CC RES 2015-047 RESOLUTION NO. 2015-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
PALOS VERDES APPROVING A BUDGET APPROPRIATION AND
ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET
FOR FISCAL YEAR 2015-2016.
WHEREAS, on June 16, 2015, the City Council conducted an advertised Public
Hearing to receive public input regarding the proposed budget for FY15-16;
BE IT, THEREFORE, RESOLVED BY THE CITY COUNCIL OF THE CITY OF
RANCHO PALOS VERDES:
Section 1: That a revenue and expenditure/expense budget is hereby adopted. The
adopted budget, by fund, is per Exhibit A with a total Estimated Ending Fund Balance of
$41,364,018 for all City funds as of June 30, 2015, exclusive of the City's Improvement
Authority.
A. The City Manager is authorized to transfer certain Budget Appropriation
Balances within functions and/or programs when deemed necessary to do so in
accordance with Chapter 3.32 of the Rancho Palos Verdes Municipal Code.
B. City Council approval will be required for any significant changes involving
increased or decreased service levels.
C. The Director of Finance shall be responsible for constant monitoring of the
budget and shall establish and implement appropriate control mechanisms necessary for
said purpose, after approval by the City Manager.
Section 2: The FY15-16 Revenue Budget is hereby adopted, establishing the
following revenue and internal service fund contribution levels:
GENERAL : $27,882,209
BEAUTIFICATION FUND 870
CI P 552,570
STREET MAINTENANCE 961,607
1972 ACT 258,895
EL PRADO LIGHTING 2,200
1911 ACT 565,500
WASTE REDUCTION 208,830
AIR QUALITY MANAGEMENT50,780
.. ... ........................................... ......... ....... ........................... ....... . ...... ..... . . . . ......................... .. ............. ... .. ................. . .......
PROPOSITION C 638,008
PROPOSITION A 767,149
PUBLIC SAFETY GRANTS 100,190
MEASURER 478,399
HABITAT RESTORATION 13,010
SUBREGION 1 MAINTENANCE 7,200
MEASURE A 105,000
ABALONE COVE SEWER DISTRICT 55,160 •
GINSBURG CULTURAL ARTS BUILDING 910
DONOR RESTRICTED CONTRIBUTIONS 7,460
QUIMBY 19,030
LOW-MODERATE INCOME HOUSING 9,578
AFFORDABLE HOUSING IN LIEU 4,510
ENVIRONMENTAL EXCISE TAX 2,350
WATER QUALITY/FLOOD PROTECTION 1,391,896
T `. # ' .M T L : T PRI ND EVE . ::. '.-
::.....::...::...::.............:.......................................................................................................................................................................
SS.Iji
EQUIPMENT REPLACEMENT $ 349,400
EMPLOYEE BENEFITS 2,141,244
:' '` VSERS I . ND:.... :: : 2;4
Section 3: The FY15-16 Budget is hereby adopted, establishing the following
transfers into the following funds:
GENERAL $ 208,000
CIP 8,782,603
STREET MAINTENANCE 1,035,791
HABITAT RESTORATION 125,000
SUBREGION.1 MAINTENANCE 40,000 •
ABALONE COVE SEWER DISTRICT 80,700
Section 4: The FY15-16 Budget is hereby adopted, establishing the following
transfers from the following funds:
Resolution No. 2015-47
Page 2 of 5
GENERAL $ 8,417,303
BEAUTIFICATION 97,791
1972 ACT 200,000
1911 ACT 117,000
WASTE REDUCTION 98,000
PROPOSITION C 526,000
PUBLIC SAFETY GRANTS 100,000
MEASURE A 105,000
DONOR RESTRICTED CONTRIBUTIONS 455,000
QUIMBY 50,000
ENVIRONMENTAL EXCISE TAX 200,000
Section 5: The FY15-16 Operating and Capital Improvement Budget Programs are
hereby adopted, establishing the following allocations.
Resolution No. 2015-47
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City Council $ 129,590
City Manager 894,417
Legal Services 1,030,000
City Clerk 734,176
Community Outreach 79,640
............... ............ ........................ .......... ............................................... .................... ... ... . ..... ............. ...... ... ...... .......... ......................................
RPV TV 144,320
Risk Management 475,000
Personnel 434,579
Finance 1,271,426
Information Technology- Data 962,413
Information Technology-Voice 80,000
Public Safety-Sheriff Services 5,046,200
Special Safety Programs 145,300
Animal Control 88,000
Emergency Preparedness 186,814
Public Works Administration 2,236,463
Traffic Management 311,000
Storm Water Quality 487,000
Public Building Maintenance 511,200
Parks Maintenance 995,300
Sewer Maintenance 13,100
Planning 1,256,515
Building&Safety Services 773,471
Code Enforcement 211,151
View Restoration/Preservation 294,642
Geology 150,000
Recreation Administration 938,322
Special Events • 136,193
Point Vicente Interpretive Center 370,805
Abalone Cove Shoreline Park 64,087
Fred Hesse Jr. Park 165,893
Ladera Linda Community Center 64,153
Robert E. Ryan Park 92,609
Other Recreation Facilities 53,934 •
REACH 40,190 •
Recreation Support Services 68,845
.:ISUIBTOTALGENERALIIfttNVEXPEiDITURESEIEMIII.IIIIIIIIIEIIPIS20,ai6P4K1111111
Street Maintenance- Pavement Management $ 819,500
Street Maintenance- Non-Pavement 1,411,279
Traffic signal maintenance 127,000
SUMDTALSTREETEIVIAINTENANCETUNDIEXPENDITURESIIIPSIIZISlg19111
Resolution No. 2015-47
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CI P $ 2,517,800
1972 ACT 78,200
EL PRADO LIGHTING 1,000
1911 ACT 459,000
WASTE REDUCTION 167,683
AIR QUALITY MANAGEMENT 50,000
PROPOSITION A 621,556
HABITAT RESTORATION 163,000
SUBREGION 1 MAINTENANCE 67,500
ABALONE COVE SEWER DISTRICT 134,483
DONOR RESTRICTED CONTRIBUTIONS 5,000
WATER QUALITY/FLOOD PROTECTION 1,566,116
OAupToTAk.lc)mg,Rigu!sps:igxpgNprruggsigxp,ENs.gsaEEEE$81%gww
EQUIPMENT REPLACEMENT $ 477,700
EMPLOYEE BENEFITS • 2,289,694
ISUBTOTALINTERNAUSERVICEFUNDSEXPENSESOmmusgoa$0176739411
PASSED, APPROVED and ADOPTED the 16th day of June 2015.
ATTEST:
City Clerk
State of California )
County of Los Angeles )ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2015-47 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on June 16, 2015.
7:44)1,&ge
City Clerk
Resolution No. 2015-47
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