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BUILDING MAINT FUND DEPARTMENT
<br />RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />REVENUES
<br />56100 McFadden Branch Library
<br />15,426
<br />0
<br />0
<br />0
<br />56101 Newhope Branch Library
<br />24.813
<br />62.730
<br />62.730
<br />62.700
<br />66102 Rental Charge City Department
<br />1,166,632
<br />1,35b,370
<br />1,356,370
<br />1.35b 400
<br />56103 Rental New Corporate Yard
<br />822.679
<br />743.340
<br />743.340
<br />743.300
<br />b5104 Rental FI Saloadur Huddin9
<br />92,366
<br />68,010
<br />68,010
<br />513.000
<br />56105 Rental Jeronla Building
<br />172.335
<br />148.270
<br />148.270
<br />148300
<br />56106 Rcntal City Hall Anncx Buildin
<br />921,030
<br />1,032.210
<br />1,032.210
<br />1.032,200
<br />56107 Rental Santa Anita Building
<br />17,619
<br />19,340
<br />19,M0
<br />19,300
<br />56108 Rental Scnior Citizen Ccnccr B
<br />26,816
<br />65,940
<br />65,940
<br />65.900
<br />56109 Rental Police Facility
<br />677.821
<br />722.200
<br />722.200
<br />722.200
<br />58110 RantRl Lihrary Building
<br />95,284
<br />277,7,1(1
<br />277,730
<br />277,71)0
<br />b6111 Rental Corbin ContLr Building
<br />13,62b
<br />48,260
<br />48,260
<br />48.300
<br />56112 Rental Police Sub Station
<br />7.010
<br />7.000
<br />7,000
<br />7.000
<br />b6113 Rental-Sue11mesi Senior Center
<br />44,291
<br />/1,E40
<br />/1,640
<br />/1,600
<br />57990 MiscellaneouS Income
<br />0
<br />1.987
<br />0
<br />0
<br />b8000 Earning On Investments
<br />48,080
<br />33,08b
<br />0
<br />0
<br />TOTAL REVENUES
<br />4,143.234
<br />4.658.113
<br />4,623.040
<br />4.622,900
<br />EXPENDITURES
<br />07317100 BLDG MAINTENANCE
<br />3.547.238
<br />3.670.071
<br />4.860470
<br />5.256.700
<br />0731710/) BUILDING MAINTENANCE
<br />119,915
<br />0
<br />u
<br />0
<br />07317101 CUSTODIAL
<br />633,017
<br />1, 105,335
<br />666,700
<br />744,130
<br />TOTAL EXPENDITURES
<br />4,299.970
<br />4,865,406
<br />5.527.170
<br />6,000.920
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />I410110 SALAHIES & BENEFITS
<br />1,798,916
<br />1,926,057
<br />1,81H,3111
<br />2,172,1)60
<br />62000 CONTRACTUALS
<br />2,032,776
<br />2402,796
<br />2,929,500
<br />2.929,500
<br />63000 COMMODITIES
<br />122.253
<br />101.435
<br />89.270
<br />89.200
<br />1)5000 FIXFD CHARGFS
<br />291,424
<br />3Ei8,323
<br />456,l90
<br />726,:580
<br />66000 CAPITAL
<br />0
<br />0
<br />150.000
<br />0
<br />67000 DFPT SFR\IICF
<br />54,702
<br />1 66,796
<br />1 83,500
<br />1 83,1300
<br />4,299,970
<br />4,865,406
<br />5,527,170
<br />6,000,920
<br />TOTAL
<br />City Council
<br />RE11
<br />24 — 150 5/18/2021
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