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HomeMy WebLinkAboutSS2 - Budget 08-09L UJTFI���IfTI�EJS DEPAR�TME`NT�q� e r Elect i�q-- Gasp * Wiw er •� Wastew,ate �* -. ,�>.j* 7} .+', f. .. .,tw.r5,s�ri, �.v a°k�"aCi>' .St _,. _ a'F "s 'F•��'e,S, vw. � f+, �� s" MIS;S'I�7) PA�TEM.EN . IM t q:, 0 -- ou�ii nr9; F ua Iii t,t cost effective styse ric,efs to the Lcorm m u neity � f 1 Fi _ = - - Ni Peninnrt RParh � Y - Y 5- `yC � °I L UJTFI���IfTI�EJS DEPAR�TME`NT�q� e r Elect i�q-- Gasp * Wiw er •� Wastew,ate �* -. ,�>.j* 7} .+', f. .. .,tw.r5,s�ri, �.v a°k�"aCi>' .St _,. _ a'F "s 'F•��'e,S, vw. � f+, �� s" MIS;S'I�7) PA�TEM.EN . IM t q:, 0 -- ou�ii nr9; F ua Iii t,t cost effective styse ric,efs to the Lcorm m u neity � f 1 Fi _ = - - Ni Peninnrt RParh � Y - Y i Y UTILITIES DaEPARsTMENT' ±r 5s a +' �' r ir"C'�` n+w .k;. _. EI'ectri`ca� •Oil " "& G`as '• yW�atrer •Wastewater 1 �'d• -w w t° tea...+ -��.i ,d 'Jac -_J -/ °-s�.. �.d ,l v - .r. r� L - s� - d s 'iwi f -deb ws r` A �kt`w „mh i it 4r a i 1?i �T krr x„;A F� ta"''�n �rF r- 1"d d` § .v x z rx xM °� sc' -r.& +t r u �.c x g7 ".r- �t�r"^ rte , `j r _' r r s ^a ,C wt x y r- �`t { DkEPARrTM�ENr ' OlPER,A,,, -1 ° B'UDGEWT� yKachy' x i s, " — a}.1'. -J _.� 1-s ✓- �, JJ S� t Y 20.06 -07 20.07 -0.8- 2008 09' Rl" Y r- x Actual Estimatead Proposed �- _ t it _ Benefitst $ 5,41 Z;28 1 $ 5;766,961 $ 6,125,001 Mainitenance and; perati`o.,n's $.14,463,4 -14 $ 14,464,920 -$ 1;5,588�,a20.6 Capital Outlay,- $ 37,228 $. 93,,,150 _ $ 70 6'S °0 Totall EXp:endiltures $ 19,917,923` $, 20,325",0;31 $ 21,783857 . p . , , _ p ry dget, due to lower projected wafer sales ;y >T lirnrna- itiu U"iated.`from re - _ Full timme Em to ees 53;` M p, y - ; _ Part -time Empaoyees:, 8.5 FTE. .a._ r -Y Y ILIrTI�ES DE`PARTMIEk ACC S- I J -�' � � �ri � -} _i..� � C, 6 ERIdE9ectr'i'calyI`8�r'`Gas •E WCat�er` •iUUe stewater x gt�. r �� A r� � -, y n i , 71 4 t TI S fi..S -� ' d,'affdd4� -e ais'i w '+eYa ri Y'Y'cswJ 'a. }w 3ELE 'CTRL °CAL DIE\/ISI0ONN J ` fi z: 0lperati�ons�E ii'ditu,res u - Av -40 `� 2006 JY 20Q,7 08a 200$. 