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RPVCCA_CC_SR_2015_05_05_07_Hybrid_Zero-Based_Budgeting_Menu_ExerciseCITY OF MEMORANDUM LMRANCHO PALOS VERDES TO: HONORABLE MAYOR & CITY COUNCIL MEMBERS FROM: KATHRYN DOWNS, ACTING DIRECTOR OF FINANCE DATE: MAY 5, 2015 SUBJECT: HYBRID ZERO -BASED BUDGETING MENU EXERCISE REVIEWED: DOUG WILLMORE, CITY MANAGER 91-A-) RECOMMENDATION 1. Conduct the Hybrid Zero -Based Budgeting "Menu" exercise; and 2. Provide additional direction to Staff for preparation of the draft FY15-16 Budget. DISCUSSION Staff has prepared a draft of the FY15-16 Budget that incorporates City Council direction provided during discussion of Budget Policy Issues on April 7, 2015. Presentation of the entire draft budget document to the City Council is currently scheduled for June 2, 2014. The June 2nd draft document will include decisions made by the City Council with this agenda item. The City's Hybrid Zero -Based Budget process begins with a draft budget prepared by Staff that includes expenditure categories for full staffing, non -discretionary expenditures, revenue -generating expenditures, and current service levels. The City Council provides direction regarding which expenditure items should be moved to a "Menu" for City Council consideration (see Attachment A). Per City Council direction from April 7, 2015, Staff has included General Fund items on the Menu that fit the following criteria: 1. Expenditures increasing more than 5% and $25,000 from the prior year; 2. Discretionary expenditures; 3. Increases of service levels (including new mandates); 4. Expenditures of $250,000 or more; and 5. Proposals to support City Council Goals. The draft FY15-16 General Fund budget is summarized below. HYBRID ZERO -BASED BUDGETING MENU EXERCISE May 5, 2015 Page 2 of 3 Draft FY15-16 General Fund Budget Ongoing' One -Time Total Revenue $27,896,786 $ $27,896,786 Transfers From Other Funds 208,000 Estimated Excess General Fund Reserve Increase of General Fund Reserve Threshold (50% of Increase to Expenditures) Expenditures & Transfers to Other Funds - On Menu (9,091,790) Expenditures & Transfers to Other Funds - - 208,000 2,604,795 2,604,795 (414,088) (414,088) (430,000) (9,521,790) Not On Menu (18,774,327) - (18,774,327) Draft FY14-15 Net Activity $ 238,669 $1,760,707 $ 1,999,376 The draft budget for FY15-16 results in estimated net recurring activity of $238,669 in the General Fund (a balanced budget), and continued General Fund Reserves in excess of the Reserve Policy threshold. However, Staff expects that due to decreasing Highway User Tax revenue, it will be necessary for the General Fund to subsidize right-of-way maintenance in the Street Maintenance Fund beginning in FY16-17 (subsidy currently estimated to be about $0.5 million annually). General Fund Revenue is expected to increase by about 2.6% in FY15-16; and draft expenditures are expected to increase by about 4.0%, primarily due to public safety initiatives. A General Fund Expenditure Summary that includes 3 years of actual history, the current year budget and proposed FY15-16 expenditures has been prepared (see Attachment B). Both the Menu and the Expenditure Summary Excel files have been provided to the City Council via email. City Council Policy No. 45 — Balanced Operating Budget states: "The City Council shall adopt an annual operating budget where recurring expenditures do not exceed recurring revenues, and ongoing program expenditures are not funded with one-time revenue sources." The summary above indicates that the draft FY15-16 General Fund budget is balanced as required. Employee Compensation The draft FY15-16 budget includes a placeholder for a full-time RPVty station manager position, with a net increase of $48,727 (vs. a part-time contracted position). Staff also requests an increase of $32,408 for part-time staffing at the Point Vicente Interpretive Center to improve coverage and customer service. The draft FY15-16 budget includes a full year of staffing for all positions; but does not include any changes that may result from employee negotiations. HYBRID ZERO -BASED BUDGETING MENU EXERCISE May 5, 2015 Page 3 of 3 Capital Improvement Projects (CIP) Reserve In accordance with City Council Policy No. 41 — Reserve Policies, the City's CIP Reserve is funded with cash transfers from the General Fund (equivalent to transient occupancy tax and prior year expenditure savings). The proposed FY15-16 transfer is based on the estimated transient occupancy tax revenue of $5,026,400, and has not been included on the Menu. The CIP Reserve is used to fund projects approved by the City Council that do not have sufficient restricted funding sources. Although not directly accounted for within the General Fund, the proposed uses of the CIP Reserve for FY15-16 (totaling $1.2 million) have been included on the Menu (see Attachment C). Project sheets for projects that exceed $100,000 are included for reference (see Attachment D). If the City Council approves these projects, the estimated CIP Reserve at June 30, 2015 would be about $17 million, or $14 million in excess of the CIP Reserve Policy threshold. Staff expects that the Infrastructure Management Advisory Committee will be prepared to offer project recommendations for the 2016 budget process (next year). As such, Public Works Staff has recommended a minimal list of new projects to be appropriated for FY15- 16. Staff expects that with the 2016 budget process, use of the excess CIP reserve will be programmed within the next five years. Budget Process Next Steps The next steps in the 2015 Budget Process are summarized below. • May 7th — Oversight Committee review of draft 2015 Five -Year Water Quality Flood Protection expenditures and FY15-16 storm drain user fee. • May 12th — Planning Commission review of draft 2015 Five -Year Capital Improvement Plan. • May 218t — Oversight Committee public hearing for proposed FY15-16 storm drain user fee. • June 2nd — City Council review of draft budget, draft 2015 Five -Year Financial Model, and draft 2015 Five -Year Capital Improvement Plan. • June 16th — City Council public hearing to consider adoption of budget and FY15- 16 storm drain user fee. Attachments A — Hybrid Zero -Based Budget 2015 Menu Exercise (page 4) B — General Fund Expenditure Summary (page 7) C — Proposed Uses of Capital Improvement Projects Reserve (page 13) D — Capital Improvement Project Sheets (page 14) 3 2015 Hybrid Zero -Based Budget Menu General Fund Attachment A Page 1 of 3 0 The Sheriff has indicated that the cost of service will increase by 2.5% for FY15-16. The amount reflected here includes the increase, and maintains the current service level of 33,920 hours (about 19 full-time equivalents at 1,789 hours each). Service includes general law enforcement ($4,051,300), Community Resource policing team ($216,900), and required 6% deposit to the Sheriff's liability trust fund GF1 Yes ($256,100). 4,524,300 Sheriff Dedicated Patrol Deputy. Estimated cost includes estimated FY15- 16 rate and related liability trust fund deposit, as reported during the GF2 Yes April 21, 2015 Study Session, 169,037 Sheriff Dedicated Surveillance & Apprehension Team Detective. Estimated cost includes estimated FY15-16 rate and related liability trust GF3 Yes fund deposit, as reported during the April 21, 2015 Study Session. 