CITY OF LAKE ELSINORE, CALIFORNIA
SELECTED ANALYSIS OF PROGRAM & CAPITAL COSTS - MEASURE Z FY2024-25 PROPOSED BUDGET SPENDING PLAN
DESCRIPTION
FY24-25
MEASURE Z
Fundbalance @ June 30,2024 9,482,026$
Estimated Revenues 16,794,000
Estimated Investment Earnings 250,000
Total Revenues 26,526,026
Expenditures by Department:
General Government:
Community Support
Homeless - Staffing - Community Support Manager (50%) 123,130 Homeless - Staffing - Management Analyst (50%) 81,550 204,680 Public Safety:
Police Services
Measure Z - Service Increases
Increased Patrol Hours 687,830
Dedicated Positions Increases 1,107,280
Accident Investigation Cars 799,040
Other Overtime Increases and others 283,880 2,878,030 Homeless Team
Homeless - Staffing - 2 Community Patrol Offers 462,560 Homeless - Staffing - 1 Community Service Officer II 144,260 Other Overtime Increases and others 477,970 1,084,790 Fire Services
Medic Squad Personnel - Station 10 Downtown 2,196,700
Quint #97 Replacement 640,000 2,836,700
Animal Services
Field Services 265,000
Emergency Services
Emergency Prepardness - Staffing - 1 Emergency Services Manager 264,140 Emergency Prepardness - Operations 120,460 384,600 Community Development:
Planning
General Plan Update 1,266,050
Code Enforcement
Homeless - Staffing - 1 Code Enforcement Manager 316,210 Homeless - Staffing - 1 Code Enforcement Supervisor - 50% 90,240 Homeless - Staffing - 1 Code Enforcement Officer I position - Homeless - encampments, cleanup, etc. 250,000 656,450 Public Services:
Engineering
Traffic Engineering - Staffing - 1 City Traffic Engineer 232,910 Homeless:
Emergency Housing -
Street Outreach 352,150
Supportive Services 490,000
Repair & Maintenance 120,980 963,130
Lake Management
Algae Harvesting 1,247,020
Algaecide 450,000 1,697,020
Total Operating Expenditures 12,469,360
REVENUES
OPERATING & PROGRAM SPENDING PLAN
Amphitheater 2,574,481
Annual Citywide Asphalt Maintenace Program 400,000
Annual Citywide Sidewalk Survey & Improvements 485,992
Auto Center Drive Bridge Retrofit 730,000
Broadway Tract Paving 140,852
Citywide Park IT Improvements 60,000
Gunnerson Street/Riverside Drive Intersection Traffic Signal Improvements 31,000 Highway Safety Improvements Cycle 9 168,105
Highway Safety Improvements Cycle 11 100,000
I-15/Franklin Street Interchange Improvements 1,010,000 I-15/Main Street Interchange Landscape Improvements 600,000 I-15/Nichols Road Interchange 5,000
Lakeshore Sidewalk Improvements 457,630
Main Street Pedestrian Safety Improvements & IT Improvements 2,4 33,031 Mountain & Avocado Way Tract Paving Rehabilitation 148,990 Murrieta Creek Regional Trail Connection 1,096,866
Railroad Canyon Road Safety Improvements 561,250
Special Needs Sports Park 1,000,000
Sportsplex 871,500
Spring Street Sidewalk 380,000
Terra Cotta Road Street Improvements 801,969
Total Capital Project Expenditures 14,056,666
Net Funding Available -$
CAPITAL PROJECT SPENDING PLAN