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General Fund Expenditure Summary <br />zAdministration <br />....... <br />$ <br />6971529 <br />Finance <br />$ <br />5691366 <br />Information Technology <br />$ <br />5441,746 <br />Human Resources <br />,n+«�a.,.+a-�.-.�w�....... .... .. .... ,..w...w,..+H....,...ux� .. - .. <br />$ <br />.ex....ux,.w�..w�-_....,.......<...xx,..,.x....u.u.,urou.,o,-�u,�.�4.. <br />6671542 <br />....Y <br />Risk Management <br />$ <br />.. <br />1 286,889 <br />M R C A ♦ � � . <br />�W $ �- <br />3821324 82,324 <br />Hillcrest Center <br />$ <br />224,1848 <br />Subtotal -Management Services <br />$ <br />41373,244 <br />Administration <br />$388,485 <br />Planning &Development �_,.���Y <br />� $ �W u4W � ��}_���W <br />�� ��,.��Y�. 2531052 <br />Grounds Maintenance <br />$ <br />517211107 <br />Building Maintenance <br />$ <br />115091392 <br />Fleet Maintenance <br />$ <br />4221,096 <br />C O S C A <br />$ <br />111431506 <br />Subtotal - Parks and Planning <br />$ <br />914371638 <br />Administration $ <br />Community Engagement $ <br />389,468 <br />510,434 <br />Centers Management <br />$ <br />K 4151203 <br />Borchard Center Activities <br />$ <br />6731880 <br />Conejo Center Activities <br />$ <br />4541640 <br />Thousand Oaks Center Activities � <br />$b�585,680 <br />\Dos Vientos Activities <br />$� <br />6401153 <br />Special Activities Management <br />� <br />$ <br />180,043 <br />.Cultural Activities <br />$ <br />581,500 <br />Sports_ <br />$ <br />7011982 <br />Aquatics �.�.��.,.>�.....�.��,.�.,..,�.w...�..,.t. ...�.�x.....,.a,. <br />$ <br />615 575 <br />, <br />Outdoor Activities <br />s <br />$ <br />� ,� <br />4411254 <br />Goebel Adult Community Center <br />$ <br />7321901 <br />Conejo Senior Volunteer Program <br />$ <br />2951578 <br />'Teen Center Activities <br />$ <br />6181161 <br />Inclusion <br />$1001016 <br />Youth Outreach <br />$ <br />2381390 <br />'Therapeutic Program <br />$ <br />382,344 <br />Subtotal- Recreation <br />$ <br />81,5571202 <br />OTHER <br />i <br />.•- <br />LTransfers Out <br />$ <br />1,0591247 <br />TOTAL <br />$ <br />23,427,331 <br />