09' M = Actua9 Proposed Estimated A, ies and B €e efits= $ 432,182 $ ` 46'6,8,91; $� 5,13;090 $ $26;;040: ten& cep andr Operations $ 712F,47'4 $; 7g2,6 °24s , t� $ II 'u v x Q ?,P 4k, UJTILITI,ES, DEPIi�RTMENTf �� $ a n 7' <, xF E ut� EI'ectlri'cal 1 ail _1 G'as� •s Wrate WJastewater" L fib+ nM 1 1 l x; 1 OiIL '& GAS DIIJISION 75 r - - - - F� ` Operati mm Ex pend Ito res" f a - 2,006 0.7° 2007 -08, 2008, -0,9_ Actual Estimated Proposed 1, ta , , T �a�lrairri 0� �$ ,esand�',Benefits$, = = Mlarn,tenance ,and! Operations; $ 584,0114 602k, 1.34 $a 696,482 _ 602,134 $ 696,482= ReIi e o rl r � E,Si D �E PARIT� `,'cater r=Y E ;es Coll " "eCted hLf ,tewate-'r a+s <F ""� yrz� f" ,„ ��x l 11C:LUdI CISlIII1IdCC.0 - rl ^uw�cwi IBM4 171 t ,4 EEl,ectrca� 162 i$ 2,200,00,0 2,400; i5k Y"> 5 .'uz v Tryv `T•`y 4r,• U1T1_LITIES; DEEP A `RTME'N�T,i' a'j7 ~• EI'ed -,8l. Oil; G:as ' ` /2djte,� •� 'Was_tewaterr ,WATER DINISI,Q F 9 N y O`perationsj Expert �iture_ s $k>•II 'Aty iSeP��,w"t °hi a' s- F'4• t SI^.."' ^� t i - _ y _ 'K 3+ILJ .N4 k.M1�, 'PSI y A]Y,�i'xii 20.06,=07 2007 -08; 2©©8,' 09) Actua Estimated Proposed *' w - k �tBenefits; $ 3,819,795 $ 3," 44 S }alrariCes� and. 929 621 $t 4,152, 8' �. J' , p ,388' Maintenance and 01 erations; _ $ 1,1;240,515 $ 11 ,559,181 $ 12,720 api,ta' Outlay, $ 53;,500r $ 5,3:,500 $1 31,00:0 Totall Expe'ndiGftpres $ 15,113,810, $ 15,542,302 $ 16,903 836 * U dated;from,prelimina-ry, bud'ef due,to lower prglected'water, sales - _ r-_ :" '' °• -- w rya. FuIP time and 6',2,51 FTE Employees w Assessment Rebudgets, F- =5 ;TILITIESx EPARIT -Ml E�lT 4 R � / a Equipment Mbint, Lea $423;269 9 �� Pow,e_r Costs; $1,324,500 � Mbt Service, .. -.; Maint & _ M1' Operations, '$1',901,675. R � / a Equipment Mbint, Lea $423;269 9 �� Pow,e_r Costs; $1,324,500 � Mbt Service, •.�`' "'$:1;586,325 Maint & Operations, '$1',901,675. �a tact 42,000.000'- Capital Improvements, �8 500. $3,4T81500" as trF •Wlastewaterf" ONr, 0809 = 1+9 Q es &"F.ees 180,000, Cap Outlay,,. $31,000 r VV'ater Costs, $7,424,195;, a; X. yi 4 s Salaries, $4,152,448 • taer _ Mu wa Vu- v W'A 1t K Ulf , . „ ,,,� t,= c 's s Reuen1ue1;or Fees; Collected; y0 E }, `' 2007 -08 2008 09' 006 7 • taer _ Mu wa Vu- v W'A 1t K Ulf , . „ ,,,� 's s Reuen1ue1;or Fees; Collected; 4R }, `' 2007 -08 2008 09' 006 7 Actuaf Estimated. Fro�ected ++fTSepa -_ _a - erSales; 15.,;708,,66 $J 15F,849;;561' �1N Fees $ - 2';117,331 $. 2,082,;524 $ 2,}084,107 ,C�on�nection W - Ist) 6 °15,1 68,50,Ite 4~00,000, , - R`even ,,u.e Other Misc_ ; $, , = 92,976 $ 16,000 $ 66,060 = -: Revenue, $ 1'8.,534,6:90 1`8 „667,998. , _ - z zr ` UT1LITIES}'D5E'P,,RrTM'ENT TIA" F$gg _ Electrical • :Oil &,nGas •,xWater Wsteuuater, :. a °ro y, �' x cgg x.