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HomeMy WebLinkAboutAgenda Report - May 18, 2005 K-02AGENDA ITEM V•* CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Continuation of Fiscal Year 2005-06 Budget Discussion MEETING DATE: PREPARED BY: May 18, 2005 Finance Director RECOMMENDED ACTION: That Council continue discussion of the Fiscal Year 2005-06 Budget. BACKGROUMD INFORMATION: The Council has received an overview and the proposed City Budget document on May 4, 2005. Council has heard presentations from departments at the City Council meeting held on May 11, 2005. Council is requested to continue discussions on May 18, 2005 and at any other special meetings that may need to be held in order to have ample opportunity for discussion of the budget. Any budget revisions or adjustments will be compiled by the Finance Department and the Budget document, Appropriations Resolution and the Appropriations Spending Limit will be presented to the Council for approval on June 1, 2005. FISCAL WPACT: Not applicable FUNDING AVAILABLE: Not applicable J mes R. Krueger, Finance Director APPROVED: Blair ung, City Manager Community Center $1,282,700 Mission Hutchins Street Square, working collaboratively, provides programs & services that enhance the health and well being, social vitality and cultural vibrancy of our community. Divisions - Administration - Arts & Culture - Youth Commission Number of Employees 10 Full-time 24 Part-time - Facilities Maintenance - Senior Information Services - Theatre/Box Office Community Center 2004-05 Accomplishments • Facility repairs & signage • Streamlined internal operations • Continued growth of programs and events • Forged new community partnerships • On-site catering/floral contracts • Brought pool fees in line with expenses • Handled 458 events/53 performances • Provided quality programs and services for over 150,000 visitors Community Center 2005-06 Emphasis • Maintain quality of existing programs and events with current staffing • Maximize rental revenue • Stay within budgeted expenses • Raise visibility of The Square • Implement Department of Aging Grant Community Development $1,964,680 Mission To provide responsible and professional guidance and services for well-planned and managed growth and a continued commitment to building safety and neighborhood preservation for this community. Divisions - Building Division - Planning Division - Community Improvement Division Number of Employees 17 Community Development 2004-05 Accomplishments • Adoption of the 2003-2009 Housing Element • Development of Large Retail Design Guidelines for Commercial Development • Improved Communications with Construction Industry Through Monthly Meetings/Workshops • Expanded Community Improvement Outreach through Involvement with Community Partnership for Families and PD's Partners Program Community Development 2005-06 Emphasis • Transition from General Fund -based Activity to Special Revenue Fund -based Activity. • Improve the Permit and Plan Review Process and the Availability of Information to the Public. • Develop and Implement More Effective Remedies for Code Enforcement Program • Begin General Plan Update • Process Westside Annexations City Clerk $511,585 Mission The Office of the City Clerk is committed and dedicated to serving the City Council, the various City Departments and the citizens of this community pursuant to state statute and in an efficient, courteous, and professional manner that lends itself to bringing respect and dignity to the City we serve. Divisions City Clerk Operations & Management Elections Administration City Council - Protocol Number of Employees 4 City Clerk, (2) Deputy City Clerk, Administrative Clerk City Clerk 2004-05 Accomplishments • E -RECORDS — 154,364 pages (total to date) • F,-AGENDA/PACKETS - 5,218 pages • MINUTES - 357 pages • ELECTION — November 2, 2004 (totals as of April 2005) City Clerk 2005-06 Emphasis • Records Management - Conduct codification of the Lodi Municipal Code in-house - E -Records - E-Agenda/Packets -- City Clerk's Records — Retention Schedule City Manager $585,217 Mission To implement policies and achieve goals as set by the City Council by providing leadership and direction to staff for the efficient delivery of City services. Divisions - Administration - Information Systems - Human Resources - City Events ($100,00o) - Economic Development & Community Promotions ($233,200) Number of Employees: 4 City Manager, Deputy City Manager, Secretary to CM, Management Analvst City Manager 200405 Accomplishments • Successfully transitioned leadership • Renewed emphasis on Economic Development and Downtown Revitalization • Refined "Team Lodi" and the "Keep PACE with Lodi" campaign to include representatives from most departments • Intensified scrutiny of expenditures to balance budget • New Council Members orientation City Manager 2005-06 Emphasis • Intensify Economic Development efforts • Encourage community participation in development of General Plan • Develop