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Summary Page
<br />SPECIAL REVENUE FUND SUMMARY
<br />Increase (Decrease)
<br />%of
<br />Over Frio. Yca,
<br />DEPARTMENT/
<br />Actual
<br />Actual
<br />Projected
<br />Proposed
<br />FY17-18
<br />FY18-19
<br />FY 18/19
<br />17-18 to 18-19
<br />AGENCY
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />Positions
<br />Positions
<br />Total
<br />in $
<br />or %
<br />REVENUES
<br />20 OTS Traffic Offender Program
<br />30,949
<br />38,188
<br />35,200
<br />30,000
<br />0.1%
<br />(5,200)
<br />-14.8%
<br />23 Inmate Welfare Fund
<br />294,433
<br />275,378
<br />136,952
<br />245,000
<br />0.8%
<br />108,048
<br />78.9%
<br />24 Police Special Revenue Fund
<br />1,290,678
<br />1,203,061
<br />1,111,980
<br />1,025,221
<br />3.2%
<br />(86,758)
<br />-7.8%
<br />26-Var Criminal Activities Fund
<br />1,697,692
<br />131,215
<br />0
<br />0
<br />0.0%
<br />0
<br />n/a
<br />29 Special Gas Tax Fund
<br />7,277,273
<br />6,579,603
<br />9,600,224
<br />14,338,110
<br />44.2%
<br />4,737,886
<br />49.4%
<br />31-Var Air Quality Improvement Fund
<br />320,544
<br />846,881
<br />519,350
<br />2,416,600
<br />7.4%
<br />1,897,250
<br />365.3%
<br />74-Var Civic Center
<br />3,496,725
<br />5,070,277
<br />4,504,963
<br />6,895,588
<br />21.2%
<br />2,390,625
<br />53.1%
<br />125-Var Urban Area Security Initiative Grant
<br />2,492,134
<br />1,535,743
<br />2,363,436
<br />4,941,936
<br />15.2%
<br />2,578,500
<br />109.1%
<br />127 COPS Hiring Grant
<br />1,290,819
<br />t,3t5,254
<br />879,824
<br />400,451
<br />1.2%
<br />(479,373)
<br />-54.5%
<br />128 Law Enforcement Grants
<br />1,170,791
<br />1,101,99t
<br />1,047,646
<br />841,813
<br />-
<br />2.6%
<br />(205,833)
<br />-19,6%
<br />152-Public Library Grant
<br />0
<br />0
<br />42,409
<br />10,000
<br />0.0%
<br />(32,409)
<br />-76.4%
<br />153 Library Grants
<br />96,587
<br />213,337
<br />H3,885
<br />67,175
<br />0.2%
<br />(46,710)
<br />-41.0%
<br />154 Library -Federal Pmgmms-Indirect Funding
<br />0
<br />0
<br />59,220
<br />22,900
<br />0.1%
<br />(36,320)
<br />-61.3%
<br />166-167 Equitable Sharing
<br />0
<br />5,608,859
<br />21,555
<br />709,412
<br />2.2%
<br />687,857
<br />3191.2%
<br />169 FACT Program
<br />273,863
<br />190,907
<br />220,000
<br />198,755
<br />0.6%
<br />(21,245)
<br />-9,7%
<br />403 Sustainability Planning Grant
<br />0
<br />0
<br />0
<br />325,000
<br />1.0%
<br />325,000
<br />n/a
<br />Revenue Grand Total
<br />19,732,488
<br />24,1t2,693
<br />20,656,644
<br />32,467,961
<br />100.0%
<br />11,811,318
<br />57.2%
<br />EXPENDITURES BY DEPARTMENT
<br />Public Works Agency
<br />29-013 Special Gas Tax Food
<br />12,960,881
<br />6,702,061
<br />9,600,224
<br />14,338,110
<br />L77
<br />1.62
<br />44.2%
<br />4,737 886
<br />49.4%s
<br />Public Works Total
<br />12,960,881
<br />6,702,061
<br />9,600,224
<br />14,338,110
<br />1.77
<br />1.62
<br />44.2%
<br />4,737,886
<br />49.4%
<br />Police Department
<br />02014405 OTS Traffic Offender Program
<br />107,805
<br />84,476
<br />25,460
<br />30,000
<br />0.00
<br />0.00
<br />0.1%
<br />4,540
<br />17.8%
<br />02314475 Inmate Welfare Pond
<br />203,553
<br />121,427
<br />190,952
<br />245,000
<br />0.00
<br />0.00
<br />0.8%
<br />54,048
<br />28.3%
<br />02414-Var Police Special Revenue Fund
<br />1,164,559
<br />1,263,792
<br />1,130,433
<br />1,025,221
<br />0.00
<br />0.00
<br />3.2%
<br />(105,211)
<br />-9.3%
<br />02614-Var Crindnal Activities Fund
<br />1,486,114
<br />4,597,425
<br />0
<br />0
<br />0.00
<br />0.00
<br />0.0%
<br />-
<br />oda
<br />07414400 Civic Center Security
<br />-1,336,255
<br />2,030,476
<br />1,743,578
<br />2,168,034
<br />7.00
<br />7.00
<br />6.7%
<br />424,456