183,678 Sheriff Targeted Enforcement. The Sheriff has recommended targeted GF4 Yes patrol of the Palos Verdes Drive East switchbacks. 12,000 Regional ALPR System. Install an ALPR system on one Sheriff Car, as part GF5 Yes of the regional law contract (City share is 68% of cost). 3,400 Dedicated ALPR System. Install an ALPR system on one Sheriff Car that is GF6 Yes dedicated to patrol in the City. 5,000 Camera Systems on Arterial Roadways. Purchase and install three (3) GF7 Yes cameras with ALPR capability at an estimated cost of $60,000 each. 180,000 Mobile Speed Trailer. Purchase one unit with Automatic License Plate Recognition (ALPR) capability. The estimated cost includes the one-time purchase of $50,000, plus $6,000 annually for a work crew to move the GF8 Yes trailer to various locations throughout the City. 6,000 50,000 Radar Speed Trailer. Purchase one unit. The estimated cost includes the one-time purchase of $12,000, plus $6,000 annually for a work crew to GF9 Yes move the trailer. 6,000 12,000 Driver Feedback Units. Purchase 5 units at $2,600 each to facilitate GF10 Yes traffic calming. 13,000 Neighborhood Traffic Safety Program. Implementation of small-scale projects in accordance with the City's neighborhood traffic calming GF11 Yes program. 90,000 0 2015 Hybrid Zero -Based Budget Menu General Fund Attachment A Page 2 of 3 Estimated Resources 28,104,785, 2,604,795 Support Baseline Budget 18,774,327 414,0$8 City Menu Selections 8;091,789 430,000 Council Net Available 238,663 1 2,760;7(}7 Item Goal? Description Recurring, Orae Time Each City Council Member receives a part-time salary of $400 per month, plus health insurance benefits. The City pays 100% of the health insurance for the City Council Member and 50% for dependents, or a stipend of $304 per month for declining the insurance. The City also pays GF12 the employer portion of Medicare tax (1.45%). 111,750 Legal Services. The estimated cost includes City Attorney services (both general services and litigation), as well as an allocation of $150,000 for specialized legal services from other attorney firms (e.g. labor GF13 negotiations, litigation, and prosecution). 1,030,000 GF14 Land Purchase of tax -defaulted parcels at 37 & 41 Cherry Hill. 75,000 Performance Measurement Design & implementation. The one-time GF15 Yes expenditure would enable City Staff to develop performance measures. 25,000 Many General Fund programs include an allocation for meetings & conferences; which are discretionary but useful to share knowledge among professionals, conduct City business, and enable the City Council to attend outside meetings. The proposed FY15-16 amount is $2,150 GF16 more (or 2.5% more) than the corresponding FY14-15 budget of $84,550. 86,700 Discretionary City Memberships includes the Coastal Coalition, California Contract Cities Association, South Bay Council of Governments, Southern GF17 Yes California Association of Governments, and League of California Citics. 44,690 Discretionary Community Outreach supplies includes City tiles, lapel pins, GF18 Yes engraving and proclamations. 4,000 The City newsletter is currently mailed to every Rancho Palos Verdes GF19 Yes household four times annually. 22,000 RPVty Station Manager. The estimated increase of cost to replace the G_F20 part-time contracted position with a full-time employee position. 48,727 Information Technology Maintenance Services. Includes both hardware and software maintenance and support for the City's data network and GF21 systems. 327,691 Information Technology Professional Services. Includes IT services provider ($200,000), GIS Services ($100,000), Audio/Visual Services and Other Services ($40,000), and one-time consulting support for strategic GF22 plan development ($10,000). 340,000 10,000 2015 Hybrid Zero -Based Budget Menu General Fund Water Conservation Devices at City -owned facilities. Replace 70 water closets and urinals and 51 manual lavatory faucets for an estimated cost of $20,000. Replace 15 and upgrade 5 controllers for an estimated cost GF23 of $45,000. Each Planning Commissioner is eligible to receive a part-time salary of GF24 $135 per month. The proposed amount includes payroll taxes. 12,208 Discretionary Recreation Special Events. The proposed budget includes allocations for a Fourth of July celebration ($25,900), Whale of a Day ($4,450), Shakespeare by the Sea performance ($1,600), the Junior Ranger Program ($4,050), Breakfast with Santa ($1,200), the Volunteer Program ($4,000), Outdoor Movie and other events and programs ($3,800). This item also includes part-time staffing ($11,700), equipment GF25 rental ($4,300), printing & advertising ($12,500), and supplies ($16,000). 89,500 Point Vicente Interpretive Center Part -Time Wages. Staff proposes to increase the part-time allocation to provide improved coverage and GF26 customer service. 32,408 Abalone Cove Sewer District Subsidy. The proposed transfer is $30,000 GF27 Yes more than FY14-15, to provide for an increased level of maintenance. 80,700 Residential Street Rehabilitation Funding. The proposed transfer is based GF28 Yes upon the estimated utility user tax revenue. 1,862,000 Attachment A Page 3 of 3 65,000 ON GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGET PROGRAM City Council ACCOUNT DESCRIPTION 101-1001-411-12-00 Salary & Wages - PT REQUIREMENT DISCRETIONARY FREQUENCY RECURRING FY11-12 24,001 FY12-13 24,001 FY1344 ? 24,001 FY14-15> 24,000 FYIS=16 24,000 Menu? Yes City Council 101-1001-411-29-00 Employee Benefits DISCRETIONARY RECURRING 69,000 76,000 79,600 82,300 87,750 Yes City Council 101-1001-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 13,000 13,723 8,408 20,000 20,000 Yes City Council 101-1001-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING 21,357 21,422 22,189 City Council 101-1001-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 6,339 2,656 2,971 3,500 3,500 City Manager 101-1002-411-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 641,570 664,738 651,604 426,880 560,697 City Manager 101-1002-411-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 201 151 City Manager 101-1002-411-29-00 Employee Benefits SERVICE LEVEL RECURRING 197,400 197,600 194,300 133,920 161,660 City Manager 101-1002-411-32-00 Grant Writing Consultant REVENUE GENERATING _ RECURRING _ 29,842 22,116 24,259 50,000 50,000 City Manager 101-1002-411-32-00 Other Professional Services SERVICE LEVEL RECURRING 65,417 50,801 4,500 75,000 City Manager 101-1002-411-53-00 Postage SERVICE LEVEL RECURRING - - - 100 50 City Manager 101-1002-411-54-00 Legal Notices And Ads NON -DISCRETIONARY RECURRING 77 - City Manager 101-1002-411-55-00 Printing & Binding SERVICE LEVEL RECURRING 103 636 156 600 600 City Manager 101-1002-411-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 463 145 462 200 500 City Manager 101-1002-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 8,106 5,899 7,660 8,500 15,000 Yes City Manager 101-1002-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING 21,905 24,921 23,975 4,000 3,600 City Manager 101-1002-411-59-30 Publications SERVICE LEVEL RECURRING 280 254 335 300 300 City Manager 101-1002-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 