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01. FY 2020-21 Budget Workshop Packet
CITY COUNCIL BUDGET WORKSHOP JUNE 2, 2020 2:00 p.m. Claudia M. Frometa District 4 MAYOR PRO TEM Sean Ashton District 2 COUNCIL MEMBER Blanca Pacheco District 1 MAYOR Rick Rodriguez District 3 COUNCIL MEMBER Alex Saab District 5 COUNCIL MEMBER Gilbert A. Livas City Manager Annual Operating Budget Annual Operating Budget Fiscal Year 2020-2021Fiscal Year 2020-2021 John Oskoui Assistant City Manager Yvette M. Abich Garcia City Attorney Maria Alicia Duarte City Clerk Anil H. Gandhy Director of Finance and Information Technology Dean Milligan Chief of Police Mark Gillaspie Fire Chief Aldo E. Schindler Director of Community Development Interim Deputy City Manager Delfino Consunji Director of Public Works/ City Engineer [Vacant] Director of Parks and Recreation James McQueen Director of Human Resources Benjamin Dickow Executive Director & President Columbia Memorial Space Center Downey City Library Directory of City Officials City Management Team CALIFORNIA City Manager’s Transmittal Letter 1 June 23, 2020 Dear Mayor Pacheco and Members of the City Council: It is my pleasure to present the City of Downey’s Fiscal Year (FY) 2020-2021 Budget (Budget) and Capital Improvement Program (CIP) for City Council’s consideration in accordance with the requirements of the Downey City Charter. The Budget and CIP are a comprehensive financial plan with which the City Council delivers core municipal services to the Downey community and advances Downey’s Mission and Values, City Council Priorities, and Annual Budget Goals and Objectives. The Budget continues to demonstrate the City’s strategic financial management, evidenced by the organization’s ability to balance the Budget while navigating the financial impacts of the COVID-19 pandemic. Moreover, the Budget continues to reflect the City’s commitment to improving the quality of life of Downey residents by investing in infrastructure needs. This Budget marks the completion of the Measure S Capital Improvement Program, the most robust capital improvement program in the City’s history. All Measure S projects, including four modernized Fire Stations, Downey Library, seven parks, Downey Theatre, Police Station, and other ADA and facility improvements will be re-opened and available for current and future generations to enjoy. I appreciate the City Council’s leadership throughout the three year Measure S program, and the community’s patience and trust in the City. I’m also proud that the completion of these projects occurred without adding any personnel or impeding on the City’s superior customer service and key funding for major efforts towards furthering the City Council’s five overarching priorities: • Fiscal Responsibility • Efficiency & Adaptability • Economic Vibrancy • Quality of Life, Safety & Infrastructure • Public Engagement The remainder of this budget message will provide you with an overview of the City’s financial program for the next year and, the major priorities and issues that helped shape the budget. City Manager’s Transmittal Letter 2 Economic Outlook Entering into the new decade, the United States (U.S.) continued to make economic history by extending its 126 months of continuous growth. Additionally, despite trade conflicts between the U.S. and the People’s Republic of China, growth continued solidly in 2019 at an annualized rate of 2.3 percent. Additionally, according to the Los Angeles Economic Development Corporation (LAEDC) February 2020 Economic Forecast Report, it was anticipated that growth would continue at or slightly below the 2 percent mark in 2020. Unfortunately, the U.S. Economic Outlook dramatically changed in March 2020 as a result of the rapid onset of COVID-19. COVID-19 caused the first pandemic induced recession of the postwar era. The U.S. GDP contracted at a seasonally adjusted annual rate of 4.8 percent in 1Qtr 2020 according to the U.S. Department of Commerce. The swift reaction by consumers and businesses to the COVID-19 crisis caused a massive decrease in spending on certain goods and services, and the stock market saw significant fluctuations in stock prices. Further, the uncertainty of how long the presence of the virus will disrupt the U.S. economy has made forecasting local government revenues challenging. As such, many forecasts have been developed in consideration of “Safer-at-Home” health order relaxation phasing, federal and state legislation assistance, and comparisons to previous economic downturns such as the Great Recession, Hurricane Katrina, and the ZIKA outbreak. Currently, it is anticipated the California Budget for FY 2020-21 will face a $54 billion deficit. Economic Development and Housing The California Association of Realtors (CAR) 2020 California Housing Market Forecast from September 2019 predicted a small uptick in existing single-family home sales of 0.8 percent in 2020 to reach 393,500 units, up from the projected 2019 sales figure of 390,200. The California median home price was forecasted to increase 2.5 percent to $607,900 in 2020, following a projected 4.1 percent increase from last year to $593,200. Additionally, it was predicted the average 30-year, fixed mortgage interest rate will dip to 3.7 percent in 2020, down from 3.9 percent in 2019 and 4.5 percent in 2018, and will remain low by historical standards. Further, according to the LAEDC, it forecasted roughly 21,000 new units permitted in 2020 and 2021, which demonstrates a slight decline, but study construction trend. This matches trends seen in Downey, with continued major housing projects, such as the Highpoint Townhomes - 39 condominium project. However, in CAR’s April 2020 update, realtors stated they began experiencing a drop in sales transactions as a result of COVID-19. Specifically, the average new daily listings prior to the Statewide Order were at 478 in Southern California and dropped to 270 after the Order was in place. Additionally, fluctuations in financial markets impacting people’s wealth and lower household incomes have materialized into a slow-down in house purchasing. This is all compounded by the pre-existing affordable housing issues in Southern California that many new buyers are experiencing. In Downey, house sells dropped from 128 in 4Q 2019 to 88 in 1Q2020. The California Department of Finance also forecasts permits for new housing construction, a key economic indicator, to drop by more than 21 percent in the upcoming year. City Manager’s Transmittal Letter 3 The financial impact to the City if a cooling off of the overall housing market continues is that it reduces the rate of ownership changeover and may flatten the growth in property tax revenue that the City receives. Due to California State Prop 13, properties cannot be reassessed at their market values until a change in ownership. Unemployment and Consumer Confidence The nation experienced a steady increase in job growth in recent years and was expected to do so in 2020. From February 2019 to February 2020, the unemployment rate declined from 3.8 percent to 3.5 percent. However, in March unemployment claims soared as massive job losses occurred due to the COVID-19 pandemic. According to the U.S. Department of Labor, the U.S. employment rate grew from 3.5 percent to 4.4 percent in March, with a historic 16 million people filing for unemployment, meaning that the U.S. lost 10 percent of its workforce. In comparison, a similar amount occurred over an 18 month period during the Great Recession. In April, the unemployment rate skyrocketed to 14.7 percent, bringing the total number of first-time unemployment claims to 30.3 million from Mid-March (onset of the pandemic) to April 30, representing roughly 18.6 percent of the US labor force. In March, California saw the biggest unemployment claims of any state with 2.4 million applications in the three weeks, approximately 12 percent of the civilian workforce. In March, California’s unemployment rate was at 5.3, an increase from 4.2 in March 2019, and is expected to significantly increase in April as it did at the national level. As of March 2020, Downey’s unemployment rate was at 5.9, an increase from 4.10 percent when compared to last year. Further, the U.S. Department of Commerce stated U.S. consumer spending fell 7.5 percent in March accompanied by a sharp 2 percent drop in personal income. The Bureau of Labor Statistics also saw consumer spending in Southern California decline by .7 percent in March. Additionally, the California Department of Finance recently forecasted personal income to drop by 9 percent in the upcoming year. As consumer confidence serves a key economic indicator, data signaling individuals are less optimistic regarding the overall state of a country’s economy and their own financial situations due to growing unemployment and decreases in household spending and investment, will have negative impacts on the local economy and City revenues. 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. Department goals described in each department narrative are confirmed during the City Council’s annual goal-setting workshop as supporting the Council’s five overarching priority areas. City Manager’s Transmittal Letter 4 99 percent of the FY 2019-20 Budget Goals were successfully completed, despite the City’s swift focus to the COVID-19 emergency in middle of the 3rd Quarter budget year. Notable FY 19-20 successes include: • Obtained the ICMA Performance Measure Certification Award • Increased Social Media Followers by 9,200 • Created a City merchandise store • Development of Highpoint Townhomes – 39 Condominiums • Completed a specific plan for Rancho Los Amigos South Campus and WSAB light rail station • Began Construction of Marriott Hotel • Established Staff Cyber Security Training • Balanced the Budget • Developed a Transit App that helps riders plan trips in real-time • Installed new Mobile Data Computers in all first responder apparatus • Completed various Measure S projects • Entered into a new vendor contract at the Rio Hondo Golf Course and Event Center • Developed a specialized investigative team to help identify and address criminal activity related to the exploitation of those victimized through “Human Trafficking” • Finalized the Urban Forestry Management Plan • Recognized as a “Tree City” Highpoint Townhomes Fire Station No. 1 Apollo Park Dennis the Menace Park Fire Station No. 3 Recognized as Tree City USA City Manager’s Transmittal Letter 5 For FY 2020-21, while the City will primarily focus on recovering from the COVID-19 crisis, the City Council and Department Heads have noted the following key budget goals for the upcoming year. City Manager’s Transmittal Letter 6 Performance Indicators In align with the City Council’s five overarching priorities; the City has also devised a variety of Performance Indicators to track Department efficiencies and effectiveness. These indicators are noted in each Department section, and compare annual targets to actual data and projections. Budget Process The City’s budget is developed by the following framework: 1. Focusing on the long-term fiscal health of the City. 2. Building a prudent reserve; 3. Developing long-term strategies to reduce unfunded liabilities; 4. Controlling labor costs while minimizing layoffs; 5. Allocating one-time revenue for one-time expenses; 6. Requiring enterprise and grant funds to balance and new programs to pay for themselves; and 7. Any new expenditure requiring either additional revenue or expenditure reductions. The City’s budget process assigns resources to the goals, objectives, and community priorities set by the City Council. New programs are added based on Council service and program priorities. Under the City Charter, the City Manager prepares and recommends to the City Council an operating budget and a capital improvements budget for consideration and adoption. The annual budget cycle (Appendix A) begins in January with the development and adoption of the City Council’s priorities and goals for the upcoming fiscal year. Subsequently, budget development instructions, including policy directives, are prepared for staff. 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 2 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 with the passage of a resolution following a public hearing noticed in the appointed adjudicated newspaper. A separate resolution is set with the annual appropriations limit and a third resolution sets the fees for the fiscal year. City Manager’s Transmittal Letter 7 Basis of Budgeting 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 Accounting and the principles prescribed by the American Institute of Certified Public Accountants in the 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). Budget Controls 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. Budget Highlights The proposed overall city-wide FY 2020-2021 budget for all funds is $241,975,786 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 a decrease of $19,317,616 or 7.39 percent compared to Fiscal Year 2019- 2020. The Fiscal Year 2020-2021 General Fund expenditure budget of $98,238,268 is funded with Fiscal Year 2020-2021 estimated revenues of $106,858,667. When developing the budget proposal, staff incorporated department reductions as to help address revenue shortfalls from COVID-19, while ensuring that they will continue to provide high quality programs and services to the Downey Community. Any additional City Manager’s Transmittal Letter 8 expenditure stemmed 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 $30,296,977 by the close of Fiscal Year 2020-2021. Revenues and Projections Fiscal Year 2019-2020 revenues and expenditures were initially in line with previous projections, however adjustments needed to be made due to the financial impacts of the COVID-19 crisis. Overall, Fiscal Year 2020-2021 General Fund Revenue is projected to be $106,858,667, which is 14 percent higher than Fiscal Year 2019-20, an increase of $12,925,769, with property and sales taxes revenues, and a sale of land serving as major contributors. The City’s Fiscal Year 2019-20 mid-term revenue projections, which extend five years into the future, are outlined in Appendix B “Forecasting of General Fund Revenues and Expenditures,” are done on an annual basis to responsibly guide operations and planning. However, it should be noted that these projections were prepared prior to the COVID-19 crisis and will be revised in the coming months as the impacts of COVID-19 become clearer. Sales tax accounts for 27.36 percent of the City’s revenue stream, while property taxes provide 28.72 percent of the City’s general fund revenue. The City’s Utility Users Tax, which the City’s voters adjusted in 2014, will continue its stable-but-slightly depressed revenues compared to pre-2014 levels. Revenue from fees is expected to slightly increase as the City will be adjusting fees in accordance with the U.S. Department of Labor – CPI Index for the Los Angeles – Long Beach- Anaheim Area as approved by the City Manager’s Transmittal Letter 9 City Council during the FY 2019-2020 budget process. This gradual increase ensures that general fund revenues are not used to subsidize specialized services received by businesses and developers, among others. Expenditures and Projections Proposed General Fund expenditures are $98,238,268, which is 4.59 percent higher than last year’s General Fund budget. In addition to the Goals mentioned earlier under “City Council Priorities, Goals, and Performance Indicators”, the budget proposes 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 the Rancho South Campus and the West Santa Corridor Branch Rail Line. Further, Downey staff will continue to coordinated recovery efforts as a result of COVID-19. City Manager’s Transmittal Letter 10 Capital Projects and Measure S Capital improvements are required to maintain the City’s physical infrastructure. The City’s Fiscal Year 2020- 2021 Capital Improvement Projects (CIP) Budget appropriates $92.7 Million for street, sewer, light, storm water, water, traffic and public facility improvements. A percentage breakdown 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. Detailed information of the capital improvement projects are outlined in the Capital Improvement Program as part of this Budget. City Manager’s Transmittal Letter 11 Measure S Measure S provides $10,400,000 in new revenue to the City each year, which is allocated for public safety personnel and related safety and community programs, and the debt service of the $50 million lease revenue bond which is funding the aforementioned improvements. This year’s work plan continues to be highly involved, and deeply intertwined with $50 million in bond-funded work occurring over the next year and a half. Because of these bond-funded projects, the annual Capital Improvement Plan represents a 50 percent increase in the organizational workload. In fall 2017, the City’s public financing authority approved the issuance of $50 million in lease revenue bonds, to be repaid over the course of 20 years with revenues derived from the approval of Measure S. The City was fortunate to have the bonds issued in late 2016, at a time when interest rates on the bond market were still quite low for debt-issuers, and the Downey investment was particularly attractive due to the City’s high-quality bond rating and reputation of prudent fiscal management. The bond issuance was over-subscribed, meaning there were more interested buyers than there were bonds available to purchase, again, a testament to the City’s sound financial management and strong economic growth. In accordance with the City’s responsible fiscal policies, the lease revenue bond comprised of 50% of Measure S revenues is a long term debt that is programmed for significant infrastructure improvements. The bond funds will not be used for current operations. The other 50% of Measure S revenues are programmed for public safety enhancements, primarily safety personnel. The work program for this year includes the completion of two City Fire Stations, City Library, and $21 million in recreational, irrigation and infrastructure improvements at City parks. This final year of work requires every staff member in the organization to collectively support the careful planning, accurate accounting, transparent reporting, pervasive community outreach, and the execution of relocation of temporary worksites and personnel redeployment as we strive to complete these projects and continue to provide a continuity of public services during this transition. City Manager’s Transmittal Letter 12 Employee Service Costs The Employee Service Costs consist of salaries, wages and employee benefits. These costs make up the largest component of the General Fund expenditures. The City strives to provide sufficient staffing levels, with a focus of providing services, public safety and an overall quality of life that surpasses surrounding cities. Although there have been increases in public safety personnel in recent years, the City’s full-time budgeted staffing continues to be significantly less than what it was over a decade ago. From FY 2008-2009 to FY 2020-2021, full-time budgeted staffing has reduced from 481 to 428, a 11.04 percent decrease to address budget challenges and improve organizational efficiencies. Cognizant of the highly-complex projects slated for the upcoming final year of Measure S and the City’s recovery from the COVID-19 pandemic, Council has taken a measured approach in its direction to staff this fiscal year. Moreover, while the City’s revenues have increased marginally as the result of intensive business development and retention efforts, these revenues are only enough to meet the ever-increasing costs of CalPERS pensions, and so while staff’s continued outstanding performance and dedication are what has made this organization so successful, there have been just modest increases to compensation. City Manager’s Transmittal Letter 13 Further, having concluded negotiations with all seven bargaining units in the City during FY 2017-18, and finalizing re-negotiations with two labor groups in FY 2019-20, 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 Fiscal Year 2020-2021, three labor groups will be re-negotiating their labor agreements for the next three year term. General Fund Reserves In accordance with the City Council’s Fiscal Responsibility priority, the City Council adopted the General Fund and Emergency Fund Reserves Policy requiring a minimum reserve equal to 35 percent of the average of the last three years of revenues. The City’s General Fund Reserve Balance at the end of FY 2020-2021 is projected to be $30,296,977, maintaining the same level as last year. This Budget does not anticipate any drawdowns of reserves and the City will work to increase revenues to post-COVID-19 levels as part of its recovery efforts. Budget Challenges While the City is making progress to meet its financial obligations, there continues to be major challenges that impact City finances. The City is reviewing strategies to address these challenges to ensure they become manageable. Retirement Costs The City contracts with the California Public Employees retirement System (CalPERS), to provide retirement benefits to full-time employees. On January 1, 2013, the State adopted California Public Employee’s Pension Reform Act (PEPRA) in an effort to control rising pension costs. Members who became CalPERS members on or after January 1, 2013 or have been separated from service for longer than six months, are considered “new” members”, and are required to pay half of the normal cost towards their pension contribution. In recent years, CalPERS has made changes that will continue to increase employer retirement costs. These changes include: 1) new CalPERS amortization periods and smoothing methods for employer contributions, 2) changes to actuarial assumptions including projecting longer life expectancies and demographic assumptions, and 3) reducing the discount rate of return on investments from 7.5 percent to 7.0 percent. These changes continue to significantly increase the City’s retirement costs over the next several years. Due to CalPERS changes, The City’s CalPERS retirement costs are expected to increase from $22.3 million in Fiscal Year 2020-21 to $26 million in Fiscal Year 2025-2026. In order to control rising retirement costs, the City implemented a new tier on January 11, 2012 where each new staff member in the City enters under either a second-tier or pension reform (PEPRA) retirement formula, which will continue the slow reduction of the City’s unfunded pension liability in the next twenty to thirty years. City Manager’s Transmittal Letter 14 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 contribution for public safety will reach 70.6 percent of salaries in the next 5 years, while miscellaneous (non-sworn) employees CalPERS rates will reach a 46.5 percent of salaries. Further, the Fiscal Year 2020-2021 budget includes a 7.84 percent (roughly $1.6 million) increase in CalPERS required contributions. Additionally, as a result of COVID-19, CalPERS experienced a significant loss in their fund balance due the declines in the stock market. If these funds are not able to return to previous levels, it is anticipated that cities will have to make up the deficit and pay more to CalPERS in coming years, and potentially resulting in cut in services. Health Care Premiums Healthcare costs for CalPERS-negotiated healthcare plans are expected to increase over the prior year. With anticipated future years’ healthcare cost increases and to help offset rising healthcare premiums, in Fiscal Year 2017-2018 the City negotiated with labor groups to require staff, for the first time ever, to begin contributing toward their employer-provided healthcare costs. 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 $13 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. COVID-19 The severity of the COVID-19 pandemic is uncertain at this time. While the City is anticipating to receive government assistance through the Federal CARES Act funds, and CalOES and FEMA recovery programs for COVID-19 related expenditures, they do not cover the City’s loss and delay of revenues. Reduction in local sales tax and TOT revenues due to business closures and the allowance of small businesses to submit taxes up to a year later has caused great economic distress for the local municipalities, and possibly impacting services and programs in the future. City Manager’s Transmittal Letter 15 Looking Beyond Fiscal Year 2020-2021 To ensure long-term fiscal viability, the City has made substantial changes to compensation, retirement and healthcare structure; sought federal, state, local and private funding for projects to support our parks, Library, police, fire, water and community development needs; and supported state and federal legislation to increase funding for infrastructure projects. Longstanding infrastructure and maintenance projects will update City facilities and ensure viability for the next 20-30 years, thanks to funds from Downey’s Measure S, the County’s Measure M, and the State’s SB 1. Specifically, the 2017 transportation funds and local sales tax dollars have helped to stabilize infrastructure resources over the next twenty to thirty years. However, cautious savings of revenues are what ensure that the City can provide high quality services, in times of economic expansion and in economic uncertainty. The City prepares a five-year capital improvement plan to track projects, costs, funding sources, and potential impacts to the general fund due to ongoing maintenance of these projects. By forecasting for the next five years, it allows City staff to properly budget and allocate resources to future projects, while also anticipating and minimizing, when possible, effects to the General Fund. Further, Downey is on a sustainable long-term path in terms of state-of-the art infrastructure repair and regional Economic development opportunities that will have tremendous impacts for decades. These include the expand of the Interstate 5 Freeway, the redevelopment of the Rancho Los Amigos South Campus, and the development of the West Santa Ana Brach Corridor rail line and station in Downey. Additionally, The City completes long-range revenue and expenditure projections (Appendix B) to assist with this effort of financial stewardship. However, possible lingering impacts of COVID-19 on the local economy, recovery expenditures and CalPERS market funds, will affect revenues in the mid-to-long term range, resulting in key budget decision needed to be made in the near future. As the City’s economic development outlook continues to possibly decline; additional measures, such as a potential updated visitor’s tax (transitory occupancy tax, TOT) and Lighting and Landscaping District assessment rates will be explored, particularly as hotel developments are coming to fruition. Selected, carefully planned and implemented measure such as a TOT and Lighting and Landscaping District assessment rates increases are not likely to weigh down development and are not revenue measures that impact residents, but are ways that the community can continue to pay for local services, especially as demand increases. Conclusion The FY 2020-2021 Budget achieves the City Council’s fiscal year budget goals driven by the Council’s five over-arching priorities through strategic use of City resources. The development of the budget provides a constrained approach to municipal operations, ensures sufficient resources are available to maintain service levels and address the City’s infrastructure needs through Measure, and continues to strategically address the financial challenges Downey faces in the upcoming years. City Manager’s Transmittal Letter 16 As we look forward to the completion of Measure S projects and FY 2020-2021 Budget Goals, the City will continue to monitor factors impacting revenues and expenditures, in particular the COVID-19 pandemic, and enact strategic measures to develop future balanced budgets. Lastly, I would like to thank the City Council for its leadership and resilience during COVID-19 emergency, and their commitment to a disciplined and transparent financial management process as it has positioned the City well for this unprecedented budget cycle. I would also like to thank City staff for their unwavering dedication to the Downey community during this health crisis and recovery. Their ability to navigate through the emergency takes a tremendous amount of collaboration, and helped our community rise stronger and better prepared. Respectfully Submitted, CITY OF DOWNEY Gilbert A. Livas City Manager FY 2020-21 Executive SummaryBeginning Reserve -07/01/2020 $ 34,428,692 Proposed Operating Revenue (FY2020-21) 106,858,667 Proposed Operating Expenditures (FY2020-21) (98,238,268)Revenue over Expenditures -Pre COVID-19 $ 8,620,399 Ending Estimated Reserve ( Pre COVID-19 ) -06/30/21 $ 43,049,091 Fiscal Year 2019-2020 COVID -19 Impact ( Estimated ) (4,657,876)Fiscal Year 2020-2021 COVID-19 Impact ( Estimated ) (8,094,238)Total COVID-19 Impact over two fiscal years $ (12,752,114)Ending Reserve ( Post COVID-19 ) June 30th 2021 $ 30,296,977 2% Citizens of Downey 79.4% 20.6% City Council 5 Members Mayor Rotated Annually Charter Boards & Commissions Community Services Commission Planning Commission Youth Commission Library Advisory Board Personnel Advisory Board Committees Green Task Force Disability Appeals Board Keep Downey Beautiful Public Works Committee Public Facilities Financing Corp Water Facilities Corp City Manager Gilbert A. Livas City Clerk Maria Alicia Duarte, CMC City Attorney Yvette M. Abich Garcia Assistant City Manager John Oskoui Assistant to the City Manager Vaniah De Rojas Community Development Aldo E. Schindler Director Building/ Safety Code Enforcement Economic Development Housing Planning Finance & Information Technology Anil H. Gandhy Director Administration Purchasing Accounting Information Technology Risk Management Revenue Fire Mark Gillaspie Fire Chief Administration Suppression Paramedics Prevention Joint Communications Parks & Recreation [Vacant] Director Recreation Parks Theatre Social Services Golf Course Transit Cemetery Police Dean Milligan Chief of Police