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GENERAL FUND EXPENDITURE SUMMARY 5$,508,013 $9,727,079 $8,757,020 $10,912,317 37. r..tj�..::....:::.:.r:.....:'.+iiP:..::::J:..:....... ......:....:................... y.:v.vnw::.v{:}:L.:L}:^ :};. .:.vn.rvJ.v:{.} ..:i..u.....; }: ;!:,{{i•:{.}:tr}:. ........... :::•.:.:.rtr:•:yJ?:.0 tib; }K }:.}:CC{{.':.::.. .....}^: �X::;r 1C4.vnxn.n- vvn rar: w:-:� .........:.tr..:. r:�v........c. ... • �..��:�':t�';{:S}'�'.?;;?,j::.:..._..�.. :~h.:'�:. �v.. ...:..... 4::v%:r. ... .... ... ....................h..t.. J.t r.... r....u.v+. v. .... .........: .r.:rv. .r..,r.... ........r.v....w..,.,...: ...v:: .u.nv ..........:...... .:.. J........... ...... ... r.v:.r:.r:..:4.:r::}.rf;}}.r:;•n:•x:.............. ..............:..}.u... r.......rY..J.t-:.:vvv,...:J.:.....S.t{::.: q.... v. ... .: .....v..n:::.......J.:•:.vrw:.:}.:�.:^:.::v.......,.r.......-s-.::.v::::.: �. ...... . .n.... ... .r .. .. ....... .......4.t r..ru n.. .......:. ...... ..... 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J.t...s.. . v .............. n{. ..: r r . :.V..... 4..s:i :{v:::. h.IX.:.J.tvr r: :: ��.:r: ]:.v.v:..r: -:::.... r�rv.uv}:.v vv r-�:::�.{'{.}:•}s;C•'i.; .{-:.J...:....v. .. ........ •: "F.:::.:::.: �:.v.: ..::.....:..}•'c};i::..>:s}?:-}:i::ri:'{:v,:'i.ri:r:ir:ir{.}:.:.i:Gri��-}i.:...... .:w:::Y.r�nv: .nv:: ...u. :�': :.vr..}J.v: v: 3.v-... ..: . ............ - � _ _ ..�jl��`:<;.':-.>,::' rv.:..... .. n:.....-:: -:.: _.:vr:.u-.v.::::::r:: i?i?}: _.:r::::::. -:::..::-.t:.::::. i}': w.r:; :.: rv-.:r':::.v: :.. -....{ .. tvr ..: r.v:.v:.J:.v:.•v; ..... .... _ ....:.:.:::} •}:Yi:i:::ii4 :::ri::.:f:j'.'vF: ': ':.,{`.-::. ;s: ,:: 3.{:...%::::.:�o.{`ri: f..}}}iii}fi4n} 4'i'iE.r2'� , t�'t ;�p�,'�'�`f't :rc:`•:;`:i'':�+'c Administration $287,413 $351,344 $302,603 $513,134 Finance 307,694 364,623 326,399 376,243 Data Processing 116,198 170,200 139,127 160,200 Personnel 197,604 223,645 225,766 272,363 Risk Management 77,846 201,216 182,775 302,911 MRCA 104,013 122,551 114,090 135,876 Park Place 82,243 132,698 82,976 132,033 Subtotal -Administration $1,173,011 $1,566,277 $1,373,736 $1,892,760 Administration $301,256 $320,307 $304,130 $347,597 Planning & Development 88,847 175,663 135,581 110,389 Grounds Maintenance 2,444,404 2,662,374 2,451,136 2,857,747 Building Maintenance 654,050 713,584 626,000 681,556 Fleet Maintenance 203,009 210,651 183,972 315,103 COSCA 499,044 514,623 444,128 600,509 Subtotal - Parks and Planning $4,190,610 $4,597,202 $4,144,947 $4,912,901 Administration $202,040 $230,036 $119,135 $211,944 Centers Management 326,370 292,835 247,462 373,866 Borchard Center Activities 301,960 343,583 360,315 374,075 Conejo Center Activities 318,720 365,787 357,536 427,049 Thousand Oaks Center Activities 352,265 365,375 351,002 393,259 Dos Vientos Activities NIA NIA NIA 230,451 Special Activities Management 237,912 264,692 274,087 310,879 Cultural Activities 157,589 175,601 176,959 186,440 Sports 343,474 399,115 347,805 400,562 Aquatics 115,327 146,672 142,002 156,079 Outdoor Activities 100,841 140,696 123,365 144,371 Goebel Senior Adult Center 208,632 236,416 215,773 246,845 RSVP 95,820 101,612 97,117 106,953 Teen Center Activities 192,989 254,059 206,678 277,246 Youth Outreach 95,885 113,809 103,634 124,229 Therapeutic Program 94,568 133,312 115,467 142,408 Subtotal- Recreation $3,144,392 $3,563,600 $3,238,337 $4,106,655 5$,508,013 $9,727,079 $8,757,020 $10,912,317 37.