CONTRACTS
COMMUNITY SERVICES - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS
15,052
15,052
15,804
15,804
16,595
961
961
1,009
1,009
1,059
76,860 48,038 48,038 16,013 16,013 12,200 57,645
76,860 48,038 48,038 16,013 16,013 12,200 57,645
80,703 50,439 50,439 16,813 16,813 12,810 60,527
80,703 50,439 50,439 16,813 16,813 12,810 60,527
84,738 52,961 52,961 17,654 17,654 13,451 63,554
7193350006 MAINTENANCE AND CLEANING SVCS 7193350002 CONTRACTOR INSTRUCTORS - INTERMEDIATE CY&F 7193350002 CONTRACTOR INSTRUCTORS - INTERMEDIATE ADULT
5,110
5,228
5,343
5,460
5,575
38,430
38,430
40,352
40,352
42,369
6,405
6,405
6,725
6,725
7,062
7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS
21,137 97,356
21,137 97,356
22,193 102,224
22,193 102,224
23,303 107,335 10,169
9,223
9,223
9,684
9,684
384
384
404
404
424
7193361001 GENERAL OPERATIONS, INSURANCE
12,500
12,788
12,800
13,000
13,250
ADMINISTRATION AND FISCAL SUPPORT SERVICES TO THE DEPARTMENT
7193361002 DEPARTMENT CITY ATTORNEY COSTS 7193361003 MAINTENANCE CONTRACT FOR DEPT PLOTTER
47,216
48,302
48,302
48,302
48,302
1,050
1,050
1,050
1,050
1,050
7193369019 OFFSITE NON-CONTRACT SERVICES
500
500
500
500
500
7193302001 INSIDE IRVINE PRINTING
224,000 16,500
229,976 16,920
234,300 16,960
238,515 17,020
242,600 17,125
7193361019 IUSD PRINTING
7193369001 PUBLIC RECOGNITION CONTRACTS; PLAQUE FABRICATION AND INSTALLATION 7203369001 COMMUNITY SERVICES FOR PARKS & DEPT WIDE INITATIVES 7193369019 FLORAL ARRANGEMENTS FOR MILITARY EVENTS 7193369002 GRAPHIC CONTRACT SUPPORT FOR MILITARY EVENTS 7193369017 MEMORIAL DAY RENTAL EQUIPMENT AND SERVICES (2) EVENTS 7193369018 VETERANS DAY RENTAL EQUIPMENT AND SERVICES 7193369003 CONTRACT RENTALS & SERVICES FOR WINTER WONDERLAND/TREE LIGHTING EVENT 7193369004 CIVIC CENTER HOLIDAY D?COR CONTRACTED SUPPLIERS & SERVICES 7193369005 SHUTTLE AND PARKING SERVICES FOR WINTER WONDERLAND/TREE LIGHTING 7193369006 CONTRACTED DECORATED TREE FOR LIGHTING CEREMONY AT CIVIC CENTER 7193369019 FLORAL ARRANGEMENTS FOR EVENTS. 7193369007 CONTRACTED RENTALS & SERVICES FOR DEDICATION AND COUNCIL REQUESTS 7193369008 MARKETING AND PROMOTIONAL MATERIALS, OUTREACH, GRAPHICS, AND PRODUCTION AND INSTALLATION OF BANNERS FOR GLOBAL VILLAGE 7193369019 BALLOONS FOR EVENTS
8,687
8,887
9,082
9,282
9,477
15,000
15,000
15,000
15,000
15,000
1,000 1,891
1,023 1,934
1,045 1,977
1,068 2,020
1,090 2,063
6,825
6,982
7,136
7,293
7,446
5,575
5,703
5,829
5,957
6,082
307
314
320
327
333
22,075
22,583
23,080
23,588
24,083
15,500
15,857
16,205
16,562
16,910
5,110
5,228
5,342
5,460
6,607
40,880
41,820
42,740
43,681
44,598
307
314
320
327
333
14,308
14,637
14,959
15,288
15,609
36,521
37,021
37,841
38,669
39,497
FY 2019-21 Proposed Budget
495
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