CITY YOUTH RELATED BUDGET FUNDS FY 20-21 FY 21-22 FY 22-23
ACTUALS BUDGET BUDGET
LIBRARY SERVICES
Library Operation 793,606$ 1,217,018$ 1,811,605$ Library Facility Improvements 200,683$ 127,317$ -$ Library Youth Commitment - ARP -$ -$ 500,000$
994,289$ 1,344,335$ 2,311,605$
NEIGHBORHOOD SERVICES
Afterschool Recreation (Youth) 380,439$ 993,845$ 1,066,359$ Athletic Fields 376,719$ 538,562$ 574,120$ Community Services Admin 1,338,675$ 1,183,704$ 1,121,291$ Neighborhood Services Admin 122,552$ 130,182$ 325,232$ Ganesha and Washington Pools 130,975$ 499,890$ 462,899$ Prop A - Youth Trip Transportation -$ 25,000$ 40,000$ Recreation Facility Custodial 354,208$ 771,720$ 820,959$ Special Youth Programs 176,442$ 196,975$ 119,357$ CDBG - Community Organization Youth Services 17,999$ 39,718$ 39,718$ CDBG - City Youth Services 86,540$ 251,975$ 251,975$ PHA - Households w/Children Rental Assistance 7,359,646$ 6,643,077$ 7,558,142$ Healthy Homes 603,996$ 1,446,438$ 2,662,125$ Outdoor & Active (PUSD) -$ 115,331$ 375,000$ Community Services - Youth Commitment -$ -$ 1,000,000$ 10,948,191$ 12,836,417$ 16,417,177$
POLICE SERVICES
Every 15 Minutes -$ 2,000$ 2,000$
Great Campout -$ -$ 10,000$
National Night Out -$ -$ 3,000$
Santa Cop -$ 10,000$ 10,000$
Red Ribbon week -$ -$ 400$
Halloween Safety -$ 600$ 600$
Cops 4 Kids -$ 5,000$ 18,000$
Explorer Program 4,063$ 13,880$ 13,880$ School Crossing Guard Contract 56,916$ 270,008$ 488,044$ School Resource Officers -$ 259,251$ 657,761$ OTS Occupant Safety Grant - Carseat 41,373$ -$ -$ Cadet Program -$ 10,000$ 15,000$
102,352$ 570,739$ 1,218,685$
PUBLIC WORKS
Park Facility Maintenance 603,749$ 596,064$ 863,150$ Park Landscape Maintenance 2,529,554$ 2,333,341$ 3,408,352$ Hamilton Park Renovation -$ 1,202,294$ -$
Park Light Pole Replacements 11,165$ -$ -$ Holt Ave. Corridor Improvements (Garfield Park) -$ -$ 350,000$ Civic Center Plaza Rehabilitation (Kid's World) -$ 810,720$ 1,100,000$ ADA Rubberized Playground Surfacing Replacement -$ 358,000$ -$ Pedestrian and Bicycle Lane Improvements -$ -$ 4,577,286$ 3,144,468$ 5,300,419$ 10,298,788$
DEVELOPMENT SERVICES
Youth Public Art Projects -$ 342,500$ 300,000$ Art Coordinator -$ 7,500$ 25,249$
Prop 64 Grant -$ 144,618$ 138,800$
494,618$ 464,049$
TOTAL YOUTH RELATED BUDGET 15,189,300$ 20,051,910$ 30,246,255$ Attachment No. 11