Page 206 - 2019 Budget Detail.xlsx

DEPARTMENT 2018-2019 Future Years FUNDED

Item FUND Supplemental Description (Short Name)

1 001 19-PARKS Operating Supplies $12,500 $13,000 Y
2 001 19-PARKS Power for Water Feature $3,600 $3,600 Y
3 001 19-PARKS TML Insurance $4,000 $4,000 Y
4 001 19-PARKS Park Maintenance $6,000 $6,000 Y
5 001 19-PARKS Increase in landscape maintenance $32,000 $37,000 Y
TOTAL PARKS DEPARTMENT $58,100 $63,600
1 001 20-CD Microsoft Windows Upgrade $1,500 N
2 001 20-CD (2) office workstations and (1) filing cabinet $2,000 Y
3 001 20-CD Cell/Wifi fees for 2nd code officer $2,960 $960 Y
TOTAL COMMUNITY DEVELOPMENT $6,460 $960
1 001 21-AS Part Time - Animal Control Officer $25,000 $25,000 N
TOTAL ANIMAL CONTROL $25,000 $25,000
1 098 LINK New classes $11,185 $13,000 Y
2 098 LINK Additional Program Supplies $15,000 $15,000 Y
3 098 LINK Rental Supplies $1,400 $1,500 Y
4 098 LINK Gasoline, Oil & Lubricants $2,325 $2,400 Y
5 098 LINK Vehicle Maintenance and Tires $4,000 $4,000 Y
6 098 LINK Memberships and dues $300 $300 Y
7 098 LINK Travel and training $2,800 $2,800 Y
8 098 LINK Additional Promotions $5,100 $5,500 Y
TOTAL LINK $42,110 $44,500
TOTAL GENERAL FUND $471,033 $288,169
1 067 Wastewater SSOI Program $25,000 $25,000 Y
2 067 Wastewater Laboratory Fees $500 $500 Y
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$500
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3 3 067 Wastewater Uniform CleaningCleaning $500 $500 Y Y

$500
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TOTAL Wastewater $26,000 $26,000
1 066 Water Fleet Maintenance $500 $500 Y
2 066 Water Uniform Cleaning $200 $200 Y
TOTAL Water $700 $700
TOTAL UTILITY FUND $26,700 $26,700
1 026 RH-EDC Business Breakfasts $2,500 Y
2 026 RH-EDC Marketing Materials $10,000 Y
3 026 RH-EDC Promotions $2,500 Y
TOTAL RHDC $15,000
1 022 DRAINAGE Uniform Cleaning $1,700 $1,700 Y
TOTAL DRAINAGE $1,700 $1,700
1 065 CCD Rifles $16,041 Y
2 065 CCD Cellebrite Software $9,000 $3,700 Y
3 065 CCD Cellebrite Computer $4,560 Y
4 065 CCD Tactical Gear $4,088 Y
TOTAL CCPD $33,689 $3,700
1 064 Traffic Safety Radar Equipment $5,863 Y
TOTAL TRAFFIC SAFETY $5,863 $0
TOTAL: $553,985 $320,269
TOTAL FUNDED $410,569
TOTAL UNFUNDED $143,416
TOTAL SUPPLEMENTAL REQUESTS $553,985

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