3,888 969 1,762 1,500 1,500 City Manager 101-1002-411-71-00 1Land DISCRETIONARY ONE-TIME 100 7,474 22,766 55,000 75,000 Yes City Manager Proportionate Allocation Of Office 101-1002-411-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 26,000 32,900 41,600 68,900 24,200 Legal Services 101-1003-411-32-00 Professional Services SERVICE LEVEL RECURRING 70,528 124,478 302,231 110,000 150,000 Yes Legal Services 101-1003-411-33-00 Legal Services SERVICE LEVEL RECURRING 986,574 867,846 884,716 880,000 880,000 Yes City Clerk 101-1004-411-11-00 Salary & Wages- FT SERVICE LEVEL RECURRING 254,911 267,339 293,450 287,900 302,942 City Clerk - 101-1004-411-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 2,166 1,365 - City Clerk - 101-1004-411-29-00 Employee Bene--fi-ts - -- - -SERVICE--LEVEL -- RECURRING - 91 .,600 ---- 94,800 116,200 ----- 123,200 ---- 13 133,056 --- City Clerk 101-1004-411-32-00General And/Or Special Election NON -DISCRETIONARY RECURRING 117,434 178,348 252,500 City Clerk 101-1004411-32-00 Municipal & County Code Updates NON -DISCRETIONARY RECURRING 3,603 4,239 2,243 3,500 City Clerk 101-1004-411-32-00 Other Professional Services SERVICE LEVEL RECURRING 2,213 1,855 8,070 5,000 2,500 City Clerk 101-1004-411-54-00 Legal Notices And Ads NON -DISCRETIONARY RECURRING 959 1,072 1,487 3,000 41000 City Clerk 101-1004-411-55-00 Printing & Binding SERVICE LEVEL RECURRING 198 778 City Clerk 101-1004-411-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 921 175 1,185 750 1,200 City Clerk 101-1004-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 1,545 909 1,263 3,000 3,000 Yes City Clerk 101-1004-411-59-10 Training SERVICE LEVEL RECURRING 4,536 4,050 10,291 10,000 10,000 City Clerk 101-1004-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING 828 759 1,130 1,200 1,100 City Clerk 101-1004411-59-30 Publications SERVICE LEVEL I RECURRING 64 - 5,000 City Clerk 101-1004-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 2,963 1,728 1,114 3,200 3,200 City Clerk Proportionate Allocation Of Office 101-.1004-411-9410 Equipment, Computers & Software SERVICE LEVEL RECURRING 20,000 25,700 27,000 45,000 14,600 Community Outreach 101-1005 411-32-00 Professional Services SERVICE LEVEL RECURRING 516 - - Community Outreach 101-1005-411-43-00 Maintenance Services SERVICE LEVEL RECURRING 855 808 1,053 900 900 Community Outreach 101-1005-411-53-00 Postage DISCRETIONARY RECURRING 6,354 6,668 7,457 12,000 8,000 Yes Community Outreach 101-1005 411-55 00 Printing & Binding DISCRETIONARY RECURRING 8,983 11,649 12,305 15,000 15,000 Yes Community Outreach 101-1005-411-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 27 16 48 100 50 i Community Outreach 101-1005-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 21,009 10,036 9,495 10,550 7,000 Yes Community Outreach 101-1005-411-59-20 Memberships & Dues DISCRETIONARY RECURRING 1,595 1,390 1,415 43,525 44,690 Yes Community Outreach 101-1005-411-61-00 Operating Supplies /Minor Equipment DISCRETIONARY RECURRING 2,863 2,521 3,470 5,000 4,000 Yes Community Outreach 101-1005-411-93-00 City Grants DISCRETIONARY RECURRING 60,500 60,500 44,774 44,774 RPV TV 101-1006-411-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 80,000 Yes RPV TV 101-1006-411-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 1,648 18,450 18,617 26,000 25,750 RPV TV 101-1006-411-29-00 Employee Benefits SERVICE LEVEL RECURRING 2,600 2,000 500 2,000 30,197 Yes RPV TV RPVtv Staff For Editing Content And Production Labor, As Well As Station 101-1006-411-32-00 Manager SERVICE LEVEL RECURRING 96,726 86,079 100,345 103,000 49,000 RPV TV 101-1006-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING - 80 80 1 100 100 RPV TV 101-1006-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 3,380 6,669 12,500 14,000 24,800 RPV TV Proportionate Allocation Of Office 101-1006-411-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 5,100 6,200 21,400 23,500 12,700 Risk Management 101-1010-411-52-00 Insurance NON -DISCRETIONARY RECURRING 660,899 685,845 1 467,248 400,000 1 475,000 Page 1 of 6 GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGETPROGRAM ", Personnel ACCOUNT DESCRIPTION 1o1 -1011-411-11-0o Salary&Wages - FT REQUIREMENT SERVICE LEVEL FREQUENCY RECURRING FY1142 141,390 FY12.13 83,156 1 FY13-14 190,012 FYl4.l5' 152,900 FY1546 226,157 Menu? Personnel 101-1011-411-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 55,370 26,000 Personnel 101-1011 411-29-00 Employee Benefits SERVICE LEVEL RECURRING 47,200 50,200 38,8001 47,300 68,518 Personnel ;101-1011-411-32-00 Adp Hr System SERVICE LEVEL RECURRING 16,566 14,168 18,8651, 16,800 17,000 Personnel 101-1011-411-32-00 City Manager Recruitment SERVICE LEVEL ONE-TIME 14,083 - Personnel 101-1011-411-32-00 Class/Comp Study SERVICE LEVEL ONE-TIME - 95,000 Personnel 101-1011-411-32-00 Other Professional Services SERVICE LEVEL RECURRING 43,898 3,478 13,599 24,250 21,750 Personnel 101-1011-411-32-00 Performance Measurement Desigi &imp SERVICE LEVEL ONE-TIME -25,0 0- 0 Yes -- - -- Personnel - -- 101-1011-411-54-00 Legal Notices And Ads ----- SERVICE LEVEL - RECURRING - - - 439 --- 2,288 - 5,000 - 5,0000 - Personnel 101-1011-411-55-00 Printing & Binding SERVICE LEVEL RECURRING 85 493 - 3,000 5,000 Personnel 101-1011-411-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 202 - 200 200 Personnel 101-1011-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 2,532 322 2,639 12,500 3,000 Yes Personnel 101-1011-411-59-10 Training SERVICE LEVEL RECURRING 190 - 699 3,000 5,000 Personnel 101-1011-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING 180 1,144 2,998 1,000 1,000 Personnel 101-1011-411-59-30 Publications SERVICE LEVEL RECURRING 538 729 854 1,000 1,000 Personnel 101-1011-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 6,698 1,958 14,512 15,000 20,000 Personnel 101-1011-411-69-00 Other Miscellaneous NON -DISCRETIONARY RECURRING 30,619 (722) 1,988 30,000 30,000 Personnel Proportionate Allocation Of Office 101-1011-411-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 4,200 5,300 1 13,500 15.300 5,400 Sheriff 101-1021 421-32-00 Professional Sery ces SERVICE LEVEL RECURRING 3,957,051 4,154,039 4,177,601 4,306,900 4,877,015 Yes Special Programs 101-1024-421-32-00 Professional Services SERVICE LEVEL RECURRING 24,289 54,351 60,833 92,700 114,900 Yes Special Programs 101-1024-421-55-00 1 Printing & Binding SERVICE LEVEL RECURRING 82 2,500 2,500 Special Programs 101-1024-421-61-00 j0perating Supplies /Minor Equipment SERVICE LEVEL RECURRING 142 259 1,007 1,500 244,900 Yes Animal Control 101-1025-421-32-00 lProfessional Services SERVICE LEVEL RECURRING 55,862 49,204 81,346 111,515 88,000 Emergency Preparedness 101-1026-421-11-00 ISalary & Wages - FT -- SERVICE LEVEL RECURRING 27,000 25,247 74,469 77,600 72,859 `-- ---y - EmergencPreparedness 101-1026-421-29-00 mE Employee Benefits S ERV -- SERVICE LEVEL - -- RECURRING - 8,000 8,400 - -- 28,100 30,500 - 36,211 Emergency Preparedness Consulting Services For Disaster Preparedness, Fema Claims, Anc Program 101-1026-421-32-00 Development SERVICE LEVEL RECURRING 48,372 10,419 4,317 62,500 13,000 Emergency Preparedness 101-1026-421-41-40 Emergency Telephone Service SERVICE LEVEL RECURRING 2,564 2,380 2,643 3,000 2,700 Emergency Preparedness 101-1026-421-54-00 Legal Notices And Ads NON -DISCRETIONARY RECURRING 400 _ -- - - __- - - --._..