HomeMy WebLinkAboutFY 2003-04_Budget - FY 2003-04 Dist #38 pg 2CITY OF DIAMOND BAR
LLAD 38 (138)
BUDGET DISCUSSION
FY03-04
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TOTAL RESOURCE BUDGET 804,722
ESTIMATED RESOURCES
Approp Fund Balance (25500) Amount Budgeted: 524,282
Estimated Based on Budget (w/savings) 524,282
Prop Tx -Sp Assessment (30300) Amount Budgeted: 265,440
265,440
Interest Revenue Amount Budgeted: 15,000
Based on Experience 15,000
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TOTAL EXPENDITURE BUDGET 804,722
PERSONNEL SERVICES
Amount Budgeted: 22,690
CS Director 0.010
Supt - Pk & Maint 0.167
Pks & Maint Supervisor 0.083
Maint Wkr II 0.025
OPERATING EXPENDITURES
Advertising (42115) Amount Budgeted: 2,000
Annual Updates and Public Hearing Notices 2,000
Utilities (42126) Amount Budgeted: 112,200
Water 104,100
Edison 8,100
Water — Increased service area ($16,010)
Edison -- Pedestrian Lights on south Brea Canyon Rd ($2,200); increased service area ($1,050)
Maint. of Grounds/Bldgs (42210) Amount Budgeted: 15,000
As -needed Maintenance 15,000
PROFESSIONAL SERVICES
Professional Services (44000) Amount Budgeted: 20,600
Assessment Engineer
Utility Consultant
6,000
14,600
CONTRACT SERVICES
Contract Services (45000) Amount Budgeted: 121,200
Contract Maintenance (02/03) 68,325
New Contractor (estimate +20%) 13,665
Extra gopher control contract at S. Brea Canyon Rd/along 57 Fwy 3,210
Maint. of New Areas: DB Blvd at MT Laurel, Pathfinder at Evergreen 36,000
Springs, Brea Canyon Road at Gemdal, Golden Springs at Adel, Grand Ave Median,
w
DB Blvd at Temple
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