HomeMy WebLinkAboutFY 2019-20_Budget - FY 2019-20 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 17/18
Actual
FY 18/19
Adjusted
FY 18/19
Projected
FY 19/20
Adopted
ESTIMATED RESOURCES
25500 Fund Balance Reserves $—$—$—$—
30300 Prop Tax-Special Assessment 267,337 274,170 274,170 276,330
39001 Transfer in - General Fund 146,199 111,215 111,738 60,499
TOTAL RESOURCES $413,536 $385,385 $385,908 $336,829
PERSONNEL SERVICES
5538-40010 Salaries $24,524 $26,467 $26,467 $27,028
5538-40020 Over Time Wages 371 300 500 400
5538-40070 City Paid Benefits 300 300 300 286
5538-40080 Classic Member Retirement 4,792 3,981 3,981 4,358
5538-40081 Classic Member - UAL Pmt —1,412 1,410 2,814
5538-40083 Worker's Comp. Exp.729 756 756 782
5538-40084 Short/Long Term Disability 149 154 154 159
5538-40085 Medicare 349 389 389 398
5538-40090 Benefit Allotment 3,882 4,032 4,032 4,182
TOTAL PERSONNEL $35,096 $37,791 $37,989 $40,406
OPERATING EXPENDITURES
5538-42115 Advertising $2,205 $5,000 $5,000 $5,000
5538-42126 Utilities 144,392 168,000 168,000 176,399
5538-42210 Maint. of Grounds/Bldgs 7,698 46,070 46,070 36,500
TOTAL OPERATING EXP $154,295 $219,070 $219,070 $217,899
PROFESSIONAL SERVICES
5538-44000 Professional Services $5,319 $5,500 $5,500 $5,500
TOTAL PROFESSIONAL SERVICES $5,319 $5,500 $5,500 $5,500
CONTACT SERVICES
5538-45500 Contract Services $215,612 $116,524 $116,524 $66,524
5538-45509 Tree Maintenance 3,214 6,500 6,825 6,500
TOTAL CONTRACT SERVICES $218,826 $123,024 $123,349 $73,024
FUND BALANCE RESERVE
25500 Reserves $—$—$—$—
FUND BALANCE RESERVES $—$—$—$—
TOTAL USES $413,536 $385,385 $385,908 $336,829
LANDSCAPE MAINTENANCE - DIST. #38 FUND
City of Diamond Bar, California 160 FY 2019/20 Adopted Budget