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GENERALFUND
<br />SPECIAL REVENUE SUMMARY
<br />E3CPENDT11iRES6YEUND
<br />10.
<br />AGTllAL
<br />Y'15
<br />ACTUAL
<br />4Z,1B,.
<br />ADAPTED
<br />,.��(1819...
<br />PROPOSED
<br />_. FYd820 =.
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />GENERAL NON -DEPARTMENTAL
<br />05005018
<br />9,627
<br />131,003
<br />2,470,113
<br />1,665,120
<br />PLANNING & BUILDING AGENCY
<br />05016018 PEA COUNCIL SPECIAL PROJ
<br />323,343
<br />444,772
<br />150,000
<br />150,000
<br />05016019 PBA GENERAL PLAN
<br />0
<br />0
<br />850,000
<br />0
<br />05016020 PEA GENERAL PLAN FY 19-20
<br />0
<br />0
<br />600,000
<br />600,000
<br />SUBTOTAL
<br />332,971
<br />575,774
<br />4,070,113
<br />2,415,120
<br />051 CAPITAL OUTLAY FUND
<br />GENERAL NON -DEPARTMENTAL
<br />05105015 NON -DEPARTMENTAL
<br />1,268,015
<br />1,660,050
<br />686,925
<br />515,900
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />05113263 PARK IMPROVEMENTS
<br />477,810
<br />354,089
<br />1,149,960
<br />3,445,230
<br />SUBTOTAL
<br />1,745,825
<br />2,014,139
<br />1,836,885
<br />3,961,135
<br />052 STRATEGIC PLAN PROJECTS
<br />HUMAN RESOURCES
<br />05209018 HUMAN RESOURCES STRATEGIC PLAN PROJ
<br />0
<br />184,587
<br />250,000
<br />250,000
<br />FINANCE DEPARTMENT
<br />05210018 FINANCE STRATEGIC PLAN PROJ
<br />0
<br />0
<br />0
<br />109,500
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />05213018 PRCA STRATEGIC PLAN PROJ
<br />1,013,999
<br />1,010,573
<br />1,410,000
<br />1,410,000
<br />PLANNING & BUILDING AGENCY
<br />0
<br />05216018 PBA STRATEGIC PLAN PROJ
<br />197,688
<br />169,230
<br />350,000
<br />350,000
<br />COMMUNITY DEVELOPMENT AGENCY
<br />05218018 CDA STRATEGIC PLAN PROJ
<br />412,402
<br />248,784
<br />375,000
<br />375,000
<br />SUBTOTAL
<br />1,624,089
<br />1,613,174
<br />2,385,000
<br />2,494,500
<br />053 CITY SERVICES
<br />CITY ATTORNEY
<br />05308021 CAOSERVICES
<br />0
<br />0
<br />0
<br />34,800
<br />POLICE DEPARTMENT
<br />05314021 POLICE SERVICES
<br />0
<br />0
<br />0
<br />570,900
<br />PLANNING & BUILDING AGENCY
<br />05316021 PLNG& BLG AGY SERVICES
<br />0
<br />472,669
<br />2,533,875
<br />2,684,000
<br />SUBTOTAL
<br />0
<br />472,669
<br />2,533,875
<br />3,289,700
<br />120 FIRE FACILITIES FUND
<br />FIRE DEPARTMENT
<br />12015330 FIRE FACILITIES FUND
<br />477,064
<br />482,076
<br />800,000
<br />800,000
<br />SUBTOTAL
<br />477,064
<br />482,076
<br />800,000
<br />800,000
<br />121 SPECIAL REPAIRIDEMOLITION
<br />PLANNING & BUILDING AGENCY
<br />0
<br />12116540 SPECIAL REPAIR/DEMOLITION
<br />0
<br />0
<br />0
<br />15,000
<br />SUBTOTAL
<br />0
<br />0
<br />0
<br />15,000
<br />EXPENDITURE GRAND TOTAL
<br />4,241,587
<br />5,657,288
<br />11,938,873
<br />19,617,710
<br />GF Special Revenue Summary - 2
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