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Administration Costs Chart

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Summary of Administration Costs

City Manager Community Services Public Works Finance Fire and Safety 740222 635797 1631961 463207 904067

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Annual Administration Expenses by Quarter

Quarter 1 Quarter 2 Quarter 3 Quarter 4 1096704 1087369 1090988 1100193

Expenses

City of Orange Blossom Beach
Summary of Annual Administration Expenses by Department
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annual Total Percent of Total
City Manager $ 188,632 $ 185,492 $ 181,365 $ 184,733 $ 740,222 17%
Community Services 154,025 158,964 162,475 160,333 635,797 15%
Public Works 405,421 408,675 403,442 414,423 1,631,961 37%
Finance 121,500 109,362 115,468 116,877 463,207 11%
Fire and Safety 227,126 224,876 228,238 223,827 904,067 21%
Totals by Quarter $ 1,096,704 $ 1,087,369 $ 1,090,988 $ 1,100,193 $ 4,375,254
Expenses 5-Year Forecast
Forecasted Increase 3.5%
Year 2016 2017 2018 2019 2020
Projected Expenses $ 4,375,254 $ 4,528,388 $ 4,686,881 $ 4,850,922 $ 5,020,705

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Contracts

City of Orange Blossom Beach
Quarter 1 Contracts
Contract Stage Total
Bids Submitted 75
Bids Eligible 52
Contracts Accepted 30

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County Partnership

Water and Power Department
City/County Partnership Analysis
County Number of
Partnered Cities
Kern 8
San Benito 2
Humboldt 20
San Mateo 16
San Bernardino 35

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