ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $20,122 ($6,037) $14,085
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
29,688 (848) 28,840
Landscaping, Open Space, and Associated
Repairs
9,000 - 9,000
Tree Trimming - - -
Electricity and Streetlight Repairs 10,000 - 10,000
Landscape and Facilities Water 5,000 - 5,000
Assessment Engineering Cost 1,000 - 1,000
Incidental/Direct Admin Cost - - -
County Fees* 947 29 976
Total Annual Expenditures $75,757 ($6,856) $68,901
* Updated fees from the County.
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 1 - HERCULES BY THE BAY)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline) Attachment 9
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $20,122 ($6,037) $14,085
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
22,367 (639) 21,728
Landscaping, Open Space, and Associated
Repairs
3,300 - 3,300
Tree Trimming - -
Electricity and Streetlight Repairs 4,400 - 4,400 Landscape and Facilities Water 2,170 - 2,170 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost - -
County Fees 750 - 750 Total Annual Expenditures$54,109 ($6,676) $47,433
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 2 - FOXBORO)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $10,668 ($3,200) $7,468
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
30,376 (868) 29,508
Landscaping, Open Space, and Associated
Repairs
6,600 - 6,600
Tree Trimming - -
Electricity and Streetlight Repairs 12,100 - 12,100 Landscape and Facilities Water 9,765 - 9,765 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost 448 (134) 314 County Fees 883 - 883 Total Annual Expenditures$71,840 ($4,202) $67,638
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 3 & 4 - THE GEMS/BIRDS)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $12,370 ($3,711) $8,659
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
22,316 (638) 21,678
Landscaping, Open Space, and Associated
Repairs
13,200 - 13,200
Tree Trimming - -
Electricity and Streetlight Repairs 6,000 - 6,000 Landscape and Facilities Water 32,550 - 32,550 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost 5,736 (1,721) 4,015 County Fees 310 - 310 Total Annual Expenditures$93,482 ($6,070) $87,412
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 5A - BUSINESS PARK)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $12,370 ($3,711) $8,659
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
12,284 (351) 11,933
Landscaping, Open Space, and Associated
Repairs
1,100 - 1,100
Tree Trimming - - - Electricity and Streetlight Repairs 300 - 300 Landscape and Facilities Water - - - Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost 2,216 (665) 1,551 County Fees 269 - 269 Total Annual Expenditures$29,539 ($4,727) $24,812
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 5B - COMMERCIAL)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $6,185 ($1,855) $4,330
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
15,970 (456) 15,514
Landscaping, Open Space, and Associated
Repairs
- - -
Tree Trimming - - - Electricity and Streetlight Repairs 400 - 400 Landscape and Facilities Water - - - Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost 1,782 (535) 1,247 County Fees 292 - 292 Total Annual Expenditures$25,629 ($2,846) $22,783
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 5C - MISC. PARCELS)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $15,576 ($4,673) $10,903
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
26,570 (759) 25,811
Landscaping, Open Space, and Associated
Repairs
3,300 - 3,300
Tree Trimming - - - Electricity and Streetlight Repairs 5,500 - 5,500 Landscape and Facilities Water 3,255 - 3,255 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost - - - County Fees 982 - 982 Total Annual Expenditures$56,183 ($5,432) $50,751
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 6 - VILLAGE PARKWAY)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $22,769 ($6,831) $15,938
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
34,351 (982) 33,369
Landscaping, Open Space, and Associated
Repairs
2,200 - 2,200
Tree Trimming - - - Electricity and Streetlight Repairs 14,300 - 14,300 Landscape and Facilities Water - - - Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost - - - County Fees* 1,099 3 1,102 Total Annual Expenditures$75,719 ($7,810) $67,909
* Updated fees from the County.
