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SPECIAL REVENUE FUNDS
<br />RESOURCE SUMMARY
<br />VARIOUISACCOUNT UNIT 074
<br />Civic CenterActivityVarious
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />REVENUES
<br />Civic Center Project Charges
<br />5332217,71417,667620,000990,000
<br />Civic Center Maintenance Charges
<br />533231,183,8751,250,0001,640,1701,697,580
<br />Civic Center Police Security
<br />533241,198,9171,027,8691,487,4001,531,605
<br />Transfer From General Fund
<br />5900011600,000820,0001,045,0001,464,345
<br />TOTAL REVENUES
<br />3,000,5053,115,5364,792,5705,683,530
<br />EXPENDITURES
<br />Civic Center Maintenance - Non-Dept.
<br />07413015600,000820,0001,045,0001,464,345
<br />Civic Center Maintenance
<br />074132501,278,2021,206,7901,640,1701,697,580
<br />Civic Center Capital Projects
<br />074132601,10517,898620,000990,000
<br />Civic Center Security
<br />074144001,185,8311,030,3941,487,4001,531,605
<br />TOTAL EXPENDITURES
<br />3,065,1383,075,0824,792,5705,683,530
<br />*
<br />Additional funding of $419,345 to be provided
<br />in October 2015 pending City Council approval
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />General Maintenance Leader
<br />41901.001.00
<br />Assistant Park Landscape Planner
<br />02801.001.00
<br />Police Officer
<br />32008.008.00
<br />Park Maintenance Assistant
<br />93005.005.00
<br />TOTAL 10.005.0010.005.00
<br />ЎΏЌЉ
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