�v f ro b,s i Y. i, '3 t r 5a fi t8 42�kfiys''s$n - air us 3' *e�` '�*":..�x_ i �.. �w� ✓ �' P'4 �'Fdw p �3 w�, r � `=S.,TE�WATER,'D I�PuISY'OiN Operations Expenditures u 4. t 1 ry 200.6 07' 2007 08` ,2008 09 �x , ' Actual Estimated Proposed 4 cL "� SYa arie s ands BenefiEt4st w- $' 1,33`9,546r $'' 1,370,,450r $ 1',45,9,463 , � - 11,rotena�nce�a�ndgO�per -,fi s. $_ 1,,325,182` $'� 1,432, 0"4-- $; 1,345,296 :Capital 0utlay� a $ 18,000 $' 36:,0.00 ; - $ 36,000 ,ii4 n �� 's r: .] 'T 7^ ^ w.l1 , M U ; I�LI,T11 zS- DE ARTMJE'NST b el- 1 1 P4 p. y, 3� `.v°'Jt. }' i v zn L c`tri'ca;ll,� IO,rJ' &_ Gas • >Water I��-S water Z, 11r,,,elF4, {T - 4 ' T 3 c =,r v$+"r ''u'�`. l -Y I { _3 WA►STEWATE1R DIVIONI u h x 4 T O tcaiFund Exrpenditures FY 08' 09 _ $5; 8`42 959 y , LL� Vie' SFr {1j j�•-r. L e%f k. I - � - �� Power Costs, Admit Service - $71,00,0 r ' Tra ns; $292,740 Cap Outlay, qr ipment_ Maint, .. $36;000 E u __ $372,474 � .. - 4 _ _ Operations;` 1 Y s $609;082 *x ff'^ A' h, . <, Capita'I x'� alr+ ti - �' + Improvements, 2,2 0 $3;0 0 0 Salaries, M sj 'CIPBreakdown y t Assessment District $800 000 _$1,459 -463 . �< k- ev . ru E Rebudgets - $407, 200'„' AllOther - $1;:995000 r,x tali Reu -.1NO 4.r Y I 120,03'0,1, 147:,000; r ., O'iil &Gas `• Wate,J �� % �4�tlYa�eB ` x _ -gait x 32,327 t $ 3,184, $ 3:,248 } ✓Y f C 5 Y y lCriAln6 „ vFJ'{v',�f V,i n $, 5 „0$1 WASTrE ° ANTE�R I1/�IS'I'ONf 4. I. r - s_ Revenue ors Fees Colllecte� ' ���. v m,_ s 120,03'0,1, 147:,000; $ 80'., 000' = , x 32,327 t $ 3,184, $ 3:,248 n $, 5 „0$1 $ 3,889,51.4 _ $ 4,149{ „33;5 "' - s_ �h F I � U�TIIL,ITIE'IS DIE'PARTMENT y�xEI'ec #erica j. Oiq:& Gas Waite • .: t _ Wrastewater . u, q `;�'' 1►!Ir 0�Q ��DEP�I O►RTMENT�,ACCOMP�LISH�ME�NITS� = pacementr of, 3,8 Steel Street Light P ©Ie s u re f } �; tVid'e I'iispection `& Cond'ition Assessrne'nt ©f' then Wastewater System xF IE Pgpellm es (Per Sltalte rte.„ Jr,_ . J Rehbglitatton� of Water S_ pp' I We1,l . e_ - �µk# Initiated! - El.ectr ©nic Mapping System, Implemented) New Service, Request System Met 80 < %0 of City`s Potable Water Demands Through Groundwater Pum, jP[ngl �� ;Initiafed Water- Rate_ Structure Feasibility Study - c _ >Y F rr w fi r� pY � M Wl�Nr NJ 1 EPA 4and " St ate: H a r fi' d y� �1J'ORICH�AL A,NG'ES - - _., EPA 4and " St ate: H aN;ew - - fT T '#' JT1LITrIE�S DEPW `RTMEN# 3 M J e_ J" .. _l..�,..,.'..