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SPECIAL. REVENUE FUNDS
<br />RESOURCE SUMMARY
<br />VARIOUIS ACCOUNT UNIT 074
<br />Civic Center Activity Various
<br />Accoun#
<br />1 INET EM RESQ4CE§
<br />Code::
<br />ACTl1hL
<br />Fl -75 18
<br />ACTU4L.
<br />FY 16 �7 "p
<br />PROJECTED
<br />. „ FY 17 1$
<br />PROPOSED
<br />FY 18 19
<br />REVENUES
<br />53322 Civic Center Project Charges
<br />34,907
<br />130,966
<br />50,000
<br />1,604,130
<br />53323 Civic Center Maintenance Charges
<br />1,143,660
<br />2,009,480
<br />1,514,432
<br />1,944,020
<br />53324 Civic Center Pollee Security
<br />854,158
<br />1,465,486
<br />1,761,127
<br />2,168,034
<br />59000 11 Transfer From Fund 011
<br />1,045,000
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />59000 50 Transfer From Fund 050
<br />419,000
<br />0
<br />0
<br />0
<br />3,496,725
<br />5,070,277
<br />4,504,963
<br />6,895,588
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />07413015 Civic Center Maintenance - Non -Dept.
<br />1,456,845
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />074I3250 Civic Center Maintenance
<br />1,245,702
<br />1,152,487
<br />1,514,432
<br />1,944,020
<br />07413260 Civic Center Capital Projects*
<br />77,577
<br />100,283
<br />50,000
<br />1,604,130
<br />07414400 Civic Center Security
<br />1,336,285
<br />2,030,476
<br />1,743,578
<br />2,168,034
<br />TOTAL EXPENDITURES
<br />4,116,409
<br />4,747,592
<br />4,487,414
<br />6,895,588
<br />*The amount for FY 18/19 represents carryover projects
<br />from TV 17/18
<br />lab - AUTF#ORIzED PERSONNEL
<br />Code -
<br />ADOPTED
<br />F..ull, Time „n
<br />FY 17 18
<br />.: Part Timg.....
<br />PROPOSED
<br />Full'7ime
<br />FY 18-1 9 v
<br />Parf Time . ;
<br />0280 Assistant Park Landscape Planner
<br />1.00
<br />1.00
<br />4190 General Maintenance Leader
<br />1.00
<br />1.00
<br />0740 Maintenance Assistant
<br />0.00
<br />2.00
<br />3200 Police Officer
<br />7.00
<br />7.00
<br />9300 Park Maintenance Assistant
<br />4.00
<br />1.00
<br />TOTAL
<br />8.00
<br />4.00
<br />10.00
<br />1.00
<br />5-30
<br />
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