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GENERAL FUND STRATEGIC PLAN PROJECTS (STRATEGIES)
<br />PURPOSE:
<br />In 2015, the City of Some Aim Mayor and City Council approved a Surplus Allocation Plan due to increased revenue and decreased
<br />expenditures across the City in the previous fiscal year. The Surplus Allocation Plan outlines specific one-time expenditures for these
<br />Rinds. The projects represent improvements throughout fie community in Bre areas of Facilities & Assets, Technology, Investment, Parks,
<br />and Safety & Security (see next page for a list ofpmjects and their amounts). Funds are not imbedded in department budgets, but rather
<br />separated in a different auto to track performance and accommodate multi-year efforts.
<br />05014018 Police: Body Cameras
<br />62300
<br />Contract Services -Professional
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSEI
<br />63001
<br />Miscellaneous Operating Expenses
<br />FY 15-16
<br />FY 16-17
<br />FY 1748
<br />FY 18-19
<br />REVENUES
<br />Planning &Building: General Plan Cpdwalikan, East Zone Expansion
<br />61000
<br />05002002
<br />23,793
<br />188,792
<br />411,595
<br />0
<br />61020
<br />50001
<br />Balance From Prior Year
<br />0
<br />0
<br />5,228,811
<br />2,620,113
<br />59000 011
<br />Transfer from Fund 11
<br />11,250,000
<br />0
<br />0
<br />1,450,000
<br />TOTAL COUNCIL SPECIAL PROJECTS REVENUES
<br />11,250,000
<br />0
<br />5,228,811
<br />4,070,113
<br />EXPENDITURES
<br />Medicare
<br />444
<br />3,154
<br />5,970
<br />0
<br />05005018
<br />CMO Projects: Homelessness/Conrnrunications
<br />1,270
<br />18,188
<br />70,630
<br />0
<br />62300
<br />Contract Services -Professional
<br />99,750
<br />8,218
<br />0
<br />0
<br />63001
<br />Misc. Operating Expenses
<br />33,944
<br />1,410
<br />27,500
<br />0
<br />69011
<br />Reserve Appropriation
<br />0
<br />0
<br />0
<br />2,470,113
<br />05010018
<br />Finance Projects: Pension Stability
<br />62303
<br />Pension Stability
<br />0
<br />0
<br />0
<br />0
<br />05010021
<br />Finance: SARTCICity HalUJail/Nembope Library/Grand
<br />Central/Corbin/EF SalvadoWerorne
<br />66200
<br />Building Improvement
<br />5,702
<br />703,896
<br />100,000
<br />0
<br />05010022
<br />Finance: City Fleet Replacement
<br />Public World Agency:CIS/CIP-Asset Management
<br />66400
<br />Machinery & Equipment
<br />353,164
<br />733,321
<br />900,000
<br />0
<br />05010023
<br />Finance: Corporate Ya'd
<br />Misc, Operating Expenses
<br />2,972
<br />0
<br />0
<br />66200
<br />Building Improvement
<br />518,354
<br />125,000
<br />150,000
<br />0
<br />05010024
<br />Information Services: Equipment UpgradelNetwork-Data
<br />Ce teNPermits/Eudget
<br />0
<br />59,392
<br />150,000
<br />62300
<br />Contract Services -Professional
<br />Miscellaneous Operating Expenses
<br />20,738
<br />14,104
<br />66400
<br />Machinery & Equipment
<br />76,476
<br />408,901
<br />1,398,250
<br />0
<br />05013018
<br />Parks & Recreation: Pa•ks & Facilities Improvements, i.e. Lighting/Chyle Centen✓Tennis Courts/Soccer Field
<br />66200
<br />Building Improvement
<br />48,900
<br />66220
<br />Improvements Other'Fhan Buildings
<br />173,841
<br />1,634,848
<br />1,130,770
<br />0
<br />68000 74
<br />Transfer to Civic Center
<br />419,000
<br />0
<br />0
<br />0
<br />05014018 Police: Body Cameras
<br />62300
<br />Contract Services -Professional
<br />0
<br />2,476
<br />340,627
<br />0
<br />63001
<br />Miscellaneous Operating Expenses
<br />444
<br />05016018
<br />Planning &Building: General Plan Cpdwalikan, East Zone Expansion
<br />61000
<br />Salaries
<br />23,793
<br />188,792
<br />411,595
<br />0
<br />61020
<br />Salaries Part -Time
<br />17,359
<br />42,947
<br />0
<br />0
<br />61100
<br />Retirement
<br />6,150
<br />57,956
<br />95,300
<br />0
<br />61110
<br />Pert -Tune Retirement
<br />341
<br />1,261
<br />0
<br />0
<br />61120
<br />Medicare
<br />444
<br />3,154
<br />5,970
<br />0
<br />61130
<br />Employees Insurance
<br />1,270
<br />18,188
<br />70,630
<br />0
<br />61180
<br />Workers Compensation
<br />326
<br />2,330
<br />4,280
<br />0
<br />62300
<br />Contract Services -Professional
<br />53,317
<br />4,207
<br />116,785
<br />150,000
<br />63001
<br />Mise. Operating Expenses
<br />145
<br />4,508
<br />22,104
<br />0
<br />05016019
<br />Planning & Building: Gea,,alP1a dFY 18-19)
<br />62300
<br />Contract Services -professional
<br />0
<br />0
<br />0
<br />850,000
<br />05016XXX
<br />Planning & Building: General Plan (FY 19-20)
<br />62300
<br />Contract Services -Professional
<br />0
<br />0
<br />0
<br />600,000
<br />05017018
<br />Public World Agency:CIS/CIP-Asset Management
<br />62300
<br />Contract Services -Professional
<br />34,457
<br />187,674
<br />305,000
<br />0
<br />63001
<br />Misc, Operating Expenses
<br />2,972
<br />0
<br />0
<br />0
<br />05018018
<br />Community Development: City-wide Placemaking & Branding
<br />62300
<br />Contract Services -Professional
<br />0
<br />59,392
<br />150,000
<br />0
<br />63001
<br />Miscellaneous Operating Expenses
<br />14,104
<br />TOTAL COUNCIL SPECIAL PROJECTS EXPENDITURES
<br />1,820,807
<br />4,272,665
<br />5,228,811
<br />4,070,113
<br />2-149
<br />
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