� 1 : "a •ate L ✓�`vr 2 1 a j�_ 'wf „ Fn °Mq 1: x,'—. f i -xa rya' tl « :G,t�• + t , �. + Electrical ,• OII &Gas; •ate •r <W�astewater „ �,« >,�. PYR# ".,� -z's "' T,t•�,�" r y, J i IF a a �� ,3 <n+ ' �y,_,� - 4y k,.-,. i4 _ _xr r VHA►TER SUPPLY & POWER. CO, IiNtGREASES.. wE r k k x,600 s� 0:1 .s ..r o:os - - Percentrincrease , _ a07 Imported Water_ _ (MWD,OC); 14.66 % rT <L✓ "�,�r, t�4 - y .z;K' 0,06 z � ;..w 300+ _ w'F 0`05 cl '�- o'oa °' Ground Water OCWD 12:67 ".w w. _V u ( ) a o too W— (pump Agriculture) 1, 5.,f9 0/6 , - ... O.P.. -,.., FY'05 06 FT06 -07 FY,07 -08 FY 05 -09 - - = ®,Import, ater, O Ground Water :- Electricity - - _ - - - BAN PVT `i4 °"�y 'x �"'' a ''a�'`� s In + yk' y 11 1 ' ILL, � 1 U -17,11 I�T�I'E °S �D,EPARTMENJTJ.11- .r. r t"fi- it V # '" EI'ectrs'ca�j r Oil & Gas Ul�at�r }astewater, ,A "� y'' �4 � SRO 4 iio►�f E RBAS'I NNE P U "MIP NGP�E R,� E N�TA =GE k ' `u "`, DWI'' in'a£c�- J'+,Ja--- n+�"= .��,^f� .-.tE -E.+ = .,,...z- r a¢4. _.._1 1 J^= �.1 IT Lx��BiPT� IT-- �� y °�''s� x90 ° /O> h _ 20 °/O �kY , 36% 3'11% 31N /o,l if X80 % x = „ ^i IT �i' V Y l t n � x i" S c =at+r J II60� /O kp,.q am = er' r _ M a ,? 2^ '> Mex" i^R �f - }"'� }7 ` r uY I �e4 IT wJ f` lw' �. ''i as 69 /o o - 40% p�� 0' / °° y U 3000 64910 t`,': A `�r C� ARM r i ° asp Py t LL FY O5, 06! F'Y'!06 -07 FY 07 0$ FY 08 =09 FY' 0940 - - _. O_Grou rt nd Wateir 0 Im oetl Wa;f TI T if x - I". �arL ITIES D U�T - 1 — Y l � r ,r �aYr v i ^i = t w ElectricalE • O,il(:& Gas •, W; ter -WY e'water' a, a a #rt yr. , aG - e 5 �;,.`°"- F ti " �i ""y`.� ''r: i 'j„' •F' ,Ar 7'?. 3u- c .° C;H'MAR'KIN'G INITIATIVE -D�nlnkiln,g W1ater Sbiop, r prowlde _rreside.nts, bu�sines s r 1 g � b � ' 9 ' F°q G� Y t f - - F ndi =-- ses a� 4u1's1torrs witLh� safe dependable and g,00d;tast6i`ng otablrekwater Y b� sugp.,1" water from, ground water a_nd import sources., Wastewater Colll!ectio,n; — operate and maintain the City's; waste -,Wq6 r c6 llection_systern that ransports 'vastewater from, y. th,e, residents and busily esses of Newport Beach in order to n mipimize wastewater,overflows and safely deliver wastewater - -- to, the. Orainge County Sanitation District. Electrical! Services. – operate and maintain the City-'s street lights_ Provide: electrical services `for City fa.cil ties,, parks, o qj � tlnity,,�: buildings,, pump stations, oil wells and emergency- 0 v -_ - CIW!6S."VdiI T F W�ate• kste ate 1 FNS F 4 ; 5' }�fv'JR'`v�§ Y aY t�� X( �It'c� ♦! ;T� 'F _ _ .