BUDGET SUMMARY
Community Development The Community Development Department provides services that ensure community values and standards are reflected in the physical environment. The Planning and Development Services Division provides a full range of planning services including land use planning, general plan amendments and development case processing. The Building and Safety Division provides permit issuance, plan review, and building inspection services. The Neighborhood Services Division includes Code Enforcement, Housing, and Real Estate. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures for FY 2019-20 and 2020-21 of $13,083,879 and $13,521,455, respectively, and revenues for FY 2019-20 and 2020-21 of $1,213,951 and $1,240,023, respectively. The budget provides for a total of 111 full-time employees funded by both the General Fund and Special Funds. Community Services The Community Services Department is responsible for the operation of the City’s Community Services programs. Recreation and other programs are conducted at twelve community centers, three senior centers, fine arts center, multiple community and neighborhood parks, a nature center, two aquatics facilities, and an animal care center. The department is also responsible for the operations of the City’s open space habitats, and a rustic campground at Bommer Canyon. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures for FY 2019-20 and 2020-21 of $39,694,694 and $40,483,211, respectively, and revenues for FY 2019-20 and 2020-21 of $14,926,100 and $15,394,019, respectively. The budget provides for a total of 131.0 full-time employees funded by both the General Fund and Special Funds. Public Safety The Public Safety Department is entrusted with providing for the public’s safety within the City’s residential communities, commercial and industrial centers. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures for FY 2019-20 and 2020-21 of $86,345,585 and $89,509,286, respectively, and revenues for FY 2019-20 and 2020-21 of $4,237,064 and $4,245,655, respectively. The budget provides for a total of 340.3 full-time employees funded by both the General Fund and Special Funds. Public Works The Public Works Department is responsible for developing, building and maintaining the City’s public infrastructure and facilities through the application of timely, cost-effective and quality services to the Irvine community. Key services include transportation planning, signal operations, street, landscape and facility maintenance, engineering, fleet services, and capital improvement project administration and inspection. The department’s budget is based on the continuation of essential, mandated, and City Council-directed services and includes expenditures and cost allocations for FY 2019-20 and 2020-21 of $26,957,505 and $27,248,770, respectively, and revenues for FY 2019-20 and 2020-21 of $1,451,486 and $1,478,402, respectively. The budget provides for a total of 140.3 full-time employees funded by both the General Fund and Special Funds.
FY 2019-21 Proposed Budget
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