--- Emergency Preparedness 101-1026-421-55-00 Printing & Binding SERVICE LEVEL RECURRING 52 1,097 2,000 11000 Emergency Preparedness 101-1026-421-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 223 378 408 500 500 Emergency Preparedness 101-1026-421-57-00 Meetings & Conferences DISCRETIONARY RECURRING 126 815 1,966 ; 3,000 3,000 Yes Emergency Preparedness 101-1026-421-59-10 Training SERVICE LEVEL RECURRING 9-1 600 600 Emergency Preparedness 101-1026-421-59-20 Memberships & Dues SERVICE LEVEL RECURRING 10,015 809 5,333 11,400 11,400 Emergency Preparedness 101-1026 421-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 23,948 14,972 18,284 18,500 25,250 Emergency Preparedness Proportionate Allocation Of Office 101-1026-421-9410 Equipment, Computers & Software SERVICE LEVEL RECURRING 19,800 26,500 34,900 i 60,300 20,000 Finance 101-2020-411-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 734,613 729,499 759,227 573,500 692,446 Finance 101-2020-411-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 30,254 27,907 32,301 30,200 37,796 Finance 101-2020-411-29-00 jEmployee Benefits SERVICE LEVEL RECURRING 242,000 219,600 271,400 207,300 225,370 Finance 101-2020-411-32-00 City Financial Advisor SERVICE LEVEL RECURRING 3,992 32,402 27,390 15,000 15,000 Finance 101-2020-411-32-00 Contract For Payroll Processing SERVICE LEVEL RECURRING 24,580 26,914 27,280 26,000 31,000 Finance Independent Audit of City Financial 101-2020-411-32-00 Statements NON -DISCRETIONARY RECURRING 31,450 25,258 37,580 46,000 38,000 Finance 101-2020-411-32-00 Professional Services SERVICE LEVEL RECURRING 15,634 8,272 107,160 16,000 17,500 Finance Property Tax Administration Fee Paid To 101-2020-411-32-00 The County NON -DISCRETIONARY RECURRING 151,573 90,754 -- 98,000 96,000 _ Finance 101-2020-411-4410 Building & Land Rental NON -DISCRETIONARY RECURRING 3,340 3,455 2,584 2,400 2,500 Finance 101-2020-411-54-00 Legal Notices And Ads NON -DISCRETIONARY RECURRING 159 725 646 500 600 Finance 101-2020-411-55-00 Printing & Binding SERVICE LEVEL RECURRING 4,189 4,545 4,150 6,000 5,000 Finance 101-2020-411-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 272 430 244 500 300 Finance 101-2020-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 3,282 4,056 3,963 1 5,500 5,000 Yes Finance 101-2020-411-59-10 Training SERVICE LEVEL RECURRING 2,539 995 1,237 3,000 4,000 Finance 101-2020-411-59-20 Memberships & Dues SERVICE LEVEL RECURRING 2,090 3,316 2,850 3,500 1,600 Finance 101-2020-411-59-30 Publications SERVICE LEVEL RECURRING 170 442 578 600 500 Finance 101-2020-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 1 4,899 2,824 3,715 6,000 5,000 Finance 101-2020-411-69-00 Other Miscellaneous SERVICE LEVEL RECURRING 30,136 30,557 33,947 35,000 40,000 Finance Proportionate Allocation Of Office Equipm 101-2020 411-9410 ent, Computers & Softwa-e SERVICE LEVEL RECURRING 56,800 72,700 90,900 98,600 33,400 Information Technology - Data 101-2030-411-11-00 1 Salary & Wages - FT SERVICE LEVEL I RECURRING 16,810 1 105,000 105,000 Page 2 of 6 GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGET PROGRAM ;_ Information Technology - Data ACCOUNT DESCRIPTION 101-2030-411-12-00 Salary & Wages - PT REQUIREMENT SERVICE LEVEL FREQUENCY RECURRING FY1142 FY12.13 FY13-14 FY14-15+ 5,500 FY15-16 9,000 Menu? Information Technology - Data 101-2030-411-29-00 Employee Benefits SERVICE LEVEL RECURRING 17,700 25,900 33,500 34,462 Information Technology - Data 101-2030-411-32-00 Consulting Support - IT bid/Planning SERVICE LEVEL ONE-TIME 50,000 10,000 Information Technology- Data Help Desk Services/It System ;101-2030-411-32-00 Development/Website Maintenance SERVICE LEVEL RECURRING 326,832 324,032 288,600 331,000 340,000 Yes Information Technology - Data 101-2030-411-43-00 Maintenance Services SERVICE LEVEL RECURRING - 55 327,691 Yes Information Technology - Data 101-2030-411-57-00 Meetings & Conferences DISCRETIONARY RECURRING 93 116 214 3,000 3,000 Yes Information Technology - Data 101-2030-411-59-10 Training SERVICE LEVEL RECURRING 10,176 84 10,000 10,000 - - InformationTechnology - Data -- - --- 101-2030-411-59-20 Memberships &.Dues - - -- SERVICE LEVEL - ._...- RECURRING - 200 - 80 ------- 1,054 1,000 - 1,000 ---- Information Technology - Data 101-2030-411-59-30 Publications SERVICE LEVEL RECURRING 30 1,500 1,500 Information Technology- Data 101-2030-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 20,756 15,121 10,401 45,000 115,130 Information Technology - Data Proportionate Allocation Of Office 101-2030-411-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 8,400 10,700 13,500 15,300 5,400 Information Technology- Voice 101-2035-411-32-00 Professional Services SERVICE LEVEL RECURRING 10,650 10,200 870 12,000 - Information Technology- Voice 101-2035 411 41-40 Telephone Service SERVICE LEVEL RECURRING 58,336 70,551 71,368 62,000 70,000 Information Technology- Voice 101-2035-411-43-00 Maintenance Services SERVICE LEVEL RECURRING 50 50 - 12,000 5,000 Information Technology- Voice 101-2035-411-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 182 33 10,000 5,000 Public Works Administration 101-3001-431-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 1,196,925 1,158,969 1,179,746 1,306,850 1,471,437 Public Works Administration 101-3001-431-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 121,849 61,836 78,722 20,000 20,000 Public Works Administration 101-3001-431-29-00 Employee Benefits SERVICE LEVEL RECURRING 423,500 413,750 431,700 422,150 467,313 Public Works Administration Administration Of Community Development 101-3001-431-32-00 Block Grant (CDBG) SERVICE LEVEL RECURRING 2,800 4,000 4,000 4,000 Public Works Administration Contract Engineering Services To Review 101-3001-431-32-00 Land Maps And Development Plans SERVICE LEVEL RECURRING I 2,870 5,666 630 15,000 15,000 Public Works Administration Contract Services For Engineering 101-3001-431-32-00 Investigations SERVICE LEVEL RECURRING 1,089 12,000 11,000 Public Works Administration -32-00 Contract Services For Inspections SERVICE LEVEL RECURRING 25,725 75,532 74,289 75,000 75,000 Public Works Administration 101-30014101-3001-4N31-32-00 Other Professional Services SERVICE LEVEL RECURRING 34,464 909 19,057 5,000 5,000 Public Works Administration 101-3001 431 41 40 Celi Phone Service SERVICE LEVEL RECURRING 6,000 6,000 Public Works Administration 101-3001-431-44-10 1 Building & Land Rental NON -DISCRETIONARY RECURRING 5,778 5,225 7,300 7,300 Public Works Administration 101-3001-431-44-20 JEquipment Rental SERVICE LEVEL RECURRING5,000 Public Works Administration 101-3001-431-54-00 Legal Notices And Ads SERVICE LEVEL RECURRING 18,295 18,859 13,801 1700 6" 17,000 Public Works Administration 101-3001-431-55-00 Printing & Binding SERVICE LEVEL RECURRING 15,944 ; 14,794 11,817 25,000 25,000 Public Works Administration101-3001-431-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 758 512 709 700 1,000 Public Works Administration 101-3001-431-57-00 Meetings & Conferences DISCRETIONARY RECURRING 2,519 400 2,630 4,000 10,000 Yes Public Works Administration 101-3001-431-59-10 (Training SERVICE LEVEL RECURRING 1,728 37 1,006 3,500 