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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PARKS, RECREATION AND COMMUNITY SERVICES
<br />ACTUALACTUALADOPTEDPROPOSED
<br />ACTIVITIES
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Library Adult Services
<br />01111150962,548894,0741,194,6621,286,035
<br />Library Youth Services
<br />01111160624,804653,189712,713861,330
<br />Library Young Adult Services
<br />01111180331,453370,820406,693439,655
<br />Library Technology and Support Services
<br />011111901,283,6771,367,2961,482,7061,605,805
<br />Administrative Services
<br />011132001,312,2481,349,6671,636,3931,496,205
<br />Stadium
<br />01113210188,938235,533245,040248,755
<br />Santa Ana Zoo at Prentice Park
<br />011132201,907,0271,900,7992,209,3572,276,190
<br />Recreation
<br />011132303,495,1965,842,2384,894,9285,598,130
<br />Park Ranger Program
<br />01113240642,880256,720261,8750
<br />Park Services
<br />011132505,947,6635,340,6085,194,0335,408,280
<br />Park Building Services
<br />01113260747,6011,364,1531,390,9681,81,210
<br />Attrition
<br />000
<br />(
<br />1,
<br />3
<br />3
<br />4,
<br />7
<br />9
<br />1)
<br />TOTAL
<br />17,444,03619,575,09819,629,36819,66,804
<br />ACTUALACTUALADOPTEDPROPOSED
<br />OPERATING EXPENSE
<br />FY 13-14FY 14-15FY 15-16FY 16-17
<br />Personnel8,938,7329,369,95911,081,88811,704,045
<br />61000
<br />Contractual6,052,0776,057,1445,886,9456,233,610
<br />62000
<br />Commodities898,449904,740808,880878,880
<br />63000
<br />Fixed Charges1,441,1141,483,8821,505,8651,539,725
<br />65000
<br />Capital Outlay73,22184,372305,33545,335
<br />66000
<br />Debt Payment40,443040,4550
<br />67000
<br />Interfund Transfers01,675,00000
<br />68000
<br />Attrition000(1,334,791)
<br />TOTAL17,444,03619,575,09819,629,36819,66,804
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Full TimePart TimeFull TimePart Time
<br />Code
<br />7010Accounting Assistant1.001.00
<br />0190Administrative Services Manager1.001.00
<br />5150Bibliographic Technician1.001.00
<br />0460Community Events Supervisor1.001.00
<br />1945Community Services Manager1.001.00
<br />1940Community Services Supervisor6.006.00
<br />5400Ex. Director, Parks, Rec & Com Svcs.1.001.00
<br />1010General Maintenance Supervisor1.001.00
<br />4180General Maintenance Worker4.004.00
<br />1500Graphics Designer I1.001.00
<br />5195Library Operations Manager1.001.00
<br />5050Library Services Assistant3.003.00
<br />1720Management Analyst1.001.00
<br />4106Park Maintenance Inspector II2.002.00
<br />4320Parks Maintenance Supervisor1.001.00
<br />5115Principal Librarian4.004.00
<br />5310Recreation Leader4.004.00
<br />5330Recreation Program Coordinator3.003.00
<br />7280Senior Accounting Assistant2.002.00
<br />5109Senior Librarian8.008.00
<br />5100Senior Library Technician (T) *1.001.00
<br />0150Senior Management Analyst 1.001.00
<br />6330Senior Park Maintenance Supervisor1.001.00
<br />Supervising Library Services Assistant
<br />50551.001.00
<br />2-33
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