Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
General Parks Improvements
Replace fencing, pavement, court lighting, and other infrastructure improvements needed.
Open Space: Initiatives to strengthen our existing park system and invest in new open spaces.
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Parks and Recreation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 5,895,116 | 0 | 0 | 0 | 5,895,116 |
| Grants/Other | 46,399 | 0 | 0 | 0 | 46,399 |
| Totals | 5,941,515 | 0 | 0 | 0 | 5,941,515 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 3,581,864 | 600,000 | 750,000 | 963,252 | 5,895,116 |
| Grants/Other | 46,399 | 0 | 0 | 0 | 46,399 |
| Totals | 3,628,263 | 600,000 | 750,000 | 963,252 | 5,941,515 |
Go back to Open Space projects