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CC SR 20220201 05 - County Services Summary CITY COUNCIL MEETING DATE: 02/01/2022 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Receive a report summarizing services provided by Los Angeles County. RECOMMENDED COUNCIL ACTION: (1) Receive and file a report on the services provided by Los Angeles County to the City. FISCAL IMPACT: None Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: McKenzie Bright, Administrative Analyst REVIEWED BY: Karina Bañales, Deputy City Manager APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. County Services Matrix (page A-1) B. Los Angeles County Organization Chart (page B-1) C. Law Enforcement Services Contract D. Animal Control Services Contract E. General Services Agreement BACKGROUND: As a contract city, the City of Rancho Palos Verdes receives some services by contract with agencies (both public and private) and provides other services in-house by the City’s own employees. Located within Los Angeles County (County), the City receives some services provided by the County due to a direct contract. The City has three contracts with the County in which the City pays for the service. These contracted services include law enforcement provided by the Los Angeles County Sheriff’s Department (LASD), Animal Care and Control (LACACC), and General Services Agreement (GSA). The remaining services 1 provided by the County do not have formal contracts and are funded through tax levies , such as fire protection and homelessness services. This report summarizes services provided by the County, services provided by City resolution, contract services, and fee-based services. DISCUSSION: Rancho Palos Verdes residents’ property taxes are allocated to the following: • 24% - Los Angeles County • 22% - Educational Augmentation • 20% - Palos Verdes Unified School District • 17% - Consolidated Fire Protection District • 6% - City of Rancho Palos Verdes • 5% - Other Districts • 3% - Los Angeles Community College District • 3% - Palos Verdes Library District Los Angeles County operates a $40 billion appropriation budget, comprised of the following revenue categories: • 23% - Charges for Services ($8.7 billion) • 22% - State Revenues ($8.4 billion) • 21% - Property Taxes ($7.9 billion) • 17% - Federal Revenues ($6.4 billion) • 9% - Other Sources ($3.5 billion) • 3% - Other Taxes ($1.1 billion) • 2% - Miscellaneous Revenue ($871 million) • 1% - Use of Money and Property ($260 million) • 1% - Fines, Forfeitures, and Penalties ($190 million) • <1% - Other Intergovernmental Revenues ($141 million) • <1% - License, Permits, and Franchises ($98 million) A full breakdown of County revenues is available on the County’s website. The following page provides a general overview of the services provided by the County to RPV residents. Additional detail on County services and the City’s share of associated costs is available in the County Services Matrix (see Attachment A). As indicated in the matrix, “Other Tax/Fee” includes any payment by a resident to the County, including property tax, sales tax, usage fees (if applicable), etc. Due to the breadth and scope of County services, Staff has prepared the matrix with the most relevant County department providing services. Many departments provide similar services, for example, but the matrix only lists one County department, and not every function of every department is listed. Full details on all the County’s services and links to all departments are available at lacounty.gov, including those provided to residents of the County, such as County Library services. See Attachment B for a County organization chart. 