Administration Field Operations Detectives Crossing Guard Animal Control Public Works Delfino Consunji Director City Engineer Administration Engineering Utilities GIS Maintenance Streets Human Resources James McQueen Director Columbia Memorial Space Center & Downey City Library Benjamin Dickow Executive Director & President 2020-2021 organization chart California Fiscal Year 2019-20 Fiscal Year 2020-21 Total Budgeted Sales Tax 23,120,000 23,698,000 COVID-19 Estimate (20,506,124) (20,153,762)Reduction Sub Total: 2,613,876 3,544,238 6,158,114 Measure S Reduction 1,000,000 1,000,000 2,000,000 Sub Total: 3,613,876 4,544,238 8,158,114 (*)TOT 394,000 750,000 1,144,000 UUT 150,000 300,000 450,000 Other 500,000 2,500,000 3,000,000 Sub Total: 1,044,000 3,550,000 4,594,000 Grand Total:4,657,876 8,094,238 12,752,114 (*)HdLEstimateCOVID-19 IMPACT: Revenue Estimates City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 1 Department Budget Council Budget FUND:GENERAL 10 1110 PROP TAX-SECURED 14,231,245.11 15,400,492.16 15,390,000.00 16,499,740.00 0.00 9,117,998.41 10 1120 PROP TAX-UNSECURED 517,450.54 553,997.90 510,000.00 510,000.00 0.00 499,752.97 10 1125 ERAF PROPERTY TAX SHIFT 11,360,806.00 12,013,636.00 12,540,000.00 13,335,912.00 0.00 6,394,281.00 10 1130 PROP TAX-PRIOR YEARS -16,422.99 -59,186.83 -40,000.00 -40,000.00 0.00-16,393.24 10 1140 PEN DEL PROP TAX-SEC 42,570.68 38,954.50 40,800.00 40,000.00 0.00 34,353.92 10 1170 SUPPLEMENTAL PROP TAX 391,580.94 415,966.85 355,000.00 350,000.00 0.00 236,245.99 Sub Total 26,527,230.28 28,363,860.58 28,795,800.00 30,695,652.00 0.00 16,266,239.05 10 1200 SALES & USE TAX 20,296,529.68 23,270,424.73 22,240,000.00 23,342,800.00 0.00 13,698,903.09 10 1202 SALES AND USE MEASURE S 4,577,023.60 5,192,177.85 5,100,000.00 5,200,000.00 0.00 3,127,892.85 10 1205 PROP 172 SALES TAX 676,592.17 708,734.54 675,000.00 700,000.00 0.00 436,774.50 Sub Total 25,550,145.45 29,171,337.12 28,015,000.00 29,242,800.00 0.00 17,263,570.44 10 1300 TRANSIENT OCCUPANCY TAX 1,704,769.24 1,537,248.66 1,550,000.00 1,600,000.00 0.00 1,011,648.69 Sub Total 1,704,769.24 1,537,248.66 1,550,000.00 1,600,000.00 0.00 1,011,648.69 10 1400 REAL PROP TRANSFER TX 448,329.43 453,303.40 250,000.00 250,000.00 0.00 278,933.39 Sub Total 448,329.43 453,303.40 250,000.00 250,000.00 0.00 278,933.39 10 1530 UTIL USR TAX-GAS 929,191.69 1,024,745.61 1,000,000.00 1,050,000.00 0.00 731,380.04 10 1540 UTIL USR TAX-ELECTRIC 3,678,780.40 3,644,664.41 3,900,000.00 4,000,000.00 0.00 2,766,880.25 10 1550 UTIL USR TAX-TELEPHONE 2,127,234.75 1,741,146.24 2,000,000.00 1,700,000.00 0.00 958,618.70 Sub Total 6,735,206.84 6,410,556.26 6,900,000.00 6,750,000.00 0.00 4,456,878.99 10 1700 CITY BUSINESS TAX 1,459,581.06 1,529,191.85 1,400,000.00 1,425,000.00 0.00 1,481,610.30 10 1701 BUSINESS LICENSE RENEW ENHANCEMENT FEE 5.00 0.00 0.00 10.00 0.00 10.00 10 1710 BUSINESS TAX PEN 67,741.22 65,486.03 35,000.00 35,000.00 0.00 26,813.88 Sub Total 1,527,327.28 1,594,677.88 1,435,000.00 1,460,010.00 0.00 1,508,434.18 10 1810 FRNCH TAX-GAS UTIL 183,034.31 183,474.56 185,000.00 185,000.00 0.00 0.00 10 1820 FRNCH TAX-ELEC UTIL 867,933.88 875,555.76 900,000.00 900,000.00 0.00 0.00 10 1835 FRANCH TAX-COM.RUBBISH 494,580.91 546,089.58 511,300.00 550,000.00 0.00 288,405.90 10 1850 FRANCH TAX-RES.RUBBISH 258,616.41 276,125.76 280,000.00 280,000.00 0.00 138,349.14 10 1860 FRNCH TAX-OTHER 54,049.95 126,261.38 80,000.00 85,000.00 0.00 72,075.18 10 1870 FRNCH TAX-CABLE TV 811,357.97 770,198.91 575,000.00 580,000.00 0.00 390,464.54 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 2 Department Budget Council Budget Sub Total 2,669,573.43 2,777,705.95 2,531,300.00 2,580,000.00 0.00 889,294.76 10 2210 STREET PARKING PERMIT 6,553.25 8,794.17 2,000.00 1,500.00 0.00 2,654.00 10 2215 PREFERENTIAL PARKING PERMIT 1,818.75 1,475.00 1,500.00 1,500.00 0.00 0.00 10 2220 AUTO PARKING FEE 11,200.00 12,600.00 10,200.00 10,000.00 0.00 8,100.00 Sub Total 19,572.00 22,869.17 13,700.00 13,000.00 0.00 10,754.00 10 2310 BUILDING PERMITS 973,015.81 733,616.40 825,000.00 800,000.00 0.00 674,990.78 10 2311 RECORDS MNGNMNT FEES 194,551.10 79,191.45 100,000.00 100,000.00 0.00 86,477.77 10 2320 ELECTRICAL PERMITS 148,146.64 131,680.96 130,000.00 130,000.00 0.00 136,473.90 10 2325 MECHANICAL PERMIT 49,188.95 88,371.15 70,000.00 50,000.00 0.00 80,554.80 10 2330 PLUMBING PERMITS 117,784.22 76,464.08 95,000.00 95,000.00 0.00 73,194.74 10 2340 SEWER CONST PERMITS 0.00 118.00 0.00 0.00 0.00 0.00 Sub Total 1,482,686.72 1,109,442.04 1,220,000.00 1,175,000.00 0.00 1,051,691.99 10 2400 CONSTRUCTION PERMT 29,212.00 41,719.43 35,000.00 25,000.00 0.00 16,837.56 10 2450 SCHOOL DEVELOPMENT FE 0.00 0.00 0.00 0.00 0.00 3,483.01 Sub Total 29,212.00 41,719.43 35,000.00 25,000.00 0.00 20,320.57 10 2500 POLICE PERMITS 7,189.81 11,158.83 9,000.00 9,000.00 0.00 8,733.75 10 2510 FINGER PRINT FEES 1,860.00 1,704.00 2,000.00 0.00 0.00 897.00 Sub Total 9,049.81 12,862.83 11,000.00 9,000.00 0.00 9,630.75 10 2600 MISC LICENSE & PERMIT 76,457.81 71,146.76 80,000.00 80,000.00 0.00 53,225.60 Sub Total 76,457.81 71,146.76 80,000.00 80,000.00 0.00 53,225.60 10 2710 DOG LICENSE FEE 219,675.09 227,657.19 173,000.00 173,000.00 0.00 0.00 10 2730 DOG LICENSE LATE FEE 348.68 521.42 0.00 50.00 0.00 73.60 Sub Total 220,023.77 228,178.61 173,000.00 173,050.00 0.00 73.60 10 3110 VEHICLE CODE FINES 250,983.67 276,647.90 300,000.00 300,000.00 0.00 147,783.66 10 3120 CITY ORDINANCE FINES 68,535.09 198,603.04 100,000.00 125,000.00 0.00 218,610.71 10 3125 CODE ENFORCEMENT FINES 0.00 1,100.00 0.00 200.00 0.00 300.00 10 3130 MISC, FINES, FORFEITS & PENALTIES 14,303.32 24,084.05 17,500.00 15,000.00 0.00 40,878.19 10 3131 PARKING TICKETS 1,076,623.34 1,177,140.80 1,000,000.00 1,000,000.00 0.00 808,013.19 10 3135 ADMINISTRATIVE CITE 127,270.44 126,317.37 75,000.00 75,000.00 0.00 113,541.62 10 3140 NSF CHECK CHARGES 7,075.00 8,092.59 4,500.00 5,000.00 0.00 4,419.45 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 3 Department Budget Council Budget Sub Total 1,544,790.86 1,811,985.75 1,497,000.00 1,520,200.00 0.00 1,333,546.82 10 4100 INVESTMENT EARNINGS 464,183.65 956,415.02 750,000.00 600,000.00 0.00 370,389.55 10 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -239,838.17 609,805.10 0.00 0.00 0.00 0.00 Sub Total 224,345.48 1,566,220.12 750,000.00 600,000.00 0.00 370,389.55 10 4200 RENTS & CONCESSIONS 163,055.64 162,052.12 140,000.00 140,000.00 0.00 22,265.53 10 4222 At&T Cell Tower Rent at Discovery Park 38,150.53 39,295.04 30,000.00 30,000.00 0.00 33,720.88 10 4241 PARK PARKING FEES 43,107.21 42,987.60 40,000.00 22,000.00 0.00 7,770.00 10 4243 PARK FACILITIES RNTL 68,191.45 63,130.10 60,000.00 55,000.00 0.00 13,843.30 10 4256 PARCEL 5 RENT 612,658.76 634,674.91 540,000.00 400,000.00 0.00 444,221.28 10 4257 DOWNEY LANDING LLC GROUND LEASE 367,579.92 367,579.92 500,000.00 500,000.00 0.00 354,323.19 Sub Total 1,292,743.51 1,309,719.69 1,310,000.00 1,147,000.00 0.00 876,144.18 10 4300 INTEREST CHARGED TO OTHER FUNDS 60,664.00 61,118.00 55,000.00 0.00 0.00 0.00 Sub Total 60,664.00 61,118.00 55,000.00 0.00 0.00 0.00 10 5410 STATE ALCOHOL BEV LIC 71,499.98 24,223.77 20,000.00 0.00 0.00 0.00 10 5420 STATE MTR VEH IN LIEU 59,919.33 54,790.73 50,000.00 50,000.00 0.00 90,393.64 10 5425 POST REIMBURSEMENTS 46,059.41 30,202.90 25,000.00 25,000.00 0.00 31,316.90 10 5430 SLESF (COPS) GRANT 243,475.73 306,551.01 180,000.00 325,000.00 0.00 183,468.15 10 5434 SCHOOL RESOURCE OFFICER PROGRAM 150,363.41 181,223.64 132,000.00 132,000.00 0.00 119,715.84 10 5440 STATE LIBRARY SUPPORT 38,996.00 38,606.00 35,000.00 35,000.00 0.00 38,799.00 10 5448 AFTER SCHOOL ED/SAFETY PGM COHORT 5 1,494,770.29 1,931,733.96 1,628,298.00 1,808,874.00 0.00 1,262,952.75 10 5450 STATE HMOWNRS PROP TX 82,097.90 80,125.16 50,000.00 50,000.00 0.00 39,640.93 10 5451 COUNTY REGIONAL PARK & OPEN SPACE GRNT 0.00 39,325.53 500.00 500.00 0.00 0.00 10 5455 STATE MANDATED COST REIMBURSEMENT 47,846.63 124,862.21 5,000.00 5,000.00 0.00-4,026.00 Sub Total 2,235,028.68 2,811,644.91 2,125,798.00 2,431,374.00 0.00 1,762,261.21 10 5513 (HOST) HOMELESS OUTREACH SERVICES TEAMS 0.00 24,580.09 0.00 0.00 0.00 0.00 10 5520 HIGHWAY THROUGH CITY 47,944.40 0.00 0.00 0.00 0.00 0.00 10 5550 SUCCESSOR AGENCY ADMIN REIMBURSEMENT 250,000.00 250,000.00 250,000.00 250,000.00 0.00 125,000.00 Sub Total 297,944.40 274,580.09 250,000.00 250,000.00 0.00 125,000.00 10 6120 PLAN CHECK FEES 603,280.72 660,955.47 650,000.00 625,000.00 0.00 535,474.17 10 6130 PLANNING SERVICE FEES 205,641.08 102,325.00 105,000.00 100,000.00 0.00 76,203.60 10 6131 CEQA PROJECT FEE 0.00 50,270.00 500.00 20,000.00 0.00 17,028.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 4 Department Budget Council Budget 10 6140 SALE OF PUBLIC DOCMTS 63,276.57 57,361.18 50,000.00 50,000.00 0.00 37,644.48 10 6150 ENGINEERING PLAN CHEC 3,800.00 6,457.00 100.00 1,000.00 0.00 576.26 10 6160 FIRE PLAN FEE 128,080.02 35,419.44 125,000.00 50,000.00 0.00 36,489.06 10 6170 GENERAL PLAN FEES 193,901.81 77,472.48 225,000.00 125,000.00 0.00 86,046.97 Sub Total 1,197,980.20 990,260.57 1,155,600.00 971,000.00 0.00 789,462.54 10 6210 POLICE GUARD SVC FEE 34,057.62 34,629.33 30,000.00 30,000.00 0.00 31,723.04 10 6215 FIRE-ADULT EDUCATION 25,305.00 37,428.50 25,000.00 25,000.00 0.00 31,331.25 10 6216 FIRE MOVIE SERVICE 1,760.00 1,805.00 2,000.00 1,000.00 0.00 2,510.00 Sub Total 61,122.62 73,862.83 57,000.00 56,000.00 0.00 65,564.29 10 6312 FALSE FIRE ALARM FEE 13,029.12 38,790.80 5,000.00 5,000.00 0.00 2,695.68 10 6313 MEDICAL FACILITY EMS RESPONSE FEE 0.00 0.00 1,000.00 1,000.00 0.00 0.00 10 6314 FIRE PERMIT FEE 72,989.58 52,580.64 50,000.00 50,000.00 0.00 42,748.56 10 6315 BUILDING INSPECTION FEES-FIRE CODE 5,132.00 5,038.00 3,500.00 5,000.00 0.00 1,962.00 10 6316 HAZARD MATERIAL PERMT 260.00 5,315.60 0.00 5,000.00 0.00-4,605.60 10 6326 ENG INSPECTION FEE 203,912.80 209,350.66 175,000.00 200,000.00 0.00 135,731.74 10 6330 TREE PLANTING FEES 315.00 0.00 0.00 0.00 0.00 0.00 10 6340 SEWER SURCHARGE 124,404.60 125,376.30 125,000.00 105,000.00 0.00 93,375.00 Sub Total 420,043.10 436,452.00 359,500.00 371,000.00 0.00 271,907.38 10 6600 COMMUNITY SERVICES FEES -84.75 0.00 0.00 0.00 0.00 0.00 10 6650 FEE SUPPORTED-RECREAT 4,737.60 8,181.80 5,000.00 5,000.00 0.00 1,789.00 10 6651 COMMUNITY SPORTS CNTR 289,092.60 305,608.20 250,000.00 225,000.00 0.00 183,287.00 10 6652 SPORTS FACILITY ENHANCEMENT FEE 19,313.39 7,370.00 20,000.00 20,000.00 0.00 4,055.00 10 6653 SWIMMING POOL FEES 74,144.50 69,138.00 60,000.00 35,000.00 0.00 10,002.50 10 6654 CHILD CARE 47,314.90 43,083.20 42,000.00 42,000.00 0.00 37,572.10 10 6655 FEE SUPPORTED-SOC SVS 21,667.30 21,396.30 30,000.00 30,000.00 0.00 16,828.80 10 6656 COMMUNITY SENIOR CNTR 40,567.50 61,602.50 60,000.00 60,000.00 0.00 51,525.25 10 6657 ADULT SOFTBALL PROGRAM 40,495.00 35,220.90 40,000.00 40,000.00 0.00 25,229.10 10 6658 CONTRACT CLASS FEES 314,111.51 301,400.20 270,000.00 250,000.00 0.00 202,754.76 10 6659 FEE SUPPORTED CAMPS 116,339.50 124,030.80 75,000.00 75,000.00 0.00 47,700.38 10 6660 DOWNEY THEATRE 408,877.47 392,232.68 350,000.00 425,000.00 0.00 235,657.58 10 6661 FOOD & BEVERAGE REV -1,370.73 2,497.13 1,200.00 3,500.00 0.00 3,288.41 10 6662 Theatre Merchandise 1,224.25 1,026.00 800.00 800.00 0.00 491.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 5 Department Budget Council Budget 10 6663 THEATRE ENHANCEMENT FEE 0.00 4,853.00 0.00 0.00 0.00 0.00 10 6664 DOWNEY THEATRE IN-HOUSE PERFORMANCE 177,590.59 198,595.42 216,500.00 216,000.00 0.00 158,044.99 10 6665 STEAMWORKS SUMMER PROGRAM 159,683.80 157,631.49 0.00 0.00 0.00 0.00 10 6680 LIBRARY FINES 52,460.34 29,823.54 45,000.00 35,000.00 0.00 18.75 10 6690 LIBRARY SERVICE FEES 5,098.35 3,179.95 3,000.00 3,000.00 0.00 0.00 Sub Total 1,771,263.12 1,766,871.11 1,468,500.00 1,465,300.00 0.00 978,244.62 10 6720 COMPTON FIRE COMM 957,915.00 763,371.00 776,000.00 776,000.00 0.00 407,610.00 10 6740 LA HABRA HEIGHT FIRE COMM -4,705.95 0.00 0.00 0.00 0.00 0.00 10 6780 S F SPGS FIRE COMM 265,230.00 219,996.00 217,900.00 218,000.00 0.00 118,440.00 10 6790 EMERGENCY TRNSPRT FEE 2,174,481.18 2,261,926.48 2,100,000.00 2,100,000.00 0.00 1,364,594.23 10 6793 BLS TRANSPORT 1,026,771.31 995,824.33 1,100,000.00 1,100,000.00 0.00 667,209.91 10 6794 PARAMEDIC TRANSPORT DEPOSIT -501.20 -200.32 0.00 0.00 0.00 199.18 10 6795 EMERGENCY SUBSC FEE 273,072.00 279,390.00 260,000.00 260,000.00 0.00 267,472.00 Sub Total 4,692,262.34 4,520,307.49 4,453,900.00 4,454,000.00 0.00 2,825,525.32 10 6910 SEAACA FINANCE ADMIN 102,699.96 105,165.00 109,000.00 109,000.00 0.00 81,749.97 Sub Total 102,699.96 105,165.00 109,000.00 109,000.00 0.00 81,749.97 10 7110 SALE OF LAND 0.00 8,774,245.89 2,000,000.00 10,600,000.00 0.00 5,404,253.46 Sub Total 0.00 8,774,245.89 2,000,000.00 10,600,000.00 0.00 5,404,253.46 10 7330 CONTR FRM OTH GOV AGY 743,578.85 654,410.77 0.00 200,000.00 0.00 0.00 Sub Total 743,578.85 654,410.77 0.00 200,000.00 0.00 0.00 10 7400 CHARGE TO OTHER FUNDS 1,625,000.04 1,625,000.04 1,625,000.00 1,625,000.00 0.00 1,218,750.03 10 7403 CHARGE TO OTHER FUNDS 5,000.04 5,000.04 5,000.00 5,000.00 0.00 3,750.03 10 7404 CHARGE STREET LIGHTNG 170,265.00 170,265.00 170,000.00 170,000.00 0.00 127,698.75 10 7406 CHARGE TRANSIT 137,000.04 137,000.04 137,000.00 137,000.00 0.00 102,750.03 10 7407 CHARGE CDBG FD 134,702.04 0.00 112,000.00 112,000.00 0.00 0.00 10 7408 CHARGE TO HOME GEN. ADMIN 7,368.00 0.00 0.00 0.00 0.00 0.00 10 7411 CHARGE TO WASTE REDUCTION 40,899.00 40,899.96 40,900.00 40,000.00 0.00 30,674.97 10 7412 CHARGE PROP C 13,560.00 13,560.00 14,000.00 14,000.00 0.00 10,500.03 10 7413 CHARGE CEMETERY 4,200.00 4,200.00 4,200.00 4,200.00 0.00 3,150.00 Sub Total 2,137,994.16 1,995,925.08 2,108,100.00 2,107,200.00 0.00 1,497,273.84 10 7531 RETIREES HEALTH INSUR 76,088.42 74,486.68 85,000.00 75,000.00 0.00 46,321.04 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 6 Department Budget Council Budget 10 7532 COBRA HEALTH INSURANC 8,809.78 8,076.18 7,500.00 7,500.00 0.00 6,611.75 10 7533 VEHICLE STORAGE 228,256.53 98,420.00 85,000.00 75,000.00 0.00 54,240.53 10 7540 MISC REIMBURSEMENTS 33,172.05 20,404.16 15,000.00 15,000.00 0.00 13,365.05 10 7544 VEHICLE RELEASE FEES 89,849.89 155,166.19 75,000.00 100,000.00 0.00 104,438.00 10 7547 BOOK FEES 0.00 0.00 1,000.00 1,000.00 0.00 0.00 10 7548 STRIKE TEAM REIMURSE 586,809.31 578,267.90 75,000.00 25,000.00 0.00 35,248.03 10 7549 POLICE REIMBURSEMENT -6,856.45 6,856.45 500.00 500.00 0.00 0.00 10 7550 PUBLIC WORKS REIMBURSEMENT 0.00 0.00 500.00 0.00 0.00 0.00 10 7551 SMI PROGRAM EDUCATION FEES 1,402.51 142.08 500.00 500.00 0.00 449.46 10 7552 GREEN BLDG STNDRD PRMT FEES 658.50 64.20 500.00 500.00 0.00 358.76 10 7555 UTILITY REBATE 609,957.50 23,114.93 5,000.00 5,000.00 0.00 0.00 10 7560 MERF TIPPING 435,170.65 463,231.84 425,000.00 425,000.00 0.00 595,159.99 10 7571 EV STATION REIMBURSEMENT 4,997.19 3,944.96 0.00 5,000.00 0.00 7,535.70 Sub Total 2,068,315.88 1,432,175.57 775,500.00 735,000.00 0.00 863,728.31 10 7600 MISC REVENUE 318,500.79 53,333.43 305,000.00 305,000.00 0.00 973,293.24 10 7601 PARAMED MISC REVENUE 29,871.39 13,424.56 10,000.00 15,000.00 0.00 20,022.01 10 7604 MEDICAL AMBULANCE TRANS COST REIMB 335,624.18 247,432.29 250,000.00 150,000.00 0.00 0.00 10 7609 ART IN PUBLIC PLACE REVENUE 318,043.15 35,089.10 5,000.00 35,000.00 0.00 139,597.57 10 7616 CITY EVENTS 6,958.00 4,858.50 0.00 0.00 0.00 2,365.00 Sub Total 1,008,997.51 354,137.88 570,000.00 505,000.00 0.00 1,135,277.82 10 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 1,367,000.00 0.00 0.00 0.00 10 9013 TRANSFER FROM OFFICE TRAFFIC SAFETY-13 1.00 0.00 0.00 0.00 0.00 0.00 10 9028 TRANSFER FROM CDBG FUND -28 65,214.33 59,445.79 0.00 0.00 0.00 0.00 10 9030 TRANSFERS FROM GAS TAX FUND 30 1,272,648.04 1,523,565.75 1,711,200.00 2,433,081.00 0.00 1,283,400.00 10 9035 TRANSFER FROM MEASURE S -FUND 35 0.00 0.00 0.00 1,000,000.00 0.00 0.00 10 9036 TRANSFER FROM SB300 FIRESTONE-36 0.00 0.00 0.00 450,000.00 0.00 0.00 10 9038 TRANSFER IN VEHICLE IMPACT FEE 389,235.00 344,188.00 0.00 0.00 0.00 0.00 10 9051 TRANSFER FROM WATER FUND-51 800,000.04 800,000.04 800,000.00 900,000.00 0.00 600,000.03 10 9061 TRANSFER FROM EMPLOYEE BENEFIT FUND (61) 0.00 2,952,388.00 0.00 0.00 0.00 0.00 10 9062 TRANSFER FROM EQUIPMENT FUND-62 0.00 2,952,388.00 0.00 500,000.00 0.00 0.00 Sub Total 2,527,098.41 8,631,975.58 3,878,200.00 5,283,081.00 0.00 1,883,400.03 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 7 Department Budget Council Budget Fund Total forGENERAL 89,386,457.14 109,365,967.02 93,932,898.00 106,858,667.00 0.00 63,084,425.35 FUND:FED POLICE GRANT 11 2117 P.D. TOBACCO GRANT 0.00 0.00 0.00 0.00 0.00 12,436.70 Sub Total 0.00 0.00 0.00 0.00 0.00 12,436.70 11 5100 FEDERAL GRANT 26,339.49 16,286.25 0.00 0.00 0.00 32,436.75 Sub Total 26,339.49 16,286.25 0.00 0.00 0.00 32,436.75 11 5325 STATE TRAFFIC SAFETY GRANT 164,855.65 364,986.91 0.00 0.00 0.00 143,408.52 Sub Total 164,855.65 364,986.91 0.00 0.00 0.00 143,408.52 Fund Total forFED POLICE GRANT 191,195.14 381,273.16 0.00 0.00 0.00 188,281.97 FUND:FIRE DEPT - HAZARDOUS MATERIAL PROG 13 6316 HAZARD MATERIAL PERMT 127,089.54 126,031.62 182,419.00 182,419.00 0.00 132,928.35 Sub Total 127,089.54 126,031.62 182,419.00 182,419.00 0.00 132,928.35 13 9010 TRANSFER FROM GENERAL FUND-10 1.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1.00 0.00 0.00 0.00 0.00 0.00 Fund Total forFIRE DEPT - HAZARDOUS MA 127,090.54 126,031.62 182,419.00 182,419.00 0.00 132,928.35 FUND:FEDERAL FIRE GRANT 14 2690 2015 SHSGP GRANT (FIRE) 19,831.00 0.00 0.00 0.00 0.00 0.00 14 2691 *** Title Not Found *** 0.00 118,709.00 0.00 0.00 0.00 0.00 14 2692 2017 SHSGP GRANT 0.00 0.00 0.00 0.00 0.00 40,978.00 Sub Total 19,831.00 118,709.00 0.00 0.00 0.00 40,978.00 14 5360 CAL E-M-A HAZMAT GRANT 19,156.28 0.00 0.00 0.00 0.00 0.00 Sub Total 19,156.28 0.00 0.00 0.00 0.00 0.00 Fund Total forFEDERAL FIRE GRANT 38,987.28 118,709.00 0.00 0.00 0.00 40,978.00 FUND:WASTE REDUCTION 20 4100 INVESTMENT EARNINGS 2,001.44 0.00 2,000.00 0.00 0.00 0.00 20 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -828.44 52.84 0.00 0.00 0.00 0.00 Sub Total 1,173.00 52.84 2,000.00 0.00 0.00 0.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 8 Department Budget Council Budget 20 5300 STATE GRANTS 28,373.00 28,352.00 30,000.00 30,000.00 0.00 0.00 20 5340 USED OIL BLOCK GRANT 30,734.00 31,306.00 30,000.00 30,000.00 0.00 30,721.00 Sub Total 59,107.00 59,658.00 60,000.00 60,000.00 0.00 30,721.00 20 6346 AB-939 420,804.21 421,184.65 440,000.00 420,000.00 0.00 318,148.12 Sub Total 420,804.21 421,184.65 440,000.00 420,000.00 0.00 318,148.12 20 7600 MISC REVENUE 0.00 0.00 500.00 0.00 0.00 0.00 Sub Total 0.00 0.00 500.00 0.00 0.00 0.00 Fund Total forWASTE REDUCTION 481,084.21 480,895.49 502,500.00 480,000.00 0.00 348,869.12 FUND:AIR QUALITY 22 4100 INVESTMENT EARNINGS 4,747.13 4,847.83 5,000.00 2,500.00 0.00 2,840.51 22 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -2,478.63 3,118.14 0.00 0.00 0.00 0.00 Sub Total 2,268.50 7,965.97 5,000.00 2,500.00 0.00 2,840.51 22 5420 STATE MTR VEH IN LIEU 146,257.85 148,054.03 145,000.00 145,000.00 0.00 71,262.19 Sub Total 146,257.85 148,054.03 145,000.00 145,000.00 0.00 71,262.19 Fund Total forAIR QUALITY 148,526.35 156,020.00 150,000.00 147,500.00 0.00 74,102.70 FUND:STREET LIGHTING 23 1112 AD121 ZONE II 265,333.34 382,377.60 113,642.00 275,000.00 0.00 211,345.04 23 1116 AD121 ZONE VI 8,987.99 8,987.99 10,964.00 8,000.00 0.00 4,505.20 23 1117 LANDSCAPE/TREES 268,404.57 275,537.53 274,339.00 275,000.00 0.00 154,533.19 Sub Total 542,725.90 666,903.12 398,945.00 558,000.00 0.00 370,383.43 23 4100 INVESTMENT EARNINGS 1,716.17 4,783.88 1,000.00 2,500.00 0.00 1,421.62 23 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -1,231.50 3,075.57 0.00 0.00 0.00 0.00 Sub Total 484.67 7,859.45 1,000.00 2,500.00 0.00 1,421.62 23 6410 RES LTG ZONE I 553,092.58 581,664.23 514,335.00 500,000.00 0.00 349,774.25 23 6420 COMML LTG ZONE II 141,157.59 145,759.34 317,850.00 150,000.00 0.00 90,599.71 23 6430 HOLDING ZONE IV 22,056.73 22,861.82 21,363.00 22,000.00 0.00 13,571.46 23 6440 SAFTY LGHTNG ZONE III 687,330.46 706,925.85 709,439.00 700,000.00 0.00 399,096.54 23 6450 STONEWD CTR ZONE V 7,548.14 7,661.17 7,440.00 7,500.00 0.00 4,448.16 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 9 Department Budget Council Budget Sub Total 1,411,185.50 1,464,872.41 1,570,427.00 1,379,500.00 0.00 857,490.12 23 7600 MISC REVENUE 34,369.71 11,045.70 100.00 1,000.00 0.00 2,333.99 Sub Total 34,369.71 11,045.70 100.00 1,000.00 0.00 2,333.99 Fund Total forSTREET LIGHTING 1,988,765.78 2,150,680.68 1,970,472.00 1,941,000.00 0.00 1,231,629.16 FUND:LEARNING CENTER FUND 24 6645 ADMISSION AND MEMBERSHIP FEES 160,695.95 157,382.50 160,000.00 150,000.00 0.00 114,142.50 24 6646 CMSSLC CLASSES 29,352.90 25,258.10 30,500.00 10,000.00 0.00 7,859.00 24 6647 FACILITY RENTAL 80,286.25 61,541.25 50,000.00 50,000.00 0.00 38,944.50 Sub Total 270,335.10 244,181.85 240,500.00 210,000.00 0.00 160,946.00 24 6901 OUTREACH SERVICE 0.00 400.00 0.00 400.00 0.00 0.00 Sub Total 0.00 400.00 0.00 400.00 0.00 0.00 24 7140 GIFT SHOP SALES 44,399.14 47,659.27 35,000.00 40,000.00 0.00 38,024.51 Sub Total 44,399.14 47,659.27 35,000.00 40,000.00 0.00 38,024.51 24 7320 CONTR PRIVATE SOURCES 780.43 570.20 100.00 100.00 0.00 748.93 Sub Total 780.43 570.20 100.00 100.00 0.00 748.93 24 7540 MISC REIMBURSEMENTS 0.00 0.00 100.00 0.00 0.00 0.00 Sub Total 0.00 0.00 100.00 0.00 0.00 0.00 24 7600 MISC REVENUE 11,264.52 5,429.25 2,000.00 5,000.00 0.00 0.00 Sub Total 11,264.52 5,429.25 2,000.00 5,000.00 0.00 0.00 24 9010 TRANSFER FROM GENERAL FUND-10 837,200.04 852,500.04 900,000.00 550,000.00 0.00 675,000.00 Sub Total 837,200.04 852,500.04 900,000.00 550,000.00 0.00 675,000.00 Fund Total forLEARNING CENTER FUND 1,163,979.23 1,150,740.61 1,177,700.00 805,500.00 0.00 874,719.44 FUND:ARTICLE III 25 5140 LOCAL TRANS FDS SB821 0.00 70,000.00 84,670.00 86,632.00 0.00 0.00 Sub Total 0.00 70,000.00 84,670.00 86,632.00 0.00 0.00 Fund Total forARTICLE III 0.00 70,000.00 84,670.00 86,632.00 0.00 0.00 FUND:CIP GRANT FUND 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 10 Department Budget Council Budget 26 4100 INVESTMENT EARNINGS 31,406.08 0.00 0.00 0.00 0.00 0.00 Sub Total 31,406.08 0.00 0.00 0.00 0.00 0.00 26 6601 PARAMOUNT BLVD AT FIRESTONE BLVD IMP 1,109.55 579.50 0.00 0.00 0.00 0.00 26 6605 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS 1,106,888.30 0.00 0.00 0.00 0.00 137,000.00 26 6628 OLD RIVER SCHOOL ROAD PAVEMENT REHAB 0.00 0.00 0.00 0.00 0.00 13,342.51 26 6688 GARDENDALE PVMT REHAB 175,399.86 41,473.16 0.00 0.00 0.00 0.00 26 6692 FIRESTONE BLVD & LAKEWOOD BLVD INTERSECT 0.00 0.00 0.00 0.00 0.00 372,183.95 26 6693 FLORENCE AVE BRIDGE REPLACE@RIO HONDO 151,655.13 18,028.45 0.00 0.00 0.00 891.57 Sub Total 1,435,052.84 60,081.11 0.00 0.00 0.00 523,418.03 26 6700 IMPERIAL HWY TRAFFIC SIGNAL FO COMM SYS 404,375.75 0.00 0.00 0.00 0.00 0.00 26 6701 PARAMOUNT MEDIAN(FIRESTONE-IMP HWY) 0.00 166,050.36 0.00 0.00 0.00 173,374.53 26 6702 PARAMOUNT MEDIAN(FIRESTONE-FLORENCE) 0.00 0.00 0.00 0.00 0.00 14,933.67 26 6703 FIRESTONE MEDIAN(LAKEWOOD-BROOKSHIRE) 12,477.94 0.00 0.00 0.00 0.00 14,673.94 26 6704 FLORENCE BLVD OR SR TRAF SIGNAL UPGRADE 136,675.57 9,484.46 0.00 0.00 0.00 391.23 26 6705 BELLFLOWER BL/FOSTER RD TRAF SIG UPGRD 111,001.00 34,171.22 0.00 0.00 0.00 0.00 26 6706 WOODRUFF AVE/FOSTER RD TRAF SIG UPGRD 118,210.06 28,419.05 0.00 0.00 0.00 0.00 26 6707 FIRESTONE/WOODRUFF TRF SIG UPGRD 113,443.75 29,749.21 0.00 0.00 0.00 0.00 26 6708 LAKEWOOD/FLORENCE TRAFFIC SIGNAL UPGRD 78,620.55 19,606.54 0.00 0.00 0.00 0.00 26 6709 IMPERIAL HWY/DOWNEY AVE TRF SIG UPGRD 73,670.00 19,776.23 0.00 0.00 0.00 0.00 26 6710 FLORENCE AVE BRIDGE REPLACE@SAN GABRIEL 0.00 1,187.00 0.00 0.00 0.00 0.00 26 6722 IMPERIAL HWY SIGNALIZATION & SAFETY 0.00 66,151.23 0.00 0.00 0.00 13,086.00 26 6736 ELECTRIC VEHICLE CHARGING STATIONS 0.00 0.00 0.00 0.00 0.00 148,116.32 26 6745 PARAMOUNT/IMPERIAL INTERSEC. IMPROV 0.00 0.00 0.00 0.00 0.00 45,814.78 26 6746 LAKEWOOD AT FLORENCE INTERSECTION IMPROV 0.00 0.00 0.00 0.00 0.00 158,688.34 26 6763 TREE MASTER PLAN & PLANTING VARIOUS LOC 0.00 42,017.38 0.00 0.00 0.00 30,338.24 Sub Total 1,048,474.62 416,612.68 0.00 0.00 0.00 599,417.05 26 7550 PUBLIC WORKS REIMBURSEMENT 0.00 0.00 29,297,897.00 38,316,758.00 0.00 0.00 Sub Total 0.00 0.00 29,297,897.00 38,316,758.00 0.00 0.00 26 7600 MISC REVENUE 0.00 0.00 0.00 0.00 0.00 0.01 Sub Total 0.00 0.00 0.00 0.00 0.00 0.01 26 7706 WILDERNESS PARK IMPROVEMENT 0.00 202,857.06 0.00 0.00 0.00 47,328.89 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 11 Department Budget Council Budget 26 7717 FIRESTONE BLVD MEDIAN (OR SR-WCL) 0.00 75,779.88 0.00 0.00 0.00 221,521.39 26 7718 PARAMOUNT BLVD @3RD, 5TH, 7TH ST SIGNALS 393,838.84 12,859.06 0.00 0.00 0.00 0.00 26 7726 FURMAN PARK WALKING TRAIL PROJECT 0.00 161,616.90 0.00 0.00 0.00 0.00 26 7727 APOLLO PARK WALKING TRAIL PROJECT 0.00 99,813.63 0.00 0.00 0.00 0.00 Sub Total 393,838.84 552,926.53 0.00 0.00 0.00 268,850.28 26 7802 LAKEWOOD BL IMP PHASE 3C 860,350.78 3,333,856.79 0.00 0.00 0.00 2,880.96 26 7804 I-5 FLORENCE AVE IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 20,085.57 26 7825 WOODRUFF AVE F O /TRAF SIG UPGRD 3,647.33 58,465.00 0.00 0.00 0.00 0.00 26 7830 PARAMOUNT BL SIGNAL & SAFETY ENHANCE 68,750.80 88,611.49 0.00 0.00 0.00 26,879.53 26 7831 STEW & GRAY RD SIGNAL & SAFETY ENHANCE 35,052.36 106,932.54 0.00 0.00 0.00 7,603.07 26 7832 SOUTH DOWNEY SAFE ROUTES TO SCHOOL PROJ 0.00 0.00 0.00 0.00 0.00 16,498.54 26 7833 PEDESTRIAN CIRCULATION STUDY 0.00 0.00 0.00 0.00 0.00 80,358.43 26 7834 TRAFFIC MANAGEMENT CENTER UPGRADE 9,290.88 0.00 0.00 0.00 0.00 0.00 26 7885 RANCHO SOUTH CAMPUS SPECIFIC PLAN 76,965.97 98,187.86 0.00 0.00 0.00 119,379.38 Sub Total 1,054,058.12 3,686,053.68 0.00 0.00 0.00 273,685.48 26 9030 TRANSFERS FROM GAS TAX FUND 30 0.00 1,376.72 0.00 0.00 0.00 0.00 Sub Total 0.00 1,376.72 0.00 0.00 0.00 0.00 Fund Total forCIP GRANT FUND 3,962,830.50 4,717,050.72 29,297,897.00 38,316,758.00 0.00 1,665,370.85 FUND:COMM DEVLOP BLOCK GRANT 28 5150 COMM DEV BLOCK GRANT 2,259,206.91 1,188,228.03 1,069,425.00 1,120,220.00 0.00 590,325.75 Sub Total 2,259,206.91 1,188,228.03 1,069,425.00 1,120,220.00 0.00 590,325.75 28 7150 ISSUANCE OF NOTES 0.00 3,000,000.00 0.00 0.00 0.00 0.00 Sub Total 0.00 3,000,000.00 0.00 0.00 0.00 0.00 Fund Total forCOMM DEVLOP BLOCK GRA 2,259,206.91 4,188,228.03 1,069,425.00 1,120,220.00 0.00 590,325.75 FUND:HOME 29 5154 HOME BUYER ASSISTANCE REIMBURSEMENT 0.00 0.00 700,000.00 818,673.00 0.00 0.00 29 5155 HOUSING FIN ASSIST 962,104.25 458,259.19 179,012.00 116,119.00 0.00 386,649.81 Sub Total 962,104.25 458,259.19 879,012.00 934,792.00 0.00 386,649.81 29 7600 MISC REVENUE 0.00 2,650.00 0.00 0.00 0.00 0.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 12 Department Budget Council Budget Sub Total 0.00 2,650.00 0.00 0.00 0.00 0.00 Fund Total forHOME 962,104.25 460,909.19 879,012.00 934,792.00 0.00 386,649.81 FUND:STATE GAS TAX 30 4100 INVESTMENT EARNINGS 2,354.64 4,208.77 0.00 2,500.00 0.00 66.62 30 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -292.89 2,706.44 0.00 0.00 0.00 0.00 Sub Total 2,061.75 6,915.21 0.00 2,500.00 0.00 66.62 30 5431 STATE GAS TAX - 2106 375,785.17 378,278.54 379,748.00 373,185.00 0.00 241,222.77 30 5432 STATE GAS TAX - 2107 813,936.13 797,611.01 833,872.00 783,717.00 0.00 513,935.50 30 5490 STATE GAS TAX-2105 617,728.88 626,276.13 635,020.00 656,456.00 0.00 415,302.65 30 5491 HUTA LOAN REPAYMENT 2101 129,407.35 128,722.96 128,723.00 128,723.00 0.00 128,399.35 30 5495 STATE GAS TAX-2103 443,289.40 381,332.20 973,518.00 1,012,526.00 0.00 605,527.62 Sub Total 2,380,146.93 2,312,220.84 2,950,881.00 2,954,607.00 0.00 1,904,387.89 30 9010 TRANSFER FROM GENERAL FUND-10 389,235.00 344,188.00 0.00 0.00 0.00 0.00 Sub Total 389,235.00 344,188.00 0.00 0.00 0.00 0.00 Fund Total forSTATE GAS TAX 2,771,443.68 2,663,324.05 2,950,881.00 2,957,107.00 0.00 1,904,454.51 FUND:LSTA GRANT FUND 31 4100 INVESTMENT EARNINGS 3.22 5.74 0.00 5.00 0.00 3.43 31 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -2.11 3.69 0.00 0.00 0.00 0.00 Sub Total 1.11 9.43 0.00 5.00 0.00 3.43 31 5442 LIBRARY SERVICES & TECHNOLOGY ACT (LSTA) 1,948.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1,948.00 0.00 0.00 0.00 0.00 0.00 Fund Total forLSTA GRANT FUND 1,949.11 9.43 0.00 5.00 0.00 3.43 FUND:SB1 - TRANSPORTATION FUND 32 1200 SALES & USE TAX 667,004.99 2,093,231.75 1,889,303.00 2,157,104.00 0.00 1,236,019.58 Sub Total 667,004.99 2,093,231.75 1,889,303.00 2,157,104.00 0.00 1,236,019.58 32 4100 INVESTMENT EARNINGS 2,961.89 24,854.09 3,000.00 0.00 0.00 16,116.94 32 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -2,384.48 15,886.04 0.00 0.00 0.00 0.