CC RES 2021-029 RESOLUTION NO. 2021-29
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 2021-2022.
WHEREAS, on June 15, 2021, the City Council conducted an advertised Public
Hearing to receive public input regarding the budget for FY 2021-22;
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 Attachment A with a total Estimated Ending Fund Balance
of$57,923,308 for all City funds as of June 30, 2022, exclusive of the City's Improvement
Authorities.
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.
IIIB. 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 FY 2021-22 Revenue Budget is hereby adopted, establishing the
following Governmental and Internal Service Fund contribution levels:
GENERAL $ 30,075,700
CIP 200,000
GAS TAX 1 ,955,500
1972 ACT 200
EL PRADO LIGHTING 2,500
C D BG 365,600
1911 ACT 628,200
WASTE REDUCTION 131,000
AIR QUALITY MANAGEMENT 58,900
PROPOSITION C 705,200
PROPOSITION A 852,700
PUBLIC SAFETY GRANTS 157,700
MEASURE R 547,500
MEASURE M 1,194,200
FEDERAL GRANTS 999,900
STATE GRANTS 310,000
HABITAT RESTORATION 12,400
SUBREGION 1 MAINTENANCE 14,000
MEASURE A 98,000
MEASURE W 632,000
ABALONE COVE SEWER DISTRICT 52,000
DONOR RESTRICTED CONTRIBUTIONS 25,000111
QUIMBY 25,000
LOW-MODERATE INCOME HOUSING 31,900
AFFORDABLE HOUSING IN LIEU 17,300
ENVIRONMENTAL EXCISE TAX 10,000
BICYCLE & PEDESTRIAN ACCESS 110,000
TOTAL GOVERNMENTAL FUND REVENUES $ 39,212,400
EQUIPMENT REPLACEMENT $ 330,400
TOTAL INTERNAL SERVICE FUND REVENUES $ 330,400
Resolution No. 2021-29
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Section 3: The FY 2021-22 Budget is hereby adopted, establishing the following
transfers into the following funds:
GENERAL $ 350,000
CIP 2,553,000
SUBREGION 1 MAINTENANCE 30,000
EMPLOYEE PENSION FUND $ 307,000
*TOTAL OPERATING TRANSFERS IN $ 3,240,000
*Does not include $55,000 transfer in for Improvement Authority- Portuguese
Bend
Section 4: The FY 2021-22 Budget is hereby adopted, establishing the following
transfers from the following funds:
GENERAL $ 2,945,000
PUBLIC SAFETY GRANTS 200,000
MEASURE A 150,000
TOTAL OPERATING TRANSFERS OUT $ 3,295,000
*Included the $55,000 transfer out from the General Fund to the Improvement
Authority- Portuguese Bend
Section 5: The FY 2021-22 Operating and Capital Improvement Budget Programs
are hereby adopted, establishing the following allocations.
Resolution No. 2021-29
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City Council $ 110,700
Legal Services 955,000
Public Safety-Sheriff Services 7,150,200
Public Safety-Special Programs 337,600
City Manager 709,000
City Clerk 529,800
Community Outreach 69,800
Emergency Preparedness 202,400
RPV TV 123,100
Human Resources 335,200
Information Technology- Data 1,059,900
Information Technology-Voice 126,000
Finance 1,571,600
Non-departmental 1,948,100
Community Development Administration 871,200
Planning 902,600
Building & Safety Services 889,500
Code Enforcement 271,500
View Restoration/Preservation 380,900
Geology 150,000
Animal Control 166,000
Public Works Administration 2,725,900
Traffic Management 314,500
Storm Water Quality 1,000
Public Building Maintenance 306,000
Parks Maintenance 645,500
Street Landscape Maintenance 188,000
Trails & Open Space Maintenance 360,000
Fuel Modification 575,000
Vehicle Maintenance 46,000
Sewer Maintenance 35,000
Recreation Administration 1,262,700
Other Recreation Facilities 1,000
Fred Hesse Jr. Park 202,400
Robert E. Ryan Park 111,700
Ladera Linda Community Center 57,600
Abalone Cove Shoreline Park 200,700
Special Events 306,500
Point Vicente Interpretive Center 402,900
REACH 64,200
Recreation Support Services 23,400
City Run Sports & Activities 7,300
Contract Classes 25,000
Volunteer Program 5,000
Park Rangers 347,000
Parking Enforcement 117,500
Eastview Park 76,400
Open Space Management 150,100
SUBTOTAL GENERAL FUND EXPENDITURES $27,418,400
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2021-29
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Street Maintenance - Pavement Management $ 670,000
Street Maintenance - Non-Pavement 960,000
SUBTOTAL GAS TAX FUND EXPENDITURES $ 1,630,000
CIP $ 2,945,000
EL P RAD O LIGHTING 800
1911 ACT 725,100
WASTE REDUCTION 340,700
AIR QUALITY MANAGEMENT 57,000
PROPOSITION C 995,000
PROPOSITION A 793,000
MEASURE R 1,285,000
MEASURE M 1 ,312,000
FEDERAL GRANTS 999,900
STATE GRANTS 310,000
HABITAT RESTORATION 205,600
SUBREGION 1 MAINTENANCE 41,600
ABALONE COVE SEWER MAINTENANCE 157,500
DONOR RESTRICTED CONTRIBUTIONS 51 ,000
COMMUNITY DEVELOPMENT BLOCK GRANT 150,000
ENVIRONMENTAL EXCISE TAX 210,000
BICYCLE & PEDESTRIAN ACCESS 110,000
MEASURE W 588,400
SUBTOTAL OTHER FUNDS EXPENDITURES $ 11,277,600
EQUIPMENT REPLACEMENT $ 707,800
SUBTOTAL INTERNAL SERVICE FUNDS EXPENDITURES $ 707,800
Resolution No. 2021-29
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PASSED, APPROVED and ADOPTED the 15th day of June 2021.
111
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ATTEST: Mayor 4400 -7-ge4y
CVILe‘4/ea, ,,--
Clerk
State of Ca!ifornia )
County of Los Angeles )
City of Rancho Palos Verdes )
I, Teresa Takaoka, City Clerk of The City of Rancho Palos Verdes, hereby certify that the
above Resolution No. 2021-29 was duly and regularly passed and adopted by the said City
Council at regular meeting thereof held on June 15, 2021.
C44,--, -.4,ile,t,-//,--__
'� City Clerk
I
Resolution No. 2021-29
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