2 The County provides the following general services1: Behavioral Health • Homelessness Assistance • Alcohol and Substance Use Disorder Programs • Prevention Programs Public Assistance • Employment and Financial Services • Child Welfare/Foster Care • Adult Protective Services • Nutrition Assistance (Cal Fresh) • Medi-Cal • In-Home Supportive Services • Adoption Assistance Child Support Services Public Health • WIC Food Voucher and Nutrition Education • Environmental Health and Management • Hazardous Materials Monitoring • Clinics • Birth Records Libraries Veterans Services Assessor/Auditor/Treasurer • Property Tax Calculation • Property Tax Collection/Distribution Treasurer-Tax Collector County Clerk/Recorder • General and Special Elections • Marriage Licenses • Death Records • Passport Applications • Voter Registration • Recording and Official Records (Deeds, liens, etc.) County Administrative Office • Emergency and Disaster Management • Economic Development Fire • Fire Suppression and Control • First Response to Medical Emergencies Sheriff • Coroner • County Jail • Search and Rescue Services Probation • Probation-Supervision • Juvenile Hall • Victim/Witness Assistance • Intervention/Prevention Services Public Defender District Attorney • Attorney and Prosecutors • Criminal Child Support Investigations • Child Abduction • Welfare Fraud Public Works Department • Unincorporated Streets and Roads • Storm Damage • Flood Control • County Landfill • Recycling Information • Household Hazardous Waste Water Resources and Conservation Land Use/Housing Agriculture Department • Agriculture Law and Enforcement • Weights and Measures Enforcement • Predatory Animal Control • Pesticide Use Regulation 1 See also the California State Association of Counties’ Sampling Services Counties Provide to All Residents. 3 Many of these services are provided directly to County residents, funded through their property taxes, as well as taxes collected through the state and federal governments . Some of these services were granted authority to serve the City via resolution , such as LACoFD2 (see Resolution No. 1973-014), the County Department of Public Health (DPH) (see Resolution No. 1973-017), and the Sanitation District (see Resolution No. 1973-018). The City has ongoing contracts with the County for the following services (see Attachments C-E for current contracts): County Department Contract Type Contract Expiration Date Sheriff’s Department (LASD) Annual Service: $7,100,000 FY 22 June 30, 2024 Animal Care and Control (LACACC) Per-Service Fee June 30, 2024 Los Angeles County – General Services Agreement Per-Service Fee June 30, 2023 The General Services Agreement includes various services, such as prosecution of certain City ordinances, direct assessment collection, a variety of public works services, and predatory animal services. In some cases, the City pays fees for certain County services, such as to the Los Angeles Region Imagery Acquisition (LARIAC) for aerial imagery, the Local Agency Formation Commission (LAFCO) for city and special district boundaries, and the Registrar- Recorder/Clerk for certain posting fees associated with the California Environmental Quality Act (CEQA). The City also has an agreement with the Sanitation Districts for the lease of Eastview Park. All other County services are provided to residents at no additional cost to the City. CONCLUSION: The City directly contracts for law enforcement, animal control, and general services from the County, and pays for these services through annual service model or as a fee -for- service. Other County services, such as those provided by LACoFD and DPH, are funded through property taxes and granted authority through City resolutions. All other County services are funded through taxes. Staff recommends the City Council receive and file this report. 2 Some cities, like Palos Verdes Estates, pay an annual fee for LACoFD services, rather than through a property tax levy paid directly to the County. It is one of eleven cities that have “fee-for-service” contracts with the Fire District, out of the 58 cities that contract with LACoFD. For additional information, see LACoFD “Property Tax Fee for Service Explanation” (Rev. 7/2015). View the current special tax rates for non-fee-for-service jurisdictions at fire.lacounty.gov/summary-tax-rates/. 