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 13 Department Budget Council Budget Sub Total 577.41 40,740.13 3,000.00 0.00 0.00 16,116.94 Fund Total forSB1 - TRANSPORTATION FUN 667,582.40 2,133,971.88 1,892,303.00 2,157,104.00 0.00 1,252,136.52 FUND:MEASURE S - 2017 LRB 33 4100 INVESTMENT EARNINGS 195,628.43 1,421,501.24 600,000.00 200,000.00 0.00 472,423.12 Sub Total 195,628.43 1,421,501.24 600,000.00 200,000.00 0.00 472,423.12 33 7160 BOND PROCEEDS 50,922,629.25 0.00 0.00 0.00 0.00 0.00 Sub Total 50,922,629.25 0.00 0.00 0.00 0.00 0.00 33 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 500,000.00 0.00 0.00 500,000.00 Sub Total 0.00 0.00 500,000.00 0.00 0.00 500,000.00 Fund Total forMEASURE S - 2017 LRB 51,118,257.68 1,421,501.24 1,100,000.00 200,000.00 0.00 972,423.12 FUND:NASA INFRASTRUCTURE 34 4100 INVESTMENT EARNINGS 2,737.87 3,731.25 2,000.00 0.00 0.00 2,231.17 34 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -1,369.12 2,397.93 0.00 0.00 0.00 0.00 Sub Total 1,368.75 6,129.18 2,000.00 0.00 0.00 2,231.17 Fund Total forNASA INFRASTRUCTURE 1,368.75 6,129.18 2,000.00 0.00 0.00 2,231.17 FUND:MEASURE S - SALES TAX 35 1202 SALES AND USE MEASURE S 4,577,023.61 5,192,177.82 5,100,000.00 5,200,000.00 0.00 3,127,892.88 Sub Total 4,577,023.61 5,192,177.82 5,100,000.00 5,200,000.00 0.00 3,127,892.88 35 4100 INVESTMENT EARNINGS 12,264.39 31,418.38 0.00 25,000.00 0.00 67,567.86 35 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -134.65 20,191.43 0.00 0.00 0.00 0.00 Sub Total 12,129.74 51,609.81 0.00 25,000.00 0.00 67,567.86 35 9010 TRANSFER FROM GENERAL FUND-10 0.00 0.00 6,000,000.00 0.00 0.00 6,000,000.00 Sub Total 0.00 0.00 6,000,000.00 0.00 0.00 6,000,000.00 Fund Total forMEASURE S - SALES TAX 4,589,153.35 5,243,787.63 11,100,000.00 5,225,000.00 0.00 9,195,460.74 FUND:VEHICLE IMPACT 38 7300 VEHICLE IMPACT FEES 1,506,394.64 1,644,430.71 1,688,453.00 1,668,453.00 0.00 853,509.99 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 14 Department Budget Council Budget Sub Total 1,506,394.64 1,644,430.71 1,688,453.00 1,668,453.00 0.00 853,509.99 Fund Total forVEHICLE IMPACT 1,506,394.64 1,644,430.71 1,688,453.00 1,668,453.00 0.00 853,509.99 FUND:CAPITAL PROJECT 40 2200 PARKING STALL FEES 4,425.00 4,142.17 0.00 0.00 0.00 0.00 Sub Total 4,425.00 4,142.17 0.00 0.00 0.00 0.00 40 4200 RENTS & CONCESSIONS 361.00 0.00 0.00 0.00 0.00 0.00 Sub Total 361.00 0.00 0.00 0.00 0.00 0.00 40 6769 LAKEWOOD BLVD BTWN CENTURY & GARDENDALE 0.00 0.00 0.00 0.00 0.00 737,500.00 Sub Total 0.00 0.00 0.00 0.00 0.00 737,500.00 40 7340 PARK IN-LIEU FEES 14,536.48 7,595.57 0.00 0.00 0.00 0.00 Sub Total 14,536.48 7,595.57 0.00 0.00 0.00 0.00 40 9010 TRANSFERS FROM GENERAL FUND-10 776,145.00 295,887.80 0.00 0.00 0.00 0.00 Sub Total 776,145.00 295,887.80 0.00 0.00 0.00 0.00 Fund Total forCAPITAL PROJECT 795,467.48 307,625.54 0.00 0.00 0.00 737,500.00 FUND:MEASURE W-SEWER & STORM DRAIN 50 1160 MEASURE W STORM WATER TAX 0.00 0.00 525,000.00 525,000.00 0.00 0.00 Sub Total 0.00 0.00 525,000.00 525,000.00 0.00 0.00 50 7540 MISC REIMBURSEMENTS 0.00 0.00 0.00 0.00 0.00 4,000.00 Sub Total 0.00 0.00 0.00 0.00 0.00 4,000.00 Fund Total forMEASURE W-SEWER & STOR 0.00 0.00 525,000.00 525,000.00 0.00 4,000.00 FUND:WATER UTILITY 51 4100 INVESTMENT EARNINGS 213,028.32 317,301.60 150,000.00 100,000.00 0.00 175,142.20 51 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -89,641.47 190,938.08 0.00 0.00 0.00 0.00 Sub Total 123,386.85 508,239.68 150,000.00 100,000.00 0.00 175,142.20 51 4200 RENTS & CONCESSIONS 202,557.20 208,632.44 150,000.00 175,000.00 0.00 139,733.28 Sub Total 202,557.20 208,632.44 150,000.00 175,000.00 0.00 139,733.28 51 5100 FEDERAL GRANTS 80,303.32 0.00 0.00 0.00 0.00 0.00 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 15 Department Budget Council Budget Sub Total 80,303.32 0.00 0.00 0.00 0.00 0.00 51 6510 WATER SALES 17,809,740.37 17,545,323.84 15,000,000.00 16,000,000.00 0.00 11,312,992.51 51 6520 METER INSTALLATION 63,750.00 1,884.00 36,000.00 10,000.00 0.00 10,650.00 51 6530 TURN-ON CHARGES 14,739.43 23,175.00 20,000.00 15,000.00 0.00 7,277.68 51 6532 SPECIAL NOTICE FEE(TAG) 64,120.00 65,880.00 60,000.00 40,000.00 0.00 47,120.00 51 6534 LATE NOTICE FEE (PINK NOTICE) 64,220.00 62,432.00 60,000.00 40,000.00 0.00 46,772.00 51 6540 HYDRANT RENTAL 525.00 1,165.00 1,000.00 1,000.00 0.00 700.00 51 6550 MAIN EXTNSN & PD CAP 0.00 0.00 100.00 100.00 0.00 0.00 51 6560 MISC INCOME-OPERATING 8,755.00 11,225.56 10,000.00 0.00 0.00 6,200.00 51 6561 OTHER INCOME NON OPR 0.00 160,000.00 0.00 10,000.00 0.00 0.00 Sub Total 18,025,849.80 17,871,085.40 15,187,100.00 16,116,100.00 0.00 11,431,712.19 51 7130 SALE OF EQUIPMENT 0.00 0.00 5,000.00 0.00 0.00 0.00 Sub Total 0.00 0.00 5,000.00 0.00 0.00 0.00 51 7540 MISC REIMBURSEMENTS -1,979.70 43,399.35 0.00 10,000.00 0.00 73,964.30 51 7555 UTILITY REBATE 167,870.76 16,918.20 0.00 0.00 0.00 0.00 Sub Total 165,891.06 60,317.55 0.00 10,000.00 0.00 73,964.30 51 7600 MISC REVENUE 10,367.70 20,061.87 5,000.00 5,000.00 0.00 11,806.93 Sub Total 10,367.70 20,061.87 5,000.00 5,000.00 0.00 11,806.93 Fund Total forWATER UTILITY 18,608,355.93 18,668,336.94 15,497,100.00 16,406,100.00 0.00 11,832,358.90 FUND:GOLF COURSE 52 3130 MISC FINES, FOR & PEN 28,400.00 -20,800.00 0.00 500.00 0.00 0.00 Sub Total 28,400.00 -20,800.00 0.00 500.00 0.00 0.00 52 4100 INVESTMENT EARNINGS 6,252.03 43,823.63 1,500.00 500.00 0.00 4,806.68 52 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 19,788.04 8,779.37 0.00 0.00 0.00 0.00 Sub Total 26,040.07 52,603.00 1,500.00 500.00 0.00 4,806.68 52 4220 CLUB HOUSE CONCESSION 124,940.08 183,321.47 140,000.00 150,000.00 0.00 30,000.00 Sub Total 124,940.08 183,321.47 140,000.00 150,000.00 0.00 30,000.00 52 6610 GREEN FEES 2,127,778.25 2,067,453.74 2,005,000.00 2,065,000.00 0.00 1,458,625.48 52 6621 CART FEES' CITY OWNED 620,508.34 645,650.01 600,000.00 650,000.00 0.00 466,864.20 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 16 Department Budget Council Budget 52 6630 DRIVING RANGE FEES 170,820.40 160,786.99 150,000.00 170,000.00 0.00 115,849.32 Sub Total 2,919,106.99 2,873,890.74 2,755,000.00 2,885,000.00 0.00 2,041,339.00 52 7130 SALE OF EQUIPMENT 0.00 13,560.36 0.00 0.00 0.00 0.00 Sub Total 0.00 13,560.36 0.00 0.00 0.00 0.00 52 7600 MISC REVENUE 0.00 460.00 0.00 0.00 0.00-20.00 52 7670 CASH SHORT AND OVER -40.00 0.00 0.00 0.00 0.000.00 Sub Total -40.00 460.00 0.00 0.00 0.00-20.00 52 9010 TRANSFER FROM GENERAL FUND-10 125,000.04 110,000.04 0.00 0.00 0.00 0.00 Sub Total 125,000.04 110,000.04 0.00 0.00 0.00 0.00 Fund Total forGOLF COURSE 3,223,447.18 3,213,035.61 2,896,500.00 3,036,000.00 0.00 2,076,125.68 FUND:TRANSIT (PROP C) 54 1200 SALES & USE TAX 1,767,184.78 1,895,594.05 1,957,775.00 1,996,816.00 0.00 1,478,063.77 Sub Total 1,767,184.78 1,895,594.05 1,957,775.00 1,996,816.00 0.00 1,478,063.77 54 4100 INVESTMENT EARNINGS 9,291.88 24,058.43 5,000.00 5,000.00 0.00 15,034.59 54 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -5,308.73 15,442.09 0.00 0.00 0.00 0.00 Sub Total 3,983.15 39,500.52 5,000.00 5,000.00 0.00 15,034.59 54 6603 FLORENCE AVE TRFC SIGNAL COMM SYS 118,053.74 0.00 0.00 0.00 0.00 0.00 Sub Total 118,053.74 0.00 0.00 0.00 0.00 0.00 Fund Total forTRANSIT (PROP C) 1,889,221.67 1,935,094.57 1,962,775.00 2,001,816.00 0.00 1,493,098.36 FUND:TRANSIT (PROP A) 55 1200 SALES & USE TAX 2,129,848.51 2,285,302.43 2,360,262.00 2,407,329.00 0.00 1,781,885.26 Sub Total 2,129,848.51 2,285,302.43 2,360,262.00 2,407,329.00 0.00 1,781,885.26 55 4100 INVESTMENT EARNINGS 11,367.69 14,608.56 0.00 3,000.00 0.00 7,600.69 55 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -5,860.40 9,729.18 0.00 0.00 0.00 0.00 Sub Total 5,507.29 24,337.74 0.00 3,000.00 0.00 7,600.69 55 4200 RENTS & CONCESSIONS 50,626.80 52,145.56 40,000.00 40,000.00 0.00 34,933.28 Sub Total 50,626.80 52,145.56 40,000.00 40,000.00 0.00 34,933.28 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 17 Department Budget Council Budget 55 5189 SR CITIZENS TRAN FARE 10,293.00 10,930.10 10,000.00 8,800.00 0.00 5,628.66 55 5193 BUS PASS CHARGES -10,967.14 -11,956.45 0.00 -7,500.00 0.00-6,639.15 55 5195 BUS PASSES - DOWNEYLINK 1,650.00 2,070.00 0.00 2,800.00 0.00 2,251.85 Sub Total 975.86 1,043.65 10,000.00 4,100.00 0.00 1,241.36 55 7130 SALE OF EQUIPMENT 41,598.75 0.00 0.00 0.00 0.00 0.00 Sub Total 41,598.75 0.00 0.00 0.00 0.00 0.00 55 7600 MISC REVENUE 11,325.00 15,213.00 12,000.00 10,000.00 0.00 7,285.00 Sub Total 11,325.00 15,213.00 12,000.00 10,000.00 0.00 7,285.00 55 9054 TRANSFER FROM PROP C FUND-54 999,999.96 999,999.96 1,000,000.00 1,000,000.00 0.00 749,999.97 Sub Total 999,999.96 999,999.96 1,000,000.00 1,000,000.00 0.00 749,999.97 Fund Total forTRANSIT (PROP A) 3,239,882.17 3,378,042.34 3,422,262.00 3,464,429.00 0.00 2,582,945.56 FUND:TRANSIT (MEAS R) 56 1203 SALES TAX - MEASURE R 1,323,204.28 1,422,104.34 1,468,331.00 1,497,767.00 0.00 1,107,835.73 Sub Total 1,323,204.28 1,422,104.34 1,468,331.00 1,497,767.00 0.00 1,107,835.73 56 4100 INVESTMENT EARNINGS 14,208.46 33,667.64 15,000.00 10,000.00 0.00 18,257.83 56 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -7,643.31 22,228.41 0.00 0.00 0.00 0.00 Sub Total 6,565.15 55,896.05 15,000.00 10,000.00 0.00 18,257.83 56 6688 GARDENDALE PVMT REHAB 144,622.64 0.00 0.00 0.00 0.00 0.00 Sub Total 144,622.64 0.00 0.00 0.00 0.00 0.00 56 6705 BELLFLOWER BL/FOSTER RD TRAF SIG UPGRD 0.00 42,749.00 0.00 0.00 0.00 0.00 56 6706 WOODRUFF AVE/FOSTER RD TRAF SIG UPGRD 0.00 47,478.00 0.00 0.00 0.00 0.00 Sub Total 0.00 90,227.00 0.00 0.00 0.00 0.00 56 9010 TRANSFER FROM GENERAL FUND-10 22,609.00 0.00 0.00 0.00 0.00 0.00 Sub Total 22,609.00 0.00 0.00 0.00 0.00 0.00 Fund Total forTRANSIT (MEAS R) 1,497,001.07 1,568,227.39 1,483,331.00 1,507,767.00 0.00 1,126,093.56 FUND:TRANSIT (MEASURE M) 57 1200 SALES & USE TAX 1,199,125.83 1,601,999.52 1,664,109.00 1,697,294.00 0.00 1,246,228.79 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 18 Department Budget Council Budget Sub Total 1,199,125.83 1,601,999.52 1,664,109.00 1,697,294.00 0.00 1,246,228.79 57 4100 INVESTMENT EARNINGS 6,642.32 34,751.26 0.00 10,000.00 0.00 21,142.26 57 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -4,983.79 22,335.06 0.00 0.00 0.00 0.00 Sub Total 1,658.53 57,086.32 0.00 10,000.00 0.00 21,142.26 Fund Total forTRANSIT (MEASURE M) 1,200,784.36 1,659,085.84 1,664,109.00 1,707,294.00 0.00 1,267,371.05 FUND:EMPLOYEE BENEFIT 61 4100 INTEREST ON INVESTMENT 206.15 40,249.90 0.00 0.00 0.00 0.00 61 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 31,575.35 0.00 30,000.00 0.00 0.00 0.00 Sub Total 31,781.50 40,249.90 30,000.00 0.00 0.00 0.00 61 4300 INT-LOAN TO OTHER FUNDS 1,715.00 0.00 0.00 0.00 0.00 0.00 Sub Total 1,715.00 0.00 0.00 0.00 0.00 0.00 61 7417 W/C CHARGE TO OTHER FUNDS 2,109,906.65 2,947,712.63 2,150,000.00 2,287,947.00 0.00 1,617,306.58 Sub Total 2,109,906.65 2,947,712.63 2,150,000.00 2,287,947.00 0.00 1,617,306.58 61 7540 MISC REIMBURSEMENTS 1,375.00 12,766.65 0.00 0.00 0.00 0.00 Sub Total 1,375.00 12,766.65 0.00 0.00 0.00 0.00 61 7600 MISC REVENUE 0.00 9,494.47 0.00 0.00 0.00 0.00 Sub Total 0.00 9,494.47 0.00 0.00 0.00 0.00 61 9010 TRANSFER FROM GENERAL FUND-10 812,005.11 0.00 0.00 0.00 0.00 0.00 Sub Total 812,005.11 0.00 0.00 0.00 0.00 0.00 Fund Total forEMPLOYEE BENEFIT 2,956,783.26 3,010,223.65 2,180,000.00 2,287,947.00 0.00 1,617,306.58 FUND:EQUIPMENT 62 4100 INTEREST ON INVESTMENT 206.15 40,249.90 0.00 0.00 0.00 0.00 62 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS 31,575.35 0.00 0.00 0.00 0.00 0.00 Sub Total 31,781.50 40,249.90 0.00 0.00 0.00 0.00 62 7130 SALE OF EQUIPMENT 8,022.76 23,801.18 50,000.00 50,000.00 0.00 108,211.05 Sub Total 8,022.76 23,801.18 50,000.00 50,000.00 0.00 108,211.05 62 7403 CHARGE TO OTHER FUNDS 3,129,683.75 3,143,889.76 2,605,990.00 2,585,206.00 0.00 2,319,113.08 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 19 Department Budget Council Budget Sub Total 3,129,683.75 3,143,889.76 2,605,990.00 2,585,206.00 0.00 2,319,113.08 62 7600 MISC REVENUE 1,491.62 1,840.89 1,500.00 1,000.00 0.00 1,007.20 Sub Total 1,491.62 1,840.89 1,500.00 1,000.00 0.00 1,007.20 62 9010 TRANSFER FROM GENERAL FUND-10 0.00 79,500.00 0.00 0.00 0.00 0.00 Sub Total 0.00 79,500.00 0.00 0.00 0.00 0.00 Fund Total forEQUIPMENT 3,170,979.63 3,289,281.73 2,657,490.00 2,636,206.00 0.00 2,428,331.33 FUND:CIVIC CENTR MAINT 65 7403 CHARGE TO OTHER FUNDS 1,350,000.00 1,350,000.00 1,417,500.00 1,417,500.00 0.00 1,063,125.09 Sub Total 1,350,000.00 1,350,000.00 1,417,500.00 1,417,500.00 0.00 1,063,125.09 Fund Total forCIVIC CENTR MAINT 1,350,000.00 1,350,000.00 1,417,500.00 1,417,500.00 0.00 1,063,125.09 FUND:SEWER & STORM DRAIN 72 4100 INVESTMENT EARNINGS 49,400.72 74,926.63 50,000.00 25,000.00 0.00 44,945.79 72 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -26,103.87 48,300.65 0.00 0.00 0.00 0.00 Sub Total 23,296.85 123,227.28 50,000.00 25,000.00 0.00 44,945.79 72 5300 STATE GRANTS 307,348.36 0.00 0.00 0.00 0.00 0.00 Sub Total 307,348.36 0.00 0.00 0.00 0.00 0.00 72 6321 STORM WATER MS4 PERMIT FEE (NON-STATE) 25,527.95 5,440.94 0.00 5,000.00 0.00 0.00 72 6322 STORM WATER MS4 PERMIT FEE (STATE) 884.76 270.00 0.00 100.00 0.00 0.00 72 6340 SEWER SURCHARGE 1,480,863.49 1,465,180.19 1,350,000.00 1,350,000.00 0.00 914,755.85 Sub Total 1,507,276.20 1,470,891.13 1,350,000.00 1,355,100.00 0.00 914,755.85 72 7540 MISC REIMBURSEMENTS 0.00 0.00 0.00 0.00 0.00 633.82 Sub Total 0.00 0.00 0.00 0.00 0.00 633.82 72 7600 MISC REVENUE 0.00 8,500.00 0.00 500.00 0.00 0.00 Sub Total 0.00 8,500.00 0.00 500.00 0.00 0.00 72 9030 TRANSFERS FROM GAS TAX FUND 30 527,050.47 537,201.74 614,630.00 614,630.00 0.00 460,972.53 72 9051 TRANSFER FROM WATER FUND-51 575,000.04 575,000.04 550,500.00 575,000.00 0.00 412,875.00 Sub Total 1,102,050.51 1,112,201.78 1,165,130.00 1,189,630.00 0.00 873,847.53 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 20 Department Budget Council Budget Fund Total forSEWER & STORM DRAIN 2,939,971.92 2,714,820.19 2,565,130.00 2,570,230.00 0.00 1,834,182.99 FUND:SPECIAL DEPOSITS 73 7600 MISC REVENUE 0.00 63,346.47 0.00 0.00 0.00 0.00 Sub Total 0.00 63,346.47 0.00 0.00 0.00 0.00 Fund Total forSPECIAL DEPOSITS 0.00 63,346.47 0.00 0.00 0.00 0.00 FUND:LIABILITY INSURANCE 76 7403 CHARGE TO OTHER FUNDS 1,430,999.88 2,030,600.01 1,497,135.00 1,657,415.00 0.00 1,122,851.25 Sub Total 1,430,999.88 2,030,600.01 1,497,135.00 1,657,415.00 0.00 1,122,851.25 76 7540 MISC REIMBURSEMENTS 0.00 150,212.75 0.00 5,000.00 0.00 165,729.98 Sub Total 0.00 150,212.75 0.00 5,000.00 0.00 165,729.98 76 7600 MISC REVENUE 0.00 0.00 0.00 500.00 0.00 1,575.00 Sub Total 0.00 0.00 0.00 500.00 0.00 1,575.00 Fund Total forLIABILITY INSURANCE 1,430,999.88 2,180,812.76 1,497,135.00 1,662,915.00 0.00 1,290,156.23 FUND:CATV 77 1880 CABLE TV PEG 58,597.48 254,649.47 200,000.00 100,000.00 0.00 76,355.19 Sub Total 58,597.48 254,649.47 200,000.00 100,000.00 0.00 76,355.19 Fund Total forCATV 58,597.48 254,649.47 200,000.00 100,000.00 0.00 76,355.19 FUND:ASSET FORFEITURE 78 4100 INTEREST 1,435.95 8,015.74 3,000.00 500.00 0.00 1,900.34 Sub Total 1,435.95 8,015.74 3,000.00 500.00 0.00 1,900.34 78 5196 ASSET FORFEITURE-FED JUSTICE FUNDS 145,410.32 765,809.65 300,000.00 25,000.00 0.00 214,884.95 Sub Total 145,410.32 765,809.65 300,000.00 25,000.00 0.00 214,884.95 78 5370 ASSET FORFEITURE-STATE FUNDS 281,347.38 0.00 0.00 275,000.00 0.00 0.00 Sub Total 281,347.38 0.00 0.00 275,000.00 0.00 0.00 Fund Total forASSET FORFEITURE 428,193.65 773,825.39 303,000.00 300,500.00 0.00 216,785.29 FUND:AMEND NO 4 HOUSING 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Revenue June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Revenue Thru 2021 2021 Page No 21 Department Budget Council Budget 83 4100 INVESTMENT EARNINGS 0.00 -0.11 0.00 0.00 0.00 0.00 Sub Total 0.00 -0.11 0.00 0.00 0.00 0.00 Fund Total forAMEND NO 4 HOUSING 0.00 -0.11 0.00 0.00 0.00 0.00 FUND:SUCCESSOR AGENCY - HOUSING 84 4100 INVESTMENT EARNINGS 16,708.96 21,969.17 18,000.00 10,000.00 0.00 17,303.87 84 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -8,848.74 13,657.94 0.00 0.00 0.00 0.00 Sub Total 7,860.22 35,627.11 18,000.00 10,000.00 0.00 17,303.87 84 4300 INT-LOAN TO OTHER FUNDS 15,166.00 15,279.00 0.00 0.00 0.00 0.00 Sub Total 15,166.00 15,279.00 0.00 0.00 0.00 0.00 84 7710 SUBSIDY LOAN REFUND 257,053.00 149,134.00 150,000.00 100,000.00 0.00 93,104.00 Sub Total 257,053.00 149,134.00 150,000.00 100,000.00 0.00 93,104.00 Fund Total forSUCCESSOR AGENCY - HOUS 280,079.22 200,040.11 168,000.00 110,000.00 0.00 110,407.87 FUND:REDEVELOPMENT AGY 91 1110 PROP TAX-SECURED 1,427,509.00 251,075.00 1,939,623.00 1,950,000.00 0.00 0.00 Sub Total 1,427,509.00 251,075.00 1,939,623.00 1,950,000.00 0.00 0.00 91 4100 INVESTMENT EARNINGS 32,636.89 34,675.37 35,000.00 20,000.00 0.00 15,682.30 91 4150 UNREALIZED GAIN/LOSS ON INVESTMENTS -17,790.20 25,758.30 0.00 0.00 0.00 0.00 Sub Total 14,846.69 60,433.67 35,000.00 20,000.00 0.00 15,682.30 Fund Total forREDEVELOPMENT AGY 1,442,355.69 311,508.67 1,974,623.00 1,970,000.00 0.00 15,682.30 FUND:CRA DEBT SERVICE 93 7610 INT INCOME BOND TRUST 46.39 78,306.26 0.00 25,000.00 0.00 20,061.11 Sub Total 46.39 78,306.26 0.00 25,000.00 0.00 20,061.11 93 9091 TRANSFER FROM REDEVELOPMENT AGENCY 1,177,509.00 126,075.00 632,156.00 632,150.00 0.00 0.00 Sub Total 1,177,509.00 126,075.00 632,156.00 632,150.00 0.00 0.00 Fund Total forCRA DEBT SERVICE 1,177,555.39 204,381.26 632,156.00 0.00 20,061.11 Grand Total: 207,056,052.92 181,561,997.46 189,026,741.00 657,150.00 205,442,011.00 0.00 112,590,387.07 05/26/2020 10:28:02AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 1 Department Budget Council Budget FUND:GENERAL LEGISLATION111010 321,624.68 343,754.66 328,489.00 257,879.29 354,654.00 0.00 CITY ATTORNEY112010 185,480.39 214,033.61 203,711.00 133,467.56 210,050.00 0.00 CITY CLERK113010 310,573.97 365,017.66 416,275.00 257,011.59 428,990.00 0.00 ELECTIONS113510 1,066.50 42,716.37 8,100.00 750.13 465,600.00 0.00 CITY MANAGEMENT121010 904,526.87 907,110.36 1,056,392.00 740,546.27 1,067,996.00 0.00 AMERICANS WITH DISABILITIES ACT (ADA)122310 0.00 2,275.15 5,000.00 10,011.77 10,000.00 0.00 PUBLIC INFORMATION123010 171,826.34 209,744.58 206,842.00 176,803.76 220,311.00 0.00 ANIMAL CONTROL SERVICES125010 529,436.01 554,094.33 360,000.00 546,087.30 500,000.00 0.00 FINANCE135010 2,110,389.08 2,086,579.09 2,102,961.00 1,502,316.52 2,026,081.00 0.00 PARKING TICKETS135110 370,727.57 409,585.05 375,000.00 231,010.67 375,000.00 0.00 NON-DEPARTMENTAL135510 2,446,403.16 13,765,210.77 3,167,294.00 912,799.71 3,502,668.00 0.00 PURCHASING136010 102,899.82 100,818.68 98,032.00 75,366.43 101,021.00 0.00 INFORMATION TECHNOLOGY138010 508,763.18 538,719.98 701,802.00 430,734.08 726,692.00 0.00 HUMAN RESOURCES139010 1,306,152.35 1,451,507.75 1,393,776.00 973,405.33 1,449,605.00 0.00 GENERAL GOVERNMENT 9,269,869.92 20,991,168.04 10,423,674.00 6,248,190.41 11,438,668.00 0.00 ADMINISTRATION-POLICE211010 6,238,860.15 7,332,449.59 6,259,920.00 4,863,503.75 6,284,211.00 0.00 SLESF211210 320,028.60 329,628.64 340,000.00 221,906.64 325,000.00 0.00 NEIGHBORHOOD PRESERVATION/BSCC GRANT211610 27,265.71 1,987.06 0.00 0.00 0.00 0.00 FIELD OPERATIONS212010 20,588,769.87 21,370,764.70 21,569,611.00 16,244,224.35 23,291,030.00 0.00 DETECTIVES213010 8,169,914.98 8,273,096.24 8,147,358.00 6,576,915.13 8,788,475.00 0.00 (HOST) HOMELESS OUTREACH SERVICES TEAMS214510 0.00 25,031.40 0.00 6,792.73 0.00 0.00 CONTRACT SERVICES216010 43,034.29 44,546.98 0.00 37,437.63 0.00 0.00 SCHOOL XING GUARD217010 129,554.05 167,266.22 196,100.00 130,019.41 215,000.00 0.00 SCHOOL RESOURCE OFFICER PROGRAM217510 143,410.88 186,080.88 105,000.00 160,249.67 105,000.00 0.00 AB 109 PAROLEE COMPLIANCE217710 168,706.40 136,762.73 0.00 63,773.00 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 2 Department Budget Council Budget ALCOHOL BEVERAGE CONTROL217910 62,010.27 24,352.43 0.00 13,112.12 0.00 0.00 POLICE DEPARTMENT 35,891,555.20 37,891,966.87 36,617,989.00 28,317,934.43 39,008,716.00 0.00 ADMINISTRATION-FIRE261010 771,691.83 1,186,285.66 893,908.00 638,704.20 907,863.00 0.00 FIRE SUPPRESSION262010 14,697,294.99 15,190,620.17 15,131,359.00 11,954,600.22 16,216,681.00 0.00 FIRE MOVIE SERVICE262510 0.00 2,845.80 0.00 0.00 0.00 0.00 ALS-EMG MEDICAL SVC263010 2,382,757.45 2,428,911.34 2,528,691.00 1,894,411.93 2,584,684.00 0.00 BLS TRANSPORT263510 1,728,921.48 2,174,354.70 1,895,088.00 1,706,884.78 2,531,506.00 0.00 JOINT COMMUNICATIONS (JPCC)264010 1,456,232.86 1,600,667.66 1,782,099.00 1,080,046.89 1,828,897.00 0.00 FIRE PREVENTION265010 778,250.73 778,450.30 813,355.00 563,890.94 822,384.00 0.00 EMERGENCY PREPARENESS266010 163,016.41 205,959.60 221,668.00 171,194.67 250,789.00 0.00 FIRE DEPARTMENT 21,978,165.75 23,568,095.23 23,266,168.00 18,009,733.63 25,142,804.00 0.00 ART IN PUB PLC306810 49,082.50 50,075.00 0.00 37,175.00 0.00 0.00 PW-PHY SVCS DIVISION310010 660.65 697.10 0.00 0.00 0.00 0.00 ADMINISTRATION-PW310510 701,159.68 849,650.75 739,936.00 543,446.96 746,860.00 0.00 MAINTENANCE & FACILITIES311010 502,533.00 549,418.61 539,272.00 382,711.81 552,143.00 0.00 FACILITY MAINTENANCE312010 883,466.52 895,207.89 1,114,833.00 742,702.78 857,458.00 0.00 APOLLO SENIOR CR MAINT312210 279,248.15 225,308.64 203,190.00 128,655.73 194,150.00 0.00 APOLLO GYM MAINTENANCE312310 151,215.61 100,834.55 120,543.00 71,888.34 118,032.00 0.00 PARKING STRUCTURE MAINT (PW)312410 0.00 0.00 75,100.00 0.00 75,100.00 0.00 PARK LANDSCAPING313010 1,172,630.54 1,260,691.91 1,225,106.00 889,924.41 1,250,969.00 0.00 ST. R/L/N LANDSCAPING314010 425,985.48 522,163.15 627,826.00 360,154.77 696,473.00 0.00 TRAFFIC & ST MAINT314510 846,662.56 1,067,677.10 1,058,373.00 768,825.78 1,706,850.00 0.00 ENGINEERING318010 1,215,945.88 1,164,113.54 1,638,473.00 799,433.76 1,635,899.00 0.00 PW-PHY SVCS DIVISION 6,228,590.57 6,685,838.24 7,342,652.00 4,724,919.34 7,833,934.00 0.00 COMMUNITY SRVCS ADMIN430510 390,778.90 419,671.74 464,222.00 306,384.24 492,402.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 3 Department Budget Council Budget SPECIAL OLYMPIC SPORTS430610 32,968.51 41,701.28 69,643.00 29,404.19 70,902.00 0.00 RECREATION431010 1,320,391.15 1,359,032.50 1,582,551.00 815,853.77 1,463,349.00 0.00 FEE SUPPORTED PROGRAM431510 39,594.75 38,358.37 79,370.00 21,369.69 85,132.00 0.00 FEE SUPPORTED SERVICE431610 34,492.51 34,055.48 41,280.00 30,690.79 37,276.00 0.00 FEE SUPPORTED CAMP431710 113,003.79 143,036.15 169,606.00 112,062.97 172,353.00 0.00 Fee Supported Gym Sports & Fitness431810 300,133.20 423,393.54 346,960.00 295,283.02 316,500.00 0.00 SOCIAL SERVICES432010 387,256.99 393,605.49 417,883.00 253,948.69 403,558.00 0.00 BARBARA J. RILEY COMM. & SR. CNTR.432110 1,033,989.68 577,904.04 701,755.00 404,020.21 724,643.00 0.00 DOWNTOWN CIVIC EVENTS432210 163,680.43 163,810.89 228,592.00 179,809.56 13,399.00 0.00 AQUATICS433010 123,318.45 119,923.49 216,625.00 106,747.25 3,251.00 0.00 AFTER SCHOOL ED/SAFETY PGM COHORT 6433810 1,658,083.36 1,729,466.36 1,669,721.00 1,283,855.99 2,065,449.00 0.00 STEAMWORKS SUMMER PROGRAM433910 149,696.67 58,201.85 0.00 0.00 0.00 0.00 McCAUGHAN GYMNASIUM434010 264,391.74 295,195.87 328,459.00 231,561.59 317,061.00 0.00 DISCOVERY PARK FIREWORKS435010 19,490.78 0.00 0.00 0.00 0.00 0.00 THEATRE438010 1,195,345.32 1,270,684.21 1,322,413.00 747,678.45 1,295,276.00 0.00 LIBRARY439010 1,820,356.37 1,700,991.00 1,706,768.00 1,006,739.47 1,817,148.00 0.00 LIBRARY CONSORTIUM439210 145,762.51 188,678.03 235,918.00 155,421.57 270,238.00 0.00 LITERACY GRANT-CLLS439410 36,109.95 22,475.48 17,975.00 6,717.45 17,975.00 0.00 LITERACY GRANT-CDBG439510 16,664.06 20,307.02 20,260.00 16,731.19 0.00 0.00 COMMUNITY SERVICES 9,245,509.12 9,000,492.79 9,620,001.00 6,004,280.09 9,565,912.00 0.00 PLANNING511010 1,264,249.68 1,238,457.99 1,250,636.00 867,125.97 1,244,750.00 0.00 NASA CONVEYANCE511210 743,578.85 634,028.27 0.00 0.00 0.00 0.00 GENERAL PLAN511510 0.00 0.00 1,200,000.00 0.00 250,000.00 0.00 BUILDING & SAFETY521010 1,327,714.05 1,439,717.11 1,547,488.00 998,981.67 1,425,425.00 0.00 CODE ENFORCEMENT521510 553,090.46 610,666.80 658,529.00 452,331.33 701,154.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 4 Department Budget Council Budget COMMUNITY DEVELOPMENT ADMINISTRATION591010 878,140.12 1,124,935.03 999,442.00 789,286.11 976,905.00 0.00 PARKING STRUCTURE MAINT.591510 156,666.63 187,303.04 101,000.00 119,374.27 100,000.00 0.00 COMMUNITY DEVELOPMENT 4,923,439.79 5,235,108.24 5,757,095.00 3,227,099.35 4,698,234.00 0.00 TRANSFERS OUT900010 2,962,195.19 1,683,075.88 7,400,000.00 7,175,000.00 550,000.00 0.00 TRANSFERS OUT 2,962,195.19 1,683,075.88 7,400,000.00 7,175,000.00 550,000.00 0.00 Fund Total for GENERAL 90,499,325.54 105,055,745.29 100,427,579.00 98,238,268.00 73,707,157.25 0.00 FUND:FED POLICE GRANT LAW ENFORCEMENT SUPPRT211311 2,142.07 9,333.16 0.00 34,345.05 0.00 0.00 CHECKPOINT211411 228,959.02 304,051.78 0.00 185,803.91 0.00 0.00 DOJ TOBACCO LAW ENFORCEMENT GRANT211711 0.00 21,082.80 0.00 11,745.02 0.00 0.00 CRIME IMPACT TEAM217611 0.00 6,578.10 0.00 6,901.71 0.00 0.00 POLICE DEPARTMENT 231,101.09 341,045.84 0.00 238,795.69 0.00 0.00 2017 SHSGP GRANT269211 0.00 0.00 0.00 70,455.00 0.00 0.00 FIRE DEPARTMENT 0.00 0.00 0.00 70,455.00 0.00 0.00 Fund Total for FED POLICE GRANT 231,101.09 341,045.84 0.00 0.00 309,250.69 0.00 FUND:FIRE DEPT - HAZARDOUS MATERIAL PROG HAZARDOUS MATERIALS265113 151,741.50 150,364.87 182,419.00 140,846.12 189,361.00 0.00 FIRE DEPARTMENT 151,741.50 150,364.87 182,419.00 140,846.12 189,361.00 0.00 TRANSFERS OUT900013 1.00 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 1.00 0.00 0.00 0.00 0.00 0.00 Fund Total for FIRE DEPT - HAZARDOUS MA 151,742.50 150,364.87 182,419.00 189,361.00 140,846.12 0.00 FUND:FEDERAL FIRE GRANT EMERGENCY PREPARENESS266014 5,276.36 0.00 0.00 0.00 0.00 0.00 2015 SHSGP GRANT (FIRE)269014 17,999.12 0.00 0.00 0.00 0.00 0.00 2016 SHSGP GRANT (FIRE)269114 0.00 118,711.49 0.00 0.00 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 5 Department Budget Council Budget 2017 SHSGP GRANT269214 0.00 17,887.54 0.00 215,562.45 0.00 0.00 FIRE DEPARTMENT 23,275.48 136,599.03 0.00 215,562.45 0.00 0.00 Fund Total for FEDERAL FIRE GRANT 23,275.48 136,599.03 0.00 0.00 215,562.45 0.00 FUND:COLUMBIA MEM SPACE LRN CTR FNDTION LEARNING CENTER451116 0.00 0.00 0.00 1,200.00 0.00 0.00 SPACE SCIENCE LEARNING CENTER 0.00 0.00 0.00 1,200.00 0.00 0.00 Fund Total for COLUMBIA MEM SPACE LRN 0.00 0.00 0.00 0.00 1,200.00 0.00 FUND:WASTE REDUCTION RECYCLING311520 262,008.42 248,097.66 266,211.00 199,677.89 229,263.00 0.00 USED OIL RECYCLING GRANT-SIXTH CYCLE311820 35,815.42 30,136.97 34,400.00 25,023.84 34,000.00 0.00 BEVERAGE CONTAINER RECYCLING LITTER311920 25,235.32 37,189.65 39,000.00 15,600.30 32,000.00 0.00 PW-PHY SVCS DIVISION 323,059.16 315,424.28 339,611.00 240,302.03 295,263.00 0.00 GRAFFITI REMOVAL685320 342,697.16 359,498.59 345,406.00 326,532.58 280,557.00 0.00 GENERAL SERVICES 342,697.16 359,498.59 345,406.00 326,532.58 280,557.00 0.00 Fund Total for WASTE REDUCTION 665,756.32 674,922.87 685,017.00 575,820.00 566,834.61 0.00 FUND:AIR QUALITY AIR QUALITY PROGRAM318522 121,372.84 130,105.83 126,981.00 98,195.09 126,504.00 0.00 PW-PHY SVCS DIVISION 121,372.84 130,105.83 126,981.00 98,195.09 126,504.00 0.00 ELECTRIC VEHICLE CHARGING STATIONS673622 0.00 136,894.45 0.00 691.47 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 0.00 136,894.45 0.00 691.47 0.00 0.00 Fund Total for AIR QUALITY 121,372.84 267,000.28 126,981.00 126,504.00 98,886.56 0.00 FUND:STREET LIGHTING LIGHTING DIST-ZONE I RES551123 458,853.43 369,343.46 419,361.00 272,977.36 293,274.00 0.00 LIGHTING DIST-ZONE II COMM551223 211,016.86 207,590.10 287,293.00 203,044.63 240,674.00 0.00 LIGHTING DIST-ZON III T/S551323 787,388.90 853,576.79 726,725.00 457,708.12 639,931.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 6 Department Budget Council Budget LIGHTING DIST-ZONE IV RES S/L551423 75.00 75.02 17,091.00 68.22 10,079.00 0.00 LIGHTING DIST-ZONE V SHP CTR551523 2,351.92 2,393.90 19,591.00 2,176.07 9,579.00 0.00 LIGHTING DIST-ZONE VI W FIRESTONE551623 6,449.33 6,673.84 23,452.00 5,556.11 21,131.00 0.00 LIGHTINT DIST-LNDSCAPE551723 579,501.92 539,993.48 606,487.00 455,606.92 560,105.00 0.00 LIGHTING DISTRICTS 2,045,637.36 1,979,646.59 2,100,000.00 1,397,137.43 1,774,773.00 0.00 15-13 LIGHT/LANDSCAPE ADJ I-5 @ DOLLISON772823 0.00 94,968.18 60,000.00 2,622.00 60,000.00 0.00 CIVIC THEATRE PERM BANNERS AND UPLIGHTS782023 4,731.08 0.00 0.00 0.00 0.00 0.00 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT782823 407,445.07 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 412,176.15 94,968.18 60,000.00 2,622.00 60,000.00 0.00 Fund Total for STREET LIGHTING 2,457,813.51 2,074,614.77 2,160,000.00 1,834,773.00 1,399,759.43 0.00 FUND:LEARNING CENTER FUND COLUMBIA BLDG MAINTENANCE312524 174,623.92 196,755.91 151,700.00 130,548.96 175,700.00 0.00 PW-PHY SVCS DIVISION 174,623.92 196,755.91 151,700.00 130,548.96 175,700.00 0.00 LEARNING CENTER451124 915,964.11 1,048,317.92 1,024,025.00 724,061.51 1,079,929.00 0.00 SPACE SCIENCE LEARNING CENTER 915,964.11 1,048,317.92 1,024,025.00 724,061.51 1,079,929.00 0.00 Fund Total for LEARNING CENTER FUND 1,090,588.03 1,245,073.83 1,175,725.00 1,255,629.00 854,610.47 0.00 FUND:ARTICLE III 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1671625 1,986.15 70,000.00 0.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676125 0.00 0.00 40,000.00 40,010.97 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677425 0.00 0.00 0.00 0.00 40,000.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677925 0.00 0.00 40,000.00 0.00 40,000.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 1,986.15 70,000.00 80,000.00 40,010.97 80,000.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783225 0.00 0.00 28,000.00 15,145.39 184,500.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 0.00 0.00 28,000.00 15,145.39 184,500.00 0.00 Fund Total for ARTICLE III 1,986.15 70,000.00 108,000.00 264,500.00 55,156.36 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 7 Department Budget Council Budget FUND:CIP GRANT FUND PARAMOUNT BLVD AT FIRESTONE BLVD IMP660126 1,777.95 157.08 83,555.92 0.00 83,556.00 0.00 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS660526 55,640.24 0.00 0.00 0.00 0.00 0.00 TRUCK IMPACTED INTERSECTION PHASE II660826 0.00 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662826 0.00 13,789.15 2,743,206.00 4,225.28 2,484,331.00 0.00 SIDEWALK/RAMP CONST & CONCRETE REPAIR663326 0.00 0.00 0.00 5.99 0.00 0.00 LAKEWOOD BLVD IMP PHASE(3B&3C FLOR-TELE)666726 0.00 0.00 0.00 0.00 0.00 0.00 GARDENDALE PVMT REHAB(LAKEWOOD-WCL)668826 1,758.33 0.00 0.00 0.00 0.00 0.00 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT669226 0.00 8,739.63 1,291,260.37 61,494.47 2,588,865.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669326 146,103.43 18,838.48 154,039.52 1,007.09 1,789,189.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS670026 453,264.13 0.00 0.00 0.00 0.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670126 37,404.87 336,302.99 0.00 524,076.14 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670226 36,076.24 42,246.46 641,910.00 248,851.10 0.00 0.00 14-20 FIRESTONE MEDIAN(PATTON-MARBEL)670326 1,846.26 0.00 0.00 0.00 0.00 0.00 14-21 FLORENCE BLVD ORSR TS UPGRADE670426 30,553.13 0.00 0.00 0.00 0.00 0.00 14-22 BELLFLOWER BL/FOSTER RD TS UPGRDE670526 19,763.28 0.00 0.00 0.00 0.00 0.00 14-23 WOODRUFF AVE/FOSTER RD TS UPGRADE670626 13,950.81 0.00 0.00 0.00 0.00 0.00 14-24 FIRESTONE/WOODRUFF TS UPGRADE670726 54,615.62 0.00 0.00 0.00 0.00 0.00 14-25 LAKEWOOD/FLORENCE TS UPGRADE670826 12,864.50 0.00 0.00 0.00 0.00 0.00 14-26 IMPERIAL HWY/DOWNEY AVE TS UPGRADE670926 8,526.25 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671026 0.00 0.00 800,000.00 648.70 912,000.