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HomeMy WebLinkAboutMinutes - June 5, 2001 SSCITY OF LODI INFORMAL INFORMATIONAL MEETING "SHIRTSLEEVE" SESSION CARNEGIE FORUM, 305 WEST PINE STREET TUESDAY, JUNE 5, 2001 An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held Tuesday, June 5, 2001 commencing at 7:00 a.m. A. ROLL CALL Present: Council Members — Hitchcock, Howard, Land and Mayor Nakanishi Absent: Council Members — Pennino Also Present: City Manager Flynn, City Attorney Hays, and Deputy City Clerk Perrin B. CITY COUNCIL CALENDAR UPDATE Deputy City Clerk Perrin reviewed the weekly calendar (filed). C. TOPIC(S) C-1 "Review of proposed 2001/03 Financial Plan and Budget' Deputy City Manager Keeter reported that the City Council to date has reviewed the fiscal goals and policies, departmental accomplishments, future and current City projects, the revenue assumptions, and the significant expenditure and capital improvement requests for each department. In addition, the City Council conducted a Special Town Hall meeting regarding the budget, and discussions will now take place on the operating portion of the budget, which are the day-to-day operating costs that departments anticipate for the budget years. The Council will review the fund balances at the next Shirtsleeve Session, and it is anticipated that the budget will be presented for Council approval at the June 20 regular City Council meeting. Ms. Keeler reviewed the 2001-03 Financial Plan and Summary (filed), highlighting the significant changes in the 2001/02 and 2002/03 recommended budget amounts, as follows. It was noted that within the 100 Series (Personnel Services) all of the medical, dental, vision, and chiropractic amounts have been removed from each department's budget and added as one lump sum in Human Resource's budget. • City Clerk Administration. The 100 Series in budget year 2002/03 includes funds for a full-time administrative clerk position. • Special Payments — Administration. The 300 Series (Supplies, Materials & Services) includes a significant expenditure request for LAFCO, which was previously submitted to the City Council. Council Member Land reported that LAFCO's fee may end up being a bit higher, because the special districts have opted not to participate. City Manager Flynn responded that he has not yet received any information regarding this. Council Member Land indicated that LAFCO will be meeting regarding this subject on June 15, and he would get additional information to the City Manager. • Community Promotions. The 600 Series (Special Payments) includes a significant expenditure request for the Downtown Lodi Business Partnership (DLBP). It was noted that this account also includes the contributions to the Lodi Conference and Visitors Bureau (LCVB) and the regular contribution to the Chamber of Commerce for fireworks and billboard advertisement. • City-wide Postage. The 200 Series (Utilities & Communication) has increased because the funds for postage have moved from each individual department into one City-wide account. Continued June 5, 2001 • Information Systems (IS). In the 300 Series, funds have been moved from data processing into IS as one point of coordination for training and education. Additionally, there is an increase in data processing in the 300 Series, because of ORCOM and JDEdwards, which includes AS/400 support and computer lease. • Finance Administration. The 100 Series has decreased because of the departmental reorganization, which shifted one individual from administration into the revenue section. • Finance Accounting. In the second budget year, the 100 Series includes a significant expenditure request for a full-time accounting position and the conversion of two part-time contract employees to full time. In the 300 Series, the KPMG expenditure, which was experienced City-wide, falls under the accounting section. • Finance Revenue Division. In the 100 Series, the reorganization of the position from administration into revenue explains the increase. In addition, a Customer Service Representative was approved mid -budget cycle and is now incorporated into the budget. In the 300 Series, there is an increase due to the bank service charges associated with the payment of utility bills via credit card. • Finance Field Services. The increase in the 100 Series is due to departmental reclassifications. Council Member Land asked if the City would be assuming collection of revenues for the DLBP and whether it would be a significant expenditure to the City. City Manager Flynn responded in the affirmative and noted that no additional staff would be needed. • City Attorney. The 100 Series has decreased due to the removal of the medical, dental, vision, and chiropractic expenses. • Human Resources. The 300 Series includes the significant expenditure request for a reorganization study of the department and an increase in advertisements for employee recruitment and for fingerprinting services. • Risk Management. The 100 Series includes an increase due to the reorganization and shift in an employee from administration to risk management. The 300 Series includes the significant expenditure request for the Injury Illness Prevention and Back Injury Programs. • Community Improvement. The 100 Series includes a significant expenditure request for a Code Enforcement Officer. • Repair and Demolition. The 300 Series includes funds for demolition services. • Building Inspection. The 300 Series includes increased contract services for inspectors because of the high activity level in permits for