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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />i.
<br />AGTU�AL'.
<br />ACTUAL
<br />'PROJECTED
<br />PROPOSED
<br />ACTIVITIES
<br />NE
<br />- FY 15 1,6
<br />(11 16 17
<br />fY 47 1Oil-,FY
<br />16 11J
<br />01111150 Library Adult Services
<br />1,012,270
<br />1,227,643
<br />1,260,109
<br />1,378,560
<br />01111160 Library Youth Services
<br />630,593
<br />746,719
<br />883,507
<br />959,425
<br />01111180 Library Yong Adult Services
<br />386,014
<br />402,970
<br />533,616
<br />733,640
<br />01111190 Library Technology and Support Services
<br />1,452,087
<br />1,530,987
<br />1,584,040
<br />1,684,855
<br />01113200 Administrative Services
<br />1,372,112
<br />1,467,015
<br />1,477,749
<br />1,764,820
<br />01113210 Stadion
<br />231,651
<br />225,210
<br />279,796
<br />248,725
<br />01113220 Santa Ana Zoo at Prentice Park
<br />1,995,359
<br />1,946,831
<br />2,228,881
<br />2,179,735
<br />01113230 Recreation
<br />4,274,339
<br />4,738,906
<br />4,843,781
<br />5,491,918
<br />01113240 Park Ranger Program
<br />54,695
<br />0
<br />0
<br />0
<br />01113250 Park Services
<br />5,100,005
<br />5,001,729
<br />5,312,949
<br />4,946,920
<br />01113260 Park Building Services
<br />1,274,124
<br />1,321,285
<br />1,413,899
<br />1,784,580
<br />17,783,248
<br />18,609,296
<br />19,818,327
<br />21,173,178
<br />TOTAL
<br />OPERATING
<br />ACTUAL
<br />ACTUAL
<br />PROJEC7Eb
<br />PRDpDSeD
<br />- EXPENSE
<br />FY 15 16'
<br />FY 16 17
<br />- FY 17 16;
<br />FY '8" 19"',
<br />61000 Personnel
<br />9,694,351
<br />10,190,643
<br />11,065,871
<br />12,578,958
<br />62000 Contractual
<br />5,762,816
<br />5,813,817
<br />6,164,399
<br />6,058,320
<br />63000 Commodities
<br />687,080
<br />789,255
<br />819,711
<br />820,880
<br />65000 Fixed Charges
<br />1,414,197
<br />1,508,504
<br />1,507,030
<br />1,522,595
<br />66000 Capital Outlay
<br />224,805
<br />295,533
<br />237,679
<br />167,000
<br />67000 Debt Payment
<br />0
<br />1,535
<br />23,637
<br />25,425
<br />68000 hrterfund Transfers
<br />0
<br />6,759
<br />0
<br />0
<br />69000 Miscellenous
<br />0
<br />3,250
<br />0
<br />0
<br />17,783,248
<br />18,609,296
<br />19,818,327
<br />21,173,178
<br />TOTAL
<br />JOS'
<br />pDDP[EDFX,716
<br />PRDPDseDFY1619
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Fo11 Time
<br />ParTime.
<br />Full TimQ'
<br />ParC_Tlme-
<br />7010 Accounting Assistant
<br />1.00
<br />1.00
<br />0190 Administrative Services Manager
<br />1.00
<br />- 1.00
<br />5150 Bibliographic Technician
<br />1.00
<br />1.00
<br />0460 Community Events Supervisor
<br />1.00
<br />1.00
<br />1945 Community Services Manager
<br />1.00
<br />1.00
<br />1940 Community Services Supervisor
<br />6.00
<br />6.00
<br />5400 Ex. Director, Parks, Rec & Com Svcs.
<br />1.00
<br />1.00
<br />1010 Genual Maintenance Supervisor
<br />1.00
<br />1.00
<br />4180 General Maintenance Worker
<br />4.00
<br />4.00
<br />1500 Graphics Designer I
<br />1.00
<br />1.00
<br />5110 Librarian
<br />0.00
<br />2.00
<br />5195 Library Operations Manager
<br />1.00
<br />1.00
<br />5050 Library Services Assistant
<br />3.00
<br />3.00
<br />1720 Management Analyst
<br />1.00
<br />1.00
<br />4106 Park Services Inspector R
<br />2,00
<br />2.00
<br />4320 Parks Services Inspection Supervisor
<br />1.00
<br />1.00
<br />5115 Principal Librarian
<br />4.00
<br />4.00
<br />5310 Recreation Leader
<br />5.00
<br />4.00
<br />5330 Recreation Program Coordinator
<br />1.00
<br />1.00
<br />7280 Senior Accounting Assistant
<br />2,00
<br />2.00
<br />5109 Senior Librarian
<br />8.00
<br />8.00
<br />5100 Senior Library Technician (T) **
<br />1.00
<br />1.00
<br />0150 Senior Management Analyst
<br />1.00
<br />1.00
<br />6330 Senior Parks Services Inspection Supervisor
<br />1.00
<br />1.00
<br />2-32
<br />
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