4 County Service Summary Matrix Description of Service County Department Annual Cost to City (FY 22 Estimate) Tax District Other Tax/Fee Additional Information Public health services Department of Public Health (DPH)$0 Resolution No. 1973-017 Fire protection services Los Angeles County Fire Department (LACoFD)$0 Resolution No. 1973-014 Sanitary services Sanitation District - Department of Public Works $0 Resolution No. 1973-018 Animal control Animal Care and Control (DACC)$166,000 DACC Contract Law enforcement services Los Angeles County Sheriff's Department (LASD)$7,100,000 LASD Contract General Services Agreement (GSA)Various (incl. DPW, ACWM)Per-service fee General Services Contract Agriculture law and enforcement Agricultural Commissioner/Weights and Measures (ACWM)$0 Pesticide use regulation Agricultural Commissioner/Weights and Measures (ACWM)$0 Predatory animal control Agricultural Commissioner/Weights and Measures (ACWM)See GSA Weights and measures enforcement Agricultural Commissioner/Weights and Measures (ACWM)$0 Property value assessment appeals Assessment Appeals Board $0 lacaab.lacounty.gov County administration Chief Executive Office (CEO)$0 Economic development Chief Executive Office (CEO)$0 Child support investigations Child Support Services Department (CSSD)$0 Child support services Child Support Services Department (CSSD)$0 Property value assessment County Assessor $0 assessor.lacounty.gov Property tax assessment County Auditor-Controller $0 auditor.lacounty.gov Property tax collection/distribution County Treasurer and Tax Collector $0 ttc.lacounty.gov Adoption assistance Department of Children and Family Services (DCFS)$0 Child welfare and foster care Department of Children and Family Services (DCFS)$0 Consumer protection Department of Consumer and Business Affairs (DCBA)$0 Financial assistance tools Department of Consumer and Business Affairs (DCBA)$0 Small business assistance Department of Consumer and Business Affairs (DCBA)$0 dcfs.lacounty.gov dcba.lacounty.govAdditional ServicesService by ResolutionService by Contractacwm.lacounty.gov ceo.lacounty.gov cssd.lacounty.gov *Note: This matrix represents an overview of services provided to RPV residents. Not every function of every department is listed. For complete information on all County departments and services, visit lacounty.gov. A-1 County Service Summary Matrix Description of Service County Department Annual Cost to City (FY 22 Estimate) Tax District Other Tax/Fee Additional Information Service by ResolutionTenant and landlord protections Department of Consumer and Business Affairs (DCBA)$0 Intervention/prevention services Department of Mental Health (DMH)$0 dmh.lacounty.gov Alcohol/substance use disorder programs Department of Public Health (DPH)$0 Behavioral health programs Department of Public Health (DPH)$0 Clinics (Public Health Centers)Department of Public Health (DPH)$0 Environmental health and management Department of Public Health (DPH)$0 Women-Infant-Children food vouchers Department of Public Health (DPH)$0 Cal Fresh/SNAP (nutrition assistance)Department of Public Social Services (DPSS)$0 Employment and financial services Department of Public Social Services (DPSS)$0 In-home supportive services Department of Public Social Services (DPSS)$0 Medi-Cal Department of Public Social Services (DPSS)$0 Flood control Flood Control District - DPW See GSA Flood Control MOU County landfill Department of Public Works (DPW)$0 Household hazardous waste Department of Public Works (DPW)$0 Recycling information Department of Public Works (DPW)$0 Storm damages Department of Public Works (DPW)See GSA Water resources and conservation Department of Public Works (DPW)$0 Land use/housing Department of Regional Planning $0 planning.lacounty.gov Child abduction District Attorney's