FY 21-22
FY 20-21
FY 19-20
FY 18-19
1010
Gen Fund Zero – Gen Fund
$ 10,537.50
$ 13,725.00
1412
Measure N Parks/Bld
$ 68,700.00
$ 11,287.50
$ 17,100.00
1551
GF Property Mgt – Gen Fund
$ 4,462.50
1861
Neighborhood Pres – Gen Fund
$ 3,825.00
2101
PD Admin Services – Gen Fund
$ 1,500.00
$ 750.00
$ 1,125.00
2102
PD Patrol – Gen Fund
$ 6,375.00
$ 2,700.00
$ 1,500.00
2222
FD Emergency Services – Gen Fund
$ 1,050.00
$ 4,125.00
$ 1,500.00
2223
Fire Prevention – Gen Fund
$ 900.00
2530
Waterways Maint Zero
$ 5,362.50
$ 87,262.50
$ 78,766.00
$ 26,364.00
2711
L&L NE Special Service Dist.
$ 675.00
$ 13,537.50
$ 10,457.50
$ 13,045.00
2721
L&L Open Space Dist.
$ 300.00
$ 1,125.00
2731
L&L Spec Service Dist.
$73,276.50
$294,696.00
$240,236.00
$159,370.00
3010
CIP Multi
$ 22,762.50
3105
Parking Lot Maint
$ 1,275.00
$ 2,662.50
$ 1,087.50
3106
PW Management – Gen Fund
$ 1,687.50
1621
Parks & Urban Forestry – Gen Fund
$ 8,362.50
$ 34,312.50
$ 1,200.00
1622
Park Maintenance – Gen Fund
$17,325.00
$161,983.50
$169,617.00
$107,620.00
3124
Street Maintenance – Gen Fund
$17,778.00
$ 93,424.50
$125,037.00
$126,101.50
3126
Traffic Maintenance – Gen Fund
$ 300.00
1629
Bike Path – Gen Fund
$ 44,475.00
$ 13,725.00
$ 13,987.50
3790
Oak Tree Preservation
$ 13,237.50
$ 4,800.00
$ 3,375.00
4041
Airport Operations
$ 5,737.50
$ 1,200.00
$ 1,050.00
4051
Visalia Baseball
$ 1,050.00
$ 600.00
4135
Convention Center Operations
$10,200.00
$ 3,900.00
4332
Wastewater Operations
$ 2,700.00
$ 300.00
4551
Transit Operations
$ 750.00
$ 4,912.50
$ 4,612.50
$ 1,950.00
4881
Storm Sewer Maintenance
$ 8,475.00
$178,200.00
$157,875.00
$ 72,712.50
TOTAL
$141,154.50
$998,641.50
$ 869,251.00
$588,950.50
WEST COAST ARBORIST