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 7 - HEIGHTS)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $22,769 ($6,831) $15,938
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
56,052 (1,601) 54,451
Landscaping, Open Space, and Associated
Repairs
29,700 - 29,700
Tree Trimming - - - Electricity and Streetlight Repairs 59,400 - 59,400 Landscape and Facilities Water 8,680 - 8,680 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost - - - County Fees 1,295 - 1,295 Total Annual Expenditures$178,896 ($8,432) $170,464
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 8 - TREES AND FLOWERS)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $20,175 ($6,052) $14,123
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
29,679 (848) 28,831
Landscaping, Open Space, and Associated
Repairs
4,400 - 4,400
Tree Trimming - - - Electricity and Streetlight Repairs 33,000 - 33,000 Landscape and Facilities Water 2,170 - 2,170 Assessment Engineering Cost 1,000 - 1,000 Incidental/Direct Admin Cost - - - County Fees 925 - 925 Total Annual Expenditures$91,349 ($6,900) $84,449
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 9 - BIRDS AND COUNTRY RUN)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $400,667 ($120,201) $280,466
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
- - -
Landscaping, Open Space, and Associated
Repairs
396,000 - 396,000
Tree Trimming - - - Electricity and Streetlight Repairs 27,500 - 27,500 Landscape and Facilities Water 184,450 - 184,450 Assessment Engineering Cost 6,000 - 6,000 Incidental/Direct Admin Cost 130,335 (39,100) 91,235 County Fees* 6,565 30 6,595 Total Annual Expenditures$1,151,517 ($159,271) $992,246 * Updated fees from the County.
LANDSCAPING AND LIGHTING DISTRICT NO. 1983-2
(ZONE NO. 10 - CITYWIDE PARKS)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions (Baseline)
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $122,347 ($36,704) $85,643
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
29,529 (843) 28,686
Landscaping, Open Space, and Associated
Repairs
195,000 - 195,000
Tree Trimming 25,000 - 25,000 Electricity and Streetlight Repairs 50,000 - 50,000 Landscape and Facilities Water 225,000 - 225,000 Assessment Engineering Cost 5,000 - 5,000 Incidental/Direct Admin Cost 29,379 (8,814) 20,565 County Fees 853 - 853 Total Annual Expenditures$682,108 ($46,361) $635,747
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2002-1 (VICTORIA BY THE BAY)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $38,333 ($11,500) $26,833
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
8,051 (230) 7,821
Landscaping, Open Space, and Associated 59,400 - 59,400 Tree Trimming 22,000 - 22,000 Electricity and Streetlight Repairs 14,300 - 14,300 Landscape and Facilities Water 67,270 - 67,270 Assessment Engineering Cost 3,000 - 3,000 Incidental/Direct Admin Cost 12,639 (3,792) 8,847 County Fees 421 - 421 Total Annual Expenditures$225,414 ($15,522) $209,892
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2002-2 (PROMENADE)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $51,680 ($15,504) $36,176
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
2,841 (81) 2,760 Landscaping, Open Space, and Associated
Repairs
45,100 - 45,100
Tree Trimming 12,000 - 12,000 Electricity and Streetlight Repairs 4,000 - 4,000 Landscape and Facilities Water 34,720 - 34,720 Assessment Engineering Cost 3,000 - 3,000 Incidental/Direct Admin Cost 12,159 (3,648) 8,511 County Fees 311 - 311 TOTAL ANNUAL EXPENDITURES:$165,811 ($19,233) $146,578
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2004-1 (BAYWOOD)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions
ESTIMATED ANNUAL EXPENDITURES
FY 24-25
Adopted
Budget
30% Staffing
Cost
Reductions
FY 24-25
Baseline
Personnel $37,264 ($11,179) $26,085
Transfer for Arterial/Major Roads Landscape and
Lighting Maintenance
20,136 (576) 19,560
Landscaping, Open Space, and Associated
Repairs
55,000 - 55,000
Tree Trimming - -
Electricity and Streetlight Repairs 14,850 - 14,850 Landscape and Facilities Water 21,700 - 21,700 Assessment Engineering Cost 3,000 - 3,000 Incidental/Direct Admin Cost 8,672 (2,602) 6,070 County Fees 618 - 618 Total Annual Expenditures$161,240 ($14,357) $146,883
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2005-1 (BAYSIDE)
FY 24-25 Adopted Budget with 30% Staffing Cost Reductions