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672126 0.00 0.00 500,000.00 577.37 414,000.00 0.00 IMPERIAL HWY SIGNALIZATION & SAFETY672226 1,697.85 64,453.38 798,646.62 13,086.00 1,158,600.00 0.00 18-08 FUEL DISPENSER & CANOPY REPLACE672326 0.00 0.00 480,000.00 4,472.11 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673126 0.00 0.00 60,000.00 56,500.00 3,500.00 0.00 ELECTRIC VEHICLE CHARGING STATIONS673626 0.00 145,936.70 0.00 2,179.62 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 8 Department Budget Council Budget MEASURE H HOMELESS ACTION PLAN673726 9,210.29 0.00 0.00 0.00 0.00 0.00 CIP 20-21 DAIS UPGRADE CTY HALL CHAMBERS673926 0.00 0.00 0.00 0.00 150,000.00 0.00 20-24 Paramount Median Lands Imp Phase 2674226 0.00 0.00 672,000.00 0.00 0.00 0.00 PARAMOUNT/ IMPERIAL INTERSEC. IMPROV674526 0.00 1,107.59 3,183,892.41 153,183.11 2,983,892.00 0.00 LAKEWOOD AT FLORENCE INTERSECTION IMPROV674626 0.00 28,065.17 4,896,934.83 208,107.20 4,696,935.00 0.00 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV674726 0.00 0.00 4,060,000.00 8,681.51 1,000,000.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676126 0.00 0.00 230,000.00 185,884.91 0.00 0.00 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3676226 0.00 0.00 345,000.00 0.00 251,100.00 0.00 TREE MASTER PLAN & PLANTING VARIOUS LOC676326 0.00 49,785.40 320,214.60 44,114.58 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676526 0.00 0.00 905,156.00 22,488.38 2,164,933.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677426 0.00 0.00 0.00 0.00 200,000.00 0.00 20-03 Residential Streets Pavement Rehab678126 0.00 0.00 152,000.00 0.00 152,000.00 0.00 20-07 Paramount Median Imperial-Fireston678526 0.00 0.00 1,172,000.00 2,076.71 0.00 0.00 20-08 Firestone Blvd Median Landscape678626 0.00 0.00 696,000.00 1,990.20 0.00 0.00 20-20 Energy Efficientcy Impr @ City Fac679826 0.00 0.00 0.00 0.00 1,000,000.00 0.00 21-09 GALLATIN RD STREET LIGHT UPGRADES683326 0.00 0.00 0.00 0.00 100,000.00 0.00 20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG683626 0.00 0.00 0.00 0.00 72,000.00 0.00 *** Title Not Found *** 885,053.18 709,422.03 24,185,816.27 1,543,650.47 22,204,901.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766526 0.00 0.00 0.00 0.00 50,000.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770626 59,485.39 212,939.38 3,137,575.23 978,970.00 773,272.00 0.00 TELEGRAPH RD INTERSTN IMPROVE PROJECT 3D771526 0.00 0.00 0.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771726 24,025.41 88,671.79 1,399,754.00 1,123,241.30 0.00 0.00 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS771826 95,194.04 0.00 0.00 0.00 0.00 0.00 15-02 FURMAN PARK WALKING TRAIL PROJECT772626 131,329.77 0.00 0.00 0.00 0.00 0.00 15-03 APOLLO PARK WALKING TRAIL PROJECT772726 90,268.50 0.00 0.00 0.00 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 9 Department Budget Council Budget LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780226 392,260.69 2,810,794.11 489,205.89 10,738.41 489,206.00 0.00 16-03 I-5 Florence Ave Improvements780426 7,943.12 0.00 5,000.00 0.00 5,000.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780626 0.00 0.00 6,824,037.00 8,330.59 5,828,739.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782526 7,307.93 62,082.46 669,677.54 270,307.93 0.00 0.00 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782626 0.00 281.66 143,718.34 759.97 1,292,000.00 0.00 16-15 BIKE SHARE & SAFETY ED PROGRAM782726 0.00 179,999.75 20,000.00 0.00 20,000.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783026 68,715.31 88,616.98 1,750,000.00 33,538.78 1,738,800.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783126 58,697.75 83,309.40 2,000,000.00 13,865.05 1,981,880.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783226 0.00 4,497.63 233,502.37 16,537.49 210,750.00 0.00 CIP17-12 CITYWIDE PEDESTRIAN PLAN783326 0.00 60,574.96 239,425.04 96,695.33 80,000.00 0.00 TRAFFIC MANAGEMENT CENTER UPGRADE783426 1,376.72 1,243.76 309,756.24 799.59 218,400.00 0.00 RANCHO SOUTH CAMPUS SPECIFIC PLAN788526 107,273.71 139,561.83 216,451.17 89,140.15 113,810.00 0.00 CIP 20-26 RANCHO SPORTS COMPLEX788626 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 SB-2 PLANNING GRANTS PROGRAM788726 0.00 0.00 310,000.00 0.00 310,000.00 0.00 Pedestrian Impove/New Sidewalk/Ramp Cons 1,043,878.34 3,732,573.71 20,748,102.82 2,642,924.59 16,111,857.00 0.00 Fund Total for CIP GRANT FUND 1,928,931.52 4,441,995.74 44,933,919.09 38,316,758.00 4,186,575.06 0.00 FUND:COMM DEVLOP BLOCK GRANT AFTER SCHOOL ED/SAFETY PGM COHORT 6433828 17,364.16 13,596.05 0.00 16,431.15 0.00 0.00 COMMUNITY SERVICES 17,364.16 13,596.05 0.00 16,431.15 0.00 0.00 BUSINESS DETENTION & JOB CREATION591228 1,333,334.00 0.00 0.00 0.00 0.00 0.00 HUD LOAN592228 266,318.85 133,251.85 470,269.00 306,799.20 475,493.00 0.00 COMMUNITY DEVELOPMENT 1,599,652.85 133,251.85 470,269.00 306,799.20 475,493.00 0.00 *** Title Not Found ***673828 0.00 12,928.00 0.00 28,079.89 0.00 0.00 GEN ADM-CDBG685128 206,025.08 74,596.75 96,154.00 54,356.41 99,468.00 0.00 HOUSING REHAB-CDBG685228 386,023.17 426,005.48 429,202.00 350,478.01 443,860.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 10 Department Budget Council Budget APOLLO NEIGHBORHOOD CENTER685428 40,024.65 45,394.20 73,800.00 35,079.21 75,321.00 0.00 CODE ENFORCEMENT/CDBG686228 111,569.67 119,269.21 0.00 83,684.04 0.00 0.00 GENERAL SERVICES 743,642.57 678,193.64 599,156.00 551,677.56 618,649.00 0.00 TRANSFERS OUT900028 65,214.33 59,445.79 0.00 0.00 0.00 0.00 TRANSFERS OUT 65,214.33 59,445.79 0.00 0.00 0.00 0.00 Fund Total for COMM DEVLOP BLOCK GRA 2,425,873.91 884,487.33 1,069,425.00 1,094,142.00 874,907.91 0.00 FUND:HOME GEN ADM-CDBG685129 0.00 0.00 0.00 0.00 0.00 0.00 HOME-GENERAL ADMINISTRATION685629 31,818.73 44,610.71 44,682.00 16,217.21 50,887.00 0.00 HOMEBUYER PROGRAM685729 45,000.00 0.00 0.00 0.00 0.00 0.00 HOUSING DEVELOPMENT685829 0.00 0.00 69,330.00 0.00 68,673.00 0.00 HOUSING REHABILITATION685929 295,299.52 421,313.24 740,000.00 348,478.96 790,000.00 0.00 HOUSING RENTAL ASSISTANCE686529 352,998.00 0.00 25,000.00 0.00 25,000.00 0.00 GENERAL SERVICES 725,116.25 465,923.95 879,012.00 364,696.17 934,560.00 0.00 Fund Total for HOME 725,116.25 465,923.95 879,012.00 934,560.00 364,696.17 0.00 FUND:STATE GAS TAX SAFTY IMPROVEMENT PROG645430 135,347.06 86,721.13 200,000.00 100,026.07 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662830 0.00 0.00 7,000.00 0.00 0.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669330 0.00 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671030 324.91 2,552.12 17,804.00 671.68 17,132.00 0.00 18-02 RESIDENTIAL STREET RESURFACING671730 49,690.16 338,756.42 0.00 0.00 0.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672130 28,548.40 14,447.44 45,000.00 4,495.78 53,650.00 0.00 CIP18-06 CITYWIDE STRIPING-MAJOR ROADWY672930 5,902.36 0.00 0.00 46,960.27 0.00 0.00 20-24 Paramount Median Lands Imp Phase 2674230 0.00 0.00 215,000.00 0.00 0.00 0.00 SUVA ST. BRIDGE/RIO HONDO RIVER674430 0.00 0.00 26,000.00 0.00 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 11 Department Budget Council Budget CIP19-09 FIRESTONE BLVD. PAVEMENT REHAB.674930 0.00 99,460.82 315,000.00 186,757.43 0.00 0.00 PAVEMENT MANAGEMENT SYSTEM676030 0.00 26,980.92 60,000.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676130 0.00 0.00 191,050.00 187,400.02 0.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677930 0.00 0.00 35,000.00 0.00 0.00 0.00 20-02 FY19/20 Annual Slurry Seal Project678030 0.00 0.00 85,000.00 0.00 0.00 0.00 20-08 Firestone Blvd Median Landscape678630 0.00 0.00 270,000.00 0.00 260,000.00 0.00 20-10 Paramount Median Lands Imp Phase 3678830 0.00 0.00 3,950.00 0.00 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 219,812.89 568,918.85 1,470,804.00 526,311.25 330,782.00 0.00 CITYWIDE STRIPING MAJOR ROADWAYS770830 0.00 0.00 30,000.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771730 0.00 0.00 40,000.00 43,698.74 0.00 0.00 STREET NAME SIGN REPLACEMENT772930 166,212.20 149,815.99 0.00 0.00 0.00 0.00 PED IMPROVEMENTS/NEW SIDEWALK/RAMP CONST782230 0.00 0.00 0.00 0.00 0.00 0.00 17-04 RESIDENTIAL STREET RESURFACE782330 373,854.67 0.00 0.00 0.00 0.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783030 346.72 0.00 0.00 0.00 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783130 694.15 0.00 0.00 0.00 0.00 0.00 PEDESTRIAN CIRCULATION STUDY783330 1,605.18 0.00 0.00 0.00 0.00 0.00 TRAFFIC MANAGEMENT CENTER UPGRADE783430 617.85 419.72 70,000.00 735.47 54,600.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 543,330.77 150,235.71 140,000.00 44,434.21 54,600.00 0.00 TRANSFERS OUT900030 1,799,698.51 2,062,144.21 2,325,830.00 1,744,372.53 3,047,711.00 0.00 TRANSFERS OUT 1,799,698.51 2,062,144.21 2,325,830.00 1,744,372.53 3,047,711.00 0.00 Fund Total for STATE GAS TAX 2,562,842.17 2,781,298.77 3,936,634.00 3,433,093.00 2,315,117.99 0.00 FUND:SB1 - TRANSPORTATION FUND 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670132 28,169.45 39,241.36 7,000.00 13,448.15 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670232 9,016.14 25,692.31 71,090.00 52,411.03 0.00 0.00 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1671632 34,541.87 317,017.65 0.00 0.00 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 12 Department Budget Council Budget 18-03 ANNUAL SLURRY SEAL PRGRM (SW AREA)671832 232,717.32 10,451.89 0.00 0.00 0.00 0.00 CIP19-11 FY18/19 CONC REPAIR & ADA IMPRO676132 0.00 23,950.23 0.00 10,441.09 0.00 0.00 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3676232 0.00 22,079.36 300,000.00 327,483.99 0.00 0.00 FY18-19 RESIDENTIAL STREET PAVEMENT REHA676432 0.00 372,057.28 528,009.00 582,059.91 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677432 0.00 0.00 0.00 0.00 300,000.00 0.00 21-02 ANNUAL SLURRY SEAL PROJECT677532 0.00 0.00 0.00 0.00 300,000.00 0.00 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677632 0.00 0.00 0.00 0.00 150,000.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677932 0.00 0.00 350,000.00 7,955.04 370,000.00 0.00 20-02 FY19/20 Annual Slurry Seal Project678032 0.00 0.00 307,065.00 16,596.02 0.00 0.00 20-03 Residential Streets Pavement Rehab678132 0.00 0.00 900,000.00 116,210.49 1,005,000.00 0.00 20-06 Third Street Pavement Rehab678432 0.00 0.00 100,000.00 13,047.50 290,000.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 304,444.78 810,490.08 2,563,164.00 1,139,653.22 2,415,000.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780632 0.00 0.00 0.00 0.00 1,000,000.00 0.00 16-06 LAKEWOOD/ROSEMEAD CORRIDOR STUDY780832 0.00 0.00 65,000.00 192.66 65,000.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783232 1,819.15 729.24 266,000.00 15,275.31 200,000.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 1,819.15 729.24 331,000.00 15,467.97 1,265,000.00 0.00 Fund Total for SB1 - TRANSPORTATION FUN 306,263.93 811,219.32 2,894,164.00 3,680,000.00 1,155,121.19 0.00 FUND:MEASURE S - 2017 LRB FINANCE135033 481,645.00 0.00 0.00 0.00 0.00 0.00 NON-DEPARTMENTAL135533 0.00 2,000.00 0.00 2,500.00 0.00 0.00 GENERAL GOVERNMENT 481,645.00 2,000.00 0.00 2,500.00 0.00 0.00 FIRE STATIONS 1 MODERNIZATION330133 46,106.05 1,760,219.71 2,218,479.00 5,786,313.60 0.00 0.00 POLICE STATION MODERNIZATION PROJECT330233 3,037.81 335,019.07 1,134,064.00 2,127,987.17 296,077.00 0.00 LIBRARY MODERNIZATION PROJECT330333 112,662.36 922,983.59 7,857,454.00 2,577,873.49 3,317,494.00 0.00 CITY HALL IMPROVEMENT PROJECT330433 3,962.19 84,315.36 1,665,497.00 202,896.05 599,813.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 13 Department Budget Council Budget CIVIC THEATRE IMPROVEMENT PROJECT330633 783.69 141,024.43 2,368,451.00 1,768,295.95 745,967.00 0.00 RIO HONDO EVENT CENTER IMPROVEMENT330733 8,491.26 560,362.15 416,771.00 10,590.38 120,327.00 0.00 PUBLIC WORK& UTILITIES YARD IMPROVEMENT330833 432.38 9,270.45 493,400.00 6,193.02 83,951.00 0.00 DOWNTOWN PARKING STRUCTURE IMPROVEMENT330933 345.91 7,416.37 394,700.00 7,106.99 85,008.00 0.00 OTHER CITY FACILITIES& BUILDINGS UPGRADE331033 12,374.02 20,536.75 -13,542.00 17,343.96 0.00 0.00 ADA IMPROVEMENT PROJECT331133 3,310.82 18,540.92 -13,201.00 15,602.50 0.00 0.00 FIRE STATION #2 MONDERNIZATION331233 0.00 524,570.43 1,859,409.00 216,522.58 3,533,036.00 0.00 CIP 19-37-03 FIRE STATION 3 MODERNIZATIO331333 0.00 1,174,297.58 1,812,605.00 3,932,448.91 0.00 0.00 FIRE STATION #4 MONDERNIZATION331433 0.00 526,959.70 1,858,909.00 212,384.60 3,834,734.00 0.00 APOLLO PARK PROJECT332033 33,474.53 1,094,094.00 5,369,370.00 3,513,441.83 51,449.00 0.00 DENNIS THE MENACE PARK333033 16,639.91 517,353.05 2,152,534.00 1,687,018.69 20,348.00 0.00 DISCOVERY SPORTS COMPLEX334033 2,053.82 214,643.71 2,350,330.00 2,278,733.60 101,582.00 0.00 FURMAN PARK PROJECT335033 18,738.99 420,978.42 4,889,773.00 2,534,659.32 2,411,143.00 0.00 GOLDEN PARK PROJECT336033 22,773.23 262,763.31 3,494,513.00 2,647,745.00 112,555.00 0.00 INDEPENDENCE PARK PROJECT337033 9,415.80 421,190.37 1,633,725.00 1,384,544.71 131,707.00 0.00 RIO SAN GABRIEL PARK PROJECT338033 11,096.86 211,491.09 2,826,810.00 46,466.41 90,946.00 0.00 WILDERNESS PARK PROJECT339033 8,145.30 219,213.14 1,320,074.00 3,057,065.61 5,564,091.00 0.00 TREASURE ISLAND PARK PROJECT339533 216.19 4,798.52 196,550.00 5,275.88 89,633.00 0.00 PUBLIC WORKS 314,061.12 9,452,042.12 46,286,675.00 34,036,510.25 21,189,861.00 0.00 Fund Total for MEASURE S - 2017 LRB 795,706.12 9,454,042.12 46,286,675.00 21,189,861.00 34,039,010.25 0.00 FUND:MEASURE S - SALES TAX FINANCE135035 0.00 75,843.37 0.00 32,943.33 0.00 0.00 NON-DEPARTMENTAL135535 1,025,424.62 3,578,312.49 3,467,438.00 2,375,083.99 3,462,238.00 0.00 GENERAL GOVERNMENT 1,025,424.62 3,654,155.86 3,467,438.00 2,408,027.32 3,462,238.00 0.00 ADMINISTRATION-POLICE211035 9,000.00 736,793.27 148,550.00 210,288.57 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 14 Department Budget Council Budget FIELD OPERATIONS212035 0.00 438,919.69 1,277,443.60 226,332.31 0.00 0.00 DETECTIVES213035 0.00 28,571.64 0.00 4,135.39 0.00 0.00 POLICE DEPARTMENT 9,000.00 1,204,284.60 1,425,993.60 440,756.27 0.00 0.00 ADMINISTRATION-FIRE261035 0.00 0.00 25,750.00 10,902.09 0.00 0.00 FIRE SUPPRESSION262035 0.00 30,870.01 25,535.00 10,630.80 0.00 0.00 ALS-EMG MEDICAL SVC263035 0.00 0.00 96,140.00 86,914.81 0.00 0.00 JOINT COMMUNICATIONS (JPCC)264035 0.00 1,582,003.36 44,344.00 664,329.58 0.00 0.00 FIRE PREVENTION265035 0.00 0.00 14,300.00 0.00 0.00 0.00 FIRE DEPARTMENT 0.00 1,612,873.37 206,069.00 772,777.28 0.00 0.00 FIRE STATIONS 1 MODERNIZATION330135 0.00 0.00 2,000,000.00 0.00 0.00 0.00 CIP 19-37-02 FIRE STATION 2 MODERNIZATIO331235 0.00 0.00 1,300,000.00 0.00 0.00 0.00 CIP 19-37-03 FIRE STATION 3 MODERNIZATIO331335 0.00 0.00 1,400,000.00 0.00 0.00 0.00 CIP 19-37-04 FIRE STATION 4 MODERNIZATIO331435 0.00 0.00 1,300,000.00 0.00 0.00 0.00 POLICE AND CODE ENFORCEMENT RADIO EQUIPM331535 682,794.95 543,582.45 0.00 68,250.35 0.00 0.00 PUBLIC WORKS 682,794.95 543,582.45 6,000,000.00 68,250.35 0.00 0.00 TRANSFERS OUT900035 0.00 0.00 0.00 0.00 1,000,000.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 0.00 1,000,000.00 0.00 Fund Total for MEASURE S - SALES TAX 1,717,219.57 7,014,896.28 11,099,500.60 4,462,238.00 3,689,811.22 0.00 FUND:SB300 FIRESTONE TRANSFERS OUT900036 0.00 0.00 0.00 0.00 450,000.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 0.00 450,000.00 0.00 Fund Total for SB300 FIRESTONE 0.00 0.00 0.00 450,000.00 0.00 0.00 FUND:VEHICLE IMPACT 18-02 RESIDENTIAL STREET RESURFACING671738 0.00 1,083,401.96 0.00 0.00 0.00 0.00 FY18-19 RESIDENTIAL STREET PAVEMENT REHA676438 0.00 15,017.81 1,555,872.00 1,297,962.78 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 15 Department Budget Council Budget 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677638 0.00 0.00 0.00 0.00 2,130,000.00 0.00 21-04 CENTURY BLVD PAVEMENT REHAB677738 0.00 0.00 0.00 0.00 200,000.00 0.00 20-30 FOSTER BRG, RIVERGROVE PAVEMENT677838 0.00 0.00 0.00 0.00 60,000.00 0.00 20-03 Residential Streets Pavement Rehab678138 0.00 0.00 500,000.00 0.00 1,290,000.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 0.00 1,098,419.77 2,055,872.00 1,297,962.78 3,680,000.00 0.00 17-04 RESIDENTIAL STREET RESURFACE782338 1,147,176.90 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 1,147,176.90 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT900038 389,235.00 344,188.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 389,235.00 344,188.00 0.00 0.00 0.00 0.00 Fund Total for VEHICLE IMPACT 1,536,411.90 1,442,607.77 2,055,872.00 3,680,000.00 1,297,962.78 0.00 FUND:CAPITAL PROJECT PUBLIC ART PAINTING PROJECT306440 2,020.01 0.00 0.00 0.00 0.00 0.00 CAPITAL PROJ-CITY 2,020.01 0.00 0.00 0.00 0.00 0.00 PARKING STRUCTURE MAINT.591540 0.00 2,317.13 0.00 16,571.80 0.00 0.00 COMMUNITY DEVELOPMENT 0.00 2,317.13 0.00 16,571.80 0.00 0.00 18-08 FUEL DISPENSER & CANOPY REPLACE672340 6,212.36 10,862.50 0.00 0.00 0.00 0.00 17-15 FUTSAL FIELD @ INDEPENDENCE PARK672840 112,478.07 341,488.26 0.00 0.00 0.00 0.00 RIO SAN GABRIEL PARK673040 25,500.00 0.00 0.00 0.00 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673140 33,989.00 36,717.47 39,293.53 33,218.00 6,075.00 0.00 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN676940 0.00 0.00 0.00 0.00 737,500.00 0.00 CIP 20-27 FURMAN PARK ROCKET677040 0.00 887.80 0.00 2,500.00 29,700.00 0.00 CIP 20-28 FIREFIGHTER'S MEMORIAL677140 0.00 0.00 0.00 0.00 45,000.00 0.00 20-14 Downey Ave & 2nd St Art Plaza679240 0.00 0.00 0.00 268,868.36 104,444.00 0.00 20-15 Downey Civic Theatre Art Sculpture679340 0.00 225,000.00 150,000.00 112,500.00 100,000.00 0.00 20-17 Downey Angels Walk679540 0.00 0.00 0.00 12,000.00 17,600.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 16 Department Budget Council Budget 20-18 Training Tower Asphalt Replacement679640 0.00 0.00 0.00 18,808.58 0.00 0.00 21-10 SW CORNER DOWNEY AVE & 2ND ST ART683740 0.00 0.00 0.00 3,237.50 242,160.00 0.00 *** Title Not Found ***683840 0.00 0.00 0.00 0.00 100,000.00 0.00 *** Title Not Found *** 178,179.43 614,956.03 189,293.53 451,132.44 1,382,479.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766540 0.00 6,046.69 50,000.00 4,310.00 0.00 0.00 15-31 CARPET TILE REPLACE-RIO HONDO768540 338,373.05 8,109.00 0.00 0.00 0.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770640 130.00 12,357.09 187,512.91 0.00 187,513.00 0.00 GOLF COURSE BUILDING&PATIO IMPROVEMENT771140 8,868.00 250.00 0.00 0.00 0.00 0.00 GOLF COURSE PUMP SYS UPGRADE&DRANGE771340 0.00 0.00 34,795.00 159.98 0.00 0.00 15-03 APOLLO PARK WALKING TRAIL PROJECT772740 11,631.99 0.00 0.00 0.00 0.00 0.00 16-08 CIVIC THEATRE MISC IMPROVEMENTS781640 20,213.71 0.00 0.00 0.00 0.00 0.00 FIRE STATIONS MASTER PLANNING783940 12,100.00 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 391,316.75 26,762.78 272,307.91 4,469.98 187,513.00 0.00 Fund Total for CAPITAL PROJECT 571,516.19 644,035.94 461,601.44 1,569,992.00 472,174.22 0.00 FUND:MEASURE W-SEWER & STORM DRAIN STORMWATER OPERATIONS COMPLIANCE315050 0.00 0.00 173,372.00 58,519.99 77,453.00 0.00 STORM WATER MS4 PERMIT COMPLIANCE318250 0.00 0.00 461,880.00 244,143.19 426,250.00 0.00 STORM DRAIN REPAIR394450 0.00 0.00 200,000.00 0.00 100,000.00 0.00 POLUTION DSCHRG ELEMIN398350 0.00 0.00 200,000.00 0.00 100,000.00 0.00 CAPITAL IMPROVEMENTS 0.00 0.00 1,035,252.00 302,663.18 703,703.00 0.00 REFURBISH STORM DRAIN LIFT STATION401150 0.00 0.00 25,000.00 0.00 25,000.00 0.00 CATCH BASIN INSERTS401250 0.00 0.00 100,000.00 0.00 150,000.00 0.00 20-35 FIRESTONE BLVD DRY WELL IMPROVE401550 0.00 0.00 0.00 0.00 300,000.00 0.00 SEWER & STORM DRAIN CAP IMP 0.00 0.00 125,000.00 0.00 475,000.00 0.00 Fund Total for MEASURE W-SEWER & STOR 0.00 0.00 1,160,252.00 1,178,703.00 302,663.18 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 17 Department Budget Council Budget FUND:WATER UTILITY WATER SUPPLY351051 7,033,023.95 7,067,859.94 7,883,166.00 3,764,329.40 7,952,780.00 0.00 WATER DISTRIBUTION352051 3,340,484.50 1,835,276.66 1,696,966.40 932,631.96 1,645,524.00 0.00 WATER CUSTOMER SVCS353051 1,033,276.21 1,101,714.74 977,522.00 619,802.35 975,600.00 0.00 WATER OPERATIONS SUPPORT354051 1,274,574.29 1,160,627.48 1,307,420.00 829,363.80 1,374,382.00 0.00 WATER PROGRAM SUPPORT355051 3,113,895.43 3,009,710.92 2,566,771.00 1,758,772.36 2,742,916.00 0.00 PW-WATER DIVISION 15,795,254.38 14,175,189.74 14,431,845.40 7,904,899.87 14,691,202.00 0.00 9255 IMPERIAL HWY CONTAM REMEDIATN658351 107,689.08 0.00 250,000.00 62,000.08 300,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671551 197,611.31 0.00 0.00 0.00 0.00 0.00 16-21 ORSR POTABLE WATER SYS IMPROV672551 0.00 0.00 0.00 0.00 0.00 0.00 FIRESTONE BL WATER SYS IMPROV (ORSR-WCL)673251 1,276,705.41 0.00 0.00 0.00 0.00 0.00 STEWART & GRAY VALVE REPAIR PROJ676851 0.00 0.00 0.00 0.00 0.00 0.00 GRAFFITI REMOVAL685351 0.00 0.00 0.00 5,313.74 0.00 0.00 GENERAL SERVICES 1,582,005.80 0.00 250,000.00 67,313.82 300,000.00 0.00 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780251 261,105.97 0.00 0.00 4,520.00 0.00 0.00 CIP14-02 BROOKSHIRE WATER IMPROVEMENT784051 15,433.75 0.00 0.00 0.00 0.00 0.00 CIP17-16 TRUE AVE WATER SYS IMPROVEMENT784151 0.00 0.00 0.00 0.00 0.00 0.00 ADVANCED WATER METER GRANT PROJECT784251 257,297.19 0.00 0.00 0.00 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 533,836.91 0.00 0.00 4,520.00 0.00 0.00 WATER METER REPLACE860651 154.83 0.00 0.00 0.00 0.00 0.00 I-105 DOWNEY/BELLFLWR863051 0.00 0.00 0.00 0.00 1,000,000.00 0.00 MAIN RELOCATION 105FWY863151 0.00 0.00 0.00 0.00 2,100,000.00 0.00 FLORENCE WATER EXTNSH863251 0.00 0.00 0.00 0.00 500,000.00 0.00 WELL SITE CONSTRUCTN863351 0.00 0.00 0.00 0.00 75,000.00 0.00 WATER TRANSMISSION863451 0.00 0.00 0.00 0.00 75,000.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 18 Department Budget Council Budget WATER WELL REFURBISH864251 377,621.65 0.00 500,000.00 135,074.50 500,000.00 0.00 TELEMETRY SYS UPGRADE864751 0.00 0.00 500,000.00 0.00 500,000.00 0.00 WATER DISTRIBUTION MAINS-DESIGN & CONST865451 0.00 0.00 75,000.00 0.00 75,000.00 0.00 NEW WELL CONSTRUCTION866551 38,831.05 0.00 4,000,000.00 3,346.96 4,000,000.00 0.00 WELL/YARD SECURITY866651 0.00 0.00 50,000.00 4,708.50 50,000.00 0.00 WATER INFRASTRUCTURE REHABILITATION867451 149,241.33 0.00 265,000.00 84,643.68 500,000.00 0.00 BELLFLOWER WATER SYS IMPROV FOSTER-HALL868051 0.00 0.00 575,000.00 0.00 50,000.00 0.00 WOODRUFF WATER SYS IMPROV IMPERIAL-FIRES868151 0.00 0.00 2,115,000.00 712,170.46 0.00 0.00 PARAMOUNT WATER SYS IMPROV 5TH-FLORENCE868251 0.00 0.00 50,000.00 38,504.42 0.00 0.00 TELEGRAPH WATER SYS IMPROV LAKEWOOD-WCL868351 0.00 0.00 1,760,000.00 1,699,670.13 0.00 0.00 PELLET ST. & RYERSON WATER SYSTEM IMPROV868451 0.00 0.00 75,000.00 0.00 925,000.00 0.00 SAMOLINE WATER SYS IMPOV QUILL DR.-MELVA868551 0.00 0.00 925,000.00 505,713.07 0.00 0.00 CIP 20-23 THIRD ST WATER SYSTEM IMPROVE868651 0.00 0.00 100,000.00 0.00 1,400,000.00 0.00 19-18 CIVIC CENTER DR/HALL RD WATER IMPR868751 0.00 0.00 50,000.00 82,148.23 0.00 0.00 MP334 DOWNEY AVE& MITLA AVE VALVE REPAIR868851 0.00 0.00 0.00 0.00 0.00 0.00 20-31 DESTRUCTION OF WELL 1,13, 20 & 27868951 0.00 0.00 0.00 50,000.00 0.00 MP 344 Patton Road Water Main Improv Pro869051 0.00 0.00 210,000.00 0.00 0.00 0.00 WATER INFRASTRUCTURE IMP 565,848.86 0.00 11,250,000.00 3,265,979.95 11,800,000.00 0.00 TRANSFERS OUT900051 1,375,000.08 1,375,000.08 1,350,500.00 1,012,875.03 1,475,000.00 0.00 TRANSFERS OUT 1,375,000.08 1,375,000.08 1,350,500.00 1,012,875.03 1,475,000.00 0.00 Fund Total for WATER UTILITY 19,851,946.03 15,550,189.82 27,282,345.40 28,266,202.00 12,255,588.67 0.00 FUND:GOLF COURSE GOLF COURSE OPERATION441052 1,184,112.63 1,241,309.33 1,347,548.00 600,521.63 1,375,710.00 0.00 GOLF COURSE MAINT442052 1,722,284.78 1,617,415.90 1,660,829.00 1,183,454.54 1,652,755.00 0.00 RECREATION-GOLF COUR 2,906,397.41 2,858,725.23 3,008,377.00 1,783,976.17 3,028,465.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 19 Department Budget Council Budget Fund Total for GOLF COURSE 2,906,397.41 2,858,725.23 3,008,377.00 3,028,465.00 1,783,976.17 0.00 FUND:TRANSIT (PROP C) ADMIN-PROP. C320554 156,538.07 136,452.82 156,099.00 98,739.94 157,307.00 0.00 GENERAL ADMINISTRATION 156,538.07 136,452.82 156,099.00 98,739.94 157,307.00 0.00 RIDE SHARING629054 51,420.00 46,400.00 53,000.00 32,315.03 0.00 0.00 TELEGRAPH RD TRAFFIC IMPROVEMENTS660654 0.00 0.00 0.00 0.00 0.00 0.00 MISC. BRIDGE REPAIRS662454 0.00 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662854 0.00 0.00 0.00 0.00 0.00 0.00 14-12 BROOKSHIRE PVMT REHAB (IMP-GARDEN669554 0.00 0.00 0.00 0.00 0.00 0.00 14-13 PAVMENT REHAB VARIOUS LOCATIONS669754 981.67 13,000.00 0.00 53.14 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS670054 113,475.15 0.00 -95,230.00 0.00 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670254 0.00 0.00 284,500.00 122,693.20 0.00 0.00 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA671254 36.66 667.00 20,000.00 5,926.98 25,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671554 350,000.00 0.00 0.00 0.00 0.00 0.00 20-05 Florence Ave Pavement Rehab678354 0.00 0.00 600,000.00 21,637.98 1,050,000.00 0.00 20-06 Third Street Pavement Rehab678454 0.00 0.00 400,000.00 0.00 0.00 0.00 20-13 Lakewood Traffic Signal Upgrades679154 0.00 0.00 40,000.00 0.00 40,000.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS 515,913.48 60,067.00 1,302,270.00 182,626.33 1,115,000.00 0.00 CITYWIDE STRIPING MAJOR ROADWAYS770854 0.00 0.00 0.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771754 0.00 0.00 168,000.00 168,000.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780654 172,047.42 86,672.84 300,153.00 57,970.14 1,220,801.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782554 0.00 0.00 649,818.00 92,422.23 0.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 172,047.42 86,672.84 1,117,971.00 318,392.37 1,220,801.00 0.00 TRANSFERS OUT900054 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 TRANSFERS OUT 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 20 Department Budget Council Budget Fund Total for TRANSIT (PROP C) 1,844,498.93 1,283,192.62 3,576,340.00 3,493,108.00 1,349,758.61 0.00 FUND:TRANSIT (PROP A) ADMIN-MEAS. R330555 0.00 0.00 0.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 0.00 0.00 0.00 0.00 0.00 DIAL-A-RIDE622055 1,185,637.10 1,476,235.87 2,244,015.00 905,944.43 1,329,829.00 0.00 TRANSIT CENTER MAINTENANCE622555 54,065.42 36,440.04 53,540.00 24,067.33 54,450.00 0.00 RECREATION/SP EVENTS623055 150,087.96 122,194.70 105,800.00 88,440.95 110,000.00 0.00 BUS BENCH624055 240,158.97 257,053.73 272,283.00 203,064.38 294,301.00 0.00 TRANSIT GENERAL ADMIN625555 0.00 0.00 -342,432.00 0.00 0.00 0.00 FIXED ROUTE SYSTEM628055 1,353,621.92 1,640,925.32 1,477,211.00 945,395.62 1,849,463.00 0.00 CAPITAL OUTLAY NEW662055 0.00 0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY 2,983,571.37 3,532,849.66 3,810,417.00 2,166,912.71 3,638,043.00 0.00 Fund Total for TRANSIT (PROP A) 2,983,571.37 3,532,849.66 3,810,417.00 3,638,043.00 2,166,912.71 0.00 FUND:TRANSIT (MEAS R) STREET PATCHING314656 0.00 0.00 230,000.00 0.00 0.00 0.00 ADMIN-MEAS. R330556 26,692.20 30,615.43 24,881.00 18,991.85 25,848.00 0.00 *** Title Not Found *** 26,692.20 30,615.43 254,881.00 18,991.85 25,848.00 0.00 I-5 CONSORTIUM600556 0.00 0.00 0.00 0.00 30,000.00 0.00 SAFTY IMPROVEMENT PROG645456 0.00 0.00 0.00 0.00 200,000.00 0.00 I-710 CORRIDOR CONSORTIUM648456 0.00 0.00 0.00 0.00 25,000.00 0.00 91/605 MAJOR COORIDOR STUDY657256 0.00 0.00 0.00 0.00 20,000.00 0.00 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS660556 33,477.08 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662856 31,381.72 19,453.34 42,000.00 10,936.67 14,788.00 0.00 GARDENDALE PVMT REHAB(LAKEWOOD-WCL)668856 0.00 0.00 0.00 0.00 0.00 0.00 14-13 PAVMENT REHAB VARIOUS LOCATIONS669756 0.00 30,286.04 390,000.00 356,215.01 0.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 21 Department Budget Council Budget 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670156 0.00 227,110.71 544,507.00 672,288.28 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670256 0.00 0.00 0.00 8,288.20 0.00 0.00 14-20 FIRESTONE MEDIAN(PATTON-MARBEL)670356 2,638.62 0.00 0.00 0.00 0.00 0.00 14-21 FLORENCE BLVD ORSR TS UPGRADE670456 25,994.18 0.00 0.00 20.49 0.00 0.00 14-22 BELLFLOWER BL/FOSTER RD TS UPGRDE670556 13,153.95 0.00 0.00 0.00 0.00 0.00 14-23 WOODRUFF AVE/FOSTER RD TS UPGRADE670656 24,622.02 0.00 0.00 0.00 0.00 0.00 14-24 FIRESTONE/WOODRUFF TS UPGRADE670756 36,786.86 0.00 0.00 0.00 0.00 0.00 14-25 LAKEWOOD/FLORENCE TS UPGRADE670856 48,946.61 0.00 0.00 0.00 0.00 0.00 14-26 IMPERIAL HWY/DOWNEY AVE TS UPGRADE670956 13,377.56 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671056 0.00 1,702.99 19,618.00 1,195.58 19,020.00 0.00 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY671156 36.67 745.24 20,000.00 5,283.07 25,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671556 578,718.36 0.00 0.00 0.00 0.00 0.00 18-02 RESIDENTIAL STREET RESURFACING671756 15,433.25 386,295.99 0.00 0.00 0.00 0.00 UTILITY RELOCATION671956 125,015.10 0.00 0.00 0.00 0.00 0.00 20-24 Paramount Median Lands Imp Phase 2674256 0.00 0.00 300,000.00 0.00 515,000.00 0.00 SUVA ST. BRIDGE/RIO HONDO RIVER674456 0.00 0.00 0.00 0.00 26,000.00 0.00 TRAFFIC SIGNAL ON PARA AT DE PALMA & FS1677256 0.00 0.00 485,000.00 0.00 485,000.00 0.00 20-03 Residential Streets Pavement Rehab678156 0.00 0.00 515,000.00 0.00 150,000.00 0.00 20-06 Third Street Pavement Rehab678456 0.00 0.00 0.00 0.00 180,000.00 0.00 20-09 Entry Monument Signs (Citywide)678756 0.00 0.00 120,000.00 0.00 60,000.00 0.00 20-11 Florence Traffic Signal Upgrade678956 0.00 0.00 57,768.00 0.00 470,000.00 0.00 20-12 Firestone Traffic Signal Upgrades679056 0.00 0.00 40,000.00 0.00 40,000.00 0.00 21-06 5TH ST PAVEMENT REHAB683056 0.00 0.00 0.00 0.00 50,000.00 0.00 21-07 INTERSECTION ROUNDABOUTS683156 0.00 0.00 0.00 0.00 450,000.00 0.00 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD683256 0.00 0.00 0.00 0.00 50,000.00 0.00 20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG683656 0.00 0.00 0.00 0.00 8,000.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 22 Department Budget Council Budget GRAFFITI REMOVAL685356 0.00 0.00 0.00 45,205.49 0.00 0.00 GENERAL SERVICES 949,581.98 665,594.31 2,533,893.00 1,099,432.79 2,817,808.00 0.00 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS771856 159,540.40 0.00 0.00 0.00 0.00 0.00 STREET NAME SIGN REPLACEMENT772956 0.00 0.00 0.00 0.00 0.