HomeMy WebLinkAboutFY 2018-19_Budget - FY 2018-19 Dist #38DEPARTMENT:
Special
Revenue
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 16/17
Actual
FY 17/18
Adjusted
FY 17/18
Projected
FY 18/19
Adopted
ESTIMATED RESOURCES
25500 Fund Balance Reserves $—$—$—$—
30300 Prop Tax-Special Assessment 268,228 272,145 272,145 274,170
39001 Transfer in - General Fund 43,965 202,570 203,314 101,395
TOTAL RESOURCES $312,193 $474,715 $475,459 $375,565
PERSONNEL SERVICES
5538-40010 Salaries $22,474 $25,700 $26,344 $26,467
5538-40020 Over Time Wages 96 200 300 300
5538-40070 City Paid Benefits 240 315 315 300
5538-40080 Retirement 4,120 4,850 4,850 3,981
5538-40083 Worker's Comp. Exp.676 735 735 756
5538-40084 Short/Long Term Disability 130 150 150 154
5538-40085 Medicare 311 375 375 389
5538-40090 Benefit Allotment 3,118 3,900 3,900 4,032
TOTAL PERSONNEL $31,165 $36,225 $36,969 $37,791
OPERATING EXPENDITURES
5538-42115 Advertising $3,178 $5,000 $5,000 $5,000
5538-42126 Utilities 97,900 159,900 159,900 168,000
5538-42210 Maint. of Grounds/Bldgs 12,464 35,377 35,377 36,250
TOTAL OPERATING EXP $113,543 $200,277 $200,277 $209,250
PROFESSIONAL SERVICES
5538-44000 Professional Services $5,145 $5,500 $5,500 $5,500
TOTAL PROFESSIONAL SERVICES $5,145 $5,500 $5,500 $5,500
CONTACT SERVICES
5538-45500 Contract Services $162,008 $227,713 $227,713 $116,524
5538-45509 Tree Maintenance 332 5,000 5,000 6,500
TOTAL CONTRACT SERVICES $162,340 $232,713 $232,713 $123,024
FUND BALANCE RESERVE
25500 Reserves $—$—$—$—
FUND BALANCE RESERVES $—$—$—$—
TOTAL USES $312,193 $474,715 $475,459 $375,565
LANDSCAPE MAINTENANCE - DIST. #38 FUND
City of Diamond Bar, California 161 FY 2018/19 Adopted Budget