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HomeMy WebLinkAboutFY 2016-17_Budget - FY 2016-17 Dist #41 pg 2CITY OF DIAMOND BAR LLAD 41 (141) BUDGET DISCUSSION FY 2016-17 TOTAL RESOURCE BUDGET $209,094 ESTIMATED RESOURCES Approp Fund Balance (25500) Amount Budgeted: - Prop Tx -Sp Assessment (30300) Amount Budgeted: 121,000 Property Tax 121,000 Transfers In Amount Budgeted: 88,094 General Fund 83,094 Prop A SP Fund 123 5,000 TOTAL EXPENDITURE BUDGET $209,094 PERSONNEL SERVICES Personnel (40010-40093) Amount Budgeted: 17,445 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 (42126) Amount Budgeted: 49,724 Water 46,300 Edison (5.0% increase per SCE) 3,424 Maint. of GroundsJBldgs (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 (No GPI) 49,800 CS -Tree Maintenance (45509) Amount Budgeted: 18,425 LLAD #41 Slopes (4 man crew - $63,78315 yrs) 12,754 Remove Dead Alder$/Encs @ Pathfinder Slope (4 man - $28,35315yrs) 5,671 CS-Weed/Pest Abatement (45519) Amount Budgeted: 46,200 L.A. County Ag 21,200 Fire Brushing by Goats 20,000 Fire Brushing hand work by GCC 5,000 FUND BALANCE RESERVES Reserve -Future Capital Imp (25500) Amount Budgeted: (0) 323