Office (DA)$0 District Attorney and Prosecutors District Attorney's Office (DA)$0 Victim assistance District Attorney's Office (DA)$0 Welfare fraud investigations District Attorney's Office (DA)$0 Aerial GIS imagery LA Region Imagery Acquisition (LARIAC)Per-service fee lariac- lacounty.hub.arcgis.com City and special district boundaries Local Agency Formation Commission (LAFCO)Per-service fee lalafco.org Affordable housing Los Angeles County Development Authority (LACDA)$0 Community and economic development Los Angeles County Development Authority (LACDA)$0 Art museum Los Angeles County Museum of Art (LACMA)$0 lacma.org Juvenile hall/camp Los Angeles County Probation $0 Probation supervision Los Angeles County Probation $0 Public defender Los Angeles County Public Defender $0 pubdef.lacounty.gov County jail Los Angeles County Sheriff's Department (LASD)$0 lasd.org probation.lacounty.gov publichealth.lacounty.gov dpss.lacounty.gov dpw.lacounty.gov da.lacounty.gov lacda.org dcba.lacounty.govAdditional ServicesA-2 County Service Summary Matrix Description of Service County Department Annual Cost to City (FY 22 Estimate) Tax District Other Tax/Fee Additional Information Service by ResolutionHomelessness assistance Los Angeles Homeless Services Authority (LAHSA)$0 lahsa.org Coroner Medical Examiner-Coroner (MEC)$0 mec.lacounty.gov Veterans Services Military and Veterans Affairs (MVA)$0 mva.lacounty.gov Natural history museum Natural History Museum of Los Angeles $0 nhm.org Head Start education programs Office of Education (LACOE)$0 K-12 education oversight Office of Education (LACOE)$0 Emergency and disaster management Office of Emergency Management (OEM)$0 ceo.lacounty.gov Birth and Death certificates Registrar-Recorder/County Clerk (RRCC)$0 Filing Fees Registrar-Recorder/County Clerk (RRCC)Per-service fee General and Special elections Registrar-Recorder/County Clerk (RRCC)$0 Maintaining voter files Registrar-Recorder/County Clerk (RRCC)$0 Marriage licenses Registrar-Recorder/County Clerk (RRCC)$0 Recording and official records Registrar-Recorder/County Clerk (RRCC)$0 Registering voters Registrar-Recorder/County Clerk (RRCC)$0 Verifying petitions Registrar-Recorder/County Clerk (RRCC)$0 Adult protective services Workforce Development Aging Community Services (WDACS)$0 Job seeker and business services Workforce Development Aging Community Services (WDACS)$0 lavote.gov wdacs.lacounty.gov lacoe.edu A-3 APPOINTIVE REQUIRED BY COUNTY CHARTER REQUIRED OR AUTHORIZED BY STATE LAW ESTABLISHED BY ORDINANCE OF THE BOARD OF SUPERVISORS ELECTIVE REQUIRED BY COUNTY CHARTER ELECTORATE LEGEND EMPLOYEES RETIREMENT ASSOCIATION BOARD OF RETIREMENT BOARD OF INVESTMENTS REGIONAL PLANNING COMMISSION CHIEF EXECUTIVE OFFICER ASSESSOR DISTRICT ATTORNEY SHERIFF BOARD OF SUPERVISORS GRAND JURY OFFICE OF EDUCATION BOARD OF EDUCATION PROBATION AUDITOR- CONTROLLER ARTS COMMISSION CHILDREN’S SPECIAL INVESTIGATION UNIT BOARD ADVISORY COMMISSIONS & COMMITTEES ASSESSMENT APPEALS BOARD OFFICE OF THE INSPECTOR GENERAL EXECUTIVE OFFICE OF THE BOARD OF SUPERVISORS BEACHES & HARBORS ALTERNATE PUBLIC DEFENDER HEALTHAGRICULTURAL COMMISSIONER/ WEIGHTS & MEASURES CHILD SUPPORT SERVICES INTERNAL SERVICES CONSUMER & BUSINESS AFFAIRS HUMAN RESOURCES COMMUNITY & SENIOR SERVICES ANIMAL CARE & CONTROL MEDICAL EXAMINER- CORONER CHILDREN & FAMILY SERVICES COMMUNITYDEVELOPMENT COMMISSION/HOUSING AUTHORITY COUNTY COUNSEL FIRE DEPARTMENT ESTABLISHED BY ORDER OF THE BOARD OF SUPERVISORS MILITARY & VETERANS AFFAIRS MUSEUM OF ART MUSEUM OF NATURAL HISTORY PARKS & RECREATION PUBLIC DEFENDER HEALTH AGENCY MENTAL HEALTH PUBLIC HEALTH HEALTH SERVICES REGISTRAR- RECORDER/ COUNTY CLERK TREASURER & TAX COLLECTOR REGIONAL PLANNING PUBLIC WORKSSOCIAL SERVICES PUBLICPUBLIC LIBRARY CIVIL SERVICE COMMISSION EMPLOYEE RELATIONS COMMISSION COUNTYWIDE EQUITY OVERSIGHT PANEL INFORMATION SYSTEMS ADVISORY BODY OFFICE OF CHILD PROTECTION COUNTY OF LOS ANGELES B-1