mainly residential housing. This fund was increased to meet the demand. • Police Department — Animal Services. The increase in the 100 Series is a result of the mid -year budget adjustment that added a full-time Animal Services Officer. • Police Department — Administration. The 100 Series increased significantly because of the reorganization that moved positions from the detective division into administration. This also includes a significant expenditure for part-time officers. There was a minor decrease in the 300 Series due to computer and radio maintenance and support for other technology. It was noted that staff is looking into radio maintenance contracts for all departments. • Fire Administration. The increase in the 200 Series is because the funds for pagers are now included in another area. • Emergency Services. The 100 Series includes a significant expenditure request for two Firefighters and one Battalion Chief in year one and for three Firefighters in year two. N Continued June 5, 2001 • Public Works — City-wide Utilities. The 200 Series is reflective of what is happening with utilities, including electric, sewer and water, and refuse collection. • Public Works Administration. The 300 Series includes a significant expenditure request for solid waste contract services. • Public Works General Engineering. The 100 Series includes the significant expenditure request for an Engineering Technician. The increase in the 300 Series is reflective of what is happening with plan check services. • Public Works Facilities Maintenance. In year one a significant expenditure request is included for a Facilities Supervisor in the 100 Series. The 300 Series has increased because the janitorial and landscaping services have increased with the addition of the train depot and the mid -year addition of Fire Station #4. • Public Works Streets Administration. The 100 Series increased due to the mid -budget cycle reorganization and hiring of a Streets Contract Administrator at the Municipal Service Center and clerical reclassifications. • Public Works Street Cleaning. The 100 Series includes the downtown labor, and in the 300 Series, a significant expenditure request is included for street sweeping and landscape maintenance to cover six months, which will increase in year two as construction downtown is completed. • Recreation Administration. In the 100 Series, the number increased because of the reorganization of one clerical position from parks to the recreation division. The 300 Series increased because of department brochures and the Grape Pavilion master lease for the rental of facilities for recreation programs and other activities. The remainder of recreation's budget was fairly flatlined. • Parks Administration. The 100 Series was decreased because of the shift of a clerical position into recreation. This Series also includes a significant expenditure request (filed) for $15,000 for the hiring of a part-time Docent Coordinator/Naturalist at Lodi Lake. The Docent would be responsible for recruiting and training volunteer Docents, scheduling guest speakers for required meetings, soliciting interest for programs from community groups and schools, and coordinating and interpreting nature area tours and Discovery Center exhibits at the lake. • Parks — Sports Facilities Maintenance. This account includes the conversion of two part-time contract employees to full-time status. • Parks — Lodi Lake Park. The 100 Series in the first year includes the part-time laborer position to handle the Maxicom irrigation system. There is also an increase in the 300 Series for grass, seed, and chemicals since the lake and its features have expanded. • Park Programs. The 300 Series, which included donations acquired by former Parks Superintendent Dwight Dauber, has decreased as the funds have been exhausted. • Library Administration. Year one includes a significant expenditure request for extending the hours on Sunday and includes a part-time Reference Librarian. The increase in the 500 Series (Equipment, Land & Structures) is for the digital copier request. • Community Center — Youth Commission. The 300 Series increased to cover general supplies and materials for the commission, as it has increased its activities within the community by offering awards and holding more events and conferences. • Arts Specialty Classes. The increase in the 300 Series is for the cost of instructors, which is revenue -neutral, as it also brings in money from the fees. • Lodi Arts Commission Grants. The 600 Series includes an increase in the arts grants. • Hutchins Street Square Pool. The 100 Series includes part-time hours for the swim programs at the Square. Continued June 5, 2001 • Community Center Administration. The 200 Series has risen due to increased postage for the mailers that Hutchins Street Square sends out on its many events. • Performing Arts Center. The 100 Series incorporates the significant expenditure request for a Stage Tech Manager. • Special Revenue. It was noted that the Community Development Department total should be on the same line as the dollar amount for Community Development Block Grant (CDBG) funds. • Public Works Department — Dial -A -Ride Transit. The 100 Series in this account, as well as the GrapeLine Fixed Route System account, has a zero balance as the funds were taken out and moved under Transit Administration. This was done for better accounting purposes. The 300 Series increased in anticipation of contract services and the contract with the operators. • Public Works Sewer Administration. The 100 