HomeMy WebLinkAboutFY 2020-21_Budget - FY 2020-21 Dist #38LANDSCAPE MAINTENANCE - DIST. #38 FUND
City of Diamond Bar, California 159 FY 2020/21 Adopted Budget
DEPARTMENT:SpecialRevenue
DIVISION:Landscape
FUND #:138
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This
district was was set up in accordance with the Landscape and Lighting Act of 1972. Property owners
benefiting from this district receive a special assessment on their property taxes. This fund accounts for this
district's operations.
FY 18/19Actual FY 19/20Adjusted FY 19/20Projected FY 20/21Adopted
ESTIMATED RESOURCES
25500 Fund Balance Reserves $—$25,192 $25,192 $—
30300 Prop Tax-Special Assessment 269,602 276,330 276,330 276,330
39001 Transfer in - General Fund —35,512 35,512 208,923
TOTAL RESOURCES $269,602 $337,034 $337,034 $485,253
PERSONNEL SERVICES
5538-40010 Salaries $26,075 $27,028 $27,028 $28,324
5538-40020 Over Time Wages 492 400 400 400
5538-40070 City Paid Benefits 274 286 286 286
5538-40080 Classic Member Retirement 4,034 4,358 4,358 4,762
5538-40081 Classic Member - UAL Pmt 1,410 2,814 2,814 2,308
5538-40083 Worker's Comp. Exp.794 782 782 814
5538-40084 Short/Long Term Disability 137 159 159 166
5538-40085 Medicare 376 398 398 414
5538-40090 Benefit Allotment 4,032 4,182 4,182 4,200
TOTAL PERSONNEL $37,623 $40,407 $40,407 $41,673
OPERATING EXPENDITURES
5538-42115 Advertising $1,442 $5,000 $5,000 $5,000
5538-42126 Utilities 106,684 176,399 176,399 150,000
5538-42210 Maint. of Grounds/Bldgs 26,255 36,500 36,500 36,897
TOTAL OPERATING EXP $134,382 $217,899 $217,899 $191,897
PROFESSIONAL SERVICES
5538-44000 Professional Services $5,556 $5,704 $5,704 $5,640
TOTAL PROFESSIONAL SERVICES $5,556 $5,704 $5,704 $5,640
CONTACT SERVICES
5538-45500 Contract Services $60,024 $66,524 $66,524 $183,693
5538-45509 Tree Maintenance 6,825 6,500 6,500 62,350
TOTAL CONTRACT SERVICES $66,849 $73,024 $73,024 $246,043
FUND BALANCE RESERVE
25500 Fund Balance Reserves $25,192 $—$—$—
FUND BALANCE RESERVES $25,192 $—$—$—
TOTAL USES $269,602 $337,034 $337,034 $485,253