10,000 Public Works Administration 101-3001-431-59-20 Memberships & Dues SERVICE LEVEL RECURRING 1,456 2,468 3,911 1,200 4,000 Public Works Administration 101-3001-431-59-30 Publications SERVICE LEVEL RECURRING 1,899 1,201 391 500 1,800 Public Works Administration 101-3001-431-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 19,473 10,614 15,106 12,000 12,000 Public Works Administration 101-3001-431-69-00 Other Miscellaneous SERVICE LEVEL RECURRING 1,740 45,044 162 - Public Works Administration Proportionate Allocation Of Office 101-3001-431-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 104,400 121,300 123,300 158,700 64,000 Traffic Management 101-3006-431-32-00 Traffic Engineering Services SERVICE LEVEL RECURRING 72,314 91,731 73,010 108,000 190,000 Yes Traffic Management 101-3006-431-43-00 Annual Pavement Stripping SERVICE LEVEL RECURRING 65,964 77,448 100,000 100,000 Traffic Management 101-3006-431-43-00 Radar Trailer Program SERVICE LEVEL RECURRING 3,101 3,101 6,000 18,000 Yes Traffic Management 101-3006-431-55-00 Printing & Binding SERVICE LEVEL RECURRING 1,219 1,100 500 2,000 2,000 Traffic Management 101-3006-431-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 215 496 - 25,000 Yes Traffic Management 101-3006-431-73-00 Improvements (Special Projects) SERVICE LEVEL ONE-TIME 45,124 Storm Water Quality 101-3007-431-32-00 MS4 Permit Implementation NON -DISCRETIONARY ONE-TIME 300,000 290,000 Storm Water Quality 101-3007-431-32-00 NPDES Consultant NON -DISCRETIONARY RECURRING 43,316 48,799 70,000 70,000 Storm Water Quality 101-3007-431-32-00 Other Professional Services NON -DISCRETIONARY RECURRING 3,576 4,715 137,097 Storm Water Quality 101-3007-431-32-00 Storm Water Resources Control Board NON -DISCRETIONARY RECURRING 13,652 12,131 17,929 22,000 22,000 Storm Water Quality 101-3007-431-33-00 Legal Services NON -DISCRETIONARY RECURRING 226 5,672 Storm Water Quality Bus Shelter Maintenance/Parkinc Lot 101-3007-431-43-00 Sweeping NON -DISCRETIONARY RECURRING 18,270 18,873 27,039 30,000 30,000 Storm Water Quality 101-3007-431-43-00 Catch Basin Maintenance NON -DISCRETIONARY RECURRING 10,804 19,911 24,871 69,000 70,000 Storm Water Quality 101-3007-431-43-00. Other Maintenance Services SERVICE LEVEL RECURRING 3,100 4,255 - Stonn Water Quality 101-3007-431-57-00 Meetings & Conferences DISCRETIONARY RECURRING 100 Yes Storm Water Quality 101-3007-431-59-10 Training SERVICE LEVEL RECURRING - 862 - Storm Water Quality 101-3007-431-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING - 5,000 5,000 Building Maintenance 101-3008-431-32-00 Professional Services SERVICE LEVEL RECURRING 4,500 4,000 4,000 Building Maintenance 101-3008-431-41-10 lWater Utility Service SERVICE LEVEL RECURRING 36;668 34,517 36,459 39,500 39,500 Page 3 of 6 GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGETPROGRAM _ Building Maintenance ACCOUNT DESCRIPTION 101-3008-431-41-20 Gas Utility Service REQUIREMENT SERVICE LEVEL FREQUENCY I RECURRING FY1142 1,2671 FY12-13 1,355 FY13 44 1,727 FY14-16 2,000 FYIS-16 2,000 Menu? Building Maintenance 101-3008-431-41-30 Light And Power SERVICE LEVEL RECURRING 92,105 100,719 72,707 l 105,800 105,800 Building Maintenance 101-3008-431-43-00 Maintenance - Building Security SERVICE LEVEL RECURRING 13,454 14,419 19,423 25,000 25,000 Building Maintenance 101-3008-431-43-00 Maintenance - Custodial Services SERVICE LEVEL RECURRING 84,137 78,445 82,113 92,000 85,000 Building Maintenance 101-3008-431-43-00 Maintenance - HVAC SERVICE LEVEL RECURRING 12,082 8,875 5,999 16,000 15,000 Building Maintenance 101-3008-431-43-00 Other Maintenance Services SERVICE LEVEL RECURRING 160,035 99,295 96,910 165,500 120,900 Building Maintenance 101-3008-431-43-00 Utility Repairs SERVICE LEVEL RECURRING 32,227 36,757 19,182 42,000 30,000 Building Maintenance 101-3008-431-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 4.1,45.1_ 50,670 37,500 88,_000 65,000 Yes Building Maintenance Proportionate Allocation Of Office 101-3008-431-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 17,800 14,700 25,600 _ 32,500 14,000 ParksTFrails/OpenSpace Mnt 101-3009 431-32-00 Professional Services SERVICE LEVEL RECURRING 15,000 21,335 15,040 25,000 35,000 Parks/Trails/OpenSpace Mnt 101-3009-431-41-10 Water Utility Service SERVICE LEVEL RECURRING 186,655 158,541 196,345 196,000 175,100 Parks/Trails/OpenSpace Mnt Light And Power (For Irrigation Control 101-3009-431-41-30 Boxes) SERVICE LEVEL RECURRING 1,136 1,158 1,116 1,500 1,500 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Backflow Valve Testing & Repairs SERVICE LEVEL RECURRING 8,338 8,800 3,978 6,000 6,000 Parks/Trails/Opens ace Mnt 101-3009-431-43-00 Brush Discing NON -DISCRETIONARY RECURRING 7,565 7,591 6,531 10,000 10,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 City Parcel Weed Abatement SERVICE LEVEL RECURRING 19,818 43,998 25,000 15,000 Parks/Trails/OpenSpace Mnt Contracted Project Administration, Design & 101-3009-431-43-00 Inspection, And Contracted Security Service SERVICE LEVEL RECURRING 21,618 31,647 13,734 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Electrical Repairs SERVICE LEVEL RECURRING 12 38 ,3 7,119 5,000 5,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Essential Utlity Line Repairs NON -DISCRETIONARY ONE-TIME 52,790 36,625 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Irrigation Repairs SERVICE LEVEL RECURRING 36,800 1 3,717 14,686 25,000 15,000 Parks/Trails/OpenSpace Mnt 101-30091131-43-00 Landscape Maintenance -City Parks SERVICE LEVEL RECURRING 220,429 216,028. 243,197 225,000 196,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 OpeOthern Space Fuel Modification NON -DISCRETIONARY RECURRING 179,936 152,110 166,470 435,855 160,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Maintenance Services SERVICE LEVEL RECURRING 20,142 26,888 133,100 55,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 ;Parking Lot Resurfacing SERVICE LEVEL RECURRING 17,306 1,611 11,000 Parks/Trails/OpenSpace Mat 101-3009-431-43-00 Pest Control SERVICE LEVEL RECURRING 21,769 30,300 38,405 25,000 35,000 Parks/Trails/OpenSpace Mnt 101-3009-431-4300 Play Surface Maintenenace SERVICE LEVEL RECURRING 14,233 23,000 19,000 Parks/Trails/OpenSpace Mnt 101-3009-431-43-00 Portable Toilets SERVICE LEVEL RECURRING 9,358 15,985 13,282 20,000 12,000 - Parks/Trails/OpenSpace Mnt - - -- ---- 1101-3009-431-43-00 Repairs And Special Events Set -Up --- - - SERVICE LEVEL - RECURRING 3,719 - ---- 3 250 - - 4,463 - 53,000 -- 30,000 - Parks/Trails/OpenSpace Mnt 101-3009-431-4300 Small Projects SERVICE LEVEL RECURRING 66,658 78,427 8,210 80,000 1 20,000 Parks/irails/OpenSpace Mnt 101-3009-431-59-20 Memberships & Dues NON -DISCRETIONARY RECURRING 80,838 83,636 84,929 87,100 113,000 Parks/Trails/OpenSpace Mnt 101-3009-431-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 30,880 64,303 44,387 62,133 69,600 1 Yes Parks/Trails/OpenSpace Mnt 101-3009-431-69-00 Other Miscellaneous NON -DISCRETIONARY RECURRING 13,956 13,980 ;. 14,526 14,600 18,100 Parks/rrails/OpenSpace Mnt 101-3009-431-73-00 Landslide Dewatering Well Rehab SERVICE LEVEL RECURRING 70,000 Parks/Trails/OpenSpace Mnt Proportionate Allocation Of Office 101-3009-431-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING - j 16,000 Sewer Maintenance 101-3026-431-32-00 Industrial Waste Monitoring NON -DISCRETIONARY RECURRING 9,118. 