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SPECIAL REVENUE FUND SUMMARY
<br />increase (Decrease)
<br />% of overprior Year
<br />DEPARTMENT/ Actual Actual Projected Proposed 1717-18 FT IS -19 FY 19/19 17-18 to I8-19
<br />AGENCY FY 15-16 FY 16-17 FY 17-18 n' 18-19 Positions Positions Total in $ in J
<br />REVENUES
<br />03109050 Air Quality Improvement' Fund 149,372
<br />20 OTS Traffic OffenderPrograra
<br />30,949
<br />38,188
<br />35,200
<br />30,000
<br />0.1%
<br />(5,200)
<br />-14.8%
<br />23 Inniate Welfare Food
<br />294,433
<br />275,378
<br />136,952
<br />245,000
<br />0.8%
<br />108,048
<br />78.9%
<br />24 Police Special Revenue Fund
<br />1,290,678
<br />1,203,061
<br />1,111,980
<br />1,025,221
<br />3.2%
<br />(86,758)
<br />-7,8%
<br />26-Var Criminal Activities Fund
<br />1,697,692
<br />131,215
<br />0
<br />0
<br />0.0%
<br />0
<br />1110
<br />29 Special Ons Tax Fund
<br />7,277,273
<br />6,579,601
<br />9,600,224
<br />14,339,110
<br />44.2%
<br />4,737,986
<br />49.4%
<br />3 1 -Var Air Quality improvement Fund
<br />320,544
<br />948,891
<br />519,350
<br />2,416,600
<br />7.4%
<br />1,897,250
<br />365,3%
<br />74-Var Civic Center
<br />3,496,725
<br />5,070,277
<br />4,504,963
<br />6,895,588
<br />21,2%
<br />2,390,625
<br />53.1%
<br />125-Var Urban Area SecLuity Initiative Grant
<br />2,492,134
<br />1,535,743
<br />2,363,436
<br />4,941,936
<br />15.2%
<br />2,578,500
<br />109.1%
<br />127 COPS Hiring Grant
<br />1,290,819
<br />1,315,254
<br />879,824
<br />400,451
<br />1.2%
<br />(479,373)
<br />-54.5%
<br />128 Law Enforcement Grants
<br />1,170,791
<br />1,101,991
<br />1,047,646
<br />841,813
<br />2,6%
<br />(205,833)
<br />.19.6%
<br />152 -Public Library Grant
<br />0
<br />0
<br />42,409
<br />10,000
<br />0,0%
<br />(32,409)
<br />-76.4%
<br />153 Library Grants
<br />96,597
<br />213,337
<br />113,885
<br />67,175
<br />0.2%
<br />(46,710)
<br />-41.0%
<br />154 Library -Federal Programs -indirect Funding
<br />0
<br />0
<br />59,220
<br />22,900
<br />0.1%
<br />(36,320)
<br />-61.3%
<br />166-167 Equitable Sharing
<br />0
<br />5,608,859
<br />21,555
<br />709,412
<br />2.2%
<br />687,857
<br />3191.2%
<br />169 FACT Program
<br />273,863
<br />190,907
<br />220,000
<br />199,755
<br />0,6%
<br />(21,245)
<br />-9.7%
<br />403 Sustainability Planning Grant
<br />0
<br />0
<br />0
<br />325,00
<br />1,0%
<br />325,000
<br />n/a
<br />Revenue Grand Total
<br />19,732,488
<br />24,112,693
<br />20,656,644
<br />32467,961
<br />10010%
<br />11,811,318
<br />57.2%
<br />EXPENDITURES BY DEPARTMENT
<br />Public Works Agency
<br />29-013 Special Gas Tax Fund 12,960,881 6,702,061 9,600,224 14,338,110 L77 1,62 44.2% 4,737,886 49.4%
<br />Public Works Total 12,960,881 6,702,061 9,600,224 14,338,110 1.77 1.62 44,2% 4,737,886 49,4%
<br />Police Department
<br />03109050 Air Quality Improvement' Fund 149,372
<br />133,996 112,145
<br />140,850
<br />020J 4405 OTS Traffic Offender Program
<br />107,805
<br />84,476
<br />25,460
<br />30,000
<br />0.00
<br />0.00
<br />0.1%
<br />4,540
<br />17.8%
<br />02314475 Inmate Welfare Fund
<br />203,553
<br />121,427
<br />190,952
<br />245,000
<br />0.00
<br />0.00
<br />0.8%
<br />54,048
<br />28.3%
<br />02414-Var Police Special Revenue Fluid
<br />1,164,559
<br />1,263,792
<br />1,130,433
<br />1,025,221
<br />0.00
<br />0100
<br />3,2%
<br />(105,211)
<br />-9,3%
<br />02614-Var Criminal Activities Fluid
<br />1,486,114
<br />4,597,425
<br />0
<br />0
<br />0.00
<br />0,00
<br />0.0%
<br />-
<br />n/&
<br />07414400 Civic Center Security
