Budget For Fiscal Year 2013‐2014
OPERATING EXPENDITURES BY DEPARTMENT ACTUAL FY 2011‐2012
AMENDED BUDGET FY 2012‐2013
CITY MANAGER RECOMMENDED FY 2013‐2014
CITY COUNCIL ADOPTED FY 2013‐2014
PUBLIC WORKS (CONTINUED) CLSP Services CFD Solid Waste Mgmt (Recycling) Crossroad Storm Drain Zone 1 Storm Drains City Zone 1 Street Lighting Residential Industrial Street Lighting Woodfield Landscape Maintenance Stonebridge Landscape Maint Stonebridge‐Drainage & Lighting Mossdale Services CFD Mossdale Landscape & Lighting Historic Lathrop CFD Total Public Works
261,303 24,463 100,934 125,441 65,594 33,117 53,122 132,468 154,689 1,353,448 346,968 25,294 5,115,601
310,534 48,598 142,459 190,424 102,158 52,525 60,830 170,475 185,326 1,766,638 328,103 29,666 6,753,280
296,737 42,155 138,559 192,041 96,383 52,966 57,804 175,388 191,445 1,839,607 311,937 25,987 5,958,157
296,737 42,155 138,559 192,041 96,383 52,966 57,804 175,388 191,445 1,839,607 311,937 25,987 5,958,157
UTILITIES Mossdale Village CFD 2003‐1 Water Connection Fees Water Services MWQCF Collection System Sewer Connection Fees Xroad Recycling Plant#1‐Treatment Xroad Recycling Plant#1‐ Collect Syst. Xroad Wastewater Capital Replacement WW Recycling Plant‐1 MBR Total Utilities
24,614 0 3,537,883 1,834,594 72,254 595,731 118,858 36,039 1,116,439 7,336,412
35,560 0 3,811,974 2,214,302 0 671,757 143,821 0 1,637,243 8,514,657
34,953 0 3,166,204 1,748,605 0 659,042 120,334 0 1,570,221 7,299,359
34,953 0 3,166,204 1,748,605 0 659,042 120,334 0 1,570,221 7,299,359
0 15,238 27 0 110 7,590
100,000 35,000 7,500 100 5,000 1,346,050
150,000 70,000 7,500 100 120,000 1,303,666
150,000 70,000 7,500 100 120,000 1,303,666
DEVELOPER PROJECTS Saybrook CLSP LLC Gateway Watt (Lathrop II) KB Home South Lathrop‐Richland Crossroads Richland