COMMUNITY SERVICES
BUDGET SUMMARY
The Community Services (CS) Department operating budget focuses resources on core services to meet the City’s strategic goals. Its mission is to provide exceptional service, innovative programs, and diverse cultural experiences in vibrant, sustainable spaces. The Community Services Department delivers or coordinates programs that enhance the quality of life enjoyed by Irvine’s residents.
The Community Services Department budget for FY 2019-20 (Year 1) includes General Fund expenditures of $39,694,694 and revenues of $14,946,100. In FY 2020-21 (Year 2), General Fund expenditures are $40,483,211 and revenues are $15,394,019. In comparison to FY 2018-19 adjusted budget, the two-year budget shows net cost to the General fund decreases by $341,494 or 1.4 percent in Year 1 and increases by 1.4 percent in Year 2. By Year 2, the Budget provides for a total of 131 full-time employees, 286.9 part- time employees (in FTEs), and 12 non-hourly employees for the Community Services Commission and Senior Council for both the General Fund and all Special Funds.
Strategic Goals
Maintain and enhance the physical environment
Promote a safe and secure community
Promote economic prosperity
Promote effective government
Strategic Goals & Objectives Operate clean and attractive environmentally friendly facilities that reflect community needs and standards. Manage, protect and restore the sensitive and valuable habitat within the Irvine Open Space Preserve. Provide activities and resources that support and assist families and decrease social isolation in the community.
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Provide quality programs, events, and services that enhance quality of life.
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Collaboration and coordination of activities with local businesses and nonprofit organizations.
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Provide highest quality service at most cost-effective rate.
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Provide consistently professional services to community residents and constituents.
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FY 2019-21 Proposed Budget
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