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HomeMy WebLinkAboutFY 2015-16_Budget - FY 2015-16 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY 2015-16 TOTAL RESOURCE BUDGET $213,529 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: Prop Tx -Sp Assessment (30300) Amount Budgeted: 120,557 Property Tax 120,857 Interest Revenue amount Budgeted: Based on Experience Transfers In Amount Budgeted: 92,672 General Fund 87,672 Prop ASP Fund 123 5,000 TOTAL EXPENDITURE BUDGET 213,529 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 16,529 Full Time Parks & Maintenance Superintendent 0.10 FTE Parks & Maintenance Inspector 0.02 FTE 0,12 FTE OPERATING EXPENDITURES Advertising (42115) Amount Budgeted: 5,000 Annual Updates and Public Hearing Notices 5,000 Utilities (42125) Amount Budgeted: 57,600 Water (5% increase per W11WD) 55,300 Edison (5.0% increase per SCE) 2,300 Maint. of Grounds/BMgs (42210) Amount Budgeted: 17,000 As -needed Maintenance 7,000 Poison Oak Removal 10,000 PROFESSIONAL SERVICES Professional Services (44000) Amount Budgeted: 5,500 Assessment Engineer 5,500 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 49,800 Contract Maintenance: Excel Landscape Maint 49,800 CS -'free Maintenance (45509) Amount Budgeted: 17,900 Tree Maintenance - 5 year Cycle LLAD #41 Slopes (4 man crew - $61,86515 yes) 12,400 Remove Dead Alders/Furs @ Pathfinder Slope (4 man - $27,50015yrs) 5,500 CS-Weed/Pest Abatement (45519) Amount Budgoted: 44,200 L.A. County Ag 20,200 Fire Brushing by Goats 19,000 Fire Brushing hand work by CCC 5,000 FUND BALANCE RESERVES Reserve -Future Capita0 Imp (25600) Amount Budgeted: