CC RES 2017-032 RESOLUTION NO. 2017-32
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 2017-
2018.
WHEREAS, on June 20, 2017, the City Council conducted an advertised
Public Hearing to receive public input regarding the draft budget for FY17-18;
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 $51,344,468 for all City funds as of June 30, 2018,
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 FY17-18 Revenue Budget is hereby adopted, establishing
the following revenue and internal service fund contribution levels:
Resolution No. 2017-32
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GENERAL $30,207,300
BEAUTIFICATION FUND 2,900
CI P 458,600
GAS TAX 1,261,200
1972 ACT -
EL PRADO LIGHTING 2,500
CDBG 139,300
1911 ACT 617,800
WASTE REDUCTION 209,900
AIR QUALITY MANAGEMENT 50,600
PROPOSITION C 667,000
PROPOSITION A 803,600
PUBLIC SAFETY GRANTS 100,300
MEASURE R 508,600
MEASURE M 540,800
FEDERAL GRANTS 1,131,300
STATE GRANTS 600,000
HA B I TAT RESTORATION 5,000
SUBREGION 1 MAINTENANCE 4,800
MEASURE A 90,100
ABALONE COVE SEWER DISTRICT 55,600
GINSBURG CULTURAL ARTS BUILDING 500
DONOR RESTRICTED CONTRIBUTIONS 7,500
QUIMBY 65,400
LOW-MODERATE INCOME HOUSING 45,300
AFFORDABLE HOUSING IN LIEU 3,500
ENVIRONMENTAL EXCISE TAX 114,500
BICYCLE&PEDESTRIAN ACCESS 82,500
WATER QUALITY/FLOOD PROTECTION -
TCPTALGINERNMEAITALSIENTERPRISEIIFIUNDREVENUIESE
EQUIPMENT REPLACEMENT $ 300,900
iiTCYt..................../........::.: .. R AL E.R E PU.D RE E E :..........:::::::: .::.:
Resolution No. 2017-32
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Section 3: The FY17-18 Budget is hereby adopted, establishing the
following transfers into the following funds:
GENERAL $ 230,000
CIP 4,526,000
SUBREGION 1 MAINTENANCE 41,500
ABALONE COVE SEWER DISTRICT 208,000
*Does not include$38,000 transfer in for Improvement Authority-Abalone Cove
Section 4: The FY17-18 Budget is hereby adopted, establishing the
following transfers from the following funds:
GENERAL $ 4,813,500
PUBLIC SAFETY GRANTS 140,000
MEASURE A 90,000
iTOTALOPERATINGIRAN$F......................................................................:.:.:..::::::::::::::::::..::::::::::::::::::::::::::::::.:::.:.:::SOULENEEssmagiimenumilinammuiiiiiiSAMAAi
......................
Section 5: The FY17-18 Operating and Capital Improvement Budget
Programs are hereby adopted, establishing the following allocations.
Resolution No. 2017-32
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City Council $ 128,600
City Manager 840,100
Legal Services 925,000
City Clerk 679,600
Community Outreach 87,500
RPV TV 229,000
Personnel 392,700
Finance 1,410,600
Information Technology- Data 1,134,700
Information Technology-Voice 95,000
Public Safety-Sheriff Services 6,135,200
Special Safety Programs 825,500
Animal Control 136,000
Emergency Preparedness 189,300
Public Works Administration 2,723,100
Traffic Management 406,000
Storm Water Quality 586,100
Public Building Maintenance 651,800
Parks Maintenance 748,100
Sewer Maintenance 69,000
Community Development Administration 604,500
Planning 1,005,400
Building&Safety Services 969,100
Code Enforcement 321,000
View Restoration/Preservation 357,000
NCCP -
Geology 150,000
Recreation Administration 1,193,000
Other Recreation Facilities 77,200
Eastview Park 5,000
Open Space Management 148,600
Fred Hesse Jr. Park 202,100
Robert E. Ryan Park 120,000
Ladera Linda Community Center 99,100
Abalone Cove Shoreline Park 98,300
Special Events 218,000
City Run Sports&Activities 18,700
Point Vicente Interpretive Center 425,300
REACH 66,700
Recreation Support Services 26,000
Non-departmental 1,106,400
SU....................:..TOTALG EN E.RAL FLO N D EXPEN DEW RES 25,604,3W....
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Street Maintenance-Pavement Management $ 245,000
Street Maintenance-Non-Pavement 1,284,100
Traffic signal maintenance 10,000
Portuguese Bend Rd. maintenance 60,000
igmprogggrAtTAXIM,N.O.iMINNPROggsmononn 1$11.459.9mor
CI P $ 5,664,400
BEAUTIFICATION $ 475,000
1972 ACT -
EL PRADO LIGHTING 800
1911 ACT 1,487,000
WASTE REDUCTION 290,700
AIR QUALITY MANAGEMENT 50,000
PROPOSITION C 600,000
PROPOSITION A 648,300
MEASURE R 650,000
MEASURE M 536,200
FEDERAL GRANTS 1,131,300
STATE GRANTS 600,000
HABITAT RESTORATION 174,300
SUBREGION 1 MAINTENANCE 44,800
ABALONE COVE SEWER DISTRICT 250,500
DONOR RESTRICTED CONTRIBUTIONS 305,000
COMMUNITY DEVELOPMENT BLOCK GRANT 139,300
QU I M BY 650,000
BICYCLE&PEDESTRIAN ACCESS 82,500
WATER QUALITY/FLOOD PROTECTION :JWBTOTA4pThERIEtfNpSlggeENptrtfR.E$MppgpppwpmppBIISIPMQ4001........ ::::...:.......:.:................................. ......... .
EQUIPMENT REPLACEMENT $ 1,844,300
...........
AUBTOTAPINIRRNALAERVICEIRINIAIERENpliVRES1101$14.844j3001
Resolution No. 2017-32
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PASSED, APPROVED and ADOPTED the 20th day of June 2017.
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State of California )
County of Los Angeles )
City of Rancho Palos Verdes )
I, Emily Colborn, City Clerk of The City of Rancho Palos Verdes, hereby certify
that the above Resolution No. 2017-32 was duly and regularly passed and
adopted by the said City Council at regular meeting the -• ,eld on June 20,
2017.
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Resolution No. 2017-32
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