� � � _ d" r t _ r = a • v r c k v _ s . j W�ate• kste ate }�fv'JR'`v�§ Y aY t�� X( �It'c� ♦! ;T� 'F _ _ .� � � _ d" r t _ r = a • v r c k v _ s . j 5,000,,000 4,500,000. 4,000,000 3,500,000 3,,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Salaries /Benefits Maintenance /Operations Capital Outlay m2005 -2006 Actual 02006 -2007 Actual E12007-2008 Estimated ©2008- 2009 Proposed ' ,.. i =>•h ��r'4 . �� � � air'W� ,a,A SC TGaS��"`t? A'CY Y f 2F - ' _ ��w '"' x?i��tar4:a• M x wSii� f%� �"u V x�u yi YT y 'i -LT �^ r �� , �$ � e ` . & x y, r /.?�� .. � k�c '�'di ^£ �'' ®'� � 1�,'� 't t T`Sa:+.. '�v I,�i�' "` _[. ";�"I" �, sa " �k?y�+!',:.. i y,��' sy1��.+�?e"i%,..im�tdvW.•,� F °�'a�r«��.'�' .�.4_Y<3 {�k• -'. d �.n,�,A. »4 - `g.:�1��.6� : of •ak> ..i v..4� �:`r"�V. JI _ 6':'T 2{tF i � �Y+ � £■ �vr I� Jt� "H 3`.w'� 1.1a� �r4'� ��`�i������deA���,,n•�i'�{�x?: �T���'G'~�Mn F� y.✓�2 "' +3 "f Y t 14°..k Y�'ii "'k- �fyia4 q' `' � ( -4 e�'1`F ,ji t^ ry• ^ �� YytfirRoyj,a. r7- x�pr Msn `L"'�,'»�'a ��'f'* �'t`, d� .2 w1 �E�� .H-° y.b Actual Estimated JProlected ,y_ a ��� x f a. h� A '�> T'' -+ . a b .AriYid` a r� d R4, 07s/0�8 nI g: �'- .,k'4rc jF`• 4.r^hfdX3+n'. "`z - . 4,� .h''�` a k`. w� >..R.. i"•� S' pfr % n„d X., a'��� ����F �f� Y xgY,v £ +w - .'f..^ sstx?�` ✓;'.i UiLA��la®JN}� 144J3�,07`8 �??9°`k+m'"`3 �1�7 ^85 CxUS�®M'EFMS 9 tie K x1�%•is, a� «5ry�:; g 9�i.., 9���) � ®�a��'�31y4V® O ®� ®A' ( ✓.--.6 l Nv £4-+b�YT -ga4, _ �° 9,��0 ^` 1 S lm 1 \y'fi'y' Y {E .r,� R�fl h.X 'V"' WF".Ce �¢_qgL ��pNZ i. '4$� - -t ! - +R', , lII �{ N <it�r. fi }4.P.,".9 aR.fAN."�trn.eS 2,000,000; `0 "W" 14 gar' 1 ,800,000 1 x « re ,600,000 CIRCULATION .. 4 i i 1,400,000 >n 1 200,000 _ f ♦4 �� �'�-�` nY 3 Yi�.�lY-�Y$'YN -��i C�sa�'ryq'CSS �� <+� ab��NS � I `�ir ���A9 q Gs*�R a t ✓C Y R N _ 3£i fA- f "F" "ryi"i% ` �f l'w l�Ci"5ct $ u. ti 1'000,000 CUSTOMERS t i^ 800,000` x�€ `� t '., r �df S E R V ., x_ 600,000 gar z, k L I B R A R Y': � 400,000 r� s 200,000 �d 7sa o-!L d of �a- x 0 � s'1' °�'. ' a 1.1 �,,.L. n � . ' �. eT�_ —. u �...x a_SP..eS 05/06 06/07 07/08 08/09 Actual Actual Estimated Projected 220,000 180,000 140,000 100,000 60,000 20,000 05/06 06/07 07/08 08/09 Actual Actual Estimated Projected PREFERENCE QUESTIONS ANSWERED WEB PAGE USAGE _ y ' 1 ..- _ �` .il i.. L -. T ROE NEWS- V a + SAT 1 JJ � ✓�.. _tl {.�� "lY 1 k i F'k . Ye b,. �. jRw t 1US Ton k Y '`� > -_` 'se p = M1,�iva. ; +a,�;�ac.. �:; •'�4 -Es NZ X�..,h�"`��'m=r,"'h y __ c r � 1� X .cN r ri 1 -r L tt [y Y' R P I _ y ' 1 ..- _ �` .il i.. L -. T ROE NEWS- V a + SAT 1 JJ � ✓�.. _tl {.�� "lY 1 k i F'k . Ye b,. �. jRw t 1US Ton k Y '`� > -_` 'se p = M1,�iva. ; +a,�;�ac.. �:; •'�4 -Es NZ X�..,h�"`��'m=r,"'h y __ e �p �Y _.. sic'". ,✓ „s.✓y ,� ; - t I r 1 Y f 4 iv � S 'y x�Yxi L tt [y Y' e �p �Y _.. sic'". ,✓ „s.✓y ,� ; - t I r 1 Y f 4 iv � S 'y x�Yxi .x . 4 rIy�c p ( Atc it I'� _,J - ^ r'�+f .c C _ tY+'�''�`'"' r�-wJr g"��'i� P/` �j(� �'W' y�'�)^'�,��1� }= 1 .- •ltd 1.f'4C+�.'�rt"'^'rrf�1 tr r - J�yr f f ion Opferaf�on okf, Neport�Coast Commun��t Cen�tr_er. F y 11 �J INS �Aa ,1 ��y� eclf tie p "fans, for the OA�SI`5 Seririsor f enter i, t r �r s a f s � eodd�'`the �C�it .6`0h- i"d outrekic -- 5reA w+ and applro.Iuall process! Y i Tror ,Tine Sunset, R °i Fu`gel]Pa.rK concepts pl�aan; s — 4• P "ro�ui "ded Adrm,iriastra1t��e Sui , orrt tom the;1 /1` sMarj�ne Nle ;fory�a;l pp= p�roj�fect din eve hi W IzT ,x �r C'omPISetiorj,o+ they M ari, ,ers Pgrkn�Bal,'II Fi.el,ddd�l � _� Y' i{ } rl{I� 5 r tai + s, +.? I r I ) 4 s n f ✓2 k i^ er, Atr M ged, the upgrade and reno�vatoon,of the NewpEort Th,eat_ , C�entv er, Pa Wit toted thfeti +i�nst.a�llat on ofl_f elclG, °I!i�g�hto t"Uijinc�olnj Ilem�en�t ®ry�l geld #�3' w�fh N`ew f ©rt nlles`a� Urnfiedl School DJ�strJict Qn d('I � -?t .+ .. � iy - r e- .._`r0 2 & a �_� 4� —z �2 a a, L. Ate> irn trhe cons tructilon - coordinations of 1 PerQk, PROD -k ra a �2 -- r1 �. j . iT 11 41 , 2. - „ ° rF 3r111�4 F1�74' 31,527�832 ILI 1 4�, }266,_ �3,,449�,,2�1f3' I t� - - �ti u r r t n Revenue r ,$a 3',190 „4�0) 3,7� 8383 ILI z- e1 2x81 FuIIN ge stnff X .y 100 Parfi�Time} stnff M# k "y"i-M -s � 5 } �y 4� �a+� ^fI ?� J �f l d"�•p i _, .� R�.t T ��i±�'llt."� -f- � ts�'L �� k f- b _- a? tl N C jl J yj i %� J )_- ✓ t� I t� f jl %�� 3i �1 UUU 1 ra el a �a 5 p r' Fee; B}o�se -dl 24sse_s" 1 %014 752' f (swrf ng;; smling j Navigator cI !p s;, tens Newport tConst Co ; =munity Center 250001 i 1 'C 2250 Aquntics , x Y`out. &} A,du�lat'Spoc ;s; 4x49,1 el0, A 'te F �ft1- r School /'Camps /P'reschool 28'02.1 s t - �- _ _.� _ 2 ,r--.� 1, r 5 ec iin 1 Events 90 1 600 St"R -- ' rns'ts/R ",evntn t 2 59,1600 K .n •_4 # 1 MI,SC 43;,00 f f.. N Al i �_^ 3 � r ,���,i�, '#fylh F � _ v �� -•� a {� � � �q� £A }`�, �? `�' a � � � 'f.#. ti*J'" �1 � o' —J 4 ° �'� - � �'i� —may `� - r-' • -. ! � !