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FY 2006-07_Budget - FY 2006-07 Dist #39 pg 2
CITY OF DIAMOND BAR LLAD 39 (139) BUDGET DISCUSSION FY06-07 TOTAL RESOURCE BUDGET 284,751 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: 117,561 Estimated Based on Projections 117,561 Prop Tx -Sp Assessment (30300) Amount Budgeted: 164,190 164,190 Interest Revenue Based on Experience Amount Budgeted: 3,000 3,000 TOTAL EXPENDITURE BUDGET 284,751 PERSONNEL SERVICES Amount Budgeted: 29,130 CS Director 0.010 Pks & Maint Superintendent 0.250 Parks & Maint Inspector[Technician 0.025 Maint Wkr II 0.000 i OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 1,000 Annual Updates and Public Hearing Notices Utilities (42126) Amount Budgeted: 63,400 Water 58,900 Edison 4,500 Maint, of Grounds/Bldgs (42210) Amount Budgeted: 15,000 As -needed Maintenance 15,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 4,000 Assessment Engineer CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 134,450 Contract Maint - TruGreen 134,450 Weed Abatement (45519) Amount Budgeted: 15,000 Weed Abatement 15,000 203