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
7193344015 NUTRITION PROGRAM FOOD CONSULTATION, DIETICIAN 7193399003 CLEANING SERVICES: RUGS, TOWELS AND MORE 7193344015 NUTRITION PROGRAM FOOD CONSULTATION, DIETICIAN 7193346020 TRANSFER TO GENERAL FUND TO SUPPORT PROGRAMS - 3RD CHANCE 7193346024 ANIMAL ADOPTION MARKETING SIGNS AND SERVICES 7193346028 RENTAL FOR TEMPORARY SERVICES 7193346018 PUBLIC SAFETY SERVICES FOR SPECIAL EVENT TRAFFIC CONTROL 7193346004 MEDICAL CARE AT VARIOUS LOCAL VET OFFICES 7193346024 ANIMAL ADOPTION MARKETING SIGNS AND SERVICES 7193311011 CONTRACT AGREEMENT WITH SFUA TO MANAGE OPERATE, AND MAINTAIN THE GREAT PARK AGRICULTURAL AMENITIES, FEATURES AND PROGRAMS 7193346025 DESIGNER PET TAGS
7,000
7,000
7,000
7,000
7,000
2,600 2,000
2,600 2,000
2,600 2,000
2,600 2,000
2,600 2,000
300,000
300,000
300,000
300,000
300,000
500
1,000
1,000
2,000
2,000
10,000
11,000 10,000
11,000 10,000
12,000 11,000
12,000 11,000
9,300
30,000
31,000
31,500
32,000
32,500
1,500
2,000
2,000
2,000
2,000
1,000
2,000
2,000
2,500
2,500
153,800
153,800
138,400
123,000
99,940
7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACTOR INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACTOR INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACTOR INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS 7193321018 CONTRACT INSTRUCTORS
25,000 100,000 75,000 40,000 20,000 15,000 15,000 20,000 375,000
26,250 105,000 78,750 42,000 21,000 15,750 15,750 21,000 393,750
26,832 107,327 80,495 42,931 21,465 16,099 16,099 21,465 402,476
27,418 109,673 82,255 43,869 21,935 16,451 16,451 21,935 411,274
28,006 112,022 84,017 44,809 22,404 16,803 16,803 22,404 420,083
1,250 1,000 1,250 5,000 1,000 2,500 8,800
1,325 1,050 1,325 5,250 1,050 2,625 9,000
1,354 1,073 1,354 5,363 1,073 2,682 9,194
1,382 1,095 1,382 5,476 1,095 2,738 9,387
1,411 1,118 1,411 5,589 1,118 2,795 9,581
7193321018 ADULT LEAGUES UMPIRES AND OFFICIALS 7203369002 EQUIPMENT RENTAL, STAGING, PARKING,
303,840
310,810
324,314
332,264
340,019
SHUTTLES, PERFORMERS, ENTERTAINMENT AND OTHER CONTRACT SERVICES TO SUPPORT GLOBAL VILLAGE
7193340008 CONTRACTS TO SUPPORT IMPLEMENTATION OF THE TERMS OF THE KAISER GRANT
50,194
-
-
-
-
7193340009 EQUIPMENT RENTAL, ACTIVITIES,
111,600
114,000
116,542
119,084
121,626
ENTERTAINMENT, STAGING, PARKING MGMT AND OTHER CONTRACT SERVICES TO SUPPORT SPOOKTACULAR EVENT
7193340010 PARKING MANAGEMENT AND GROUND
4,000
4,100
4,100
4,100
4,100
TRANSPORTATION SERVICES FOR SPECIAL EVENTS, TOURS AND COUNCIL REQUESTS
7203340001 EQUIPMENT RENTAL, ACTIVITIES,
120,000
123,000
125,648
128,295
130,943
ENTERTAINMENT, STAGING AND PRODUCTION, PARKING MGMT AND OTHER CONTRACT SERVICES TO SUPPORT HOLIDAY FESTIVAL
7193340001 STUDENT FIELD TRIPS, TRANSPORATION AND EDUCATION PROGRAM DEVELOPMENT
70,000
70,000
71,551
73,115
74,681
FY 2019-21 Proposed Budget
497
Made with FlippingBook Learn more on our blog