`� i i a Thye> cl`osngr`of' OA�5I�5�5eneor' Center) wily occur, venter 2009 90% oaf °thee xcurrent programs; will. continue Ate others City fJuciliti'es3 r durong� the; construction). a ' f.- I 1 � s In Increased Programming & a5erwscesl: ,i l .r ..� e r ,c F 1.. F i Add'itonall days o1f}_ Pre = School 1;01 Program (`from 3, to 5 d'aysi .a week), _ _ T .. J..- a ® .aPinti Sized! Summer Camp,fror preschoal,..aged chuldren ® Ezpund'eA n5ummer Camps. (Newport Coast CC' &; 5_'chool Sites) k ® Kendergar'" o leluel willlr be added' tot_ thee currentr Active Kidz, A,frter School Pro'grnm Addi,t'ionall hours for 'I?grk, Patrol Program4 G -' W, Parks "d - Progratns, - k z ° ��` 1l lr' f��2J4 r� �F'�J��Yy - r t �..� --S I �.� y, �.�.+i -,1 i 4 a � � 9 ell IM IT kk,�. u lisc 1{i f:%-�� E710 _j j gm II r E people parti4c�ipa�te un, proglrams , � " 22,0u eo hee :enr =oll annually in 2 900# -' a r J e i C p' P� 1 _ Al a �r� ��[ �� I classes (Newpor�tNQV,�gotor M^ 1 it I Y! �° annual pool v 4AlTs la p swim; _ Ilesso'ns }, watere001I,0fan6tecreat1010 swim Management of Cit , (ide Fiel,Ed Al,locat1on Process; (AY "SO, Littheh �� af,r A League) and operdat�on ofd recrea „tionar t s r r r 3 ? f r y5x 'J fi yow�,h sports progra mjjrFT T, - - ` � ' _ 125 yout ,1�.; par= t cipa "tre td'ai lye iann, youth , tj afte- _r`schdbA program �- a_ - ��` 1 10 0` ©pe- o,plle pl "ay an 775adlult spot {ts , x x 1, r �1 f 1 x b r���3 Fes, teams annual'lyr mss` t�a �r ➢ � �,gi i 2 32�&5pe°c��a� Event Per its iss'u'ed` annual °lye ('OC, Marathon kt {x �° N'ew(po�rt BAoat S,ho .,. �+Yi — d7 J�° UJJGJJiI °I,�I�G It1 JiJ�� IVu' UPIUJ�I ila _ �n U; r {_. On F `l MOT, m 0`A SI 6, c OAAASIS ehe4ellst 5 a ad ,x . - suappo .6O ppit� - ref?e'r d7 J�° UJJGJJiI °I,�I�G It1 JiJ�� IVu' UPIUJ�I ila _ �n U; r {_. On IV J / ����{SFr`r att the a !fl�eQ�l s �1�1>z'�9k��� ;.,; Ili} rY IP 11 -- sacs exercise,, Tim Mv f� '4 - g s t hippo MOT, m Y OAAASIS ehe4ellst \�.IIamss.E x. .6O ppit� - IV J / ����{SFr`r att the a !fl�eQ�l s �1�1>z'�9k��� ;.,; Ili} rY IP 11 -- sacs exercise,, Tim Mv f� '4 - g s t Y x. 1., x IV J / ����{SFr`r att the a !fl�eQ�l s �1�1>z'�9k��� ;.,; Ili} rY IP 11 -- sacs exercise,, Tim Mv f� '4 - g s t Yl CIa'SS feeysy` 5�,0,0� i L n al a , - E' Trainsip r: rtati on ees 00 0} - .; _ F � x Re,nta�l' f eras 25,k000 3xN _ r . Y 1F Ow�4� Ni 'M n, n1t -sum- �ai <Sjj• c —'i 1,�.' -Y .0 .�- .'