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782556 1,732.82 15,143.92 391,609.00 125,000.44 0.00 0.00 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782656 0.00 0.00 28,000.00 0.00 95,000.00 0.00 16-15 BIKE SHARE & SAFETY ED PROGRAM782756 0.00 0.00 24,000.00 10.99 24,000.00 0.00 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT782856 59,603.61 0.00 0.00 0.00 0.00 0.00 17-08 FLORENCE AVE REGION CORRIDOR STUDY782956 0.00 0.00 25,000.00 341.61 25,000.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783156 0.00 0.00 164,232.00 0.00 170,120.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 220,876.83 15,143.92 632,841.00 125,353.04 314,120.00 0.00 Fund Total for TRANSIT (MEAS R) 1,197,151.01 711,353.66 3,421,615.00 3,157,776.00 1,243,777.68 0.00 FUND:TRANSIT (MEASURE M) MISC. BRIDGE REPAIRS662457 7,295.54 156,179.18 200,000.00 6,978.40 200,000.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662857 451.03 0.00 82,794.00 427.02 264,367.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669357 22,160.52 2,827.98 57,350.00 192.66 57,157.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670157 0.00 43,463.05 100,000.00 136,652.82 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670257 0.00 0.00 1,040,000.00 415,158.72 0.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671557 285,710.30 0.00 0.00 0.00 0.00 0.00 18-04 ADA TRANSITION PLAN IMPLEMENT PH1672057 25,827.39 187,185.09 0.00 0.00 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676557 0.00 1,917.62 223,000.00 0.00 547,483.00 0.00 20-04 Lakewood Pkwy Imperial-Bellflower678257 0.00 0.00 20,000.00 13,728.43 100,000.00 0.00 20-05 Florence Ave Pavement Rehab678357 0.00 0.00 50,000.00 2,323.62 100,000.00 0.00 20-07 Paramount Median Imperial-Fireston678557 0.00 0.00 780,000.00 0.00 700,000.00 0.00 20-08 Firestone Blvd Median Landscape678657 0.00 0.00 150,000.00 0.00 140,000.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 23 Department Budget Council Budget 21-05 3RD ST PAVEMENT REHAB683557 0.00 0.00 0.00 0.00 50,000.00 0.00 GRAFFITI REMOVAL685357 0.00 0.00 0.00 45,205.49 0.00 0.00 GENERAL SERVICES 341,444.78 391,572.92 2,703,144.00 620,667.16 2,159,007.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771757 0.00 0.00 714,246.00 492,418.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780657 0.00 956.24 0.00 0.00 1,450,460.00 0.00 Pedestrian Improve/New Sidewalk/Ramp Con 0.00 956.24 714,246.00 492,418.00 1,450,460.00 0.00 Fund Total for TRANSIT (MEASURE M) 341,444.78 392,529.16 3,417,390.00 3,609,467.00 1,113,085.16 0.00 FUND:EMPLOYEE BENEFIT NON-DEPARTMENTAL135561 49,906.26 0.00 0.00 0.00 0.00 0.00 WORKER COMPENSATION151261 2,526,943.21 2,596,621.71 2,260,000.00 1,919,725.13 2,260,000.00 0.00 PAYROLL171061 379,933.79 413,602.44 402,000.00 419,746.91 407,150.00 0.00 ADMINISTRATIVE SERVICE 2,956,783.26 3,010,224.15 2,662,000.00 2,339,472.04 2,667,150.00 0.00 TRANSFERS OUT900061 0.00 2,952,388.00 0.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 2,952,388.00 0.00 0.00 0.00 0.00 Fund Total for EMPLOYEE BENEFIT 2,956,783.26 5,962,612.15 2,662,000.00 2,667,150.00 2,339,472.04 0.00 FUND:EQUIPMENT CITY MANAGEMENT121062 8,232.88 5,654.65 8,600.00 6,559.10 9,500.00 0.00 FINANCE135062 0.00 52,607.78 0.00 48,112.04 50,000.00 0.00 PURCHASING136062 0.00 2,849.30 115,258.00 107.88 0.00 0.00 NETWORKING137062 -12.84 73.08 0.00 0.00 0.00 0.00 INFORMATION TECHNOLOGY138062 27,965.53 42,595.73 100,000.00 9,825.65 100,000.00 0.00 CENTRAL GARAGE173162 711,841.79 476,206.61 644,447.00 671,801.50 750,839.00 0.00 ADMINISTRATIVE SERVICE 748,027.36 579,987.15 868,305.00 736,406.17 910,339.00 0.00 ADMINISTRATION-POLICE211062 695,694.70 678,477.14 490,000.00 486,464.88 680,000.00 0.00 FIELD OPERATIONS212062 9,781.99 11,524.76 5,000.00 8,592.67 5,000.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 24 Department Budget Council Budget POLICE DEPARTMENT 705,476.69 690,001.90 495,000.00 495,057.55 685,000.00 0.00 ADMINISTRATION-FIRE261062 470,726.53 508,010.04 783,251.00 290,765.14 680,070.00 0.00 FIRE SUPPRESSION262062 16,656.48 1,013.63 1,000.00 455.70 1,000.00 0.00 EMERGENCY PREPARENESS266062 18,383.72 12,299.65 20,000.00 8,356.12 20,000.00 0.00 FIRE DEPARTMENT 505,766.73 521,323.32 804,251.00 299,576.96 701,070.00 0.00 ADMINISTRATION-PW310562 322,331.31 281,499.09 230,000.00 145,451.05 225,000.00 0.00 AIR QUALITY PROGRAM318562 4,092.08 500.41 500.00 290.00 750.00 0.00 WATER PROGRAM SUPPORT355062 115,587.18 132,615.81 120,000.00 83,437.66 85,000.00 0.00 PW-WATER DIVISION 442,010.57 414,615.31 350,500.00 229,178.71 310,750.00 0.00 COMMUNITY SRVCS ADMIN430562 1,392.47 1,610.46 1,000.00 1,010.18 1,000.00 0.00 RECREATION431062 31,058.12 22,126.22 10,000.00 8,974.78 25,000.00 0.00 COMMUNITY SERVICES 32,450.59 23,736.68 11,000.00 9,984.96 26,000.00 0.00 DEVELOPMENT SERVICES ADMINISTRATION502062 1,113.10 4,681.70 2,000.00 1,663.27 6,000.00 0.00 BUILDING & SAFETY521062 6,498.19 7,515.52 6,000.00 4,714.23 5,000.00 0.00 CODE ENFORCEMENT521562 13.87 1,583.58 1,000.00 0.00 1,000.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591062 337.76 0.00 200.00 723.30 300.00 0.00 COMMUNITY DEVELOPMENT 7,962.92 13,780.80 9,200.00 7,100.80 12,300.00 0.00 DIAL-A-RIDE622062 0.00 0.00 25,000.00 0.00 0.00 0.00 SEAACA VEHICLE MAINTE661162 0.00 0.00 0.00 420.73 0.00 0.00 CAPITAL OUTLAY 0.00 0.00 25,000.00 420.73 0.00 0.00 TRANSFERS OUT900062 0.00 2,952,388.00 0.00 0.00 500,000.00 0.00 Depreciation -Equipment (GASB34)999962 0.00 346,219.81 0.00 0.00 0.00 0.00 *** Title Not Found *** 0.00 3,298,607.81 0.00 0.00 500,000.00 0.00 Fund Total for EQUIPMENT 2,441,694.86 5,542,052.97 2,563,256.00 3,145,459.00 1,777,725.88 0.00 FUND:CIVIC CENTR MAINT 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 25 Department Budget Council Budget CIVIC CENTER MAINT312165 1,413,218.87 1,413,451.84 1,311,352.00 1,184,686.67 1,466,942.00 0.00 PW-PHY SVCS DIVISION 1,413,218.87 1,413,451.84 1,311,352.00 1,184,686.67 1,466,942.00 0.00 Fund Total for CIVIC CENTR MAINT 1,413,218.87 1,413,451.84 1,311,352.00 1,466,942.00 1,184,686.67 0.00 FUND:SEWER & STORM DRAIN SANITATION315072 1,664,971.24 1,632,561.77 0.00 281.23 16,770.00 0.00 SANITARY SEWER315572 1,442,530.10 1,101,890.08 1,292,252.00 713,980.54 1,110,696.00 0.00 STREET SWEEPING316072 527,050.47 537,609.23 614,630.00 397,251.29 1,630.00 0.00 ST. SW. ENFORCEMENT316572 120,979.77 122,878.76 109,326.00 99,766.07 114,787.00 0.00 STORM WATER ENGINEERING318272 307,855.91 256,710.93 0.00 -23.63 380.00 0.00 SEWER & STORM DRAIN EQUIPMENT351172 7,641.26 5,323.21 75,071.00 483.93 75,073.00 0.00 STORM DRAIN REPAIR394472 0.00 0.00 0.00 0.00 0.00 0.00 POLUTION DSCHRG ELEMIN398372 5,449.90 0.00 0.00 21,188.45 0.00 0.00 SEWER MAIN REPAIR399972 11,174.43 0.00 750,000.00 0.00 750,000.00 0.00 CAPITAL IMPROVEMENTS 4,087,653.08 3,656,973.98 2,841,279.00 1,232,927.88 2,069,336.00 0.00 SEWER VIDEO ASSESSMENT401072 0.00 0.00 275,000.00 112,747.80 275,000.00 0.00 REFURBISH STORM DRAIN LIFT STATION401172 12,007.55 0.00 0.00 0.00 0.00 0.00 BLANWOOD RD &TRUE AVE SEWER LIFT STATION401472 2,338.16 0.00 0.00 0.00 0.00 0.00 21-16 WILDERNESS PARK SEWER LIFT STATION402072 0.00 0.00 0.00 0.00 700,000.00 0.00 SEWER & STORM DRAIN CAP IMP 14,345.71 0.00 275,000.00 112,747.80 975,000.00 0.00 Fund Total for SEWER & STORM DRAIN 4,101,998.79 3,656,973.98 3,116,279.00 3,044,336.00 1,345,675.68 0.00 FUND:LIABILITY INSURANCE LIABILITY INSURANCE151076 1,650,483.96 2,023,988.94 1,745,760.00 1,724,339.79 1,969,799.00 0.00 ADMINISTRATIVE SERV 1,650,483.96 2,023,988.94 1,745,760.00 1,724,339.79 1,969,799.00 0.00 Fund Total for LIABILITY INSURANCE 1,650,483.96 2,023,988.94 1,745,760.00 1,969,799.00 1,724,339.79 0.00 FUND:CATV 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 26 Department Budget Council Budget PUBLIC INFORMATION123077 0.00 76,793.39 0.00 12,609.61 0.00 0.00 CITY MANAGEMENT 0.00 76,793.39 0.00 12,609.61 0.00 0.00 Fund Total for CATV 0.00 76,793.39 0.00 0.00 12,609.61 0.00 FUND:ASSET FORFEITURE ADMINISTRATION-POLICE211078 284,938.20 261,640.37 270,311.00 216,653.23 275,731.00 0.00 FIELD OPERATIONS212078 142,516.62 34,375.42 425,000.00 212,500.00 0.00 0.00 DETECTIVES213078 0.00 0.00 130,000.00 65,000.00 0.00 0.00 POLICE DEPARTMENT 427,454.82 296,015.79 825,311.00 494,153.23 275,731.00 0.00 Fund Total for ASSET FORFEITURE 427,454.82 296,015.79 825,311.00 275,731.00 494,153.23 0.00 FUND:SUCCESSOR AGENCY - HOUSING HOUSING SET-ASIDE685584 44,626.16 1,263,850.11 198,300.00 112,639.72 220,800.00 0.00 GENERAL SERVICES 44,626.16 1,263,850.11 198,300.00 112,639.72 220,800.00 0.00 Fund Total for SUCCESSOR AGENCY - HOUS 44,626.16 1,263,850.11 198,300.00 220,800.00 112,639.72 0.00 FUND:REDEVELOPMENT AGY COMMUNITY DEVELOPMENT ADMINISTRATION591091 279,500.00 276,250.00 254,500.00 158,130.00 254,500.00 0.00 COMMUNITY DEVELOPMENT 279,500.00 276,250.00 254,500.00 158,130.00 254,500.00 0.00 TRANSFERS OUT900091 1,177,509.00 126,075.00 632,156.00 0.00 632,150.00 0.00 TRANSFERS OUT 1,177,509.00 126,075.00 632,156.00 0.00 632,150.00 0.00 Fund Total for REDEVELOPMENT AGY 1,457,009.00 402,325.00 886,656.00 886,650.00 158,130.00 0.00 FUND:CRA DEBT SERVICE REDEVELOPMENT DEBT S592093 77,545.00 76,397.00 0.00 0.00 0.00 0.00 1997 REDVLPMNT BONDS592193 2,190,925.59 2,292,887.04 632,156.00 507,448.61 631,656.00 0.00 COMMUNITY DEVELOPMENT 2,268,470.59 2,369,284.04 632,156.00 507,448.61 631,656.00 0.00 Fund Total for CRA DEBT SERVICE 2,268,470.59 2,369,284.04 632,156.00 631,656.00 507,448.61 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru 2021 2021 Page No 27 Department Budget Council Budget Grand Total: 153,699,592.86 185,292,062.36 278,100,330.53 155,617,284.14 241,975,786.00 0.00 05/26/2020 10:25:59AM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 1 2021 2021 Department Budget Council Budget FUND:GENERAL LEGISLATION111010 145,458.30Personnel Services 152,697.28 154,166.00 111,482.78 160,206.00 0.00 85,517.02Opr Matl & Supplies 101,957.02 72,750.00 59,495.24 79,250.00 0.00 37,057.36Contract Services 35,822.89 46,000.00 45,221.46 59,810.00 0.00 53,592.00Indirect Costs 53,277.47 55,573.00 41,679.81 55,388.00 0.00 321,624.68 343,754.66 328,489.00 257,879.29 354,654.00 0.00 CITY ATTORNEY112010 123,384.78Personnel Services 129,623.00 130,111.00 93,170.85 133,523.00 0.00 36,954.73Opr Matl & Supplies 66,867.30 53,500.00 31,170.61 63,500.00 0.00 16,141.96Contract Services 8,551.35 10,671.00 2,054.35 3,598.00 0.00 8,998.92Indirect Costs 8,991.96 9,429.00 7,071.75 9,429.00 0.00 185,480.39 214,033.61 203,711.00 133,467.56 210,050.00 0.00 CITY CLERK113010 232,190.77Personnel Services 282,361.28 271,150.00 209,073.39 291,255.00 0.00 14,052.12Opr Matl & Supplies 15,912.71 25,600.00 10,242.38 26,600.00 0.00 32,404.96Contract Services 34,862.08 85,945.00 12,510.76 77,740.00 0.00 31,926.12Indirect Costs 31,881.59 33,580.00 25,185.06 33,395.00 0.00 310,573.97 365,017.66 416,275.00 257,011.59 428,990.00 0.00 ELECTIONS113510 1,066.50Opr Matl & Supplies 3,094.56 6,600.00 157.63 6,600.00 0.00 0.00Contract Services 39,621.81 1,500.00 592.50 459,000.00 0.00 1,066.50 42,716.37 8,100.00 750.13 465,600.00 0.00 CITY MANAGEMENT121010 713,084.11Personnel Services 749,110.69 817,254.00 625,982.90 853,274.00 0.00 45,239.78Opr Matl & Supplies 60,164.63 52,000.00 35,226.73 58,000.00 0.00 99,645.64Contract Services 63,193.08 151,244.00 50,737.49 121,300.00 0.00 35,648.12Indirect Costs 34,641.96 35,894.00 28,599.15 35,422.00 0.00 10,909.22Capital Outlay 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 2 2021 2021 Department Budget Council Budget 904,526.87 907,110.36 1,056,392.00 740,546.27 1,067,996.00 0.00 AMERICANS WITH DISABILITIES ACT (ADA)122310 0.00Opr Matl & Supplies 0.00 0.00 75.00 0.00 0.00 0.00Contract Services 2,275.15 5,000.00 9,936.77 10,000.00 0.00 0.00 2,275.15 5,000.00 10,011.77 10,000.00 0.00 PUBLIC INFORMATION123010 127,383.17Personnel Services 146,112.65 147,415.00 111,720.66 150,884.00 0.00 28,552.17Opr Matl & Supplies 44,456.89 37,750.00 46,077.32 47,750.00 0.00 15,195.00Contract Services 18,498.00 21,000.00 18,498.00 21,000.00 0.00 696.00Indirect Costs 677.04 677.00 507.78 677.00 0.00 171,826.34 209,744.58 206,842.00 176,803.76 220,311.00 0.00 ANIMAL CONTROL SERVICES125010 529,436.01Contract Services 554,094.33 360,000.00 546,087.30 500,000.00 0.00 529,436.01 554,094.33 360,000.00 546,087.30 500,000.00 0.00 FINANCE135010 1,523,503.60Personnel Services 1,487,460.41 1,488,239.00 1,019,737.07 1,380,515.00 0.00 352,825.04Opr Matl & Supplies 387,190.60 378,250.00 360,666.85 394,600.00 0.00 136,465.52Contract Services 114,869.88 135,000.00 45,808.60 150,000.00 0.00 97,594.92Indirect Costs 97,058.20 101,472.00 76,104.00 100,966.00 0.00 2,110,389.08 2,086,579.09 2,102,961.00 1,502,316.52 2,026,081.00 0.00 PARKING TICKETS135110 272,149.97Opr Matl & Supplies 305,053.54 275,000.00 172,795.25 275,000.00 0.00 98,577.60Contract Services 104,531.51 100,000.00 58,215.42 100,000.00 0.00 370,727.57 409,585.05 375,000.00 231,010.67 375,000.00 0.00 NON-DEPARTMENTAL135510 2,446,403.16Employee Benefits 13,765,210.77 3,167,294.00 912,799.71 3,502,668.00 0.00 2,446,403.16 13,765,210.77 3,167,294.00 912,799.71 3,502,668.00 0.00 PURCHASING136010 90,539.44Personnel Services 94,172.72 91,386.00 70,381.96 94,375.00 0.00 5,525.42Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 3 2021 2021 Department Budget Council Budget 6,834.96Indirect Costs 6,645.96 6,646.00 4,984.47 6,646.00 0.00 102,899.82 100,818.68 98,032.00 75,366.43 101,021.00 0.00 INFORMATION TECHNOLOGY138010 204,220.33Personnel Services 213,462.45 213,750.00 163,619.51 221,144.00 0.00 25,381.55Opr Matl & Supplies 15,603.23 27,300.00 12,570.51 28,700.00 0.00 223,904.98Contract Services 259,180.06 408,746.00 215,539.59 476,848.00 0.00 50,925.00Indirect Costs 50,474.24 52,006.00 39,004.47 0.00 0.00 4,331.32Capital Outlay 0.00 0.00 0.00 0.00 0.00 508,763.18 538,719.98 701,802.00 430,734.08 726,692.00 0.00 HUMAN RESOURCES139010 820,070.86Personnel Services 913,622.45 797,278.00 598,183.82 848,831.00 0.00 355,332.55Opr Matl & Supplies 450,232.85 488,450.00 304,653.71 476,050.00 0.00 104,012.94Contract Services 60,961.01 79,548.00 49,192.80 96,780.00 0.00 26,736.00Indirect Costs 26,691.44 28,500.00 21,375.00 27,944.00 0.00 1,306,152.35 1,451,507.75 1,393,776.00 973,405.33 1,449,605.00 0.00 ADMINISTRATION-POLICE211010 3,332,804.30Personnel Services 4,068,722.32 3,429,372.00 2,817,754.85 3,373,142.00 0.00 831,573.14Opr Matl & Supplies 813,218.04 771,010.00 538,505.73 744,928.00 0.00 358,276.83Contract Services 279,267.52 436,694.00 279,649.85 502,732.00 0.00 1,621,375.84Indirect Costs 2,009,838.35 1,622,844.00 1,226,209.98 1,663,409.00 0.00 94,830.04Capital Outlay 161,403.36 0.00 1,383.34 0.00 0.00 6,238,860.15 7,332,449.59 6,259,920.00 4,863,503.75 6,284,211.00 0.00 SLESF211210 320,028.60Contract Services 329,628.64 340,000.00 221,906.64 325,000.00 0.00 320,028.60 329,628.64 340,000.00 221,906.64 325,000.00 0.00 NEIGHBORHOOD PRESERVATION/BSCC GRANT211610 27,265.71Personnel Services 1,987.06 0.00 0.00 0.00 0.00 27,265.71 1,987.06 0.00 0.00 0.00 0.00 FIELD OPERATIONS212010 19,485,889.82Personnel Services 20,318,534.14 20,579,288.00 15,496,954.77 22,330,025.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 4 2021 2021 Department Budget Council Budget 189,219.65Opr Matl & Supplies 211,549.00 203,060.00 174,239.59 190,742.00 0.00 125,779.65Contract Services 62,921.38 237,500.00 8,939.40 220,500.00 0.00 787,880.75Indirect Costs 761,678.14 549,763.00 562,707.25 549,763.00 0.00 0.00Capital Outlay 16,082.04 0.00 1,383.34 0.00 0.00 20,588,769.87 21,370,764.70 21,569,611.00 16,244,224.35 23,291,030.00 0.00 DETECTIVES213010 7,921,073.68Personnel Services 7,964,274.05 7,893,744.00 6,344,650.50 8,521,929.00 0.00 54,180.68Opr Matl & Supplies 98,420.35 81,096.00 60,908.04 78,278.00 0.00 9,481.00Contract Services 9,823.82 21,250.00 27,760.40 37,000.00 0.00 185,179.62Indirect Costs 200,578.02 151,268.00 142,212.87 151,268.00 0.00 0.00Capital Outlay 0.00 0.00 1,383.32 0.00 0.00 8,169,914.98 8,273,096.24 8,147,358.00 6,576,915.13 8,788,475.00 0.00 (HOST) HOMELESS OUTREACH SERVICES TEAMS214510 0.00Personnel Services 25,031.40 0.00 6,792.73 0.00 0.00 0.00 25,031.40 0.00 6,792.73 0.00 0.00 CONTRACT SERVICES216010 43,034.29Personnel Services 44,546.98 0.00 37,437.63 0.00 0.00 43,034.29 44,546.98 0.00 37,437.63 0.00 0.00 SCHOOL XING GUARD217010 129,554.05Contract Services 167,266.22 196,100.00 130,019.41 215,000.00 0.00 129,554.05 167,266.22 196,100.00 130,019.41 215,000.00 0.00 SCHOOL RESOURCE OFFICER PROGRAM217510 143,410.88Personnel Services 186,080.88 105,000.00 160,249.67 105,000.00 0.00 143,410.88 186,080.88 105,000.00 160,249.67 105,000.00 0.00 AB 109 PAROLEE COMPLIANCE217710 163,706.40Personnel Services 136,762.73 0.00 63,773.00 0.00 0.00 5,000.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 168,706.40 136,762.73 0.00 63,773.00 0.00 0.00 ALCOHOL BEVERAGE CONTROL217910 33,862.84Personnel Services 24,352.43 0.00 13,112.12 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 5 2021 2021 Department Budget Council Budget 28,147.43Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 62,010.27 24,352.43 0.00 13,112.12 0.00 0.00 ADMINISTRATION-FIRE261010 530,637.29Personnel Services 751,766.97 630,887.00 449,644.65 667,183.00 0.00 18,927.47Opr Matl & Supplies 22,541.14 28,114.00 10,951.40 21,114.00 0.00 41,207.03Contract Services 32,088.38 32,600.00 26,377.87 32,600.00 0.00 180,920.04Indirect Costs 379,889.17 202,307.00 151,730.28 186,966.00 0.00 771,691.83 1,186,285.66 893,908.00 638,704.20 907,863.00 0.00 FIRE SUPPRESSION262010 13,135,080.46Personnel Services 13,771,191.06 13,923,455.00 11,039,716.32 15,010,825.00 0.00 689,914.68Opr Matl & Supplies 560,435.08 519,806.00 302,509.65 520,714.00 0.00 48,415.60Contract Services 41,896.03 60,300.00 22,533.86 57,344.00 0.00 823,884.25Indirect Costs 817,098.00 627,798.00 589,840.39 627,798.00 0.00 14,697,294.99 15,190,620.17 15,131,359.00 11,954,600.22 16,216,681.00 0.00 FIRE MOVIE SERVICE262510 0.00Personnel Services 2,845.80 0.00 0.00 0.00 0.00 0.00 2,845.80 0.00 0.00 0.00 0.00 ALS-EMG MEDICAL SVC263010 1,876,570.33Personnel Services 1,942,764.86 2,063,892.00 1,547,292.21 2,122,231.00 0.00 321,495.58Opr Matl & Supplies 298,632.54 276,912.00 194,473.63 269,412.00 0.00 127,636.00Contract Services 132,049.48 134,486.00 112,594.87 139,640.00 0.00 57,055.54Indirect Costs 55,464.46 53,401.00 40,051.22 53,401.00 0.00 2,382,757.45 2,428,911.34 2,528,691.00 1,894,411.93 2,584,684.00 0.00 BLS TRANSPORT263510 1,364,486.74Personnel Services 1,821,186.74 1,509,781.00 1,436,917.30 2,150,699.00 0.00 87,786.09Opr Matl & Supplies 79,054.08 96,142.00 46,834.52 91,642.00 0.00 257,966.69Contract Services 255,948.88 271,000.00 209,509.21 271,000.00 0.00 18,681.96Indirect Costs 18,165.00 18,165.00 13,623.75 18,165.00 0.00 1,728,921.48 2,174,354.70 1,895,088.00 1,706,884.78 2,531,506.00 0.00 JOINT COMMUNICATIONS (JPCC)264010 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 6 2021 2021 Department Budget Council Budget 1,143,465.02Personnel Services 1,283,688.49 1,360,438.00 933,493.20 1,405,365.00 0.00 89,464.48Opr Matl & Supplies 99,751.51 111,800.00 47,104.29 98,800.00 0.00 223,303.36Contract Services 217,227.66 309,861.00 99,449.40 324,732.00 0.00 1,456,232.86 1,600,667.66 1,782,099.00 1,080,046.89 1,828,897.00 0.00 FIRE PREVENTION265010 737,167.46Personnel Services 740,426.77 737,467.00 538,663.15 766,496.00 0.00 18,088.53Opr Matl & Supplies 23,991.83 35,884.00 11,596.59 15,884.00 0.00 17,832.00Contract Services 7,952.00 36,000.00 7,290.00 36,000.00 0.00 5,162.74Indirect Costs 6,079.70 4,004.00 6,341.20 4,004.00 0.00 778,250.73 778,450.30 813,355.00 563,890.94 822,384.00 0.00 EMERGENCY PREPARENESS266010 103,414.94Personnel Services 151,537.41 154,353.00 116,447.32 164,274.00 0.00 32,086.29Opr Matl & Supplies 37,951.16 33,150.00 25,396.23 43,450.00 0.00 27,068.18Contract Services 16,036.03 33,730.00 29,024.87 42,630.00 0.00 447.00Indirect Costs 435.00 435.00 326.25 435.00 0.00 163,016.41 205,959.60 221,668.00 171,194.67 250,789.00 0.00 ART IN PUB PLC306810 49,082.50Opr Matl & Supplies 50,075.00 0.00 37,175.00 0.00 0.00 0.00Contract Services 0.00 0.00 0.00 0.00 0.00 49,082.50 50,075.00 0.00 37,175.00 0.00 0.00 PW-PHY SVCS DIVISION310010 660.65Personnel Services 697.10 0.00 0.00 0.00 0.00 660.65 697.10 0.00 0.00 0.00 0.00 ADMINISTRATION-PW310510 354,761.35Personnel Services 491,641.98 364,351.00 275,501.31 352,528.00 0.00 12,192.91Opr Matl & Supplies 14,536.75 8,500.00 9,602.42 7,750.00 0.00 2,704.34Contract Services 7,668.48 30,500.00 5,904.48 30,000.00 0.00 331,501.08Indirect Costs 335,803.54 336,585.00 252,438.75 356,582.00 0.00 701,159.68 849,650.75 739,936.00 543,446.96 746,860.00 0.00 MAINTENANCE & FACILITIES311010 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 7 2021 2021 Department Budget Council Budget 281,761.15Personnel Services 299,491.86 280,608.00 229,587.78 299,339.00 0.00 198,052.08Opr Matl & Supplies 222,002.30 214,190.00 133,736.04 210,965.00 0.00 22,719.77Contract Services 16,630.41 33,180.00 10,917.46 30,545.00 0.00 0.00Indirect Costs 11,294.04 11,294.00 8,470.53 11,294.00 0.00 502,533.00 549,418.61 539,272.00 382,711.81 552,143.00 0.00 FACILITY MAINTENANCE312010 460,250.34Personnel Services 475,801.52 686,935.00 436,114.67 433,260.00 0.00 394,409.21Opr Matl & Supplies 379,822.73 368,500.00 276,808.17 364,800.00 0.00 21,207.44Contract Services 13,363.65 40,000.00 8,121.86 40,000.00 0.00 7,599.53Indirect Costs 26,219.99 19,398.00 21,658.08 19,398.00 0.00 883,466.52 895,207.89 1,114,833.00 742,702.78 857,458.00 0.00 APOLLO SENIOR CR MAINT312210 90,834.63Personnel Services 94,226.08 92,266.00 66,236.20 78,226.00 0.00 178,920.39Opr Matl & Supplies 118,488.58 98,500.00 46,456.96 103,500.00 0.00 9,493.13Contract Services 9,669.94 9,500.00 13,769.54 9,500.00 0.00 0.00Indirect Costs 2,924.04 2,924.00 2,193.03 2,924.00 0.00 279,248.15 225,308.64 203,190.00 128,655.73 194,150.00 0.00 APOLLO GYM MAINTENANCE312310 22,401.95Personnel Services 23,556.33 23,068.00 16,559.51 19,557.00 0.00 124,556.83Opr Matl & Supplies 75,649.24 95,000.00 48,404.22 96,000.00 0.00 4,256.83Contract Services 1,154.02 2,000.00 6,568.39 2,000.00 0.00 0.00Indirect Costs 474.96 475.00 356.22 475.00 0.00 151,215.61 100,834.55 120,543.00 71,888.34 118,032.00 0.00 PARKING STRUCTURE MAINT (PW)312410 0.00Personnel Services 0.00 10,000.00 0.00 10,000.00 0.00 0.00Opr Matl & Supplies 0.00 53,100.00 0.00 53,100.00 0.00 0.00Contract Services 0.00 12,000.00 0.00 12,000.00 0.00 0.00 0.00 75,100.00 0.00 75,100.00 0.00 PARK LANDSCAPING313010 601,879.24Personnel Services 639,554.36 596,177.00 509,224.08 626,540.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 8 2021 2021 Department Budget Council Budget 541,781.38Opr Matl & Supplies 561,875.46 569,300.00 343,022.28 569,800.00 0.00 21,274.39Contract Services 20,955.63 30,000.00 7,605.00 25,000.00 0.00 7,695.53Indirect Costs 38,306.46 29,629.00 30,073.05 29,629.00 0.00 1,172,630.54 1,260,691.91 1,225,106.00 889,924.41 1,250,969.00 0.00 ST. R/L/N LANDSCAPING314010 83,403.06Personnel Services 90,131.20 79,786.00 69,414.71 82,933.00 0.00 328,571.99Opr Matl & Supplies 343,378.65 481,500.00 221,977.44 542,000.00 0.00 8,600.00Contract Services 20,730.06 0.00 12,343.84 5,000.00 0.00 5,410.43Indirect Costs 67,923.24 66,540.00 56,418.78 66,540.00 0.00 425,985.48 522,163.15 627,826.00 360,154.77 696,473.00 0.00 TRAFFIC & ST MAINT314510 694,429.77Personnel Services 719,972.77 688,753.00 558,983.53 717,230.00 0.00 102,976.68Opr Matl & Supplies 97,393.53 132,500.00 31,946.98 132,500.00 0.00 33,416.00Contract Services 37,845.60 40,000.00 18,426.00 660,000.00 0.00 15,840.11Indirect Costs 212,465.20 197,120.00 159,469.27 197,120.00 0.00 846,662.56 1,067,677.10 1,058,373.00 768,825.78 1,706,850.00 0.00 ENGINEERING318010 961,669.83Personnel Services 916,585.92 1,369,904.00 647,007.32 1,397,880.00 0.00 81,349.79Opr Matl & Supplies 62,303.07 90,950.00 25,407.48 49,000.00 0.00 85,979.10Contract Services 88,400.04 79,500.00 50,007.42 88,400.00 0.00 74,037.97Indirect Costs 96,824.51 98,119.00 74,821.92 98,119.00 0.00 12,909.19Capital Outlay 0.00 0.00 2,189.62 2,500.00 0.00 1,215,945.88 1,164,113.54 1,638,473.00 799,433.76 1,635,899.00 0.00 COMMUNITY SRVCS ADMIN430510 305,559.52Personnel Services 328,432.54 333,757.00 230,605.31 360,316.00 0.00 31,535.54Opr Matl & Supplies 33,651.12 38,264.00 23,996.32 31,364.00 0.00 22,028.80Contract Services 25,974.57 51,852.00 23,212.83 67,636.00 0.00 31,655.04Indirect Costs 31,613.51 40,349.00 28,569.78 33,086.00 0.00 390,778.90 419,671.74 464,222.00 306,384.24 492,402.00 0.00 SPECIAL OLYMPIC SPORTS430610 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 9 2021 2021 Department Budget Council Budget 23,631.36Personnel Services 28,009.50 51,393.00 20,292.73 52,652.00 0.00 9,337.15Opr Matl & Supplies 13,691.78 17,250.00 9,111.46 17,250.00 0.00 0.00Contract Services 0.00 1,000.00 0.00 1,000.00 0.00 32,968.51 41,701.28 69,643.00 29,404.19 70,902.00 0.00 RECREATION431010 1,158,699.79Personnel Services 1,203,468.70 1,339,531.00 747,503.14 1,289,164.00 0.00 118,710.96Opr Matl & Supplies 117,799.48 167,920.00 58,845.26 127,995.00 0.00 40,149.78Contract Services 25,680.91 57,280.00 1,626.08 37,280.00 0.00 2,830.62Indirect Costs 12,083.41 17,820.00 7,879.29 8,910.00 0.00 0.00Capital Outlay 0.00 0.00 0.00 0.00 0.00 1,320,391.15 1,359,032.50 1,582,551.00 815,853.77 1,463,349.00 0.00 FEE SUPPORTED PROGRAM431510 32,245.09Personnel Services 28,639.76 62,000.00 13,231.90 61,662.00 0.00 7,349.66Opr Matl & Supplies 9,718.61 17,370.00 8,137.79 23,470.00 0.00 39,594.75 38,358.37 79,370.00 21,369.69 85,132.00 0.00 FEE SUPPORTED SERVICE431610 1,106.20Personnel Services 1,259.88 4,004.00 1,049.85 0.00 0.00 7,374.96Opr Matl & Supplies 6,734.60 9,451.00 6,558.19 9,451.00 0.00 26,011.35Contract Services 23,580.00 25,344.00 21,222.00 25,344.00 0.00 0.00Indirect Costs 2,481.00 2,481.00 1,860.75 2,481.00 0.00 34,492.51 34,055.48 41,280.00 30,690.79 37,276.00 0.00 FEE SUPPORTED CAMP431710 66,742.97Personnel Services 92,951.41 94,500.00 75,411.55 96,047.00 0.00 39,991.26Opr Matl & Supplies 39,004.99 63,906.00 31,434.40 65,106.00 0.00 6,269.56Contract Services 11,079.75 11,200.00 5,217.02 11,200.00 0.00 113,003.79 143,036.15 169,606.00 112,062.97 172,353.00 0.00 Fee Supported Gym Sports & Fitness431810 36,930.69Personnel Services 68,878.88 56,460.00 62,531.78 28,500.00 0.00 262,602.51Opr Matl & Supplies 354,514.66 290,500.00 232,751.24 288,000.00 0.00 600.00Contract Services 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 10 2021 2021 Department Budget Council Budget 300,133.20 423,393.54 346,960.00 295,283.02 316,500.00 0.00 SOCIAL SERVICES432010 37,837.08Personnel Services 37,072.65 38,007.00 26,978.22 41,384.00 0.00 349,137.11Opr Matl & Supplies 353,676.45 377,112.00 225,272.44 359,410.00 0.00 282.80Contract Services 592.35 500.00 0.00 500.00 0.00 0.00Indirect Costs 2,264.04 2,264.00 1,698.03 2,264.00 0.00 387,256.99 393,605.49 417,883.00 253,948.69 403,558.00 0.00 BARBARA J. RILEY COMM. & SR. CNTR.432110 345,545.08Personnel Services 396,720.03 493,009.00 296,853.42 509,760.00 0.00 91,380.57Opr Matl & Supplies 99,807.13 100,505.00 53,077.06 102,705.00 0.00 597,064.03Contract Services 67,085.84 93,950.00 43,371.45 97,887.00 0.00 0.00Indirect Costs 14,291.04 14,291.00 10,718.28 14,291.00 0.00 1,033,989.68 577,904.04 701,755.00 404,020.21 724,643.00 0.00 DOWNTOWN CIVIC EVENTS432210 31,455.22Personnel Services 35,666.83 62,592.00 30,467.26 12,899.00 0.00 65,704.85Opr Matl & Supplies 33,432.30 62,000.00 39,602.44 500.00 0.00 66,520.36Contract Services 94,711.76 104,000.00 109,739.86 0.00 0.00 163,680.43 163,810.89 228,592.00 179,809.56 13,399.00 0.00 AQUATICS433010 69,776.51Personnel Services 55,187.20 123,773.00 69,466.88 0.00 0.00 18,108.71Opr Matl & Supplies 10,390.83 20,301.00 9,965.09 700.00 0.00 35,433.23Contract Services 52,694.50 70,000.00 26,077.06 0.00 0.00 0.00Indirect Costs 1,650.96 2,551.00 1,238.22 2,551.00 0.00 123,318.45 119,923.49 216,625.00 106,747.25 3,251.00 0.00 AFTER SCHOOL ED/SAFETY PGM COHORT 6433810 1,387,580.26Personnel Services 1,478,229.84 1,631,791.00 1,154,413.80 1,879,972.00 0.00 158,253.62Opr Matl & Supplies 100,308.59 37,012.00 48,808.98 127,390.00 0.00 102,589.74Contract Services 150,005.25 0.00 79,425.23 57,169.00 0.00 446.94Indirect Costs 922.68 918.00 1,207.98 918.00 0.00 9,212.80Capital Outlay 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 11 2021 2021 Department Budget Council Budget 1,658,083.36 1,729,466.36 1,669,721.00 1,283,855.99 2,065,449.00 0.00 STEAMWORKS SUMMER PROGRAM433910 119,314.17Personnel Services 39,057.42 0.00 0.00 0.00 0.00 26,131.52Opr Matl & Supplies 17,059.43 0.00 0.00 0.00 0.00 4,250.98Contract Services 2,085.00 0.00 0.00 0.00 0.00 149,696.67 58,201.85 0.00 0.00 0.00 0.00 McCAUGHAN GYMNASIUM434010 206,158.37Personnel Services 209,711.69 271,739.00 167,954.70 260,165.00 0.00 56,916.37Opr Matl & Supplies 79,183.98 48,530.00 57,569.42 51,380.00 0.00 1,317.00Contract Services 3,626.24 2,842.00 4,032.00 2,842.00 0.00 0.00Indirect Costs 2,673.96 5,348.00 2,005.47 2,674.00 0.00 264,391.74 295,195.87 328,459.00 231,561.59 317,061.00 0.00 DISCOVERY PARK FIREWORKS435010 2,822.48Personnel Services 0.00 0.00 0.00 0.00 0.00 3,134.26Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 13,534.04Contract Services 0.00 0.00 0.00 0.00 0.00 19,490.78 0.00 0.00 0.00 0.00 0.00 THEATRE438010 777.72Personnel Services 0.00 0.00 0.00 0.00 0.00 327,069.81Opr Matl & Supplies 356,880.18 350,755.00 202,986.23 336,800.00 0.00 858,497.79Contract Services 896,205.27 952,096.00 530,020.69 940,431.00 0.00 9,000.00Indirect Costs 17,598.76 19,562.00 14,671.53 18,045.00 0.00 1,195,345.32 1,270,684.21 1,322,413.00 747,678.45 1,295,276.00 0.00 LIBRARY439010 1,248,105.05Personnel Services 1,123,683.01 1,191,787.00 729,482.68 1,167,267.00 0.00 270,853.96Opr Matl & Supplies 258,816.85 149,700.00 48,952.48 279,300.00 0.00 56,912.36Contract Services 41,784.10 76,350.00 11,606.00 81,650.00 0.00 244,485.00Indirect Costs 276,707.04 288,931.00 216,698.31 288,931.00 0.00 1,820,356.37 1,700,991.00 1,706,768.00 1,006,739.47 1,817,148.00 0.00 LIBRARY CONSORTIUM439210 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 12 2021 2021 Department Budget Council Budget 72,190.09Opr Matl & Supplies 100,909.48 57,300.00 56,220.24 79,500.00 0.00 70,698.42Contract Services 84,894.55 175,600.00 96,937.83 187,720.00 0.00 2,874.00Indirect Costs 2,874.00 3,018.00 2,263.50 3,018.00 0.00 145,762.51 188,678.03 235,918.00 155,421.57 270,238.00 0.00 LITERACY GRANT-CLLS439410 36,109.95Opr Matl & Supplies 22,475.48 17,575.00 6,717.45 17,575.00 0.00 0.00Contract Services 0.00 400.00 0.00 400.00 0.00 36,109.95 22,475.48 17,975.00 6,717.45 17,975.00 0.00 LITERACY GRANT-CDBG439510 16,664.06Personnel Services 20,307.02 20,260.00 16,731.19 0.00 0.00 16,664.06 20,307.02 20,260.00 16,731.19 0.00 0.00 PLANNING511010 777,802.69Personnel Services 781,984.52 837,102.00 654,048.44 851,757.00 0.00 104,462.33Opr Matl & Supplies 173,965.61 165,000.00 54,580.34 60,500.00 0.00 318,784.94Contract Services 217,494.65 174,210.00 94,286.72 263,969.00 0.00 58,923.96Indirect Costs 64,377.96 67,324.00 50,492.97 67,324.00 0.00 4,275.76Capital Outlay 635.25 7,000.00 0.00 1,200.00 0.00 1,264,249.68 1,238,457.99 1,250,636.00 853,408.47 1,244,750.00 0.00 NASA CONVEYANCE511210 743,578.85Opr Matl & Supplies 634,028.27 0.00 0.00 0.00 0.00 743,578.85 634,028.27 0.00 0.00 0.00 0.00 GENERAL PLAN511510 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00Contract Services 0.00 1,200,000.00 0.00 250,000.00 0.00 0.00 0.00 1,200,000.00 0.00 250,000.00 0.00 BUILDING & SAFETY521010 504,042.69Personnel Services 566,166.55 607,389.00 449,644.48 623,790.00 0.00 320,624.29Opr Matl & Supplies 466,043.21 492,607.30 296,987.90 496,250.00 0.00 428,597.35Contract Services 311,734.49 335,148.00 165,027.43 207,640.00 0.00 65,732.22Indirect Costs 95,772.86 102,701.00 77,679.16 97,745.