<br />24.3°°
<br />t2514-Var Urban Area Security Initiative Grant
<br />1,644,278
<br />3,221,684
<br />2,363,436
<br />4,941,936
<br />2.00
<br />2.00
<br />15.2%
<br />2,578,500
<br />109.1%
<br />12714Var COP S Hiring Guru
<br />1,172,306
<br />1,242,483
<br />879,824
<br />400,451
<br />0.00
<br />0.00
<br />1.2%
<br />(479,374)
<br />-54.5%
<br />12814-Var Law Enforcement Grant's
<br />967,874
<br />580,336
<br />1,032,646
<br />841,813
<br />0.00
<br />0.00
<br />2.6%
<br />(190,833)
<br />-18.5%
<br />166/4450 Equitable Sharing Depaincent'of Justice
<br />4,137
<br />2,324,584
<br />328,315
<br />91,715
<br />1.00
<br />0.00
<br />0.3%
<br />(236,600)
<br />-72.1%
<br />16714455 Equitable Sharing Tmasnry
<br />0
<br />1,355,734
<br />0
<br />617,698
<br />0.00
<br />0.00
<br />1.9%
<br />617,698
<br />n/a
<br />Police Department Total
<br />8,086,912
<br />16,822,419
<br />7,694,644
<br />10,361,867
<br />10.00
<br />9.00
<br />31.9%
<br />2,667,223
<br />34.7%
<br />Pa rlcs, Recreation & Community Services
<br />07413-Var Civic Center(Maint./Capiral)
<br />2,780,124
<br />2,717,116
<br />2,743,836
<br />4,727,554
<br />2.00
<br />4,00
<br />14.6%
<br />1,983,718
<br />72.3%
<br />16913-Var FACT Program
<br />253,436
<br />158,583
<br />180,005
<br />198,755
<br />0.00
<br />0.00
<br />0.6%
<br />18,750
<br />10.4%
<br />Parlor, Recreation & Comm Serv. Total
<br />3,033,560
<br />2,875,999
<br />2,923,841
<br />4,926,309
<br />2.00
<br />4.00
<br />15.2%
<br />2,002,468
<br />68.5%
<br />Library
<br />15211150 Public Library Fund Grant
<br />24,351
<br />25,182
<br />32,409
<br />10,000
<br />0.00
<br />0.00
<br />0.0%
<br />(22,409)
<br />-69.1%
<br />15311150 National Arts and Honanitles Award
<br />2,831
<br />66
<br />369
<br />0
<br />0.00
<br />0.00
<br />0.0%
<br />(369)
<br />-100.0%
<br />1531160 PALS Memories to Migration
<br />146,568
<br />198,908
<br />68,065
<br />67,175
<br />0.00
<br />0.00
<br />0.2%
<br />(890)
<br />-1.3%
<br />154/1193 Library -Federal Poograms.Indirect Funding
<br />0
<br />0
<br />42,900
<br />22,900
<br />0.00
<br />0.00
<br />0.1%
<br />(20000)
<br />46.6%
<br />Librmy Total
<br />173,750
<br />224,156
<br />143,743
<br />100,075
<br />0.00
<br />0.00
<br />0.3%
<br />(43,668)
<br />-30.4%
<br />Planning & Building Agency
<br />03116510 Ab Quality Improvement Fund
<br />32,151
<br />58,966
<br />201,153
<br />340,750
<br />095
<br />0.95
<br />1.0%
<br />139,597
<br />69.4%
<br />40316570 Sustainability Planning Grant
<br />0
<br />0
<br />0
<br />325,000
<br />0.00
<br />OW
<br />1.0%
<br />325,000
<br />oda
<br />Planning& Building Agency Total
<br />32,151
<br />58,966
<br />201,153
<br />665,750
<br />0.95
<br />0.95
<br />2.1%
<br />464,597
<br />231,0%
<br />Human Resources
<br />03109050 Air Quality lnrprovernent Fund
<br />149,372
<br />133,996
<br />112,145
<br />140,850
<br />1.75
<br />0,75
<br />04%
<br />28,705
<br />25.6%
<br />Fine ace & Managcmeor Services - Fleet Services
<br />03/10101 Air Quality bnprevennent Fund
<br />216,390
<br />60,000
<br />178,695
<br />1,209,500
<br />0.00
<br />0.00
<br />3.7%
<br />1,030,805
<br />576.9%
<br />03110102 Air QnalityImprovement Fund -MSRC
<br />0
<br />0
<br />67,000
<br />725,500
<br />0.00
<br />OAO
<br />2.2%
<br />658,500
<br />982.8%
<br />Expcoditaro Grand Total
<br />24,653,016
<br />26,877597
<br />20,921,445
<br />32.467,961
<br />16.47
<br />16,32
<br />100.0%
<br />/1546516
<br />55.2%
<br />Nate: includes haedaisl Trensfov
<br />SPECIAL REVENUE FUNDS PERSONNEL
<br />Numbcrof Pociticma
<br />28.55
<br />17.52
<br />16,47
<br />16.32
<br />(0.15)
<br />-0.9%
<br />as% of Total City Workforce
<br />2.6%
<br />1.6%
<br />1.4%
<br />1.4%
<br />Summary Page
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