��t�i,,.».1 �r� "� J� - -:i �f�`� 3�'����t�" '- +— '4�i,i1!{{k ( xk y 75- Al ,...& § +.. 9vr'i• �� -- ,� ""3 v F = riY1 S�vf /, �r -.7s"� i i fi it 9 % �. , v # ++) � �,r•y �- -_T- -- -�i''t �-� r S 1�l �w f � � � '' A� ,�s � �'?� c ',wtka,�t''��gryekx r4� h �3. a w � '4 � � s I ` Pe, `'` Y'i 'F r' + t i` �, ! ) or f� J ', t !7 IJ v r xr ^• Ji Frilend�s #of':OASIrS Prog�ra Suppolrt)° $ 6� *$ r-' ,� A r s r- p J.," A �JJ ,_.) _b 1 P rah -�l r- ice_. / r/ FriendksF'o r `OA5'1& Tranfs`portation Sjwp ''ort P 50, .� 1 J-_-, "^" ,) ,.� -i`' .,<.x. --•i P Jv? _./' J. c n' d " ^�t -� r Y 'vn yr c' I" '- r � HoQ Trans, oJrtation Su o °rte 10 f 00 = 4 OCTA Grant ]° Trci rns�; ortrot i °oan,, "i Th ' 9f3`;.00, � r i a <v i t k v I 5,01utrh ;ouniy Senior, Serv,�ces Mea;lls 'Seirvyices 11 ,0,0 �� 1 °s`'oasfitjl'ine C4 'hm FIf 'Co'Ilege Classes y , 12'Ok 0 IF, .dye E-,. -J r�kr�J x"-v ,�- ✓ ..J J`J d Iry heC'M lei Colle e° fCl;ass`es ,E 70 x0 r 0� �ii Ire, =i��� so ui,6�� lig n U � . "J", T" S f ? � _ y s r ~•w'Y, £•w� k � 4 ' iv i f��.e ,p?`liil r 5 � ��, „ ", � 3°f ih ->ti P - � � t%-.x 1 k ~k P a l2'"'S 'y :K 'r.'a =�? �z i'— 7•. iF�S'sy� *C- i o'_zra C c - y��^" -1 ,� i�. r_ 41,174 y I' a v J f � •,� Ay k 15 I Fx Pr_.M1 1i'a A , J I ITT A. yr. pro, a ` r I I , �s �' x741 s kk n',it a - ♦. f� , ' z > yr c,.�,.. N4 x % �.aC_i l!-11 n1(1`i��1'j(.`g �`...}.� %yf., �I /I{},�n �1��xJ •" '` TM4"r�:1"'a r r�"� a A ^ f�� I P4' i1F1� 13" Ai­ 7 J ��U lJI . I r !. ,.� II I - ♦ Cs� yi : - 4 rr x SAT 11 e Your Frstr rho ceJ ,for tell 4 ct ng Peop /e °Playf nand Prog `oms/ A a y Ong ��; �. n 1 r r m famA i 4.5 _ ' F °.� � .>a,,; n� -"ai� P.:r•.�. c u 1 I I ; "f -..i,v r "'��^-v "'S IS {;I'Mrr - .. uC *fJ,'I .I'Vil. *' if -} %iJ" � �t r __ _ i Ll :r.. ,a'i!G JG x,�'�r rvs•�`i "' *_ � I�.'m. xl�'. {.. "J sIU. .Ffa`>�d x.: u �� � x ,,. 1�'�iP`�4�yi $`1 � n ��%h _ 7 x"""y��s � ye! .0 '.• UIA • Other Activities, page 355 Environmental Liability As part of the franchise agreements with the City, commercial solid waste haulers are required to pay a franchise fee equal to 16 % of gross monthly receipts; 5.5% of this franchise fee is set aside to mitigate liabilities associated with solid waste disposal These funds are used to provide the City with environmental liability insurance and to conduct waste related environmental assessments. FY 2007 -08 Estimated Actual $90,000 FY 2008 -09 a on m-• ••- $70,000