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 13 2021 2021 Department Budget Council Budget 8,717.50Capital Outlay 0.00 9,642.70 9,642.70 0.00 0.00 1,327,714.05 1,439,717.11 1,547,488.00 998,981.67 1,425,425.00 0.00 CODE ENFORCEMENT521510 414,202.19Personnel Services 442,656.10 553,112.00 344,520.02 572,130.00 0.00 92,869.05Opr Matl & Supplies 136,142.01 74,897.00 87,228.20 92,350.00 0.00 33,122.63Contract Services 18,618.42 19,758.00 11,303.68 25,912.00 0.00 12,896.59Indirect Costs 13,250.27 10,762.00 9,279.43 10,762.00 0.00 553,090.46 610,666.80 658,529.00 452,331.33 701,154.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591010 633,702.79Personnel Services 655,037.81 651,165.00 501,365.01 681,251.00 0.00 55,759.39Opr Matl & Supplies 178,225.31 113,350.00 84,544.78 41,350.00 0.00 181,908.98Contract Services 285,090.87 228,346.00 198,440.54 247,723.00 0.00 6,768.96Indirect Costs 6,581.04 6,581.00 4,935.78 6,581.00 0.00 878,140.12 1,124,935.03 999,442.00 789,286.11 976,905.00 0.00 PARKING STRUCTURE MAINT.591510 9,365.71Personnel Services 14,263.32 0.00 13,984.00 0.00 0.00 44,734.54Opr Matl & Supplies 55,644.29 1,000.00 28,632.17 0.00 0.00 102,566.38Contract Services 117,395.43 100,000.00 76,758.10 100,000.00 0.00 156,666.63 187,303.04 101,000.00 119,374.27 100,000.00 0.00 TRANSFERS OUT900010 2,962,195.19Transfers 1,683,075.88 7,400,000.00 7,175,000.00 550,000.00 0.00 2,962,195.19 1,683,075.88 7,400,000.00 7,175,000.00 550,000.00 0.00 Fund Total for GENERAL 90,499,325.54 105,055,745.29 100,427,579.00 73,693,439.75 98,238,268.00 0.00 FUND:FED POLICE GRANT LAW ENFORCEMENT SUPPRT211311 2,142.07Personnel Services 9,333.16 0.00 34,345.05 0.00 0.00 2,142.07 9,333.16 0.00 34,345.05 0.00 0.00 CHECKPOINT211411 210,373.65Personnel Services 256,524.38 0.00 182,967.68 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 14 2021 2021 Department Budget Council Budget 3,300.37Opr Matl & Supplies 19,527.40 0.00 2,836.23 0.00 0.00 15,285.00Capital Outlay 28,000.00 0.00 0.00 0.00 0.00 228,959.02 304,051.78 0.00 185,803.91 0.00 0.00 DOJ TOBACCO LAW ENFORCEMENT GRANT211711 0.00Personnel Services 20,603.12 0.00 11,745.02 0.00 0.00 0.00Opr Matl & Supplies 479.68 0.00 0.00 0.00 0.00 0.00 21,082.80 0.00 11,745.02 0.00 0.00 CRIME IMPACT TEAM217611 0.00Personnel Services 6,578.10 0.00 6,901.71 0.00 0.00 0.00 6,578.10 0.00 6,901.71 0.00 0.00 2017 SHSGP GRANT269211 0.00Opr Matl & Supplies 0.00 0.00 70,455.00 0.00 0.00 0.00 0.00 0.00 70,455.00 0.00 0.00 Fund Total for FED POLICE GRANT 231,101.09 341,045.84 0.00 309,250.69 0.00 0.00 FUND:FIRE DEPT - HAZARDOUS MATERIAL PROG HAZARDOUS MATERIALS265113 151,501.52Personnel Services 150,124.24 182,185.00 140,670.75 189,127.00 0.00 239.98Opr Matl & Supplies 240.63 234.00 175.37 234.00 0.00 151,741.50 150,364.87 182,419.00 140,846.12 189,361.00 0.00 TRANSFERS OUT900013 1.00Transfers 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 Fund Total for FIRE DEPT - HAZARDOUS 151,742.50 150,364.87 182,419.00 140,846.12 189,361.00 0.00 FUND:FEDERAL FIRE GRANT EMERGENCY PREPARENESS266014 5,276.36Contract Services 0.00 0.00 0.00 0.00 0.00 5,276.36 0.00 0.00 0.00 0.00 0.00 2015 SHSGP GRANT (FIRE)269014 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 15 2021 2021 Department Budget Council Budget 8,169.71Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 9,829.41Capital Outlay 0.00 0.00 0.00 0.00 0.00 17,999.12 0.00 0.00 0.00 0.00 0.00 2016 SHSGP GRANT (FIRE)269114 0.00Personnel Services 28,303.95 0.00 0.00 0.00 0.00 0.00Opr Matl & Supplies 43,573.79 0.00 0.00 0.00 0.00 0.00Capital Outlay 46,833.75 0.00 0.00 0.00 0.00 0.00 118,711.49 0.00 0.00 0.00 0.00 2017 SHSGP GRANT269214 0.00Personnel Services 5,065.04 0.00 2,546.13 0.00 0.00 0.00Opr Matl & Supplies 0.00 0.00 29,815.82 0.00 0.00 0.00Contract Services 12,822.50 0.00 166,850.50 0.00 0.00 0.00Capital Outlay 0.00 0.00 16,350.00 0.00 0.00 0.00 17,887.54 0.00 215,562.45 0.00 0.00 Fund Total for FEDERAL FIRE GRANT 23,275.48 136,599.03 0.00 215,562.45 0.00 0.00 FUND:COLUMBIA MEM SPACE LRN CTR FNDTION LEARNING CENTER451116 0.00Contract Services 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 Fund Total for COLUMBIA MEM SPACE L 0.00 0.00 0.00 1,200.00 0.00 0.00 FUND:EMERGENCY-DISASTER OPERATIONS LEGISLATION111019 0.00Opr Matl & Supplies 0.00 0.00 1,823.85 0.00 0.00 0.00 0.00 0.00 1,823.85 0.00 0.00 PURCHASING136019 0.00Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INFORMATION TECHNOLOGY138019 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 16 2021 2021 Department Budget Council Budget 0.00Opr Matl & Supplies 0.00 0.00 6,397.95 0.00 0.00 0.00 0.00 0.00 6,397.95 0.00 0.00 HUMAN RESOURCES139019 0.00Opr Matl & Supplies 0.00 0.00 63.93 0.00 0.00 0.00 0.00 0.00 63.93 0.00 0.00 ADMINISTRATION-POLICE211019 0.00Opr Matl & Supplies 0.00 0.00 2,806.01 0.00 0.00 0.00 0.00 0.00 2,806.01 0.00 0.00 FIRE SUPPRESSION262019 0.00Opr Matl & Supplies 0.00 0.00 715.00 0.00 0.00 0.00 0.00 0.00 715.00 0.00 0.00 ALS-EMG MEDICAL SVC263019 0.00Opr Matl & Supplies 0.00 0.00 2,940.37 0.00 0.00 0.00 0.00 0.00 2,940.37 0.00 0.00 BLS TRANSPORT263519 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EMERGENCY PREPARENESS266019 0.00Opr Matl & Supplies 0.00 0.00 1,589.36 0.00 0.00 0.00Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,589.36 0.00 0.00 ADMINISTRATION-PW310519 0.00Opr Matl & Supplies 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 FACILITY MAINTENANCE312019 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CIVIC CENTER MAINT312119 0.00Opr Matl & Supplies 0.00 0.00 555.06 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 17 2021 2021 Department Budget Council Budget 0.00 0.00 0.00 555.06 0.00 0.00 APOLLO SENIOR CR MAINT312219 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 APOLLO GYM MAINTENANCE312319 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SANITARY SEWER315519 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WATER PROGRAM SUPPORT355019 0.00Opr Matl & Supplies 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 BARBARA J. RILEY COMM. & SR. CNTR.432119 0.00Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CODE ENFORCEMENT521519 0.00Opr Matl & Supplies 0.00 0.00 360.00 0.00 0.00 0.00 0.00 0.00 360.00 0.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591019 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund Total for EMERGENCY-DISASTER O 0.00 0.00 0.00 18,351.53 0.00 0.00 FUND:WASTE REDUCTION RECYCLING311520 158,424.42Personnel Services 170,170.01 167,942.00 136,546.79 173,994.00 0.00 87,896.08Opr Matl & Supplies 53,844.88 79,700.00 52,233.59 36,700.00 0.00 5,000.00Contract Services 13,242.75 7,500.00 0.00 7,500.00 0.00 10,687.92Indirect Costs 10,840.02 11,069.00 8,386.02 11,069.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 18 2021 2021 Department Budget Council Budget 0.00Capital Outlay 0.00 0.00 2,511.49 0.00 0.00 262,008.42 248,097.66 266,211.00 199,677.89 229,263.00 0.00 USED OIL RECYCLING GRANT-SIXTH CYCLE311820 1,830.93Personnel Services 107.10 500.00 0.00 0.00 0.00 0.00Opr Matl & Supplies 1,885.80 3,900.00 2,485.80 4,000.00 0.00 33,984.49Contract Services 28,144.07 30,000.00 22,538.04 30,000.00 0.00 35,815.42 30,136.97 34,400.00 25,023.84 34,000.00 0.00 BEVERAGE CONTAINER RECYCLING LITTER311920 3,686.32Personnel Services 7,981.77 5,000.00 1,793.05 2,000.00 0.00 885.00Opr Matl & Supplies 9,534.38 14,000.00 0.00 7,000.00 0.00 20,664.00Contract Services 19,673.50 20,000.00 13,807.25 23,000.00 0.00 25,235.32 37,189.65 39,000.00 15,600.30 32,000.00 0.00 GRAFFITI REMOVAL685320 277,868.29Personnel Services 290,710.73 261,076.00 254,727.19 197,327.00 0.00 32,587.73Opr Matl & Supplies 43,002.46 62,350.00 24,638.10 61,250.00 0.00 25,850.14Indirect Costs 25,785.40 21,980.00 17,030.25 21,980.00 0.00 6,391.00Capital Outlay 0.00 0.00 30,137.04 0.00 0.00 342,697.16 359,498.59 345,406.00 326,532.58 280,557.00 0.00 Fund Total for WASTE REDUCTION 665,756.32 674,922.87 685,017.00 566,834.61 575,820.00 0.00 FUND:AIR QUALITY AIR QUALITY PROGRAM318522 114,047.07Personnel Services 122,214.08 121,861.00 90,347.16 126,384.00 0.00 7,205.77Opr Matl & Supplies 7,081.25 5,000.00 6,052.48 0.00 0.00 0.00Contract Services 810.50 0.00 1,705.45 0.00 0.00 120.00Indirect Costs 0.00 120.00 90.00 120.00 0.00 121,372.84 130,105.83 126,981.00 98,195.09 126,504.00 0.00 ELECTRIC VEHICLE CHARGING STATIONS673622 0.00Capital Improvement 136,894.45 0.00 691.47 0.00 0.00 0.00 136,894.45 0.00 691.47 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 19 2021 2021 Department Budget Council Budget Fund Total for AIR QUALITY 121,372.84 267,000.28 126,981.00 98,886.56 126,504.00 0.00 FUND:STREET LIGHTING LIGHTING DIST-ZONE I RES551123 14,896.91Personnel Services 7,660.15 12,447.00 7,913.43 13,049.00 0.00 419,463.89Opr Matl & Supplies 343,139.41 358,100.00 259,271.93 250,500.00 0.00 19,992.63Contract Services 14,042.00 43,330.00 1,679.00 25,000.00 0.00 4,500.00Indirect Costs 4,501.90 5,484.00 4,113.00 4,725.00 0.00 458,853.43 369,343.46 419,361.00 272,977.36 293,274.00 0.00 LIGHTING DIST-ZONE II COMM551223 11,953.76Personnel Services 6,423.70 12,447.00 7,270.03 13,049.00 0.00 196,563.14Opr Matl & Supplies 197,315.38 244,800.00 193,490.13 225,000.00 0.00 0.00Contract Services 1,350.00 27,000.00 0.00 0.00 0.00 2,499.96Indirect Costs 2,501.02 3,046.00 2,284.47 2,625.00 0.00 211,016.86 207,590.10 287,293.00 203,044.63 240,674.00 0.00 LIGHTING DIST-ZON III T/S551323 20,175.66Personnel Services 12,895.57 14,005.00 9,236.62 14,350.00 0.00 758,088.20Opr Matl & Supplies 823,085.76 701,600.00 440,131.47 616,000.00 0.00 0.00Contract Services 8,466.59 0.00 0.00 0.00 0.00 9,125.04Indirect Costs 9,128.87 11,120.00 8,340.03 9,581.00 0.00 787,388.90 853,576.79 726,725.00 457,708.12 639,931.00 0.00 LIGHTING DIST-ZONE IV RES S/L551423 0.00Contract Services 0.00 17,000.00 0.00 10,000.00 0.00 75.00Indirect Costs 75.02 91.00 68.22 79.00 0.00 75.00 75.02 17,091.00 68.22 10,079.00 0.00 LIGHTING DIST-ZONE V SHP CTR551523 2,276.92Opr Matl & Supplies 2,318.88 2,500.00 2,107.85 2,500.00 0.00 0.00Contract Services 0.00 17,000.00 0.00 7,000.00 0.00 75.00Indirect Costs 75.02 91.00 68.22 79.00 0.00 2,351.92 2,393.90 19,591.00 2,176.07 9,579.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 20 2021 2021 Department Budget Council Budget LIGHTING DIST-ZONE VI W FIRESTONE551623 6,324.29Opr Matl & Supplies 6,548.76 6,300.00 5,442.08 11,000.00 0.00 0.00Contract Services 0.00 17,000.00 0.00 10,000.00 0.00 125.04Indirect Costs 125.08 152.00 114.03 131.00 0.00 6,449.33 6,673.84 23,452.00 5,556.11 21,131.00 0.00 LIGHTINT DIST-LNDSCAPE551723 38,364.96Opr Matl & Supplies 38,364.96 38,365.00 28,773.72 0.00 0.00 541,037.00Contract Services 501,528.50 568,000.00 426,741.67 560,000.00 0.00 99.96Indirect Costs 100.02 122.00 91.53 105.00 0.00 579,501.92 539,993.48 606,487.00 455,606.92 560,105.00 0.00 15-13 LIGHT/LANDSCAPE ADJ I-5 @ DOLLISON772823 0.00Capital Improvement 94,968.18 60,000.00 2,622.00 60,000.00 0.00 0.00 94,968.18 60,000.00 2,622.00 60,000.00 0.00 CIVIC THEATRE PERM BANNERS AND UPLIGHTS782023 4,731.08Capital Improvement 0.00 0.00 0.00 0.00 0.00 4,731.08 0.00 0.00 0.00 0.00 0.00 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT782823 407,445.07Capital Improvement 0.00 0.00 0.00 0.00 0.00 407,445.07 0.00 0.00 0.00 0.00 0.00 Fund Total for STREET LIGHTING 2,457,813.51 2,074,614.77 2,160,000.00 1,399,759.43 1,834,773.00 0.00 FUND:LEARNING CENTER FUND COLUMBIA BLDG MAINTENANCE312524 782.85Personnel Services 0.00 0.00 0.00 0.00 0.00 169,320.04Opr Matl & Supplies 178,702.49 116,700.00 110,644.13 140,700.00 0.00 4,521.03Contract Services 18,053.42 35,000.00 19,904.83 35,000.00 0.00 174,623.92 196,755.91 151,700.00 130,548.96 175,700.00 0.00 LEARNING CENTER451124 675,092.20Personnel Services 730,635.13 740,460.00 569,503.16 817,579.00 0.00 133,629.09Opr Matl & Supplies 195,995.34 151,800.00 76,945.33 119,800.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 21 2021 2021 Department Budget Council Budget 65,942.90Contract Services 80,377.02 85,000.00 42,539.30 100,000.00 0.00 41,299.92Indirect Costs 41,310.43 46,765.00 35,073.72 42,550.00 0.00 915,964.11 1,048,317.92 1,024,025.00 724,061.51 1,079,929.00 0.00 Fund Total for LEARNING CENTER FUND 1,090,588.03 1,245,073.83 1,175,725.00 854,610.47 1,255,629.00 0.00 FUND:ARTICLE III 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1671625 1,986.15Capital Improvement 70,000.00 0.00 0.00 0.00 0.00 1,986.15 70,000.00 0.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676125 0.00Capital Improvement 0.00 40,000.00 40,010.97 0.00 0.00 0.00 0.00 40,000.00 40,010.97 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677425 0.00Capital Improvement 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677925 0.00Capital Improvement 0.00 40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 0.00 40,000.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783225 0.00Capital Improvement 0.00 28,000.00 15,145.39 184,500.00 0.00 0.00 0.00 28,000.00 15,145.39 184,500.00 0.00 Fund Total for ARTICLE III 1,986.15 70,000.00 108,000.00 55,156.36 264,500.00 0.00 FUND:CIP GRANT FUND PARAMOUNT BLVD AT FIRESTONE BLVD IMP660126 1,777.95Capital Improvement 157.08 83,555.92 0.00 83,556.00 0.00 1,777.95 157.08 83,555.92 0.00 83,556.00 0.00 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS660526 55,640.24Capital Improvement 0.00 0.00 0.00 0.00 0.00 55,640.24 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 22 2021 2021 Department Budget Council Budget TRUCK IMPACTED INTERSECTION PHASE II660826 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662826 0.00Capital Improvement 13,789.15 2,743,206.00 4,225.28 2,484,331.00 0.00 0.00 13,789.15 2,743,206.00 4,225.28 2,484,331.00 0.00 SIDEWALK/RAMP CONST & CONCRETE REPAIR663326 0.00Capital Improvement 0.00 0.00 5.99 0.00 0.00 0.00 0.00 0.00 5.99 0.00 0.00 LAKEWOOD BLVD IMP PHASE(3B&3C FLOR-TELE)666726 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GARDENDALE PVMT REHAB(LAKEWOOD-WCL)668826 1,758.33Capital Improvement 0.00 0.00 0.00 0.00 0.00 1,758.33 0.00 0.00 0.00 0.00 0.00 14-09 FIRESTONE BLVD & LAKEWOOD INTERSCT669226 0.00Capital Improvement 8,739.63 1,291,260.37 61,494.47 2,588,865.00 0.00 0.00 8,739.63 1,291,260.37 61,494.47 2,588,865.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669326 146,103.43Capital Improvement 18,838.48 154,039.52 1,007.09 1,789,189.00 0.00 146,103.43 18,838.48 154,039.52 1,007.09 1,789,189.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS670026 453,264.13Capital Improvement 0.00 0.00 0.00 0.00 0.00 453,264.13 0.00 0.00 0.00 0.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670126 37,404.87Capital Improvement 336,302.99 0.00 524,076.14 0.00 0.00 37,404.87 336,302.99 0.00 524,076.14 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670226 36,076.24Capital Improvement 42,246.46 641,910.00 248,851.10 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 23 2021 2021 Department Budget Council Budget 36,076.24 42,246.46 641,910.00 248,851.10 0.00 0.00 14-20 FIRESTONE MEDIAN(PATTON-MARBEL)670326 1,846.26Capital Improvement 0.00 0.00 0.00 0.00 0.00 1,846.26 0.00 0.00 0.00 0.00 0.00 14-21 FLORENCE BLVD ORSR TS UPGRADE670426 30,553.13Capital Improvement 0.00 0.00 0.00 0.00 0.00 30,553.13 0.00 0.00 0.00 0.00 0.00 14-22 BELLFLOWER BL/FOSTER RD TS UPGRDE670526 19,763.28Capital Improvement 0.00 0.00 0.00 0.00 0.00 19,763.28 0.00 0.00 0.00 0.00 0.00 14-23 WOODRUFF AVE/FOSTER RD TS UPGRADE670626 13,950.81Capital Improvement 0.00 0.00 0.00 0.00 0.00 13,950.81 0.00 0.00 0.00 0.00 0.00 14-24 FIRESTONE/WOODRUFF TS UPGRADE670726 54,615.62Capital Improvement 0.00 0.00 0.00 0.00 0.00 54,615.62 0.00 0.00 0.00 0.00 0.00 14-25 LAKEWOOD/FLORENCE TS UPGRADE670826 12,864.50Capital Improvement 0.00 0.00 0.00 0.00 0.00 12,864.50 0.00 0.00 0.00 0.00 0.00 14-26 IMPERIAL HWY/DOWNEY AVE TS UPGRADE670926 8,526.25Capital Improvement 0.00 0.00 0.00 0.00 0.00 8,526.25 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE REPLACE AT SGR671026 0.00Capital Improvement 0.00 800,000.00 648.70 912,000.00 0.00 0.00 0.00 800,000.00 648.70 912,000.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672126 0.00Capital Improvement 0.00 500,000.00 577.37 414,000.00 0.00 0.00 0.00 500,000.00 577.37 414,000.00 0.00 IMPERIAL HWY SIGNALIZATION & SAFETY672226 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 24 2021 2021 Department Budget Council Budget 1,697.85Capital Improvement 64,453.38 798,646.62 13,086.00 1,158,600.00 0.00 1,697.85 64,453.38 798,646.62 13,086.00 1,158,600.00 0.00 18-08 FUEL DISPENSER & CANOPY REPLACE672326 0.00Capital Improvement 0.00 480,000.00 4,472.11 0.00 0.00 0.00 0.00 480,000.00 4,472.11 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673126 0.00Capital Improvement 0.00 60,000.00 56,500.00 3,500.00 0.00 0.00 0.00 60,000.00 56,500.00 3,500.00 0.00 ELECTRIC VEHICLE CHARGING STATIONS673626 0.00Capital Improvement 145,936.70 0.00 2,179.62 0.00 0.00 0.00 145,936.70 0.00 2,179.62 0.00 0.00 MEASURE H HOMELESS ACTION PLAN673726 9,210.29Capital Improvement 0.00 0.00 0.00 0.00 0.00 9,210.29 0.00 0.00 0.00 0.00 0.00 CIP 20-21 DAIS UPGRADE CTY HALL CHAMBERS673926 0.00Capital Improvement 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 20-24 Paramount Median Lands Imp Phase 2674226 0.00Capital Improvement 0.00 672,000.00 0.00 0.00 0.00 0.00 0.00 672,000.00 0.00 0.00 0.00 PARAMOUNT/ IMPERIAL INTERSEC. IMPROV674526 0.00Capital Improvement 1,107.59 3,183,892.41 153,183.11 2,983,892.00 0.00 0.00 1,107.59 3,183,892.41 153,183.11 2,983,892.00 0.00 LAKEWOOD AT FLORENCE INTERSECTION IMPROV674626 0.00Capital Improvement 28,065.17 4,896,934.83 208,107.20 4,696,935.00 0.00 0.00 28,065.17 4,896,934.83 208,107.20 4,696,935.00 0.00 LAKEWOOD AT IMPERIAL INTERSECTION IMPROV674726 0.00Capital Improvement 0.00 4,060,000.00 8,681.51 1,000,000.00 0.00 0.00 0.00 4,060,000.00 8,681.51 1,000,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 25 2021 2021 Department Budget Council Budget DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676126 0.00Capital Improvement 0.00 230,000.00 185,884.91 0.00 0.00 0.00 0.00 230,000.00 185,884.91 0.00 0.00 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3676226 0.00Capital Improvement 0.00 345,000.00 0.00 251,100.00 0.00 0.00 0.00 345,000.00 0.00 251,100.00 0.00 TREE MASTER PLAN & PLANTING VARIOUS LOC676326 0.00Capital Improvement 49,785.40 320,214.60 44,114.58 0.00 0.00 0.00 49,785.40 320,214.60 44,114.58 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676526 0.00Capital Improvement 0.00 905,156.00 22,488.38 2,164,933.00 0.00 0.00 0.00 905,156.00 22,488.38 2,164,933.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677426 0.00Capital Improvement 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 20-03 Residential Streets Pavement Rehab678126 0.00Capital Improvement 0.00 152,000.00 0.00 152,000.00 0.00 0.00 0.00 152,000.00 0.00 152,000.00 0.00 20-07 Paramount Median Imperial-Fireston678526 0.00Capital Improvement 0.00 1,172,000.00 2,076.71 0.00 0.00 0.00 0.00 1,172,000.00 2,076.71 0.00 0.00 20-08 Firestone Blvd Median Landscape678626 0.00Capital Improvement 0.00 696,000.00 1,990.20 0.00 0.00 0.00 0.00 696,000.00 1,990.20 0.00 0.00 20-20 Energy Efficientcy Impr @ City Fac679826 0.00Capital Improvement 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 21-09 GALLATIN RD STREET LIGHT UPGRADES683326 0.00Capital Improvement 0.00 0.00 0.00 100,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 26 2021 2021 Department Budget Council Budget 0.00 0.00 0.00 0.00 100,000.00 0.00 20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG683626 0.00Capital Improvement 0.00 0.00 0.00 72,000.00 0.00 0.00 0.00 0.00 0.00 72,000.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766526 0.00Capital Improvement 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770626 59,485.39Capital Improvement 212,939.38 3,137,575.23 978,970.00 773,272.00 0.00 59,485.39 212,939.38 3,137,575.23 978,970.00 773,272.00 0.00 TELEGRAPH RD INTERSTN IMPROVE PROJECT 3D771526 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771726 24,025.41Capital Improvement 88,671.79 1,399,754.00 1,123,241.30 0.00 0.00 24,025.41 88,671.79 1,399,754.00 1,123,241.30 0.00 0.00 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS771826 95,194.04Capital Improvement 0.00 0.00 0.00 0.00 0.00 95,194.04 0.00 0.00 0.00 0.00 0.00 15-02 FURMAN PARK WALKING TRAIL PROJECT772626 131,329.77Capital Improvement 0.00 0.00 0.00 0.00 0.00 131,329.77 0.00 0.00 0.00 0.00 0.00 15-03 APOLLO PARK WALKING TRAIL PROJECT772726 90,268.50Capital Improvement 0.00 0.00 0.00 0.00 0.00 90,268.50 0.00 0.00 0.00 0.00 0.00 LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780226 392,260.69Capital Improvement 2,810,794.11 489,205.89 10,738.41 489,206.00 0.00 392,260.69 2,810,794.11 489,205.89 10,738.41 489,206.00 0.00 16-03 I-5 Florence Ave Improvements780426 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 27 2021 2021 Department Budget Council Budget 7,943.12Capital Improvement 0.00 5,000.00 0.00 5,000.00 0.00 7,943.12 0.00 5,000.00 0.00 5,000.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780626 0.00Capital Improvement 0.00 6,824,037.00 8,330.59 5,828,739.00 0.00 0.00 0.00 6,824,037.00 8,330.59 5,828,739.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782526 7,307.93Capital Improvement 62,082.46 669,677.54 270,307.93 0.00 0.00 7,307.93 62,082.46 669,677.54 270,307.93 0.00 0.00 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782626 0.00Capital Improvement 281.66 143,718.34 759.97 1,292,000.00 0.00 0.00 281.66 143,718.34 759.97 1,292,000.00 0.00 16-15 BIKE SHARE & SAFETY ED PROGRAM782726 0.00Capital Improvement 179,999.75 20,000.00 0.00 20,000.00 0.00 0.00 179,999.75 20,000.00 0.00 20,000.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783026 68,715.31Capital Improvement 88,616.98 1,750,000.00 33,538.78 1,738,800.00 0.00 68,715.31 88,616.98 1,750,000.00 33,538.78 1,738,800.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783126 58,697.75Capital Improvement 83,309.40 2,000,000.00 13,865.05 1,981,880.00 0.00 58,697.75 83,309.40 2,000,000.00 13,865.05 1,981,880.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783226 0.00Capital Improvement 4,497.63 233,502.37 16,537.49 210,750.00 0.00 0.00 4,497.63 233,502.37 16,537.49 210,750.00 0.00 CIP17-12 CITYWIDE PEDESTRIAN PLAN783326 0.00Capital Improvement 60,574.96 239,425.04 96,695.33 80,000.00 0.00 0.00 60,574.96 239,425.04 96,695.33 80,000.00 0.00 TRAFFIC MANAGEMENT CENTER UPGRADE783426 1,376.72Capital Improvement 1,243.76 309,756.24 799.59 218,400.00 0.00 1,376.72 1,243.76 309,756.24 799.59 218,400.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 28 2021 2021 Department Budget Council Budget RANCHO SOUTH CAMPUS SPECIFIC PLAN788526 107,273.71Capital Improvement 139,561.83 216,451.17 89,140.15 113,810.00 0.00 107,273.71 139,561.83 216,451.17 89,140.15 113,810.00 0.00 CIP 20-26 RANCHO SPORTS COMPLEX788626 0.00Capital Improvement 0.00 3,000,000.00 0.00 3,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 3,000,000.00 0.00 SB-2 PLANNING GRANTS PROGRAM788726 0.00Capital Improvement 0.00 310,000.00 13,717.50 310,000.00 0.00 0.00 0.00 310,000.00 13,717.50 310,000.00 0.00 Fund Total for CIP GRANT FUND 1,928,931.52 4,441,995.74 44,933,919.09 4,200,292.56 38,316,758.00 0.00 FUND:COMM DEVLOP BLOCK GRANT AFTER SCHOOL ED/SAFETY PGM COHORT 6433828 17,364.16Personnel Services 13,596.05 0.00 16,431.15 0.00 0.00 17,364.16 13,596.05 0.00 16,431.15 0.00 0.00 BUSINESS DETENTION & JOB CREATION591228 1,333,334.00Contract Services 0.00 0.00 0.00 0.00 0.00 1,333,334.00 0.00 0.00 0.00 0.00 0.00 HUD LOAN592228 266,318.85Opr Matl & Supplies 133,251.85 470,269.00 306,799.20 475,493.00 0.00 266,318.85 133,251.85 470,269.00 306,799.20 475,493.00 0.00 RANCHO LOS AMIGOS SPORT FIELD673828 0.00Opr Matl & Supplies 12,928.00 0.00 0.00 0.00 0.00 0.00Contract Services 0.00 0.00 28,079.89 0.00 0.00 0.00 12,928.00 0.00 28,079.89 0.00 0.00 GEN ADM-CDBG685128 44,836.53Personnel Services 46,571.86 46,654.00 35,612.62 48,468.00 0.00 145,968.55Opr Matl & Supplies 10,052.39 19,500.00 10,997.57 21,000.00 0.00 15,220.00Contract Services 17,972.50 30,000.00 7,746.22 30,000.00 0.00 206,025.08 74,596.75 96,154.00 54,356.41 99,468.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 29 2021 2021 Department Budget Council Budget HOUSING REHAB-CDBG685228 357,523.17Personnel Services 391,005.48 389,702.00 299,664.01 404,360.00 0.00 28,500.00Opr Matl & Supplies 35,000.00 38,500.00 50,814.00 38,500.00 0.00 0.00Contract Services 0.00 1,000.00 0.00 1,000.00 0.00 386,023.17 426,005.48 429,202.00 350,478.01 443,860.00 0.00 APOLLO NEIGHBORHOOD CENTER685428 40,024.65Opr Matl & Supplies 45,394.20 73,800.00 35,079.21 75,321.00 0.00 40,024.65 45,394.20 73,800.00 35,079.21 75,321.00 0.00 CODE ENFORCEMENT/CDBG686228 111,569.67Personnel Services 119,269.21 0.00 83,684.04 0.00 0.00 111,569.67 119,269.21 0.00 83,684.04 0.00 0.00 TRANSFERS OUT900028 65,214.33Transfers 59,445.79 0.00 0.00 0.00 0.00 65,214.33 59,445.79 0.00 0.00 0.00 0.00 Fund Total for COMM DEVLOP BLOCK G 2,425,873.91 884,487.33 1,069,425.00 874,907.91 1,094,142.00 0.00 FUND:HOME GEN ADM-CDBG685129 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HOME-GENERAL ADMINISTRATION685629 9,154.13Personnel Services 25,649.95 9,682.00 7,795.90 14,387.00 0.00 12,650.85Opr Matl & Supplies 2,869.29 10,000.00 354.56 11,500.00 0.00 10,013.75Contract Services 16,091.47 25,000.00 8,066.75 25,000.00 0.00 31,818.73 44,610.71 44,682.00 16,217.21 50,887.00 0.00 HOMEBUYER PROGRAM685729 45,000.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 HOUSING DEVELOPMENT685829 0.00Opr Matl & Supplies 0.00 69,330.00 0.00 68,673.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 30 2021 2021 Department Budget Council Budget 0.00 0.00 69,330.00 0.00 68,673.00 0.00 HOUSING REHABILITATION685929 3,938.76Personnel Services 0.00 25,000.00 12,088.36 25,000.00 0.00 291,360.76Opr Matl & Supplies 421,313.24 700,000.00 336,390.60 750,000.00 0.00 0.00Contract Services 0.00 15,000.00 0.00 15,000.00 0.00 295,299.52 421,313.24 740,000.00 348,478.96 790,000.00 0.00 HOUSING RENTAL ASSISTANCE686529 352,998.00Opr Matl & Supplies 0.00 25,000.00 0.00 25,000.00 0.00 352,998.00 0.00 25,000.00 0.00 25,000.00 0.00 Fund Total for HOME 725,116.25 465,923.95 879,012.00 364,696.17 934,560.00 0.00 FUND:STATE GAS TAX SAFTY IMPROVEMENT PROG645430 135,347.06Capital Improvement 86,721.13 200,000.00 100,026.07 0.00 0.00 135,347.06 86,721.13 200,000.00 100,026.07 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662830 0.00Capital Improvement 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00 0.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669330 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE REPLACE AT SGR671030 324.91Capital Improvement 2,552.12 17,804.00 671.68 17,132.00 0.00 324.91 2,552.12 17,804.00 671.68 17,132.00 0.00 18-02 RESIDENTIAL STREET RESURFACING671730 49,690.16Capital Improvement 338,756.42 0.00 0.00 0.00 0.00 49,690.16 338,756.42 0.00 0.00 0.00 0.00 18-05 TWEEDY LANE PAVEM (FLORENCE-SUVA)672130 28,548.40Capital Improvement 14,447.44 45,000.00 4,495.78 53,650.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 31 2021 2021 Department Budget Council Budget 28,548.40 14,447.44 45,000.00 4,495.78 53,650.00 0.00 CIP18-06 CITYWIDE STRIPING-MAJOR ROADWY672930 5,902.36Capital Improvement 0.00 0.00 46,960.27 0.00 0.00 5,902.36 0.00 0.00 46,960.27 0.00 0.00 20-24 Paramount Median Lands Imp Phase 2674230 0.00Capital Improvement 0.00 215,000.00 0.00 0.00 0.00 0.00 0.00 215,000.00 0.00 0.00 0.00 SUVA ST. BRIDGE/RIO HONDO RIVER674430 0.00Capital Improvement 0.00 26,000.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 0.00 0.00 STATE GAS TAX674930 0.00Capital Improvement 99,460.82 315,000.00 186,757.43 0.00 0.00 0.00 99,460.82 315,000.00 186,757.43 0.00 0.00 PAVEMENT MANAGEMENT SYSTEM676030 0.00Capital Improvement 26,980.92 60,000.00 0.00 0.00 0.00 0.00 26,980.92 60,000.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676130 0.00Capital Improvement 0.00 191,050.00 187,400.02 0.00 0.00 0.00 0.00 191,050.00 187,400.02 0.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677930 0.00Capital Improvement 0.00 35,000.00 0.00 0.00 0.00 0.00 0.00 35,000.00 0.00 0.00 0.00 20-02 FY19/20 Annual Slurry Seal Project678030 0.00Capital Improvement 0.00 85,000.00 0.00 0.00 0.00 0.00 0.00 85,000.00 0.00 0.00 0.00 20-08 Firestone Blvd Median Landscape678630 0.00Capital Improvement 0.00 270,000.00 0.00 260,000.00 0.00 0.00 0.00 270,000.00 0.00 260,000.00 0.00 20-10 Paramount Median Lands Imp Phase 3678830 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 32 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 3,950.00 0.00 0.00 0.00 0.00 0.00 3,950.00 0.00 0.00 0.00 CITYWIDE STRIPING MAJOR ROADWAYS770830 0.00Capital Improvement 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771730 0.00Capital Improvement 0.00 40,000.00 43,698.74 0.00 0.00 0.00 0.00 40,000.00 43,698.74 0.00 0.00 STREET NAME SIGN REPLACEMENT772930 166,212.20Capital Improvement 149,815.99 0.00 0.00 0.00 0.00 166,212.20 149,815.99 0.00 0.00 0.00 0.00 PED IMPROVEMENTS/NEW SIDEWALK/RAMP CONST782230 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17-04 RESIDENTIAL STREET RESURFACE782330 373,854.67Capital Improvement 0.00 0.00 0.00 0.00 0.00 373,854.67 0.00 0.00 0.00 0.00 0.00 17-09 PARAMOUNT BL SIGNAL&SAFETY ENHANCE783030 346.72Capital Improvement 0.00 0.00 0.00 0.00 0.00 346.72 0.00 0.00 0.00 0.