|
GENERAL FUND
<br />EXPENDITURE SUMMARY
<br />. ........
<br />t
<br />$10,912,317 $9,449,583 $11,636,838
<br />$8,947,811
<br />.... . ..........
<br />0-P
<br />.. ........... ......
<br />-RaR ...... .
<br />-8� z
<br />-00 x.4.11"-titi`rv.
<br />Administration
<br />$287,764
<br />$513,134
<br />$405,415
<br />$442,908
<br />Finance
<br />304,253
<br />376,243
<br />321,222
<br />389,017
<br />Data Processing
<br />87,985
<br />160,200
<br />109,047
<br />191,200
<br />Personnel
<br />217,229
<br />272,363
<br />207,366
<br />266,868
<br />Risk Management
<br />187,804
<br />302,911
<br />221,940
<br />303,447
<br />MRCA
<br />117,695
<br />135,876
<br />122,793
<br />143,000
<br />Park Place
<br />81,278
<br />132,033
<br />83,241
<br />183,846
<br />Subtotal - Administration
<br />$1,284,008
<br />$1,892,760
<br />$1,471,024
<br />$1,920,286
<br />.. ..... . ...
<br />. ..........
<br />Administration
<br />$315,775
<br />$347,597
<br />$327,703
<br />$358,827
<br />Planning & Development
<br />144,354
<br />110,389
<br />80,286
<br />130,229
<br />Grounds Maintenance
<br />2,584,616
<br />2,857,747
<br />2,699,889
<br />2,914,775
<br />Building Maintenance
<br />651,028
<br />681,556
<br />632,821
<br />723,628
<br />Fleet Maintenance
<br />187,822
<br />315,103
<br />277,436
<br />328,799
<br />COSCA
<br />435,154
<br />600,509
<br />470,696
<br />614,075
<br />Subtotal - Parks and Planning
<br />$4,318,749
<br />$4,912,901
<br />$4,488,831
<br />$5,070,333
<br />Administration
<br />$129,649
<br />$211,944
<br />$174,226
<br />$237,647
<br />Centers Management
<br />272,414
<br />373866
<br />270,189
<br />374,413
<br />Borchard Center Activities
<br />351,063
<br />374:075
<br />369,129
<br />420,762
<br />Conejo Center Activities
<br />335,287
<br />427,049
<br />385,090
<br />447,204
<br />Thousand Oaks Center Activities
<br />357,523
<br />393,259
<br />349,996
<br />418,565
<br />Dos Vientos Activities
<br />NIA
<br />230,451
<br />0
<br />363,761
<br />Special Activities Management
<br />277,512
<br />310,879
<br />326,366
<br />363,171
<br />Cultural Activities
<br />179,003
<br />186,440
<br />208,081
<br />309,586
<br />Sports
<br />380,702
<br />400,562
<br />344,805
<br />430,495
<br />Aquatics
<br />157,699
<br />156,079
<br />150,858
<br />166,493
<br />Outdoor Activities
<br />140,886
<br />144,371
<br />124,074
<br />154,854
<br />Goebel Senior Adult Center
<br />222,065
<br />246,845
<br />224,684
<br />287,249
<br />RSVP
<br />99,487
<br />106,953
<br />101,769
<br />99,022
<br />Teen Center Activities
<br />211,966
<br />277,246
<br />230,018
<br />267,672
<br />Youth Outreach
<br />106,868
<br />124,229
<br />109,781
<br />132,326
<br />Therapeutic Program
<br />122,930
<br />142,408
<br />120,662
<br />172,999
<br />Subtotal- Recreation
<br />$3,345,054
<br />$4,106,656
<br />$3,489,728
<br />$4,646,219
<br />. ........
<br />t
<br />$10,912,317 $9,449,583 $11,636,838
<br />$8,947,811
<br />.... . ..........
<br />0-P
<br />
|