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FY 2018-19 Proposed Budget for Your Review

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FY 2018-19 Proposed Budget for Your Review About the Cover The FY 2018.19 cover features four photographs capturing various staff activities and projects occurring within the City over the past year. Top: 7KH.HHS$PHULFD%HDXWLIXO*UHDW$PHULFDQ&OHDQXS *$& LVRQHRIWKHODUJHVW community service events in the nation. $W WKLV \HDU·V th annual event, over 1,500 volunteers helped pick up litter, plant trees and weed gardens, and more across Bakersfield. This event is made possible through the leadership of the Keep Bakersfield Beautiful committee and its partners. Middle Left: Phase III of the Kaiser Permanente Thrive Sports Village officially opened to the public on April 20, 2018. The new facilities include a playground, picnic areas, restrooms, water features and parking lot. The park is located at 7300 Taft Highway. Phases I and II of complex include 12 soccer fields and four youth football fields. A tournament field is currently under construction. When completed, the 222 acre Sports Village will include additional soccer, football, baseball and softball fields, as well as community facilities. Middle Right: The Bakersfield Police Department hosted its 3rd annual Easter Egg Hunt for the Blind and Visually Impaired. The children, ages three through 13, searched for the eggs, which were outfitted with audible beepers that assisted the children in locating them. This event was brought indoors due to inclement weather, but officers still found a way to show the kids the equipment and answer any questions they had about law enforcement during the event. One little girl wanted to see the bomb squad trailer and was escorted back indoors by officers who took off their cover shirts to guard her from the rain. Bottom: A panoramic, taken March 10, 2018, of the Kern River Bridge Improvements project of the Thomas Roads Improvement Program (TRIP). This project is the first phase of the Centennial Corridor project that will connect State Route 58 to the Westside Parkway. The project includes the construction of two new bridges, widens two existing bridges, and makes various improvements to the existing Westside Parkway. Photography Credits: Gilbert Vega Bakersfield Police Department, Community Relations Unit Mayor Karen Goh THIS PAGE INTENTIONALLY LEFT BLANK CITY OF BAKERSFIELD PROPOSED BUDGET FY 2018-19 MAYOR Karen K. Goh CITY COUNCILMEMBERS Willie Rivera Councilmember, Ward 1 Andrae Gonzales Councilmember, Ward 2 Ken Weir Councilmember, Ward 3 Bob Smith Councilmember, Ward 4 Bruce Freeman Councilmember, Ward 5 Jacquie Sullivan Councilmember, Ward 6 Chris Parlier Councilmember, Ward 7 Submitted by Alan Tandy City Manager CITY OF BAKERSFIELD EXECUTIVE STAFF Alan Tandy City Manager Virginia Gennaro City Attorney Art Chianello Water Resources Manager Doug Greener Fire Chief Dianne Hoover Recreation and Parks Director Jacqui Kitchen Development Services Director Lyle Martin Police Chief Nick Fidler Public Works Director Nelson Smith Finance Director Steve Teglia Assistant City Manager Chris Huot Assistant City Manager I TABLE OF CONTENTS ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................BUDGET MESSAGE iv ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................BUDGET SUMMARIES 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................General Background 1 Exhibits ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Resources and Appropriations - General Fund 2 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................General Fund Budget Charts 3 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Resources and Appropriations - Operating Budget - All Funds 4 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Operating Budget - All Funds Charts 5 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Operating Fund Distribution 6 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Operating Fund Distribution Charts 7 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Resources and Appropriations - All Funds 8 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Resources - All Funds Chart 9 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Appropriations by Function - All Funds Chart 9
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