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783130 694.15Capital Improvement 0.00 0.00 0.00 0.00 0.00 694.15 0.00 0.00 0.00 0.00 0.00 PEDESTRIAN CIRCULATION STUDY783330 1,605.18Capital Improvement 0.00 0.00 0.00 0.00 0.00 1,605.18 0.00 0.00 0.00 0.00 0.00 TRAFFIC MANAGEMENT CENTER UPGRADE783430 617.85Capital Improvement 419.72 70,000.00 735.47 54,600.00 0.00 617.85 419.72 70,000.00 735.47 54,600.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 33 2021 2021 Department Budget Council Budget TRANSFERS OUT900030 1,799,698.51Transfers 2,062,144.21 2,325,830.00 1,744,372.53 3,047,711.00 0.00 1,799,698.51 2,062,144.21 2,325,830.00 1,744,372.53 3,047,711.00 0.00 Fund Total for STATE GAS TAX 2,562,842.17 2,781,298.77 3,936,634.00 2,315,117.99 3,433,093.00 0.00 FUND:SB1 - TRANSPORTATION FUND 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670132 28,169.45Capital Improvement 39,241.36 7,000.00 13,448.15 0.00 0.00 28,169.45 39,241.36 7,000.00 13,448.15 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670232 9,016.14Capital Improvement 25,692.31 71,090.00 52,411.03 0.00 0.00 9,016.14 25,692.31 71,090.00 52,411.03 0.00 0.00 18-01 PED IMPROV/SIDEWALK/RAMP DIST-1671632 34,541.87Capital Improvement 317,017.65 0.00 0.00 0.00 0.00 34,541.87 317,017.65 0.00 0.00 0.00 0.00 18-03 ANNUAL SLURRY SEAL PRGRM (SW AREA)671832 232,717.32Capital Improvement 10,451.89 0.00 0.00 0.00 0.00 232,717.32 10,451.89 0.00 0.00 0.00 0.00 DIST 2 SIDEWALK/RAMP CONS/ADA & PED IMP676132 0.00Capital Improvement 23,950.23 0.00 10,441.09 0.00 0.00 0.00 23,950.23 0.00 10,441.09 0.00 0.00 FY18-19 ANNUAL SLURRY SEAL PROG DIST 3676232 0.00Capital Improvement 22,079.36 300,000.00 327,483.99 0.00 0.00 0.00 22,079.36 300,000.00 327,483.99 0.00 0.00 FY18-19 RESIDENTIAL STREET PAVEMENT REHA676432 0.00Capital Improvement 372,057.28 528,009.00 582,059.91 0.00 0.00 0.00 372,057.28 528,009.00 582,059.91 0.00 0.00 21-01 MISC CONCRETE & ADA IMPROV677432 0.00Capital Improvement 0.00 0.00 0.00 300,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 34 2021 2021 Department Budget Council Budget 0.00 0.00 0.00 0.00 300,000.00 0.00 21-02 ANNUAL SLURRY SEAL PROJECT677532 0.00Capital Improvement 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677632 0.00Capital Improvement 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 CIP20-01 FY19/20 CONC REPAIR & ADA IMPR677932 0.00Capital Improvement 0.00 350,000.00 7,955.04 370,000.00 0.00 0.00 0.00 350,000.00 7,955.04 370,000.00 0.00 20-02 FY19/20 Annual Slurry Seal Project678032 0.00Capital Improvement 0.00 307,065.00 16,596.02 0.00 0.00 0.00 0.00 307,065.00 16,596.02 0.00 0.00 20-03 Residential Streets Pavement Rehab678132 0.00Capital Improvement 0.00 900,000.00 116,210.49 1,005,000.00 0.00 0.00 0.00 900,000.00 116,210.49 1,005,000.00 0.00 20-06 Third Street Pavement Rehab678432 0.00Capital Improvement 0.00 100,000.00 13,047.50 290,000.00 0.00 0.00 0.00 100,000.00 13,047.50 290,000.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780632 0.00Capital Improvement 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 16-06 LAKEWOOD/ROSEMEAD CORRIDOR STUDY780832 0.00Capital Improvement 0.00 65,000.00 192.66 65,000.00 0.00 0.00 0.00 65,000.00 192.66 65,000.00 0.00 SOUTH DOWNEY SAFE ROUTES TO SCHOOL783232 1,819.15Capital Improvement 729.24 266,000.00 15,275.31 200,000.00 0.00 1,819.15 729.24 266,000.00 15,275.31 200,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 35 2021 2021 Department Budget Council Budget Fund Total for SB1 - TRANSPORTATION F 306,263.93 811,219.32 2,894,164.00 1,155,121.19 3,680,000.00 0.00 FUND:MEASURE S - 2017 LRB FINANCE135033 254,570.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 227,075.00Contract Services 0.00 0.00 0.00 0.00 0.00 481,645.00 0.00 0.00 0.00 0.00 0.00 NON-DEPARTMENTAL135533 0.00Contract Services 2,000.00 0.00 2,500.00 0.00 0.00 0.00 2,000.00 0.00 2,500.00 0.00 0.00 FIRE STATIONS 1 MODERNIZATION330133 46,106.05Capital Improvement 1,760,219.71 2,218,479.00 5,786,313.60 0.00 0.00 46,106.05 1,760,219.71 2,218,479.00 5,786,313.60 0.00 0.00 POLICE STATION MODERNIZATION PROJECT330233 3,037.81Capital Improvement 335,019.07 1,134,064.00 2,127,987.17 296,077.00 0.00 3,037.81 335,019.07 1,134,064.00 2,127,987.17 296,077.00 0.00 LIBRARY MODERNIZATION PROJECT330333 112,662.36Capital Improvement 922,983.59 7,857,454.00 2,577,873.49 3,317,494.00 0.00 112,662.36 922,983.59 7,857,454.00 2,577,873.49 3,317,494.00 0.00 CITY HALL IMPROVEMENT PROJECT330433 3,962.19Capital Improvement 84,315.36 1,665,497.00 202,896.05 599,813.00 0.00 3,962.19 84,315.36 1,665,497.00 202,896.05 599,813.00 0.00 CIVIC THEATRE IMPROVEMENT PROJECT330633 783.69Capital Improvement 141,024.43 2,368,451.00 1,768,295.95 745,967.00 0.00 783.69 141,024.43 2,368,451.00 1,768,295.95 745,967.00 0.00 RIO HONDO EVENT CENTER IMPROVEMENT330733 8,491.26Capital Improvement 560,362.15 416,771.00 10,590.38 120,327.00 0.00 8,491.26 560,362.15 416,771.00 10,590.38 120,327.00 0.00 PUBLIC WORK& UTILITIES YARD IMPROVEMENT330833 432.38Capital Improvement 9,270.45 493,400.00 6,193.02 83,951.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 36 2021 2021 Department Budget Council Budget 432.38 9,270.45 493,400.00 6,193.02 83,951.00 0.00 DOWNTOWN PARKING STRUCTURE IMPROVEMENT330933 345.91Capital Improvement 7,416.37 394,700.00 7,106.99 85,008.00 0.00 345.91 7,416.37 394,700.00 7,106.99 85,008.00 0.00 OTHER CITY FACILITIES& BUILDINGS UPGRADE331033 12,374.02Capital Improvement 20,536.75 -13,542.00 17,343.96 0.00 0.00 12,374.02 20,536.75 -13,542.00 17,343.96 0.00 0.00 ADA IMPROVEMENT PROJECT331133 3,310.82Capital Improvement 18,540.92 -13,201.00 15,602.50 0.00 0.00 3,310.82 18,540.92 -13,201.00 15,602.50 0.00 0.00 FIRE STATION #2 MONDERNIZATION331233 0.00Capital Improvement 524,570.43 1,859,409.00 216,522.58 3,533,036.00 0.00 0.00 524,570.43 1,859,409.00 216,522.58 3,533,036.00 0.00 FIRE STATION #3 MODERNIZATION331333 0.00Capital Improvement 1,174,297.58 1,812,605.00 3,932,448.91 0.00 0.00 0.00 1,174,297.58 1,812,605.00 3,932,448.91 0.00 0.00 FIRE STATION #4 MONDERNIZATION331433 0.00Capital Improvement 526,959.70 1,858,909.00 212,384.60 3,834,734.00 0.00 0.00 526,959.70 1,858,909.00 212,384.60 3,834,734.00 0.00 APOLLO PARK PROJECT332033 33,474.53Capital Improvement 1,094,094.00 5,369,370.00 3,513,441.83 51,449.00 0.00 33,474.53 1,094,094.00 5,369,370.00 3,513,441.83 51,449.00 0.00 DENNIS THE MENACE PARK333033 16,639.91Capital Improvement 517,353.05 2,152,534.00 1,687,018.69 20,348.00 0.00 16,639.91 517,353.05 2,152,534.00 1,687,018.69 20,348.00 0.00 DISCOVERY SPORTS COMPLEX334033 2,053.82Capital Improvement 214,643.71 2,350,330.00 2,278,733.60 101,582.00 0.00 2,053.82 214,643.71 2,350,330.00 2,278,733.60 101,582.00 0.00 FURMAN PARK PROJECT335033 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 37 2021 2021 Department Budget Council Budget 18,738.99Capital Improvement 420,978.42 4,889,773.00 2,534,659.32 2,411,143.00 0.00 18,738.99 420,978.42 4,889,773.00 2,534,659.32 2,411,143.00 0.00 GOLDEN PARK PROJECT336033 22,773.23Capital Improvement 262,763.31 3,494,513.00 2,647,745.00 112,555.00 0.00 22,773.23 262,763.31 3,494,513.00 2,647,745.00 112,555.00 0.00 INDEPENDENCE PARK PROJECT337033 9,415.80Capital Improvement 421,190.37 1,633,725.00 1,384,544.71 131,707.00 0.00 9,415.80 421,190.37 1,633,725.00 1,384,544.71 131,707.00 0.00 RIO SAN GABRIEL PARK PROJECT338033 11,096.86Capital Improvement 211,491.09 2,826,810.00 46,466.41 90,946.00 0.00 11,096.86 211,491.09 2,826,810.00 46,466.41 90,946.00 0.00 WILDERNESS PARK PROJECT339033 8,145.30Capital Improvement 219,213.14 1,320,074.00 3,057,065.61 5,564,091.00 0.00 8,145.30 219,213.14 1,320,074.00 3,057,065.61 5,564,091.00 0.00 TREASURE ISLAND PARK PROJECT339533 216.19Capital Improvement 4,798.52 196,550.00 5,275.88 89,633.00 0.00 216.19 4,798.52 196,550.00 5,275.88 89,633.00 0.00 Fund Total for MEASURE S - 2017 LRB 795,706.12 9,454,042.12 46,286,675.00 34,039,010.25 21,189,861.00 0.00 FUND:MEASURE S - SALES TAX FINANCE135035 0.00Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 0.00Contract Services 75,843.37 0.00 32,943.33 0.00 0.00 0.00 75,843.37 0.00 32,943.33 0.00 0.00 NON-DEPARTMENTAL135535 1,025,424.62Opr Matl & Supplies 3,578,312.49 3,467,438.00 2,375,083.99 3,462,238.00 0.00 1,025,424.62 3,578,312.49 3,467,438.00 2,375,083.99 3,462,238.00 0.00 ADMINISTRATION-POLICE211035 9,000.00Opr Matl & Supplies 197,175.61 111,250.00 85,620.62 0.00 0.00 0.00Capital Outlay 539,617.66 37,300.00 124,667.95 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 38 2021 2021 Department Budget Council Budget 9,000.00 736,793.27 148,550.00 210,288.57 0.00 0.00 FIELD OPERATIONS212035 0.00Opr Matl & Supplies 24,281.93 0.00 0.00 0.00 0.00 0.00Contract Services 21,730.32 0.00 0.00 0.00 0.00 0.00Capital Outlay 392,907.44 1,277,443.60 226,332.31 0.00 0.00 0.00 438,919.69 1,277,443.60 226,332.31 0.00 0.00 DETECTIVES213035 0.00Opr Matl & Supplies 2,116.64 0.00 4,135.39 0.00 0.00 0.00Capital Outlay 26,455.00 0.00 0.00 0.00 0.00 0.00 28,571.64 0.00 4,135.39 0.00 0.00 ADMINISTRATION-FIRE261035 0.00Opr Matl & Supplies 0.00 25,750.00 10,902.09 0.00 0.00 0.00 0.00 25,750.00 10,902.09 0.00 0.00 FIRE SUPPRESSION262035 0.00Opr Matl & Supplies 14,684.17 0.00 0.00 0.00 0.00 0.00Capital Outlay 16,185.84 25,535.00 10,630.80 0.00 0.00 0.00 30,870.01 25,535.00 10,630.80 0.00 0.00 ALS-EMG MEDICAL SVC263035 0.00Opr Matl & Supplies 0.00 8,360.00 0.00 0.00 0.00 0.00Capital Outlay 0.00 87,780.00 86,914.81 0.00 0.00 0.00 0.00 96,140.00 86,914.81 0.00 0.00 JOINT COMMUNICATIONS (JPCC)264035 0.00Opr Matl & Supplies 29,997.75 0.00 39,435.04 0.00 0.00 0.00Capital Outlay 1,552,005.61 44,344.00 624,894.54 0.00 0.00 0.00 1,582,003.36 44,344.00 664,329.58 0.00 0.00 FIRE PREVENTION265035 0.00Contract Services 0.00 14,300.00 0.00 0.00 0.00 0.00 0.00 14,300.00 0.00 0.00 0.00 FIRE STATIONS 1 MODERNIZATION330135 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 39 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00 CIP 19-37-02 FIRE STATION 2 MODERNIZATIO331235 0.00Capital Improvement 0.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 0.00 CIP 19-37-03 FIRE STATION 3 MODERNIZATIO331335 0.00Capital Improvement 0.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 1,400,000.00 0.00 0.00 0.00 CIP 19-37-04 FIRE STATION 4 MODERNIZATIO331435 0.00Capital Improvement 0.00 1,300,000.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00 0.00 0.00 POLICE AND CODE ENFORCEMENT RADIO EQUIP331535 682,794.95Capital Improvement 543,582.45 0.00 68,250.35 0.00 0.00 682,794.95 543,582.45 0.00 68,250.35 0.00 0.00 TRANSFERS OUT900035 0.00Transfers 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 Fund Total for MEASURE S - SALES TAX 1,717,219.57 7,014,896.28 11,099,500.60 3,689,811.22 4,462,238.00 0.00 FUND:SB300 FIRESTONE TRANSFERS OUT900036 0.00Transfers 0.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00 450,000.00 0.00 Fund Total for SB300 FIRESTONE 0.00 0.00 0.00 0.00 450,000.00 0.00 FUND:VEHICLE IMPACT 18-02 RESIDENTIAL STREET RESURFACING671738 0.00Capital Improvement 1,083,401.96 0.00 0.00 0.00 0.00 0.00 1,083,401.96 0.00 0.00 0.00 0.00 FY18-19 RESIDENTIAL STREET PAVEMENT REHA676438 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 40 2021 2021 Department Budget Council Budget 0.00Capital Improvement 15,017.81 1,555,872.00 1,297,962.78 0.00 0.00 0.00 15,017.81 1,555,872.00 1,297,962.78 0.00 0.00 21-03 ANNUAL RESIDENTIAL ST PAVEMENT677638 0.00Capital Improvement 0.00 0.00 0.00 2,130,000.00 0.00 0.00 0.00 0.00 0.00 2,130,000.00 0.00 21-04 CENTURY BLVD PAVEMENT REHAB677738 0.00Capital Improvement 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 20-30 FOSTER BRG, RIVERGROVE PAVEMENT677838 0.00Capital Improvement 0.00 0.00 0.00 60,000.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 20-03 Residential Streets Pavement Rehab678138 0.00Capital Improvement 0.00 500,000.00 0.00 1,290,000.00 0.00 0.00 0.00 500,000.00 0.00 1,290,000.00 0.00 17-04 RESIDENTIAL STREET RESURFACE782338 1,147,176.90Capital Improvement 0.00 0.00 0.00 0.00 0.00 1,147,176.90 0.00 0.00 0.00 0.00 0.00 TRANSFERS OUT900038 389,235.00Transfers 344,188.00 0.00 0.00 0.00 0.00 389,235.00 344,188.00 0.00 0.00 0.00 0.00 Fund Total for VEHICLE IMPACT 1,536,411.90 1,442,607.77 2,055,872.00 1,297,962.78 3,680,000.00 0.00 FUND:CAPITAL PROJECT PUBLIC ART PAINTING PROJECT306440 2,020.01Capital Improvement 0.00 0.00 0.00 0.00 0.00 2,020.01 0.00 0.00 0.00 0.00 0.00 PARKING STRUCTURE MAINT.591540 0.00Opr Matl & Supplies 2,317.13 0.00 12,229.14 0.00 0.00 0.00Contract Services 0.00 0.00 4,342.66 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 41 2021 2021 Department Budget Council Budget 0.00 2,317.13 0.00 16,571.80 0.00 0.00 18-08 FUEL DISPENSER & CANOPY REPLACE672340 6,212.36Capital Improvement 10,862.50 0.00 0.00 0.00 0.00 6,212.36 10,862.50 0.00 0.00 0.00 0.00 17-15 FUTSAL FIELD @ INDEPENDENCE PARK672840 112,478.07Capital Improvement 341,488.26 0.00 0.00 0.00 0.00 112,478.07 341,488.26 0.00 0.00 0.00 0.00 RIO SAN GABRIEL PARK673040 25,500.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 25,500.00 0.00 0.00 0.00 0.00 0.00 FIRESTONE BLVD STREETSCAPE ENHANCEMENT673140 33,989.00Capital Improvement 36,717.47 39,293.53 33,218.00 6,075.00 0.00 33,989.00 36,717.47 39,293.53 33,218.00 6,075.00 0.00 20-36 LAKEWOOD BL BTWN CENTURY & GARDEN676940 0.00Capital Improvement 0.00 0.00 0.00 737,500.00 0.00 0.00 0.00 0.00 0.00 737,500.00 0.00 CIP 20-27 FURMAN PARK ROCKET677040 0.00Capital Improvement 887.80 0.00 2,500.00 29,700.00 0.00 0.00 887.80 0.00 2,500.00 29,700.00 0.00 CIP 20-28 FIREFIGHTER'S MEMORIAL677140 0.00Capital Improvement 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 20-14 Downey Ave & 2nd St Art Plaza679240 0.00Capital Improvement 0.00 0.00 268,868.36 104,444.00 0.00 0.00 0.00 0.00 268,868.36 104,444.00 0.00 20-15 Downey Civic Theatre Art Sculpture679340 0.00Capital Improvement 225,000.00 150,000.00 112,500.00 100,000.00 0.00 0.00 225,000.00 150,000.00 112,500.00 100,000.00 0.00 20-17 Downey Angels Walk679540 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 42 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 0.00 12,000.00 17,600.00 0.00 0.00 0.00 0.00 12,000.00 17,600.00 0.00 20-18 Training Tower Asphalt Replacement679640 0.00Capital Improvement 0.00 0.00 18,808.58 0.00 0.00 0.00 0.00 0.00 18,808.58 0.00 0.00 21-10 SW CORNER DOWNEY AVE & 2ND ST ART683740 0.00Capital Improvement 0.00 0.00 3,237.50 242,160.00 0.00 0.00 0.00 0.00 3,237.50 242,160.00 0.00 *** Title Not Found ***683840 0.00Capital Improvement 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 15-26 CITYWIDE PLAYGRND SAFETY REPAIR766540 0.00Capital Improvement 6,046.69 50,000.00 4,310.00 0.00 0.00 0.00 6,046.69 50,000.00 4,310.00 0.00 0.00 15-31 CARPET TILE REPLACE-RIO HONDO768540 338,373.05Capital Improvement 8,109.00 0.00 0.00 0.00 0.00 338,373.05 8,109.00 0.00 0.00 0.00 0.00 15-21 WILDERNESS PARK IMPROVEMENT770640 130.00Capital Improvement 12,357.09 187,512.91 0.00 187,513.00 0.00 130.00 12,357.09 187,512.91 0.00 187,513.00 0.00 GOLF COURSE BUILDING&PATIO IMPROVEMENT771140 8,868.00Capital Improvement 250.00 0.00 0.00 0.00 0.00 8,868.00 250.00 0.00 0.00 0.00 0.00 GOLF COURSE PUMP SYS UPGRADE&DRANGE771340 0.00Capital Improvement 0.00 34,795.00 159.98 0.00 0.00 0.00 0.00 34,795.00 159.98 0.00 0.00 15-03 APOLLO PARK WALKING TRAIL PROJECT772740 11,631.99Capital Improvement 0.00 0.00 0.00 0.00 0.00 11,631.99 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 43 2021 2021 Department Budget Council Budget 16-08 CIVIC THEATRE MISC IMPROVEMENTS781640 20,213.71Capital Improvement 0.00 0.00 0.00 0.00 0.00 20,213.71 0.00 0.00 0.00 0.00 0.00 FIRE STATIONS MASTER PLANNING783940 12,100.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 12,100.00 0.00 0.00 0.00 0.00 0.00 Fund Total for CAPITAL PROJECT 571,516.19 644,035.94 461,601.44 472,174.22 1,569,992.00 0.00 FUND:MEASURE W-SEWER & STORM DRAIN STORMWATER OPERATIONS COMPLIANCE315050 0.00Personnel Services 0.00 84,752.00 10,858.68 1,103.00 0.00 0.00Opr Matl & Supplies 0.00 5,350.00 3,124.81 6,350.00 0.00 0.00Contract Services 0.00 66,500.00 31,959.00 70,000.00 0.00 0.00Indirect Costs 0.00 16,770.00 12,577.50 0.00 0.00 0.00 0.00 173,372.00 58,519.99 77,453.00 0.00 STORM WATER MS4 PERMIT COMPLIANCE318250 0.00Opr Matl & Supplies 0.00 58,500.00 35,960.19 53,250.00 0.00 0.00Contract Services 0.00 403,000.00 207,897.97 373,000.00 0.00 0.00Indirect Costs 0.00 380.00 285.03 0.00 0.00 0.00 0.00 461,880.00 244,143.19 426,250.00 0.00 STORM DRAIN REPAIR394450 0.00Capital Improvement 0.00 200,000.00 0.00 100,000.00 0.00 0.00 0.00 200,000.00 0.00 100,000.00 0.00 POLUTION DSCHRG ELEMIN398350 0.00Capital Improvement 0.00 200,000.00 0.00 100,000.00 0.00 0.00 0.00 200,000.00 0.00 100,000.00 0.00 REFURBISH STORM DRAIN LIFT STATION401150 0.00Capital Improvement 0.00 25,000.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00 0.00 CATCH BASIN INSERTS401250 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 44 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 100,000.00 0.00 150,000.00 0.00 0.00 0.00 100,000.00 0.00 150,000.00 0.00 20-35 FIRESTONE BLVD DRY WELL IMPROVE401550 0.00Capital Improvement 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 Fund Total for MEASURE W-SEWER & ST 0.00 0.00 1,160,252.00 302,663.18 1,178,703.00 0.00 FUND:WATER UTILITY WATER SUPPLY351051 316,176.82Personnel Services 490,032.80 513,614.00 400,353.85 543,318.00 0.00 6,539,623.04Opr Matl & Supplies 6,398,671.86 7,219,162.00 3,175,943.55 7,259,072.00 0.00 141,438.38Contract Services 175,013.31 150,000.00 142,859.50 150,000.00 0.00 1,167.96Indirect Costs 390.00 390.00 292.50 390.00 0.00 34,617.75Capital Outlay 3,751.97 0.00 44,880.00 0.00 0.00 7,033,023.95 7,067,859.94 7,883,166.00 3,764,329.40 7,952,780.00 0.00 WATER DISTRIBUTION352051 3,087,239.39Personnel Services 1,632,041.41 1,082,265.00 828,117.05 1,184,534.00 0.00 159,633.60Opr Matl & Supplies 127,871.82 164,000.00 63,885.59 164,000.00 0.00 8,810.50Contract Services 57,917.55 50,000.00 3,607.38 50,000.00 0.00 49,175.95Indirect Costs 21,197.85 16,990.00 14,581.94 16,990.00 0.00 35,625.06Capital Outlay -3,751.97 383,711.40 22,440.00 230,000.00 0.00 3,340,484.50 1,835,276.66 1,696,966.40 932,631.96 1,645,524.00 0.00 WATER CUSTOMER SVCS353051 585,165.37Personnel Services 618,192.87 569,524.00 403,292.88 576,102.00 0.00 339,451.31Opr Matl & Supplies 310,782.05 263,500.00 105,148.96 260,000.00 0.00 77,058.73Contract Services 134,790.29 120,000.00 92,008.93 115,000.00 0.00 31,600.80Indirect Costs 37,949.53 24,498.00 19,351.58 24,498.00 0.00 0.00Capital Outlay 0.00 0.00 0.00 0.00 0.00 1,033,276.21 1,101,714.74 977,522.00 619,802.35 975,600.00 0.00 WATER OPERATIONS SUPPORT354051 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 45 2021 2021 Department Budget Council Budget 415,771.17Personnel Services 299,282.60 420,720.00 172,545.92 459,182.00 0.00 812,838.54Opr Matl & Supplies 806,857.71 814,200.00 608,288.61 842,700.00 0.00 45,964.58Contract Services 54,487.17 72,500.00 48,529.27 72,500.00 0.00 1,274,574.29 1,160,627.48 1,307,420.00 829,363.80 1,374,382.00 0.00 WATER PROGRAM SUPPORT355051 569,361.70Personnel Services 750,391.90 770,462.00 573,251.21 1,020,310.00 0.00 1,763,077.93Opr Matl & Supplies 1,819,608.92 1,100,786.00 859,694.21 1,086,976.00 0.00 203,372.76Contract Services 163,813.56 410,000.00 103,610.76 380,000.00 0.00 585,288.86Indirect Costs 275,896.54 265,273.00 217,121.58 255,630.00 0.00 -7,205.82Capital Outlay 0.00 20,250.00 5,094.60 0.00 0.00 3,113,895.43 3,009,710.92 2,566,771.00 1,758,772.36 2,742,916.00 0.00 9255 IMPERIAL HWY CONTAM REMEDIATN658351 107,689.08Capital Improvement 0.00 250,000.00 62,000.08 300,000.00 0.00 107,689.08 0.00 250,000.00 62,000.08 300,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671551 197,611.31Capital Improvement 0.00 0.00 0.00 0.00 0.00 197,611.31 0.00 0.00 0.00 0.00 0.00 16-21 ORSR POTABLE WATER SYS IMPROV672551 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FIRESTONE BL WATER SYS IMPROV (ORSR-WCL)673251 1,276,705.41Capital Improvement 0.00 0.00 0.00 0.00 0.00 1,276,705.41 0.00 0.00 0.00 0.00 0.00 STEWART & GRAY VALVE REPAIR PROJ676851 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GRAFFITI REMOVAL685351 0.00Capital Outlay 0.00 0.00 5,313.74 0.00 0.00 0.00 0.00 0.00 5,313.74 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 46 2021 2021 Department Budget Council Budget LAKEWOOD BL IMPR PHS 3 FLORENCE TO GALLA780251 261,105.97Capital Improvement 0.00 0.00 4,520.00 0.00 0.00 261,105.97 0.00 0.00 4,520.00 0.00 0.00 CIP14-02 BROOKSHIRE WATER IMPROVEMENT784051 15,433.75Capital Improvement 0.00 0.00 0.00 0.00 0.00 15,433.75 0.00 0.00 0.00 0.00 0.00 CIP17-16 TRUE AVE WATER SYS IMPROVEMENT784151 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ADVANCED WATER METER GRANT PROJECT784251 257,297.19Capital Improvement 0.00 0.00 0.00 0.00 0.00 257,297.19 0.00 0.00 0.00 0.00 0.00 WATER METER REPLACE860651 154.83Capital Improvement 0.00 0.00 0.00 0.00 0.00 154.83 0.00 0.00 0.00 0.00 0.00 I-105 DOWNEY/BELLFLWR863051 0.00Capital Improvement 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 MAIN RELOCATION 105FWY863151 0.00Capital Improvement 0.00 0.00 0.00 2,100,000.00 0.00 0.00 0.00 0.00 0.00 2,100,000.00 0.00 FLORENCE WATER EXTNSH863251 0.00Capital Improvement 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 WELL SITE CONSTRUCTN863351 0.00Capital Improvement 0.00 0.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0.00 75,000.00 0.00 WATER TRANSMISSION863451 0.00Capital Improvement 0.00 0.00 0.00 75,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 47 2021 2021 Department Budget Council Budget 0.00 0.00 0.00 0.00 75,000.00 0.00 WATER WELL REFURBISH864251 377,621.65Capital Improvement 0.00 500,000.00 135,074.50 500,000.00 0.00 377,621.65 0.00 500,000.00 135,074.50 500,000.00 0.00 TELEMETRY SYS UPGRADE864751 0.00Capital Improvement 0.00 500,000.00 0.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 WATER DISTRIBUTION MAINS-DESIGN & CONST865451 0.00Capital Improvement 0.00 75,000.00 0.00 75,000.00 0.00 0.00 0.00 75,000.00 0.00 75,000.00 0.00 NEW WELL CONSTRUCTION866551 38,831.05Capital Improvement 0.00 4,000,000.00 3,346.96 4,000,000.00 0.00 38,831.05 0.00 4,000,000.00 3,346.96 4,000,000.00 0.00 WELL/YARD SECURITY866651 0.00Capital Improvement 0.00 50,000.00 4,708.50 50,000.00 0.00 0.00 0.00 50,000.00 4,708.50 50,000.00 0.00 WATER INFRASTRUCTURE REHABILITATION867451 149,241.33Capital Improvement 0.00 265,000.00 84,643.68 500,000.00 0.00 149,241.33 0.00 265,000.00 84,643.68 500,000.00 0.00 BELLFLOWER WATER SYS IMPROV FOSTER-HALL868051 0.00Capital Improvement 0.00 575,000.00 0.00 50,000.00 0.00 0.00 0.00 575,000.00 0.00 50,000.00 0.00 WOODRUFF WATER SYS IMPROV IMPERIAL-FIRES868151 0.00Capital Improvement 0.00 2,115,000.00 712,170.46 0.00 0.00 0.00 0.00 2,115,000.00 712,170.46 0.00 0.00 PARAMOUNT WATER SYS IMPROV 5TH-FLORENCE868251 0.00Capital Improvement 0.00 50,000.00 38,504.42 0.00 0.00 0.00 0.00 50,000.00 38,504.42 0.00 0.00 TELEGRAPH WATER SYS IMPROV LAKEWOOD-WCL868351 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 48 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 1,760,000.00 1,699,670.13 0.00 0.00 0.00 0.00 1,760,000.00 1,699,670.13 0.00 0.00 PELLET ST. & RYERSON WATER SYSTEM IMPROV868451 0.00Capital Improvement 0.00 75,000.00 0.00 925,000.00 0.00 0.00 0.00 75,000.00 0.00 925,000.00 0.00 SAMOLINE WATER SYS IMPOV QUILL DR.-MELVA868551 0.00Capital Improvement 0.00 925,000.00 505,713.07 0.00 0.00 0.00 0.00 925,000.00 505,713.07 0.00 0.00 CIP 20-23 THIRD ST WATER SYSTEM IMPROVE868651 0.00Capital Improvement 0.00 100,000.00 0.00 1,400,000.00 0.00 0.00 0.00 100,000.00 0.00 1,400,000.00 0.00 19-18 CIVIC CENTER DR/HALL RD WATER IMPR868751 0.00Capital Improvement 0.00 50,000.00 82,148.23 0.00 0.00 0.00 0.00 50,000.00 82,148.23 0.00 0.00 MP334 DOWNEY AVE& MITLA AVE VALVE REPAIR868851 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20-31 DESTRUCTION OF WELL 1,13, 20 & 27868951 Capital Improvement 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 50,000.00 0.00 MP 344 Patton Road Water Main Improv Pro869051 0.00Capital Improvement 0.00 210,000.00 0.00 0.00 0.00 0.00 0.00 210,000.00 0.00 0.00 0.00 TRANSFERS OUT900051 1,375,000.08Transfers 1,375,000.08 1,350,500.00 1,012,875.03 1,475,000.00 0.00 1,375,000.08 1,375,000.08 1,350,500.00 1,012,875.03 1,475,000.00 0.00 Fund Total for WATER UTILITY 19,851,946.03 15,550,189.82 27,282,345.40 12,255,588.67 28,266,202.00 0.00 FUND:GOLF COURSE 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 49 2021 2021 Department Budget Council Budget GOLF COURSE OPERATION441052 3,584.18Personnel Services -5,439.19 0.00 0.00 0.00 0.00 1,169,033.11Opr Matl & Supplies 1,155,116.72 1,168,466.00 453,396.98 1,203,373.00 0.00 46,195.38Contract Services 69,622.66 73,796.00 41,340.62 76,460.00 0.00 21,999.96Indirect Costs 22,009.19 26,809.00 20,106.72 23,100.00 0.00 -56,700.00Capital Outlay -0.05 78,477.00 85,677.31 72,777.00 0.00 1,184,112.63 1,241,309.33 1,347,548.00 600,521.63 1,375,710.00 0.00 GOLF COURSE MAINT442052 35,647.53Personnel Services 52,493.69 46,932.00 23,713.90 27,782.00 0.00 490,450.52Opr Matl & Supplies 405,752.75 460,200.00 335,752.75 494,400.00 0.00 1,196,186.73Contract Services 1,159,169.46 1,153,697.00 823,987.89 1,130,573.00 0.00 1,722,284.78 1,617,415.90 1,660,829.00 1,183,454.54 1,652,755.00 0.00 Fund Total for GOLF COURSE 2,906,397.41 2,858,725.23 3,008,377.00 1,783,976.17 3,028,465.00 0.00 FUND:TRANSIT (PROP C) ADMIN-PROP. C320554 33,367.77Personnel Services 31,002.82 31,099.00 23,739.94 32,307.00 0.00 45,000.00Opr Matl & Supplies 30,000.00 125,000.00 75,000.00 0.00 0.00 78,170.30Contract Services 75,450.00 0.00 0.00 125,000.00 0.00 156,538.07 136,452.82 156,099.00 98,739.94 157,307.00 0.00 RIDE SHARING629054 51,420.00Opr Matl & Supplies 46,400.00 53,000.00 32,315.03 0.00 0.00 51,420.00 46,400.00 53,000.00 32,315.03 0.00 0.00 TELEGRAPH RD TRAFFIC IMPROVEMENTS660654 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MISC. BRIDGE REPAIRS662454 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662854 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 50 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14-12 BROOKSHIRE PVMT REHAB (IMP-GARDEN669554 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14-13 PAVMENT REHAB VARIOUS LOCATIONS669754 981.67Capital Improvement 13,000.00 0.00 53.14 0.00 0.00 981.67 13,000.00 0.00 53.14 0.00 0.00 14-17 IMPERIAL HWY TRAF SIG FO COMM SYS670054 113,475.15Capital Improvement 0.00 -95,230.00 0.00 0.00 0.00 113,475.15 0.00 -95,230.00 0.00 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670254 0.00Capital Improvement 0.00 284,500.00 122,693.20 0.00 0.00 0.00 0.00 284,500.00 122,693.20 0.00 0.00 15-12 BELLFLWER PAVE REHAB(IMPL-STEW&GRA671254 36.66Capital Improvement 667.00 20,000.00 5,926.98 25,000.00 0.00 36.66 667.00 20,000.00 5,926.98 25,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671554 350,000.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 350,000.00 0.00 0.00 0.00 0.00 0.00 20-05 Florence Ave Pavement Rehab678354 0.00Capital Improvement 0.00 600,000.00 21,637.98 1,050,000.00 0.00 0.00 0.00 600,000.00 21,637.98 1,050,000.00 0.00 20-06 Third Street Pavement Rehab678454 0.00Capital Improvement 0.00 400,000.00 0.00 0.00 0.00 0.00 0.00 400,000.00 0.00 0.00 0.00 20-13 Lakewood Traffic Signal Upgrades679154 0.00Capital Improvement 0.00 40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 0.00 40,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 51 2021 2021 Department Budget Council Budget CITYWIDE STRIPING MAJOR ROADWAYS770854 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771754 0.00Capital Improvement 0.00 168,000.00 168,000.00 0.00 0.00 0.00 0.00 168,000.00 168,000.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780654 172,047.42Capital Improvement 86,672.84 300,153.00 57,970.14 1,220,801.00 0.00 172,047.42 86,672.84 300,153.00 57,970.14 1,220,801.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782554 0.00Capital Improvement 0.00 649,818.00 92,422.23 0.00 0.00 0.00 0.00 649,818.00 92,422.23 0.00 0.00 TRANSFERS OUT900054 999,999.96Transfers 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 999,999.96 999,999.96 1,000,000.00 749,999.97 1,000,000.00 0.00 Fund Total for TRANSIT (PROP C) 1,844,498.93 1,283,192.62 3,576,340.00 1,349,758.61 3,493,108.00 0.00 FUND:TRANSIT (PROP A) ADMIN-MEAS. R330555 0.00Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DIAL-A-RIDE622055 608,909.50Personnel Services 487,694.24 686,737.00 227,409.64 297,844.00 0.00 169,188.00Opr Matl & Supplies 156,427.36 519,968.00 104,735.75 145,920.00 0.00 183,066.41Contract Services 650,660.90 890,513.00 463,701.32 742,050.00 0.00 224,473.19Indirect Costs 181,453.37 146,797.00 110,097.72 144,015.00 0.00 1,185,637.10 1,476,235.87 2,244,015.00 905,944.43 1,329,829.00 0.00 TRANSIT CENTER MAINTENANCE622555 33,752.00Opr Matl & Supplies 22,230.00 22,500.00 13,669.31 22,500.00 0.00 19,573.38Contract Services 13,470.00 30,300.00 9,842.99 31,210.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 52 2021 2021 Department Budget Council Budget 740.04Indirect Costs 740.04 740.00 555.03 740.00 0.00 54,065.42 36,440.04 53,540.00 24,067.33 54,450.00 0.00 RECREATION/SP EVENTS623055 30,375.12Personnel Services 0.00 0.00 0.00 0.00 0.00 119,712.84Contract Services 122,194.70 105,800.00 88,440.95 110,000.00 0.00 150,087.96 122,194.70 105,800.00 88,440.95 110,000.00 0.00 BUS BENCH624055 130,331.49Personnel Services 140,261.60 118,883.00 122,987.81 136,401.00 0.00 2,741.46Opr Matl & Supplies 0.00 3,400.00 0.00 3,400.00 0.00 107,086.02Contract Services 116,792.13 150,000.00 80,076.57 154,500.00 0.00 240,158.97 257,053.73 272,283.00 203,064.38 294,301.00 0.00 TRANSIT GENERAL ADMIN625555 0.00Personnel Services 0.00 -342,432.00 0.00 0.00 0.00 0.00 0.00 -342,432.00 0.00 0.00 0.00 FIXED ROUTE SYSTEM628055 58,470.19Personnel Services 61,567.98 61,806.00 47,154.46 64,029.00 0.00 3,062.09Opr Matl & Supplies 113,113.65 114,286.49 66,643.21 381,269.00 0.00 1,292,089.64Contract Services 1,466,243.69 1,301,118.51 831,597.95 1,404,165.00 0.00 1,353,621.92 1,640,925.32 1,477,211.00 945,395.62 1,849,463.00 0.00 CAPITAL OUTLAY NEW662055 0.00Contract Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund Total for TRANSIT (PROP A) 2,983,571.37 3,532,849.66 3,810,417.00 2,166,912.71 3,638,043.00 0.00 FUND:TRANSIT (MEAS R) STREET PATCHING314656 0.00Capital Outlay 0.00 230,000.00 0.00 0.00 0.00 0.00 0.00 230,000.00 0.00 0.00 0.00 ADMIN-MEAS. R330556 26,692.20Personnel Services 24,802.32 24,881.00 18,991.85 25,848.