENTER MAIN' 1,269,355 13 PW-PHY SVCS DIVISION 1,269,355.13 Fund 2�- Total for CIVIC CENTR MAINT 1,269,355.13 FUND: SEWER & STORM DRAIN 72 3150 SANITATION 104,60790 72 3155 SANITARY SEWER 792,508,17 72 316C STREET SWEEPING 534.306,80 72 3165 ST, SW ENFORCEMI 159.62136 72 3182 STORM WATER ENG1 357,442.27 Full Fiscal Year 2017-18 Actual 115,587,18 442,010.57 1,392,47 31,05& 12 32,450.5 11113,1 0 6,49819 13,87 33T76 0.00 0100 O 00 1,413,218 87 1,413,218.87 1,413,218.87 1,664,971,24 1,442,530,10 527,050,47 120,979,77 307,855,91 - -------- - iii ti iii it 1 It ii ii 111 it i li ii if f fi ii it i it Fund Prog 9 N Title 72 3511 SEWER & STORM DF 72 3944 STORM DRAIN REPA 72 3983 POLUTION DSCHRG 72 3995 SEWER MAIN REPAIF CAPITAL IMPROVEMENTS 72 4010 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: CAN 77 1230 PUBLIC INFORMATIO CITY MANAGEMENT la=l I rim, ani KNIMILTA 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 Full Fiscal Year 2017-18 Actual 7.641 ,F6 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 90!-= Department Council Budget FYTD 2020 Expenditures Full Fiscal Year Thru 2018-19 Budget June 2019 7,641 00 0,00 200,000:00 25,800,00 200,000-00 82024 700.000-00 20,391,00 3,446,190.00 1,720,308.32 275,00000 000 25,000,00 6,915-30 100,00000 000 0,00 0100 460000.00 6,915.30 3,846,1.90.00 1,727,223.62 1,437,041 00 1,918,395,87 1,437,041.00 1, 918, 395.87 0;00 0,00 0.00 0.00 1,437,041.00 1,918,395.87 96,500-00 76,793,39 96,500.00 76,793.39 96,500.00 76,79F33..39 253,893,00 235,801,48 35,000,00 10,010,10 0,00 0,00 90!-= Department Council Budget Budget 2020 2020 75,071.00 000 0,00 0100 0100 &00 750,0K00 0800 275,000 00 0100 0,00 0-00 0,00 000 0,00 0100 Millie I of 1,745 760.00 0,00 1,745,760.00 0.00 0.00 0,00 0.00 0.00 1,745,760.00 0.00 270,311:0000 000 425.000,00 0,00 130,000.00 0,00 06133/2019 9 17 10MM 06,113/2019 : 917 10 AM City of Downey Page No 26 Proposed Fiscal Year 2019-20 Budget Appropriations June 30, 2020 FYTD Expenditures Department Council Thru Budget Budget Fund Prog Full Fiscal Year Full Fiscal Year Full Fiscal Year Title 2016-17 Actual 2017-18 Actual 2018-19 Budget June 2019 2020 2020 POLICE DEPARTMENT 1,498,889.56 427,454.82 288,893.00 245,811.58 825,311.00 0.00 Fund Total for ASSET FORFEITURE 1,498,889.56 427,454.82 288,893.00 245,811.58 825,311.00 0.00 FUND: SUCCESSOR AGENCY - HOUv 84 6855 HOUSING SET-ASIDE 6,445.64 44 626.16 216,100:00 315,605 03 85,800.00 0,00 GENERALSERVICES 6,445.64 44,626.16 216,100.00 315,605.03 85,800.00 0.00 undTotalforSUCCESSORAGENCY -HOUS 6,445.64 44,626.16 216,100.00 315,605.03 85,800:00 0.00 FUND: REDEVELOPENTAGY 91 591C COMMUNITY DEVEL( 281,000 00 279;500„00 254,500 00 159,380.00 254,500;00 0.00 IMMUNITY DEVELOPMENT 281,000.00 279,500.00 254,500.00 159,380.00 254,500.00 0.00 91 9000 TRANSFERS OUT 1,686 419.00 1,177,509.00 1,647,091.00 1,635,908 38 632 156,00 0.00 TRANSFERS OUT 1,686,419.00 1,177,509.00 1,647,091.00 1,635,908.38 632,156.00 0.00 Fund Total for REDEVELOPMENT AGY 1,967,419.00 1,457,009.00 1,901,591.00 1,795,288.38 886,656.00 0.00 FUND: CRA DEBT SERVICE 93 592C REDEVELOPMENT D 79,051;00 77.545,00 0,00 0.00 0,00 0,00 93 5921 1997 REDVLPMNT BC 2,071,559:42 2,190,925,59 1 647,091,00 518,667;71 632,156.00 0:00 IMMUNITY DEVELOPMENT 2,150,610.42 2,268,470.59 1,647,091.00 518,667.71 632,156.00 0.00 Fund Total for CRA DEBT SERVICE 2,150,610.42 2,268,470.59 1,647,091.00 518,667.71 632,156.00 0.00 Grand Total: 144,826,742.08 154,908,844,47 253,029,808.40 138,498,243.77 261,293,402.00 0.00 06,113/2019 : 917 10 AM t�h �S �i t�h III 111111��p NIMIEIMMM�� 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 a Water Mi Traffic Safety 10% , Facilities 52% CITY OF DO NEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2019-2020 S81 01920,2013D—, DE' i1V , 1.1-211121111 —\ 19i CP1,—11 a A-11MCI, Cou< 119uo-11211;1 Pa iof5 Lzs, Eev- 5/31/2019 135 PCU CITY OF DOEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2019-2020 . „A e.,1— —1 .tum✓ €~ ;lpkat s s, s.4evq, ,.acU, 4,Wk"'.—'e F aage zors as—,seo 5i3v201e 1 351M CITY OF DOWNEY CAPITAL IMPROVEMENT PROGRAM PROPOSED FY 2019-2020 s Deux 11019 zo\nmis 21 oevnA'MEN wq.swvzoIs zo aa—\szocausu --: , —1.. mos., 2.1s; Paae ,s —N-- 5/3-0 19 1 3s- CITY OF DOWNEY CAPITAL impRovEmENT PRoGRAm PROPOSED FY 2019-2017 5 X9000 01920yV201929.1. C —11 c�ancpovea 01— tl 1. 1 ] 20191 "x ge A; , LastfVev— 5/31/2019 CITY OF DOWNEY CAPITAL IMPROVEMENTPROGRAM PROPOSED FY 2019-2020 I \auoc IT 111111 2111 11ue9e1 DEPA 9i i6,.—Ixs 20-10c Pe \01920LP 1-3 Flom R-M t,—, I --8105 IT 1019 i1 Page SafS Last PevisM 5/3]/2019135 PM