11,725 12,936 13,000 Sewer Maintenance 101-3026 431-32-00 Other Professional Services SERVICE LEVEL RECURRING 1,521 561 Sewer Maintenance 101-3026-431-32-00 Sewer Pipe Filming & Investigation SERVICE LEVEL RECURRING 24,732 30,000 Sewer Maintenance 101-3026-431-32-00 Sewer Studies & Gis Layers SERVICE LEVEL RECURRING 1,690 10,948 15,000 Sewer Maintenance 101-3026-431-43-00 Maintenance Services SERVICE LEVEL RECURRING 2,500 1,950 10,000 10,000 Sewer Maintenance Proportionate Allocation Of Office 101-3026-431-94-10 JEquipment, Computers & Software SERVICE LEVEL RECURRING - 3,100 Planning 101-4001-441-11-00 JSalary & Wages - FT SERVICE LEVEL RECURRING 874,652 829,010 833,739 895,700 827,103 Planning 101-4001-441-12-00 Salary & Wages - PT DISCRETIONARY_ RECURRING 7,410 17,870 19,140 11,340 Yes Planning _ _ 101-4001-441-29-00 Employee Benefits SERVICE LEVEL RECURRING 261,000 283,900 _1_4,717 291,500 337,900 295,639 Planning 1011001-441-32-00 Desktop Publishing/Graphics/GIS SERVICE LEVEL ONE-TIME 20,000 10,000 Planning 101 4001-441-32-00 Landscape Architectural Services SERVICE LEVEL I ONE-TIME - - - 16,400 Planning Landslide Moratorium General Plan Update 101-4001-441-32-00 & Other Consultants SERVICE LEVEL RECURRING 33,616 48,988 26,148 25,000 - Planning 101-4001-441-32-00 Temporary Help SERVICE LEVEL RECURRING 36,961 11,219 2,000 2,000 Planning 101-4001-441-41-40Telephone Service SERVICE LEVEL RECURRING 1,159 2,197 Planning 01 4001 441 44-10 Rental Of Storage Facility 101_4001_441 NON -DISCRETIONARY RECURRING 2,726 3,375 2,317 2,800 2,800 Planning 101-4001-441-54-00 1 Legal Notices And Ads NON -DISCRETIONARY RECURRING 22,984 17,652 20,461 25,000 25,000 Planning 101-4001-441-55-00 Printing & Binding SERVICE LEVEL RECURRING 6,198 6,155 2.,628 6,000 6,000 Planning 10113001-441-56-00Mileage Reimbursement SERVICE LEVEL RECURRING 2,843 1,027 731 800 800 Planning 101-4001-441-57.00 Meetings & Conferences DISCRETIONARY RECURRING 10,718 9,609 10,883 7,800 7,800 Yes Planning 101-4001-441-59-10 Training SERVICE LEVEL RECURRING 1,614 558 - 5,000 5,000 Planning 101-4001-441-59-20 Memberships & Dues SERVICE LEVEL RECURRING 4,690 4,285 4,513 4,800 4,800 Planning 1 01-40 011341-5 9-3 0 Publications SERVICE LEVEL RECURRING 468 635 1 984 1,200 1,200 Page 4 of 6 10 GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGET PROGRAM Planning -ACC UNT DESCRIPTION 101-4001441-61-00 Operating Supplies /Minor Equipment REQUIREMENT SERVICE LEVEL FREQUENCY RECURRING FY1142 4,487 , FY12-13 3,971 FY13 14 ' 5,855 FY14-15 6,200 FYI -5-16 6,200 Menu? Planning 101-4001-441-69-00 Other Miscellaneous SERVICE LEVEL RECURRING 5,875 (250) Planning Proportionate Allocation Of Office 101-4001-441-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 62,000 71,400 86,300 129,300 48,500 Building &Safety 101-4002-441-11-00 Salary & Wages - FT SERVICE LEVEL I RECURRING 334,366 318,950 330,173 397,700 423,545 Building & Safety 101-4002-441-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 7,322 5,894 3,892 7,000 Building & Safety 101-4002-441-29-00 Employee Benefits SERVICE LEVEL RECURRING 117,000 115,900 135,600 171,400 184,175 Building & Safety Building & Safety Plan Check Anc 101-4002-441-32-00 Inspection Services SERVICE LEVEL RECURRING 41,581 34,002 62,496 65,000 80,000 Building & Safety 101-4002-441-32-00 Geotechnical Consulting SERVICE LEVEL RECURRING 23,430 11,458 12,578 15,000 15,000 Building & Safety 101-4002-441-32-00 Other Professional Services SERVICE LEVEL RECURRING 2,780 2,909 6,048 25,000 25,000 Building & Safety 101-4002-441-41-40 Telephone Service SERVICE LEVEL RECURRING 3,019 1,563 1,996 3,000 4,000 Building & Safety 101-4002 441-44-10 Rental Of Storage Facility NON -DISCRETIONARY RECURRING - 1,050 2,122 2,400 1 1,800 Building & Safety 101-4002-441-55-00 Printing & Binding SERVICE LEVEL RECURRING 125 1,101 2,512 500 500 Building & Safety 101-4002-441-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 334 775 594 500 500 Building & Safety 101-4002-441-57-00 Meetings & Conferences DISCRETIONARY RECURRING 10 96 - - Yes Building & Safety 101-4002-441-59-10 Training SERVICE LEVEL RECURRING 3,069 2,015 2,112 3,500 3,500 Building & Safety 101-4002-441-59-20 Memberships & Dues SERVICE LEVEL RECURRING 530 460 340 700 700 Building & Safety 101-4002-441-59-30 Publications SERVICE LEVEL RECURRING 56 629 3,698 1,500 1,500 Building & Safety 101-4002-441-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 21291 2,831 4,025 3,000 3,000 Building & Safety Proportionate Allocation Of Office 101-4002-441-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 38,700 41,300 58,200 59,900 21,800 Code Enforcement 101-4003-441-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 132,724 135,439 136,153 136,200 1 136,432 Code Enforcement 101-4003-441-29-00 Employee Benefits SERVICE LEVEL RECURRING 44,600 46,000 52,600 55,800 56,957 Code Enforcement Professional Services Including Technical 101-4003-441-32-00 Consultants And Nuisance Abatement SERVICE LEVEL RECURRING 1,429 4,887 9,552 10,000 10,000 Code Enforcement 101-4003-441-55-00 Printing & Binding SERVICE LEVEL RECURRING 199 500 Code Enforcement 101-4003-441-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 9 68 11 Code Enforcement 101-4003-441-57-00 Meetings & Conferences DISCRETIONARY RECURRING 920 414 1,000 1,000 Yes Code Enforcement 101-4003-441-59-20 Memberships & Dues SERVICE LEVEL RECURRING 75 150 150 400 400 Code Enforcement Proportionate Allocation Of Office 101-4003-441-9410 Equipment, Computers & Software SERVICE LEVEL RECURRING 8,400 10,700 13,500 15,300 5,400 View Restoration 101-4004-441-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 187,774 193,022 183,045 193,400 179,971 View Restoration 101-4004-441-29-00 Employee Benefits SERVICE LEVEL RECURRING 59,400 60,900 64,000 68,300 62,068 View Restoration 101-4004-441-32-00 Mediation & Other Consulting Se -vices SERVICE LEVEL RECURRING 34,788 40,218 23,281 44,000 44,000 View Restoration 101-4004-441-43-00 Tree Trimming Services NON -DISCRETIONARY RECURRING 34,158 61,312 45,308 60,000 - View Restoration 101-4004-441-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 199 35 View Restoration Proportionate Allocation Of Office 101-4004-441-9410 Equipment, Computers & Software SERVICE LEVEL RECURRING 8,400 10,700 20,200 23,000 8,100 NCCP 101-4005-441-32-00 NCCP Consulting NON -DISCRETIONARY ONE-TIME 2,380 9,280 15,260 - - Geology 101-4006-441-32-00 Geotechnical Consulting SERVICE LEVEL RECURRING 88,708 135,441 131,672 150,000 150,000 Recreation Administration 101-5010-451-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 178,695 146,637 245,411 369,700 443,950 Recreation Administration 101-5010-451-12-00 Salary &Wages - PT SERVICE LEVEL RECURRING 114,288 80,747 97,344 60,600 78,600 Recreation Administration 101-5010-451-29-00 Employee Benefits SERVICE LEVEL RECURRING 70,700 96,925 74,800 111,300 133,209 Recreation Administration 101-5010-451-32-00 Other Professional Services SERVICE LEVEL RECURRING 7,702 22,244 9,444 8,850 28,850 Recreation Administration 101-5010-451-32-00 Ranger Service For Nature Preserve SERVICE LEVEL RECURRING 143,864 135,269 150,370 189,000 198,500 Recreation Administration 101-5010-451-5400 Legal Notices And Ads SERVICE LEVEL RECURRING 878 - - 1,000 Recreation Administration 101-5010-451-55-00 Printing & Binding SERVICE LEVEL RECURRING 256 - 156F 2,500 3,500 Recreation Administration 101-5010-451-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 1,277 1,724 1.,265 2,000009 Recreation Recreation Administration 101-5010-451-57-00 Meetings & Conferences DISCRETIONARY RECURRING 638 1,830 3,900 4,000 8,000 Yes Recreation Administration 101-5010-451-59-10 Training SERVICE LEVEL RECURRING 930 110 6,000 1,000 Recreation Administration 101-5010-451-59-20 Memberships &Dues SERVICE LEVEL RECURRING 1,110 845 675 1,400 1,400 Recreation Administration 101-5010-451-59-30 Publications SERVICE LEVEL RECURRING 416 229 400 400 Recreation Administration 101-5010 451-61-00Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 4,710 4,734 18,292 7,500 14,000 Recreation Administration 101-5010451-68 00 Transaction Fees SERVICE LEVEL RECURRING - 1,505 10,000 14,000 Recreation Administration Proportionate Allocation Of Office 101-5010-451-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 30,200 38,200 49,700 57,300 21,800 Other Recreational Facilities 101-5030-451-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 164,268 164,891 125,888 126,900 79,573 Other Recreational Facilities 1101-5030-451-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 176,813 192,664 197,795 263,300 268,000 -- Other Recreational Facilities - --_- 101-5030-451-29-00 Employee Benefits - -- SERVICE LEVEL RECURRING --- 73.,800 - --- 71,100 80,000 - --- 82,000 - --- 74,721 Other Recreational Facilities Land Lease From La County For Eastview 101-5030-451-4410 Park SERVICE LEVEL RECURRING 2,176 2,241 2,241 2,400 2,400 Page 5 of 6 11 GENERAL FUND EXPENDITURE SUMMARY Attachment B BUDGET PROGRAM Other Recreational Facilities ACCOUNT DESCRIPTION 101-5030-451-54-00 Legal Notices And Ads REQUIREMENT DISCRETIONARY FREQUENCY RECURRING FY11-12 1,562 FY12-13 4,508 FY1344 _ - FY1445; 2,000 FY1S-16 Menu? Other Recreational Facilities 101-5030-451-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 8,560 6,588 22,370 24,900 12,000 Other Recreational Facilities Proportionate Allocation Of Office 101-5030-451-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 21,800 27,500 34,900 23,000 8,100 Special Events & Prgms 101-5040-451-11-00 Salary & Wages - FT DISCRETIONARY RECURRING 25,032 25,300 35,555 Special Events & Prgms 101-5040-451-12-00 Salary &Wages - PT DISCRETIONARY RECURRING 6,148 6,937 5,729 7,700 10,000 Yes Special Events & Prgms 101-5040-451-29-00 Employee Benefits DISCRETIONARY RECURRING 1,000 1,100 11,500 10,200 13,225 Yes Special Events & Prgms 101-5040-451-32-00 Fourth Of July CelebrationDISCRETIONARY RECURRING 20,988 16,679 24,916 25,000 25,000 Yes Special Events & Prgms 101-5040-451-32-00 Other Professional Services DISCRETIONARY RECURRING 1,290 15,756 1,000 7,500 15,550 Yes Special Events & Prgms Whale Of A Day - Parking, Music & Other 101-5040-451-32-00 Services DISCRETIONARY RECURRING 1,642 3,295 3,357 4,450 I 4,450 Yes Special Events & Prgms 101-5040,451-44-20 Equipment Rental DISCRETIONARY RECURRING 485 392 3,525 4,300 4,300 Yes Special Events & Prgms 101-5040-451-54-00 Advertising DISCRETIONARY RECURRING - - 5,000 Yes Special Events & Prgms 101-5040-451-55-00 Printing & Binding DISCRETIONARY RECURRING 7,500 Yes Special Events & Prgms 101-5040-451-61-00 Operating Supplies /Minor Equipment DISCRETIONARY RECURRING 13,471 65,516 16,570 8,800 16,000 Yes PVIC 101-5060-451-11-00 Salary & Wages- FT SERVICE LEVEL RECURRING 94,507 96,065 - 89,000 62,300 PVIC 101-5060-451-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 96,544 124,713 134,125 126,800 154,500 Yes PVIC 101-5060-451-29-00 Employee Benefits SERVICE LEVEL RECURRING 48,200 46,700 37,225 44,100 43,713 PVIC Musueum Curating & Other Professional .101-50601151-32-00 Services SERVICE LEVEL RECURRING - 150 5,100 5,100 PVIC 101-5066-451-44-20 Equipment Rental SERVICE LEVEL RECURRING 743 500 500 PVIC 101-5060-451-54-00 Legal Notices And Ads SERVICE LEVEL RECURRING 1,678 1,220 2,500 1,000 PVIC 101-5060-451-55-00 Printing & Binding SERVICE LEVEL RECURRING 1,134 295 2,000 1,000 PVIC 101-5060-451-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 182 224 32 300 300 PVIC 101-5060-451-57-00 Meetings & Conferences DISCRETIONARY RECURRING 17 24 41 800 - Yes - -- PVIC -- - -- --- ----- 1611-5-060-451-59-10- Training - - - SERVICE LEVEL - -- ._ -- RECURRING - 50 -.. __.. 50 500 500 -- PVIC 101-5060-451-59-20 Memberships & Dues SERVICE LEVEL RECURRING 101 300 300 PVIC 101-5060,451-59-30 Publications SERVICE LEVEL RECURRING 34 150 150 PVIC 101-5060-451-61-00 Annual Docent Appreciation SERVICE LEVEL RECURRING 2,371 I 2,648 2,557 3,200 3,200 PVIC 101-5060-451-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 16,969 12,623 27,063 34,800 28,300 PVIC 101-5060-451-62-00 Pvic Gift Shop Resale Items REVENUE GENERATING RECURRING 56,847 51,893 54;309 60,000 50,000 PVIC !Proportionate Allocation Of Office 101-5060-451-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 38,500 48,800 74,100 61200 21,500 REACH 101-5070-451-11-00 Salary & Wages - FT SERVICE LEVEL RECURRING 4,445 7,294 REACH 101-5070-451-12-00 Salary & Wages - PT SERVICE LEVEL RECURRING 21,340 20,248 20,722 24,400 24,400 REACH 101-5070-451-29-00 Employee Benefits SERVICE LEVEL RECURRING 5,700 5,200 3,300 3,400 4,158 REACH 101-5070-451-56-00 Mileage Reimbursement SERVICE LEVEL RECURRING 143 175 138 300 300 REACH 101-5070-451-57-00 Meetings & Conferences DISCRETIONARY RECURRING - 900 900 Yes REACH 101-5070-451-61-00 Operating Supplies /Minor Equipment SERVICE LEVEL RECURRING 6,908 6,4921 7,261 10,000 10,000 REACH Proportionate Allocation Of Office 101-5070-451-94-10 Equipment, Computers & Software SERVICE LEVEL RECURRING 9,500 4,000 2,700 3,200 700 Support Services 101-5080-451-11-00 Salary & Wages _ FT SERVICE LEVEL RECURRING__ - - 14,170 Support Services 101-5080-451-12-00 Salary -9 Wages - PT SERVICE LEVEL RECURRING- -'---' __ _T _ 43,500 43,500 Support Services 101-5080-451-29-00 Employee Benefits SERVICE LEVEL RECURRING 6,000 11,766 General Non -Program Exp 101-6000-411-69-00 Other Miscellaneous TOTALS F NON -DISCRETIONARY ONE-TIME PER CAFR/MIDYEAR 17,458,625 17,460,898 1 17,598,595 17,600,916 1 35,000 18,139,181_',20,254,842 18,139,1851 - 20,254,842 21,068,017' To Abalone Cove Sewer Maint 101-6000-491-91-00 Transfers Out SERVICE LEVEL RECURRING 10,700 10,700 50,700 50,700 80,700 Yes To CDBG 101-6000-491-91-00 Transfers Out SERVICE LEVEL RECURRING 9,302 To Habitat Restoration 101-6000,491-91-00 Transfers Out SERVICE LEVEL RECURRING 90,000 65,000 150,000 157,000 125,000 To Improv Authority Port Bend 101-6000,491-91-00 Transfers Out SERVICE LEVEL RECURRING 60,000 106,000 70,000 40,000 57,000 To Subregion 1 101-6000 491-91-00 Transfers Out SERVICE LEVEL RECURRING 60,000 90,000 61,000 46,000 40,000 To Building Improvements 101-6000-491-91-00 Transfers Out SERVICE LEVEL RECURRING 15,000 - - To Parks Improv 101-6000-491-91-00 Transfers Out SERVICE LEVEL RECURRING 436,988 To Street Improvements 101-6000-491-91-00 Transfers Out SERVICE LEVEL RECURRING 1,623;553 1,575,000 1,873,414 2,229,400 1,862,000 Yes To Infrastructure Improv Admin 101-6000,491-91-00 Transfers Out SERVICE LEVEL ONE-TIME 3,396,731 4,975,256 6,522,697 5,873,884 5,026,400 To Improv Authority Ab Cove 101-6000-491-91-00 Transfers Out TOTALS r, SERVICE LEVEL RECURRING PER CAFR/MIDYEAR - 5,692;972 5,692,972 6,831,258 6,831,258 20,000 8,747,811 8,747,811 35,000 8,431,984 8,431,984 37,000 7,228100 s Page 6 of 6 12 2015 Hybrid Zero -Based Budget Menu Capital Improvement Projects Estimated Resources 12,445,1.91 Menu Selections 1,220,030 f NetAvailablel 11,225,161 Item DescriptionOne-Time CIP 1 Corporate Yard Space & Utilization Study 30,000 CIP 2 Infrastructure Management Plan___ 25,000 CIP 3 Abalone Cove Sewer System Plan 25,000 Traffic Safety Improvements on Palos Verdes Drive East at Bronco Drive. Total project cost of $500,300 with CIP 4 $450,270 of federal grant funding. 50,030 CIP 5 Pavement Management Plan Update 120,000 Storage and Supply Depots at Lower Point Vicente, Abalone Cove Shoreline Park, Ladera Linda Community CIP 6 Center and Eastview Park 30,000 CIP 7 PVIC Acoustical Improvements to Sunset Room 80,000 CIP 8 Corporation Yard Safety & Security Improvements 75,000 CIP 9 Corporation Yard Resurfacing 90,000 Storm Water Quality Regional Improvement Project to CIP 10 comply with MS4 requirements 100,000 CIP 11 Portuguese Bend Landslide Strategic Plan 75,000 CIP 12 _ Dewatering Well Installation (3) 450,000 -Landslide CIP 13 1 Landslide Dewatering Well Reconstruction (1) 70,000 Attachment C Page 1 of 1 13 Attachment D 14 TRAFFIC SAFETY IMPROVEMENTS PROJECT: PALOS VERDES DRIVE EAST AT BRONCO DRIVE TYPE: Traffic Improvements LOCATION: PVDE at Bronco Drive DEPARTMENT: Public Works Improve portions of PVDE to provide wider travel lanes in each direction, a shared use equestrian and pedestrian path located behind the existing guardrail, a high visibility equestrian crossing DESCRIPTION: at Bronco Drive complete with flashing beacons, augmented crossing signage and advanced crossing signage with flashing beacons, installation of safety barriers and railing to reduce vehicle collisions and cross-over accidents. PROJECT COST ESTIMATES (IF KNOWN) CATEGORY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 ACQUISITION ENGINEERING/DESIGN CONSTRUCTION $500,300 PROJECT MANAGEMENT/OVERSIGHT LEGAL TOTAL $500,300 IMPACT ON OPERATING BUDGET To be determined at the conclusion of design and construction. JUSTIFICATION FOR INCLUSION ON 5 YEAR CIP SAFETY X ECONOMY AND EFFICIENCY SUPPORTS ESSENTIAL CITY SERVICES X OUTSIDE FUNDING COMMITTED/ELIGIBLE X SUPPORTS CITY COUNCIL GOALS X COMMUNITY QUALITY/SUSTAINABILITY X OTHER PROJECT INFORMATION: Staff attained an HSIP grant that requires a 10% local match from CIP Reserve funds (General Fund money). LOCATION PHOTO MAP �P 14 Attachment D PROJECT: PAVEMENT MANAGEMENT PROGRAM (PMP) UPDATE TYPE: Intangible Capital Outlay LOCATION: N/A DEPARTMENT: Public Works DESCRIPTION: The PMP is updated every three years to evaluate the condition of the City's roadway system and to identify Citywide Arterial and Residential Street Rehabilitation projects. The Metropolitan Transit Authority (Metro) requires the PMP update in order for the City to continue receiving Proposition C monies. PROJECT COST ESTIMATES (IF KNOWN) CATEGORY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 ACQUISITION ENGINEERING/DESIGN $120,000 $120,000 CONSTRUCTION PROJECT MANAGEMENT/OVERSIGHT LEGAL TOTAL $120,000 $120,000 IMPACT ON OPERATING BUDGET Funding and/or Grant Information: CIP Reserve funds (General Fund money). JUSTIFICATION FOR INCLUSION ON 5 YEAR CIP SAFETY X ECONOMY AND EFFICIENCY X SUPPORTS ESSENTIAL CITY SERVICES X OUTSIDE FUNDING COMMITTED/ELIGIBLE SUPPORTS CITY COUNCIL GOALS X COMMUNITY QUALITY/SUSTAINABILITY X OTHER PROJECT INFORMATION: 15 Attachment D PROJECT: STORM WATER QUALITY REGIONAL IMPROVEMENT PROJECT TYPE: Storm Water Quality Project LOCATION: TBD DEPARTMENT: Public Works In order to comply with the new MS4 Permit requirements, the Peninsula cities will work together to address storm water quality issues by developing an Enhanced Watershed Management Plan (EWMP), including the development of structural treatment DESCRIPTION: projects. This is an estimate of the City's share of the cost to build these Storm Water Quality improvement projects. The first phase projects must be built within 30 months of when the MS4 Permit is received. Scope and timing of future phases will be determined upon approval of the EWMP by the Regional Storm Water Quality Board. PROJECT COST ESTIMATES (IF KNOWN) CATEGORY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 ACQUISITION ENGINEERING/DESIGN CONSTRUCTION $100,000 $100,000 $100,000 $100,000 $100,000 PROJECT MANAGEMENT/OVERSIGHT LEGAL TOTAL 1 $100,000 $100,000 1 $100,000 1 $100,000 1 $100,000 IMPACT ON OPERATING BUDGET Funding and/or Grant Information: CIP Reserve funds (General Fund money). JUSTIFICATION FOR INCLUSION ON 5 YEAR CIP SAFETY ECONOMY AND EFFICIENCY SUPPORTS ESSENTIAL CITY SERVICES X OUTSIDE FUNDING COMMITTED/ELIGIBLE X SUPPORTS CITY COUNCIL GOALS COMMUNITY QUALITY/SUSTAINABILITY X OTHER PROJECT INFORMATION: Required as part of MS4 Permit Enhanced Watershed Management Plan. Locations to be determined once pollutant monitoring studies are analyzed. The City will have an ongoing commitment to additional projects in the future. In the absence of more defined information, a placeholder of $100,000 annually has been included as the City's contribution to other storm water quality projects. Attachment D PROJECT: INSTALLATION OF LANDSLIDE DEWATERING WELLS TYPE: Landslide Project LOCATION: Portuguese Bend and Abalone Cove DEPARTMENT: Public Works Dewatering Wells are a high priority and are considered to be the most effective method of minimizing runoff from entering the landslide, which helps slow land movement within the landslide. All runoff that percolates into the ground eventually becomes part of the groundwater and will cause an increase in the depth of the DESCRIPTION: groundwater table, Removing groundwater through dewatering wells helps to lower the groundwater table, relieving soil pressures at depth and minimizing the negative effects groundwater has on the landslide. These new wells should improve the system's effectiveness by increasing the system's water removal capacity and by removing water more rapidly. The cost to install each well is estimated to be $90,000. PROJECT COST ESTIMATES (IF KNOWN) CATEGORY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 ACQUISITION ENGINEERING/DESIGN CONSTRUCTION $450,000 $450,000 $180,000 $180,000 $180,000 PROJECT MANAGEMENT/OVERSIGHT LEGAL TOTAL $450,000 $450,000 $180,000 $180,000 $180,000 IMPACT ON OPERATING BUDGET Funding and/or Grant Information: CIP Reserve funds (General Fund money). JUSTIFICATION FOR INCLUSION ON 5 YEAR CIP SAFETY X ECONOMY AND EFFICIENCY SUPPORTS ESSENTIAL CITY SERVICES X OUTSIDE FUNDING COMMITTED/ELIGIBLE SUPPORTS CITY COUNCIL GOALS X COMMUNITY QUALITY/SUSTAINABILITY X OTHER PROJECT INFORMATION: Maintenance costs will be performed as needed. Wells will be installed in high -movement areas. Accordingly, they may fail quickly and will be re -drilled to continue groundwater removal until a time when groundwater movement slows. After which time, maintenance costs will be considered. 17