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 53 2021 2021 Department Budget Council Budget 0.00Contract Services 5,813.11 0.00 0.00 0.00 0.00 26,692.20 30,615.43 24,881.00 18,991.85 25,848.00 0.00 I-5 CONSORTIUM600556 0.00Capital Improvement 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 SAFTY IMPROVEMENT PROG645456 0.00Capital Improvement 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00 I-710 CORRIDOR CONSORTIUM648456 0.00Capital Improvement 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 91/605 MAJOR COORIDOR STUDY657256 0.00Capital Improvement 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 BELLFLOWER BLVD AT IMPERIAL IMPROVEMENTS660556 33,477.08Capital Improvement 0.00 0.00 0.00 0.00 0.00 33,477.08 0.00 0.00 0.00 0.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662856 31,381.72Capital Improvement 19,453.34 42,000.00 10,936.67 14,788.00 0.00 31,381.72 19,453.34 42,000.00 10,936.67 14,788.00 0.00 GARDENDALE PVMT REHAB(LAKEWOOD-WCL)668856 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14-13 PAVMENT REHAB VARIOUS LOCATIONS669756 0.00Capital Improvement 30,286.04 390,000.00 356,215.01 0.00 0.00 0.00 30,286.04 390,000.00 356,215.01 0.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670156 0.00Capital Improvement 227,110.71 544,507.00 672,288.28 0.00 0.00 0.00 227,110.71 544,507.00 672,288.28 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 54 2021 2021 Department Budget Council Budget 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670256 0.00Capital Improvement 0.00 0.00 8,288.20 0.00 0.00 0.00 0.00 0.00 8,288.20 0.00 0.00 14-20 FIRESTONE MEDIAN(PATTON-MARBEL)670356 2,638.62Capital Improvement 0.00 0.00 0.00 0.00 0.00 2,638.62 0.00 0.00 0.00 0.00 0.00 14-21 FLORENCE BLVD ORSR TS UPGRADE670456 25,994.18Capital Improvement 0.00 0.00 20.49 0.00 0.00 25,994.18 0.00 0.00 20.49 0.00 0.00 14-22 BELLFLOWER BL/FOSTER RD TS UPGRDE670556 13,153.95Capital Improvement 0.00 0.00 0.00 0.00 0.00 13,153.95 0.00 0.00 0.00 0.00 0.00 14-23 WOODRUFF AVE/FOSTER RD TS UPGRADE670656 24,622.02Capital Improvement 0.00 0.00 0.00 0.00 0.00 24,622.02 0.00 0.00 0.00 0.00 0.00 14-24 FIRESTONE/WOODRUFF TS UPGRADE670756 36,786.86Capital Improvement 0.00 0.00 0.00 0.00 0.00 36,786.86 0.00 0.00 0.00 0.00 0.00 14-25 LAKEWOOD/FLORENCE TS UPGRADE670856 48,946.61Capital Improvement 0.00 0.00 0.00 0.00 0.00 48,946.61 0.00 0.00 0.00 0.00 0.00 14-26 IMPERIAL HWY/DOWNEY AVE TS UPGRADE670956 13,377.56Capital Improvement 0.00 0.00 0.00 0.00 0.00 13,377.56 0.00 0.00 0.00 0.00 0.00 14-07 FLORENCE AVE BRIDGE AT SGR671056 0.00Capital Improvement 1,702.99 19,618.00 1,195.58 19,020.00 0.00 0.00 1,702.99 19,618.00 1,195.58 19,020.00 0.00 14-14 WOODRUFF PAVE REHAB(IMPL-STEW&GRAY671156 36.67Capital Improvement 745.24 20,000.00 5,283.07 25,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 55 2021 2021 Department Budget Council Budget 36.67 745.24 20,000.00 5,283.07 25,000.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671556 578,718.36Capital Improvement 0.00 0.00 0.00 0.00 0.00 578,718.36 0.00 0.00 0.00 0.00 0.00 18-02 RESIDENTIAL STREET RESURFACING671756 15,433.25Capital Improvement 386,295.99 0.00 0.00 0.00 0.00 15,433.25 386,295.99 0.00 0.00 0.00 0.00 UTILITY RELOCATION671956 125,015.10Capital Improvement 0.00 0.00 0.00 0.00 0.00 125,015.10 0.00 0.00 0.00 0.00 0.00 20-24 Paramount Median Lands Imp Phase 2674256 0.00Capital Improvement 0.00 300,000.00 0.00 515,000.00 0.00 0.00 0.00 300,000.00 0.00 515,000.00 0.00 SUVA ST. BRIDGE/RIO HONDO RIVER674456 0.00Capital Improvement 0.00 0.00 0.00 26,000.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 TRAFFIC SIGNAL ON PARA AT DE PALMA & FS1677256 0.00Capital Improvement 0.00 485,000.00 0.00 485,000.00 0.00 0.00 0.00 485,000.00 0.00 485,000.00 0.00 20-03 Residential Streets Pavement Rehab678156 0.00Capital Improvement 0.00 515,000.00 0.00 150,000.00 0.00 0.00 0.00 515,000.00 0.00 150,000.00 0.00 20-06 Third Street Pavement Rehab678456 0.00Capital Improvement 0.00 0.00 0.00 180,000.00 0.00 0.00 0.00 0.00 0.00 180,000.00 0.00 20-09 Entry Monument Signs (Citywide)678756 0.00Capital Improvement 0.00 120,000.00 0.00 60,000.00 0.00 0.00 0.00 120,000.00 0.00 60,000.00 0.00 20-11 Florence Traffic Signal Upgrade678956 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 56 2021 2021 Department Budget Council Budget 0.00Capital Improvement 0.00 57,768.00 0.00 470,000.00 0.00 0.00 0.00 57,768.00 0.00 470,000.00 0.00 20-12 Firestone Traffic Signal Upgrades679056 0.00Capital Improvement 0.00 40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 0.00 40,000.00 0.00 21-06 5TH ST PAVEMENT REHAB683056 0.00Capital Improvement 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 21-07 INTERSECTION ROUNDABOUTS683156 0.00Capital Improvement 0.00 0.00 0.00 450,000.00 0.00 0.00 0.00 0.00 0.00 450,000.00 0.00 21-08 ANNUAL TRAFFIC STRIPING MAJOR ROAD683256 0.00Capital Improvement 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 20-16 SYSTEMIC SAFETY ANALYSIS RPT PROG683656 0.00Capital Improvement 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 GRAFFITI REMOVAL685356 0.00Capital Outlay 0.00 0.00 45,205.49 0.00 0.00 0.00 0.00 0.00 45,205.49 0.00 0.00 15-15 PARAMOUNT BLVD @ 3RD, 5TH, 7TH TS771856 159,540.40Capital Improvement 0.00 0.00 0.00 0.00 0.00 159,540.40 0.00 0.00 0.00 0.00 0.00 STREET NAME SIGN REPLACEMENT772956 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17-06 WOODRUFF AVE F O/TRAF SIG UPGRADE782556 1,732.82Capital Improvement 15,143.92 391,609.00 125,000.44 0.00 0.00 1,732.82 15,143.92 391,609.00 125,000.44 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 57 2021 2021 Department Budget Council Budget 17-07 CITYWIDE TRANSIT PRIORITY SYSTEM782656 0.00Capital Improvement 0.00 28,000.00 0.00 95,000.00 0.00 0.00 0.00 28,000.00 0.00 95,000.00 0.00 16-15 BIKE SHARE & SAFETY ED PROGRAM782756 0.00Capital Improvement 0.00 24,000.00 10.99 24,000.00 0.00 0.00 0.00 24,000.00 10.99 24,000.00 0.00 16-10 LAKEWOOD BL LED LIGHT&POLE PAINT782856 59,603.61Capital Improvement 0.00 0.00 0.00 0.00 0.00 59,603.61 0.00 0.00 0.00 0.00 0.00 17-08 FLORENCE AVE REGION CORRIDOR STUDY782956 0.00Capital Improvement 0.00 25,000.00 341.61 25,000.00 0.00 0.00 0.00 25,000.00 341.61 25,000.00 0.00 17-10 STEW & GRAY RD SIGNL&SAFTY ENHANCE783156 0.00Capital Improvement 0.00 164,232.00 0.00 170,120.00 0.00 0.00 0.00 164,232.00 0.00 170,120.00 0.00 Fund Total for TRANSIT (MEAS R) 1,197,151.01 711,353.66 3,421,615.00 1,243,777.68 3,157,776.00 0.00 FUND:TRANSIT (MEASURE M) MISC. BRIDGE REPAIRS662457 7,295.54Capital Improvement 156,179.18 200,000.00 6,978.40 200,000.00 0.00 7,295.54 156,179.18 200,000.00 6,978.40 200,000.00 0.00 16-20 OLD RIVER SCHOOL ROAD PVMNT REHAB662857 451.03Capital Improvement 0.00 82,794.00 427.02 264,367.00 0.00 451.03 0.00 82,794.00 427.02 264,367.00 0.00 14-08 FLORENCE AVE BRDG RPLC @ RIO HONDO669357 22,160.52Capital Improvement 2,827.98 57,350.00 192.66 57,157.00 0.00 22,160.52 2,827.98 57,350.00 192.66 57,157.00 0.00 14-18 PARAMOUNT MEDIAN(FIRESTONE-IMP670157 0.00Capital Improvement 43,463.05 100,000.00 136,652.82 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 58 2021 2021 Department Budget Council Budget 0.00 43,463.05 100,000.00 136,652.82 0.00 0.00 14-19 PARAMONT MEDIAN(FIRESTONE-FLORENCE670257 0.00Capital Improvement 0.00 1,040,000.00 415,158.72 0.00 0.00 0.00 0.00 1,040,000.00 415,158.72 0.00 0.00 14-16 BROOKSHIRE PAVE REHAB FIRSTN-FLRNC671557 285,710.30Capital Improvement 0.00 0.00 0.00 0.00 0.00 285,710.30 0.00 0.00 0.00 0.00 0.00 18-04 ADA TRANSITION PLAN IMPLEMENT PH1672057 25,827.39Capital Improvement 187,185.09 0.00 0.00 0.00 0.00 25,827.39 187,185.09 0.00 0.00 0.00 0.00 DOWNEY BICYCLE MASTER PLAN PHASE 1676557 0.00Capital Improvement 1,917.62 223,000.00 0.00 547,483.00 0.00 0.00 1,917.62 223,000.00 0.00 547,483.00 0.00 20-04 Lakewood Pkwy Imperial-Bellflower678257 0.00Capital Improvement 0.00 20,000.00 13,728.43 100,000.00 0.00 0.00 0.00 20,000.00 13,728.43 100,000.00 0.00 20-05 Florence Ave Pavement Rehab678357 0.00Capital Improvement 0.00 50,000.00 2,323.62 100,000.00 0.00 0.00 0.00 50,000.00 2,323.62 100,000.00 0.00 20-07 Paramount Median Imperial-Fireston678557 0.00Capital Improvement 0.00 780,000.00 0.00 700,000.00 0.00 0.00 0.00 780,000.00 0.00 700,000.00 0.00 20-08 Firestone Blvd Median Landscape678657 0.00Capital Improvement 0.00 150,000.00 0.00 140,000.00 0.00 0.00 0.00 150,000.00 0.00 140,000.00 0.00 21-05 3RD ST PAVEMENT REHAB683557 0.00Capital Improvement 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00 0.00 GRAFFITI REMOVAL685357 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 59 2021 2021 Department Budget Council Budget 0.00Capital Outlay 0.00 0.00 45,205.49 0.00 0.00 0.00 0.00 0.00 45,205.49 0.00 0.00 15-14 FIRESTONE BLVD MEDIAN (ORSR-WCL)771757 0.00Capital Improvement 0.00 714,246.00 492,418.00 0.00 0.00 0.00 0.00 714,246.00 492,418.00 0.00 0.00 16-05 TELEGRAPH TRAFFIC SAFETY ENHANCE780657 0.00Capital Improvement 956.24 0.00 0.00 1,450,460.00 0.00 0.00 956.24 0.00 0.00 1,450,460.00 0.00 Fund Total for TRANSIT (MEASURE M) 341,444.78 392,529.16 3,417,390.00 1,113,085.16 3,609,467.00 0.00 FUND:EMPLOYEE BENEFIT NON-DEPARTMENTAL135561 49,906.26Personnel Services 0.00 0.00 0.00 0.00 0.00 49,906.26 0.00 0.00 0.00 0.00 0.00 WORKER COMPENSATION151261 2,415,211.21Opr Matl & Supplies 2,471,692.78 2,150,000.00 1,831,084.76 2,150,000.00 0.00 111,732.00Contract Services 124,928.93 110,000.00 88,640.37 110,000.00 0.00 2,526,943.21 2,596,621.71 2,260,000.00 1,919,725.13 2,260,000.00 0.00 PAYROLL171061 379,933.79Employee Benefits 413,602.44 402,000.00 419,746.91 407,150.00 0.00 379,933.79 413,602.44 402,000.00 419,746.91 407,150.00 0.00 TRANSFERS OUT900061 0.00Transfers 2,952,388.00 0.00 0.00 0.00 0.00 0.00 2,952,388.00 0.00 0.00 0.00 0.00 Fund Total for EMPLOYEE BENEFIT 2,956,783.26 5,962,612.15 2,662,000.00 2,339,472.04 2,667,150.00 0.00 FUND:EQUIPMENT CITY MANAGEMENT121062 8,232.88Opr Matl & Supplies 5,654.65 8,600.00 6,559.10 9,500.00 0.00 8,232.88 5,654.65 8,600.00 6,559.10 9,500.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 60 2021 2021 Department Budget Council Budget FINANCE135062 0.00Opr Matl & Supplies 185.00 0.00 145.00 0.00 0.00 0.00Contract Services 52,422.78 0.00 47,967.04 50,000.00 0.00 0.00 52,607.78 0.00 48,112.04 50,000.00 0.00 PURCHASING136062 0.00Opr Matl & Supplies 2,849.30 115,258.00 107.88 0.00 0.00 0.00 2,849.30 115,258.00 107.88 0.00 0.00 NETWORKING137062 -12.84Opr Matl & Supplies 73.08 0.00 0.00 0.00 0.00 -12.84 73.08 0.00 0.00 0.00 0.00 INFORMATION TECHNOLOGY138062 27,965.53Opr Matl & Supplies 42,595.73 100,000.00 9,825.65 100,000.00 0.00 0.00Capital Outlay 0.00 0.00 0.00 0.00 0.00 27,965.53 42,595.73 100,000.00 9,825.65 100,000.00 0.00 CENTRAL GARAGE173162 543,586.99Personnel Services 326,514.75 483,877.00 310,474.39 539,769.00 0.00 126,983.72Opr Matl & Supplies 144,637.15 130,450.00 338,493.66 146,950.00 0.00 4,987.36Contract Services 2,333.57 6,000.00 2,630.88 40,000.00 0.00 3,893.16Indirect Costs 2,721.14 24,120.00 20,202.57 24,120.00 0.00 32,390.56Capital Outlay 0.00 0.00 0.00 0.00 0.00 711,841.79 476,206.61 644,447.00 671,801.50 750,839.00 0.00 ADMINISTRATION-POLICE211062 53,808.85Personnel Services 22,665.02 0.00 17,253.39 0.00 0.00 641,184.05Opr Matl & Supplies 655,812.12 490,000.00 469,211.49 680,000.00 0.00 701.80Capital Outlay 0.00 0.00 0.00 0.00 0.00 695,694.70 678,477.14 490,000.00 486,464.88 680,000.00 0.00 FIELD OPERATIONS212062 9,781.99Opr Matl & Supplies 11,524.76 5,000.00 8,592.67 5,000.00 0.00 9,781.99 11,524.76 5,000.00 8,592.67 5,000.00 0.00 ADMINISTRATION-FIRE261062 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 61 2021 2021 Department Budget Council Budget 151,742.83Personnel Services 154,032.18 156,747.00 118,574.82 164,107.00 0.00 318,983.70Opr Matl & Supplies 353,977.86 626,504.00 172,190.32 515,963.00 0.00 470,726.53 508,010.04 783,251.00 290,765.14 680,070.00 0.00 FIRE SUPPRESSION262062 142.00Opr Matl & Supplies 1,013.63 1,000.00 455.70 1,000.00 0.00 16,514.48Capital Outlay 0.00 0.00 0.00 0.00 0.00 16,656.48 1,013.63 1,000.00 455.70 1,000.00 0.00 EMERGENCY PREPARENESS266062 18,383.72Opr Matl & Supplies 12,299.65 20,000.00 2,910.30 20,000.00 0.00 0.00Contract Services 0.00 0.00 5,445.82 0.00 0.00 18,383.72 12,299.65 20,000.00 8,356.12 20,000.00 0.00 ADMINISTRATION-PW310562 48,298.28Personnel Services 18,795.44 0.00 6,073.67 0.00 0.00 274,033.03Opr Matl & Supplies 262,703.65 230,000.00 139,377.38 225,000.00 0.00 322,331.31 281,499.09 230,000.00 145,451.05 225,000.00 0.00 AIR QUALITY PROGRAM318562 4,092.08Opr Matl & Supplies 500.41 500.00 290.00 750.00 0.00 4,092.08 500.41 500.00 290.00 750.00 0.00 WATER PROGRAM SUPPORT355062 7,845.38Personnel Services 900.68 0.00 4,451.75 0.00 0.00 107,741.80Opr Matl & Supplies 131,715.13 120,000.00 78,985.91 85,000.00 0.00 115,587.18 132,615.81 120,000.00 83,437.66 85,000.00 0.00 COMMUNITY SRVCS ADMIN430562 1,392.47Opr Matl & Supplies 1,610.46 1,000.00 1,010.18 1,000.00 0.00 1,392.47 1,610.46 1,000.00 1,010.18 1,000.00 0.00 RECREATION431062 1,935.44Personnel Services 0.00 0.00 0.00 0.00 0.00 29,122.68Opr Matl & Supplies 22,126.22 10,000.00 8,974.78 25,000.00 0.00 31,058.12 22,126.22 10,000.00 8,974.78 25,000.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 62 2021 2021 Department Budget Council Budget DEVELOPMENT SERVICES ADMINISTRATION502062 0.00Personnel Services 84.34 0.00 83.88 0.00 0.00 1,113.10Opr Matl & Supplies 4,597.36 2,000.00 1,579.39 6,000.00 0.00 1,113.10 4,681.70 2,000.00 1,663.27 6,000.00 0.00 BUILDING & SAFETY521062 6,498.19Opr Matl & Supplies 7,515.52 6,000.00 4,714.23 5,000.00 0.00 6,498.19 7,515.52 6,000.00 4,714.23 5,000.00 0.00 CODE ENFORCEMENT521562 13.87Opr Matl & Supplies 1,583.58 1,000.00 0.00 1,000.00 0.00 13.87 1,583.58 1,000.00 0.00 1,000.00 0.00 COMMUNITY DEVELOPMENT ADMINISTRATION591062 0.00Personnel Services 0.00 0.00 425.04 0.00 0.00 337.76Opr Matl & Supplies 0.00 200.00 298.26 300.00 0.00 337.76 0.00 200.00 723.30 300.00 0.00 DIAL-A-RIDE622062 0.00Personnel Services 0.00 0.00 0.00 0.00 0.00 0.00Opr Matl & Supplies 0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 SEAACA VEHICLE MAINTE661162 0.00Opr Matl & Supplies 0.00 0.00 420.73 0.00 0.00 0.00 0.00 0.00 420.73 0.00 0.00 TRANSFERS OUT900062 0.00Transfers 2,952,388.00 0.00 0.00 500,000.00 0.00 0.00 2,952,388.00 0.00 0.00 500,000.00 0.00 Depreciation -Equipment (GASB34)999962 0.00Opr Matl & Supplies 346,219.81 0.00 0.00 0.00 0.00 0.00 346,219.81 0.00 0.00 0.00 0.00 Fund Total for EQUIPMENT 2,441,694.86 5,542,052.97 2,563,256.00 1,777,725.88 3,145,459.00 0.00 FUND:CIVIC CENTR MAINT 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 63 2021 2021 Department Budget Council Budget CIVIC CENTER MAINT312165 245,365.15Personnel Services 231,331.25 104,862.00 147,469.51 213,452.00 0.00 1,101,393.58Opr Matl & Supplies 1,129,733.90 1,159,400.00 964,975.74 1,201,400.00 0.00 63,156.12Contract Services 50,296.65 45,000.00 70,673.89 50,000.00 0.00 3,304.02Indirect Costs 2,090.04 2,090.00 1,567.53 2,090.00 0.00 1,413,218.87 1,413,451.84 1,311,352.00 1,184,686.67 1,466,942.00 0.00 Fund Total for CIVIC CENTR MAINT 1,413,218.87 1,413,451.84 1,311,352.00 1,184,686.67 1,466,942.00 0.00 FUND:SOUTHEAST WATER COALITION FUND SOUTHEAST WATER COALITION JOINT POWERS355570 30,680.42Opr Matl & Supplies 0.00 0.00 0.00 0.00 0.00 12,991.68Contract Services 0.00 0.00 0.00 0.00 0.00 43,672.10 0.00 0.00 0.00 0.00 0.00 Fund Total for SOUTHEAST WATER COAL 43,672.10 0.00 0.00 0.00 0.00 0.00 FUND:SEWER & STORM DRAIN SANITATION315072 11,891.17Personnel Services 12,688.68 0.00 0.00 0.00 0.00 1,554,051.31Opr Matl & Supplies 1,564,613.21 0.00 281.23 0.00 0.00 55,952.72Contract Services 38,489.88 0.00 0.00 0.00 0.00 43,076.04Indirect Costs 16,770.00 0.00 0.00 16,770.00 0.00 1,664,971.24 1,632,561.77 0.00 281.23 16,770.00 0.00 SANITARY SEWER315572 1,208,282.54Personnel Services 908,386.88 784,032.00 592,880.32 892,176.00 0.00 76,800.78Opr Matl & Supplies 68,533.24 93,200.00 29,848.96 90,500.00 0.00 96,001.74Contract Services 117,573.50 115,000.00 83,538.10 120,000.00 0.00 61,445.04Indirect Costs 8,019.96 8,020.00 6,014.97 8,020.00 0.00 0.00Capital Outlay -623.50 292,000.00 1,698.19 0.00 0.00 1,442,530.10 1,101,890.08 1,292,252.00 713,980.54 1,110,696.00 0.00 STREET SWEEPING316072 2,490.00Opr Matl & Supplies 1,140.00 0.00 772.76 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 64 2021 2021 Department Budget Council Budget 522,930.51Contract Services 534,839.27 613,000.00 395,256.06 0.00 0.00 1,629.96Indirect Costs 1,629.96 1,630.00 1,222.47 1,630.00 0.00 527,050.47 537,609.23 614,630.00 397,251.29 1,630.00 0.00 ST. SW. ENFORCEMENT316572 120,909.81Personnel Services 122,808.80 109,256.00 99,713.60 114,717.00 0.00 69.96Indirect Costs 69.96 70.00 52.47 70.00 0.00 120,979.77 122,878.76 109,326.00 99,766.07 114,787.00 0.00 STORM WATER ENGINEERING318272 53,058.96Opr Matl & Supplies 51,177.98 0.00 -23.63 0.00 0.00 254,416.91Contract Services 205,152.91 0.00 0.00 0.00 0.00 380.04Indirect Costs 380.04 0.00 0.00 380.00 0.00 307,855.91 256,710.93 0.00 -23.63 380.00 0.00 SEWER & STORM DRAIN EQUIPMENT351172 7,641.26Opr Matl & Supplies 5,323.21 75,071.00 483.93 75,073.00 0.00 7,641.26 5,323.21 75,071.00 483.93 75,073.00 0.00 STORM DRAIN REPAIR394472 0.00Capital Improvement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 POLUTION DSCHRG ELEMIN398372 5,449.90Capital Improvement 0.00 0.00 21,188.45 0.00 0.00 5,449.90 0.00 0.00 21,188.45 0.00 0.00 SEWER MAIN REPAIR399972 11,174.43Capital Improvement 0.00 750,000.00 0.00 750,000.00 0.00 11,174.43 0.00 750,000.00 0.00 750,000.00 0.00 SEWER VIDEO ASSESSMENT401072 0.00Capital Improvement 0.00 275,000.00 112,747.80 275,000.00 0.00 0.00 0.00 275,000.00 112,747.80 275,000.00 0.00 REFURBISH STORM DRAIN LIFT STATION401172 12,007.55Capital Improvement 0.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 65 2021 2021 Department Budget Council Budget 12,007.55 0.00 0.00 0.00 0.00 0.00 BLANWOOD RD &TRUE AVE SEWER LIFT STATION401472 2,338.16Capital Improvement 0.00 0.00 0.00 0.00 0.00 2,338.16 0.00 0.00 0.00 0.00 0.00 21-16 WILDERNESS PARK SEWER LIFT STATION402072 0.00Capital Improvement 0.00 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 700,000.00 0.00 Fund Total for SEWER & STORM DRAIN 4,101,998.79 3,656,973.98 3,116,279.00 1,345,675.68 3,044,336.00 0.00 FUND:LIABILITY INSURANCE LIABILITY INSURANCE151076 99,404.37Personnel Services 104,661.34 105,760.00 78,944.41 109,799.00 0.00 317,088.28Opr Matl & Supplies 743,655.66 590,000.00 372,431.69 455,000.00 0.00 81,222.67Contract Services 79,863.18 50,000.00 3,783.05 5,000.00 0.00 1,152,768.64Indirect Costs 1,095,808.76 1,000,000.00 1,269,180.64 1,400,000.00 0.00 1,650,483.96 2,023,988.94 1,745,760.00 1,724,339.79 1,969,799.00 0.00 Fund Total for LIABILITY INSURANCE 1,650,483.96 2,023,988.94 1,745,760.00 1,724,339.79 1,969,799.00 0.00 FUND:CATV PUBLIC INFORMATION123077 0.00Opr Matl & Supplies 76,793.39 0.00 12,609.61 0.00 0.00 0.00 76,793.39 0.00 12,609.61 0.00 0.00 Fund Total for CATV 0.00 76,793.39 0.00 12,609.61 0.00 0.00 FUND:ASSET FORFEITURE ADMINISTRATION-POLICE211078 268,151.76Personnel Services 260,364.92 270,129.00 216,525.36 275,549.00 0.00 175.45Opr Matl & Supplies 175.45 182.00 127.87 182.00 0.00 4,725.00Contract Services 0.00 0.00 0.00 0.00 0.00 11,885.99Capital Outlay 1,100.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 66 2021 2021 Department Budget Council Budget 284,938.20 261,640.37 270,311.00 216,653.23 275,731.00 0.00 FIELD OPERATIONS212078 0.00Personnel Services 0.00 425,000.00 212,500.00 0.00 0.00 142,516.62Opr Matl & Supplies 34,375.42 0.00 0.00 0.00 0.00 142,516.62 34,375.42 425,000.00 212,500.00 0.00 0.00 DETECTIVES213078 0.00Personnel Services 0.00 130,000.00 65,000.00 0.00 0.00 0.00 0.00 130,000.00 65,000.00 0.00 0.00 Fund Total for ASSET FORFEITURE 427,454.82 296,015.79 825,311.00 494,153.23 275,731.00 0.00 FUND:SUCCESSOR AGENCY - HOUSING HOUSING SET-ASIDE685584 43,198.82Opr Matl & Supplies 1,054,693.11 193,300.00 112,639.72 215,800.00 0.00 1,427.34Contract Services 209,157.00 5,000.00 0.00 5,000.00 0.00 44,626.16 1,263,850.11 198,300.00 112,639.72 220,800.00 0.00 Fund Total for SUCCESSOR AGENCY - HO 44,626.16 1,263,850.11 198,300.00 112,639.72 220,800.00 0.00 FUND:REDEVELOPMENT AGY COMMUNITY DEVELOPMENT ADMINISTRATION591091 254,500.00Opr Matl & Supplies 250,000.00 254,500.00 129,500.00 254,500.00 0.00 25,000.00Contract Services 26,250.00 0.00 28,630.00 0.00 0.00 279,500.00 276,250.00 254,500.00 158,130.00 254,500.00 0.00 TRANSFERS OUT900091 1,177,509.00Transfers 126,075.00 632,156.00 0.00 632,150.00 0.00 1,177,509.00 126,075.00 632,156.00 0.00 632,150.00 0.00 Fund Total for REDEVELOPMENT AGY 1,457,009.00 402,325.00 886,656.00 158,130.00 886,650.00 0.00 FUND:CRA DEBT SERVICE REDEVELOPMENT DEBT S592093 77,545.00Opr Matl & Supplies 76,397.00 0.00 0.00 0.00 0.00 05/27/2020 2:08:55PM City of Downey Proposed Fiscal Year 2020-21 Budget Appropriations June 30, 2021 2017-18 Actual Fund # Prog #Title 2018-19 Actual 2019-20 Budget March 2020 Full Fiscal YearFull Fiscal Year Full Fiscal Year FYTD Expenditures Thru Page No 67 2021 2021 Department Budget Council Budget 77,545.00 76,397.00 0.00 0.00 0.00 0.00 1997 REDVLPMNT BONDS592193 2,190,925.59Opr Matl & Supplies 2,292,887.04 632,156.00 507,448.61 631,656.00 0.00 2,190,925.59 2,292,887.04 632,156.00 507,448.61 631,656.00 0.00 Fund Total for CRA DEBT SERVICE 2,268,470.59 2,369,284.04 632,156.00 507,448.61 631,656.00 0.00 Grand Total: 153,743,264.96 185,292,062.36 278,100,330.53 155,635,635.67 241,975,786.00 0.00 05/27/2020 2:08:55PM Capital Improvement Program FY 2020-2021 Five Year Projections Project Type Proposed Budget FY 2020-2021 Projection FY 2021-2022 Projection FY 2022-2023 Projection FY 2023-2024 Projection FY 2024-2025 Streets 38,579,688 15,250,000 10,300,000 3,350,000 3,350,000 Traffic & Safety 12,221,066 1,590,000 50,000 - 50,000 Public Facilities 27,422,935 50,000 50,000 50,000 50,000 Water 12,100,000 10,550,000 3,400,000 3,100,000 3,100,000 Sewer & Storm Drain 2,400,000 1,400,000 1,400,000 1,400,000 1,400,000 Grand Total $92,723,689 $28,840,000 $15,200,000 $7,900,000 $7,950,000 Total Capital Improvement Projects Capital Improvement Project FY 2020-2021 Total Capital Improvement Projects by Fund Type Funds Streets Traffic & Safety Public Facilities Water Sewer & Storm Drain Grand Total 23-L & L DISTRICT Fund 60,000 - - - - 60,000 25-TDA III Fund 80,000 184,500 - - - 264,500 26-Grant Fund 23,878,813 9,037,363 5,400,582 - - 38,316,758 30-Gas Tax Fund 330,782 54,600 - - - 385,382 32-SB1 Local Return Fund 3,415,000 265,000 - - - 3,680,000 33-Measure S Bond Fund - - 21,189,861 - - 21,189,861 35-Measure S Sales Tax Fund - - - - - - 38-Vehicle Imapct Fee Fund 3,680,000 - - - - 3,680,000 40-Capital Project Fund - - 187,513 - - 187,513 40-Public Arts Fund - - 644,979 - - 644,979 40-Other Fund 737,500 - - - - 737,500 50-Storm Water Fund - - - - 675,000 675,000 51-Water Fund - - - 12,100,000 - 12,100,000 54-Prop "C" Local Return 2,295,801 40,000 - - - 2,335,801 56-Measure R Local Return 1,039,808 2,092,120 - - - 3,131,928 57-Measure M Local Return 3,061,984 547,483 - - - 3,609,467 72-Sewer Fund - - - - 1,725,000 1,725,000 Grand Total 38,579,688$ 12,221,066$ 27,422,935$ 12,100,000$ 2,400,000$ 92,723,689$ Capital Improvement Projects FY 2020-2021 Project Type/ Title Proposed Budget FY 2020-2021 Streets Telegraph Road Traffic Throughput & Safety Enhancements, Phase 2 9,500,000 Lakewood Boulevard at Florence Avenue Intersection Improvements 4,696,935 Paramount Boulevard at Imperial Highway Intersection Improvements 2,983,892 Old River School Road Pavement Rehabilitation 2,763,486 FY 19/20 Residential Streets Pavement Rehabilitation 2,597,000 Firestone Boulevard at Lakewood Boulevard Intersection Improvements 2,588,865 FY 20/21 Annual Residential Streets Pavement Rehabilitation 2,280,000 Florence Avenue Bridge Rehabilitation at Rio Hondo River 1,846,346 Florence Avenue Pavement Rehabilitation 1,150,000 Lakewood Boulevard at Imperial Highway Intersection Improvements 1,000,000 Florence Avenue Bridge Rehabilitation and Widening at San Gabriel River 948,152 Lakewood Boulevard Street Improvements 737,500 Paramount Boulevard Median Landscape Improvements (Phase 1)700,000 FY 20/21 Miscellaneous Concrete Repairs and ADA Improvements 540,000 3rd Street Pavement Rehabilitation 520,000 Paramount Boulevard Median Landscape Improvements (Phase 2)515,000 Lakewood Boulevard Street Improvements (Phase 3E) 489,206 Tweedy Lane Pavement Rehabilitation 467,650 FY 19/20 Miscellaneous Concrete Repairs and ADA Improvements 410,000 Firestone Boulevard Median Landscape Improvements 400,000 FY 20/21 Annual Slurry Seal Project 300,000 Urban Forest Management Plan 251,100 Century Boulevard Pavement Rehabilitation 200,000 Annual Miscellaneous Bridge Repairs 200,000 Lakewood Boulevard Parkway Improvements 100,000 Paramount Boulevard at Firestone Boulevard Improvements 83,556 Foster Bridge Boulevard, Rivergrove Drive and Glencliff Drive Pavement Rehabilitation 60,000 Safety Lighting Improvement Project Adjacent to the I-5 Freeway, Phase 2 60,000 Entry Monument Signs (Various Locations)60,000 Fifth Street Pavement Rehabilitation 50,000 Suva Street at Rio Hondo River Bridge Repair 26,000 Woodruff Avenue Pavement Rehabilitation 25,000 Bellflower Boulevard Pavement Rehabilitation 25,000 I-5 Freeway at Florence Avenue Traffic Mitigation Improvements 5,000 Streets Total 38,579,688$ Capital Improvement Projects FY 2020-2021 Project Type/ Title Proposed Budget FY 2020-2021 Traffic & Safety Downey Bike Master Plan Implementation Phase 1 Downtown/Transit 2,712,416 Stewart & Gray Road Signalization & Safety Enhancements 2,152,000 Paramount Boulevard Signalization & Safety Enhancements 1,738,800 Citywide Transit Priority System 1,387,000 Imperial Highway Signalization & Safety Enhancements 1,158,600 South Downey Safe Routes to School Project 595,250 Paramount Boulevard Traffic Signal Upgrades 485,000 Florence Avenue Traffic Signal Upgrades 470,000 Intersection Roundabouts 450,000 Traffic Management Center (TMC) Upgrades 273,000 Traffic Safety Improvement Program 200,000 Gallatin Road Street Lighting Upgrades 100,000 Citywide Pedestrian Plan 80,000 Systemic Safety Analysis Report Program 80,000 Lakewood Boulevard/ Rosemead Boulevard Complete Streets Study 65,000 FY 20/21 Annual Citywide Traffic Striping of Major Roadways 50,000 Bike Share and Safety Education Program 44,000 Lakewood Boulevard Traffic Signal Upgrades 40,000 Firestone Boulevard Traffic Signal Upgrades 40,000 I-5 Consortium 30,000 Florence Avenue Regional Complete Streets Study 25,000 I-710 Consortium 25,000 91/605 Major Corridor Study 20,000 Traffic & Safety Total 12,221,066$ Capital Improvement Projects FY 2020-2021 Project Type/ Title Proposed Budget FY 2020-2021 Public Facilities Wilderness Park Improvement Project 5,564,091 Fire Station No. 4 Modernization and Expansion Project 3,834,734 Fire Station No. 2 Modernization and Expansion Project 3,533,036 Library Modernization Project 3,317,494 Rancho Sports Complex 3,000,000 Furman Park Improvement Project 2,411,143 Energy Efficiency Improvements at City Facilities 1,000,000 Wilderness Park Lake Improvement Project 960,785 Civic Theatre Improvement Project 745,967 City Hall Improvement Project 599,813 SB-2 Planning Grant 310,000 Police Station Modernization Project 296,077 SW Corner Downey Avenue and 2nd Street Art Plaza 242,160 Dais Upgrades in City Hall Council Chambers 150,000 Independence Park Improvement Project 131,707 Rio Hondo Event Center Improvements 120,327 Rancho South Campus Specific Plan 113,810 Golden Park Improvement Project 112,555 Downey Avenue Art 104,444 Discovery Sports Complex Improvement Project 101,582 J. Del Toro Art Piece 100,000 Downey Civic Theatre Outdoor Plaza Art Sculpture 100,000 Rio San Gabriel Park Improvement Project 90,946 Treasure Island Park Improvement Project 89,633 Downtown Parking Structure Improvements 85,008 Public Works & Utilities Yard Improvements 83,951 Apollo Park Improvement Project 51,449 Citywide Playground Structure Safety Repairs and Replacement 50,000 Firefighter's Memorial 45,000 Furman Park Rocket 29,700 Dennis the Menace Park Improvement Project 20,348 Downey Angels Walk 17,600 Paramount Boulevard at Firestone Boulevard Improvements 9,575 Public Facilities Total 27,422,935$ Capital Improvement Projects FY 2020-2021 Project Type/ Title Proposed Budget FY 2020-2021 Water New Water Wells No. 27 and No. 28 4,000,000 3rd Street Water System Improvements 2,400,000 Florence Avenue Water System Improvements 2,100,000 Pellet Street and Ryerson Avenue Water System Improvements 925,000 Water Well Refurbishment Program 500,000 Water System Improvement Program 500,000 Firestone Boulevard Pressure Valve Improvements 500,000 Telemetry System Modifications 500,000 Site Environmental Remediation/Groundwater Protection at 9255 Imperial Highway 300,000 Cole Street Water System Improvements 75,000 5th Street Water System Improvements 75,000 Water Distribution Main Replacement Program 75,000 Well/Yard Site Security 50,000 Destruction of Water Wells 1,3,20 and 27 50,000 Bellflower Boulevard Water System Improvements 50,000 Water Total 12,100,000 Sewer & Storm Drain Sewer Main Rehabilitation & Repair Program 750,000 Wilderness Park Sewer Lift Station 700,000 Firestone Boulevard Dry Well Improvements 300,000 Sewer CCTV Inspection Program 275,000 Catch Basin Inserts 150,000 Storm Drain Repair Program 100,000 National Pollution Discharge Elimination System (NPDES) Permit Compliance 100,000 Storm Drain Lift Station Refurbishment Program 25,000 Sewer & Storm Drain Total 2,400,000 Grand Total 92,723,689$