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Budget Reconciliation of General Fund Expenditures
<br />Recurring
<br />One -Time
<br />Total
<br />FY18-19 General Fund Expenditures & Transfers
<br />$ 262,385,936
<br />$ _ -
<br />$ 262,385,936
<br />Cannabis Tax Revenue Set -Aside to Public Benefit Fund
<br />6,153,300
<br />Cannabis Enforcement moved to Public Benefit Fund
<br />(2,169,778)
<br />Vehicle Incentive Program (sales tax rebates)
<br />1,725,000
<br />November 2019 Election
<br />600,000
<br />General Plan Phase II
<br />600,000
<br />Orange County Fire Contract Increase
<br />1,804,582
<br />Ambulance Service Contract Increase
<br />840,000
<br />Animal Care Contact Increase
<br />785,753
<br />_
<br />Crossing Guard Contract Increase
<br />306,272
<br />_
<br />Police Technology Contract Increases
<br />3.36,000
<br />New Streetlights Debt Service
<br />800,000
<br />Non -Departmental Contingencies
<br />3,000,000
<br />575,000
<br />CalPERS Contributions Increase
<br />8,588,790
<br />Net Cost of Additional Staff - Full -Time (Details in "Workforce Changes")
<br />4,022,771
<br />Net Cost of Additional Staff - Part -Time
<br />573,969
<br />Police Officers Association MOU Increase
<br />8,407,885
<br />Police Cash -Outs, Standby, Court Pays (increase to actual levels)
<br />3,929,411
<br />_
<br />Police Overtime (increase to actual levels)
<br />2,000,000
<br />Police Body Armor
<br />88,000
<br />Police Special Enforcement Vehicles
<br />7.10,000
<br />Police Building Repairs
<br />300,000
<br />Universal legal Defense for Dreamers & Parents
<br />100,000
<br />Communications Consultant
<br />60,000
<br />City Attorney's Office Contractuals
<br />50,000
<br />Granicus Vote Cast & Boards/Commissions Modules
<br />23,400
<br />116,600
<br />Public Meeting ADA Closed Captioning
<br />18,900
<br />Finance & Managements Services Agency Contractuals & Supply
<br />83,000
<br />163,000
<br />Human Resources/Risk Management Contractuals & Supply
<br />178,000
<br />Planning& Building Agency Contractuals & Supply
<br />45,000
<br />9,500
<br />Electronic Document Management System
<br />70,000
<br />250,000
<br />Community Development Agency Contractuals & Supply
<br />17,200
<br />3,000
<br />Establish Tourism District
<br />45,000
<br />Street Tree Maintenance (moved from Sanitation Fund)
<br />2,949,635
<br />Homeless Cleaning Team Contractuals & Vehicles
<br />136,000
<br />185,000
<br />Bus Shelter Program
<br />550,000
<br />Emergency Repairs to Bridges and Drainage Structures
<br />150,000
<br />Building Roof Replacements
<br />600,000
<br />Parks Maintenance Enhancements
<br />2,136,400
<br />Parks Tree Replacement and Other Rehab Supply
<br />442,000
<br />Zoo Contractuals & Supply
<br />343,000
<br />Volunteer Background Checks
<br />192,800
<br />Net Increase of Internal Service Charges
<br />1,022,140
<br />Other immaterial refinements of expenditures
<br />(169,986)
<br />Total Additions
<br />$ 46,381,444
<br />$ 6,565,100
<br />$ 52,946,544
<br />FY19-20 Proposed General Fund Expenditures & Transfers
<br />$ 308,767,380
<br />$ 6,565,100
<br />$ 315,332,480
<br />iM
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