<br />1,336,295
<br />2,030,476
<br />1,743,578
<br />2,168,034
<br />7.00
<br />7.00
<br />6,7%
<br />424,456
<br />24,3%
<br />12514-Vor Urban Area Security Initiative Grant
<br />1,644,278
<br />3,221,694
<br />2,363,436
<br />4,941,936
<br />2.00
<br />2.00
<br />152%
<br />2,578,500
<br />I09.1%
<br />12714-Var COPS Hiring Otant
<br />1,172,306
<br />1,242,483
<br />879,824
<br />400,451
<br />0,00
<br />0.00
<br />J.2%
<br />(479,374)
<br />-54.5%
<br />12 914-Vor Low Enforcement Grants
<br />967,874
<br />580,336
<br />1,032,646
<br />841,813
<br />0.00
<br />0,00
<br />2.6%
<br />(190,833)
<br />-18.5°/6
<br />166 14450 Equitable Sharing Department of Justice
<br />4,137
<br />2,324,594
<br />328,315
<br />91,715
<br />1,00
<br />0.00
<br />0.3%
<br />(236,600)
<br />-721%
<br />16714455 Equitable Sharing Treasury
<br />0
<br />1,355,734
<br />0
<br />617,698
<br />0,00
<br />0.00
<br />1.9%
<br />617,698
<br />11/a
<br />Police Department Total
<br />8,086,912
<br />16,822,419
<br />7,694,644
<br />10,361,867
<br />10,00
<br />9,00
<br />319%
<br />2,667:223
<br />34.7%
<br />Parks, Recreation & Community Services
<br />07413-Var Civic Center (Maint./Capital) 2,780,124 2,717,116 2,7431836 4,727,554 2.00 4.00 14,6% 1,983,718 72.3%
<br />16913-Var FACT Program 253,436 158,883 180,005 198,755 0.00 0.00 04% 18,750 10.4%
<br />Parks, Recreation & Comm Serv. Total 3,033,560 2,875,999 2,923,841 4,926,309 2,00 4,00 15.2% 2,002,468 68.5%
<br />Library
<br />03109050 Air Quality Improvement' Fund 149,372
<br />133,996 112,145
<br />140,850
<br />15211150 Public Libran, Fund Grant
<br />24,351
<br />25,182
<br />32,409
<br />10,000
<br />0.00
<br />0.00
<br />0,0%
<br />(22,409)
<br />-69.1%
<br />15311150 National Airs and Humanities Award
<br />2,831
<br />66
<br />369
<br />0
<br />0.00
<br />0.00
<br />0.0%
<br />(369)
<br />-100.0%
<br />1531160 )MLS-Mernoties to Migration
<br />146,568
<br />198,908
<br />68,065
<br />67,175
<br />0.00
<br />0,00
<br />0.2%
<br />(890)
<br />-1,3%
<br />15411193 Library -Federal Programs -Indirect Funding
<br />0
<br />0
<br />42,900
<br />22,900
<br />0,00
<br />0,00
<br />0.1%
<br />(20.000)
<br />-46.6%
<br />Library Total
<br />173,750
<br />224,156
<br />143,743
<br />100,075
<br />0.00
<br />0,00
<br />03%
<br />(43,668)
<br />-30.4%
<br />Planning & Building Agency
<br />031165 10 Air Quality briprovemont Fund 32,151 58,966 201,153 340,750 0.95 0.95 1,0% 139,597 69.4%
<br />40316570 Sustainability Planning Grant 0 0 0 325,000 0.00 0,00 1.0% 325,000 ale
<br />Planning & Building Ageney'l'otal 32,151 58,966 201,153 665,750 095 0.95 2,1% 464,597 231,0%
<br />Human Resources
<br />03109050 Air Quality Improvement' Fund 149,372
<br />133,996 112,145
<br />140,850
<br />1,75 0.75
<br />0,4%
<br />28,705
<br />25.6%
<br />Firiltoce & Management Services - Fleet Services
<br />03110101 Air Quality Improvement fund 216,390
<br />60,000 178,695
<br />1,209,500
<br />0.00 0,00
<br />33%
<br />1,030,905
<br />576901°
<br />03110102 Air Quality Improvement Fund - MSRC 0
<br />0 67,000
<br />725,500
<br />0.00 0,00
<br />2,2%
<br />658,500
<br />982,8%
<br />Expenditure Grand Total 24,653,016
<br />20,877,597 20,921,445
<br />32,467:961
<br />16.47 16,32
<br />100.0%
<br />11,546,516
<br />55.2%
<br />Note: hicludes laterffindTransibis
<br />REVENUE FUNDS PERSONNEL
<br />Number of Positions
<br />as % of Total City Workforce
<br />28.55 17,52 16,47 16.32
<br />2.6% 1.6% 14% 1.4%
<br />Summary Page
<br />(0.15) -0.9%
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