Master Plan for use of Public Facilities • Develop Strategy for Capital Projects • Assess Long-term Financial Plan • Implement City Manager's Work Plan • Stabilize the City's financial condition • Select new Community Development Director City Attorney's Office $3959920 Mission The City Attorney's Office provides legal services to the Council, departments, boards and commissions of the City of Lodi Number of Employees: 3 City Attorney Deputy City Attorney Legal Secretary City Attorney's Office 2004-05 Accomplishments • Settled Busy Bee and Central Plume PCEITCE litigation • Reached Interim Settlements in Northern and South Central Western Plumes • Settled Lehman Bros. claim against the City • Settled Stockton Sol litigation • Hired excellent Deputy City Attorney • Resolved multiple Big Box related disputes • Drafted Skate Park ordinance • Established new WIWW Utility Rate Increase Protocol City Attorney's Office 2005-06 Emphasis • Resolve Pending PCE/TCE litigation re Southern, South Central/Western and Northern Plumes • Hand over reins to Public Works for cleanup • Prosecute PCE/TCE legal malpractice action • Draft Claims, Massage and Nuisance Abatement Ordinances • Enforce Code Compliance through Court Action Human Resources $605,554 Mission To be a catalyst for a respectful, inclusive, & highly productive workforce Divisions Recruitments & Equal Employment Opportunity - Classification & Compensation System - Administrative Policies and Procedures - Employee Benefits - Employee Relations - General Liability and Property Insurance - Workers Compensation Insurance Number of Employees: 4.5 Risk Manager, Management Analyst, HR Technician, Admin Secretary, Admin Clerk (PT) Human Resources 2004-05 Accomplishments: • Completed 33 recruitments • Hosted IPMA conf., coordinated 2 Health Fairs, 7 training sessions • Employee Recognition Program/Employee Appreciation Awards • Employee Newsletter • Administered 67 General Liability and 43 Workers Comp claims • Processed 1,400 certificates of insurance • Completed OSHA annual hearing testing • Medical Appointments policy completed • Coordinated services for community "Week of the Young Child" • Completed Maint. & Operators, Police and Dispatch negotiations Human Resources 2005-06 Emphasis: • Improve communication between all City Departments and the Human Resources Division • Provide more accessible information online for employees and outside agencies • Continually review benefits and make changes as appropriate • Coordinate negotiations: IBEW (12-05), Mid - Management (12-05), Police Mid-Mgmt (6-06), General Services (6-06), Maint & Operators (6-06), and Firefighters (6-06) Information Systems $997,715 Mission Provide excellent customer service, vision and technical support. Divisions - Programming and support systems - Desktop and telecom support - Operations and helpdesk support Number of Employees Information Systems 2004-05 Accomplishments • Implemented new False Alarm billing system for LPD • Implemented new Work Order system for EUD • Secured $76,000 refund for telephone over -charges • Moved into Carnegie Forum basement • Handled 3400 support calls • Developed online surveys • City Council Web casts • Improved system security by eliminating generic Iogons • Renegotiated telephone contract Information Systems 2005-06 Emphasis • Implementation of new Pet Tracking System for Animal Shelter • Development of Fee Billing System for Fire Department • Implementation requisitions and voucher payment systems for Finance • Work with Finance and EUD to improve financial reporting systems • Work with EUD to un -bundle rates • Update Electronic Media Use Policy • Implement new Complaint Tracking system • Implement new Econ Development Contact tracking system • Support the City's 603 PC's and 40 servers • Analyze cell phone plans Finance Department $2,246,000 Mission Provide superior service to all customers, both and external, of the Finance Department in efficient and effective manner. Divisions - Administration - Accounting - Revenue Services - Purchasing Number of Employees 26 Full Time 1 Part-time internal a timely, Finance Department 2004 -OS Accomplishments • Preparation of 04/05 and 05/06 budgets • Preparation Comprehensive Annual Financial report (CAFR) • Changed financial reporting format to provide more relevant and timely information • Worked with Lodi tourism to form Lodi Tourism Business Improvement District • Acclimated Finance Director to City finances Finance Department 2005-06 Emphasis • Collaborate with all departments to utilize all components of financial reporting systems • Complete an evaluation of cost allocation plan • Complete a five year financial outlook and fiscal health plan • Review fees and charges (emphasis will be on utility rates) in conjunction with revised cost allocation plan . Encourage on-line or mail payments Non -Departmental $5,356,630 • Special Payments • Non -departmental Services • Telephone Charges -liana line) • City-wide Utilities • City-wide Postage