Series includes the request for a two-year contract employee for management analyst -type services. • Storm System Maintenance. The 600 Series includes a significant expenditure request for the National Pollutant Discharge Elimination System (NPDES) permit services. This may, however, move from the 600 Series back to the 300 Series, because the funds are actually to hire someone to handle the permit services; however, the bottom-line number will stay the same. • Water Administration. The 100 Series increased because half of the engineer's salary was added to this account, with the other half still being charged to Water/Wastewater. • Water Distribution. The numbers in the 300 Series fluctuate from year to year as the work depends on the residential program's cyclical trend. • Electric Utility Construction & Maintenance — Supervision. The 100 Series includes a significant expenditure request for line crew and contract services, and year two increases because of the apprenticeship program. • Electrical Services. The 300 Series reflects a significant expenditure request for professional services in addition to the regular expenses. • Electric Engineering & Operating Supervision. The 100 Series includes a significant expenditure request for a temporary AutoCAD operator, and the 500 Series includes a request for office furniture replacement. • Bulk Power Purchase. This account was estimated by Electric Utility Director Vallow and the City's consultant Boris Prokop with Borismetrics. Not knowing what the energy situation will be for the following year, the same amount was estimated. • System Maintenance — Overhead. The 100 Series includes contract employee salaries. • Substation Maintenance. The 300 Series includes the significant expenditure request for painting the substations. • Internal Service — Human Resources. It was noted that Human Resources has seen an increase in the General Liability account, along with the increase in Other Insurance, due to the addition of the medical, dental, vision, and chiropractic expenses for all departments. Council Member Hitchcock questioned if the estimates for general liability and workers compensation were based on a new actuarial study. City Manager Flynn responded that Senior Management Analyst Kirk Evans and the City Attorney's Office made the estimates by looking at the City's history, what lawsuits are on the horizon, and at an actuarial study. The account, however, represents more than what the City expects the costs to be. 4 Continued June 5, 2001 In response to Council Member Hitchcock regarding what large settlements the City might be anticipating, City Attorney Hays indicated that there are a number of Police Department issues, some of which are in Federal court, the Quenzer case, and possible litigation regarding a recent police chase. Council Member Hitchcock asked why the City decided to separate out the departments' mailings and postage, yet Hutchins Street Square's is separate. Accounting Manager Ruby Paiste responded that this covers mostly the mailing of utility bills, which accounts for 90% of the cost. Finance recently contracted out the mail services to Pre -Sort, and the funds were put under one account to make it easier. The funds represent mainly small or specialty mailings under each individual department. Ms. Paiste indicated that every department sends the mail to Finance for processing, and the reason that Hutchins Street Square has money in its account is that it handles its own specialty mailings for events. Community Center Director Charlene Lange clarified that Hutchins Street Square handles all of its mail processing. Council Member Hitchcock suggested that staff look into Pre - Sort handling Hutchins Street Square's mail processing as well. In response to questions by Mayor Nakanishi and Council Member Hitchcock, Deputy City Manager Keeter responded that the 9% increase is for the entire budget, which includes the bulk power purchase and the capital and enterprise funds. In response to Mayor Nakanishi, Ms. Keeter stated that at the next Shirtsleeve Session, staff would break the figures and percentages down by department and fund so that Council can see the comparisons. City Manager Flynn added that this is just a listing and detail of the line items for the expenses in all funds. The numbers will then be entered appropriately into the budget for the whole picture. Council Member Hitchcock stated that Alex Burnett with PFM recommended that the City hold its expenses at only a 3.5% increase in order to fund the public safety building. City Manager Flynn explained that the recommendation was for the general fund and the 9% increase includes all of the funds (general, capital and enterprise funds). Deputy City Manager Keeter added that the general fund revenue projections are coming in much stronger, and the City will actually see close to a 9% increase. In reply to Mayor Nakanishi, Deputy City Manager Keeter explained that the budget is balanced, and staff is still making adjustments as changes come in and looking at fund balances, reserves, etc. and are striving for a 15% reserve. Mayor Nakanishi stated that he would like to see the budget in its entirety to get a global view of the overall situation. City Manager Flynn explained that government funds come in from many different sources that are earmarked for specific issues. The funds may come in during one budget year, but aren't expended until the following budget year. At the next Shirtsleeve Session, staff will match the revenues and expenditures. D. COMMENTS BY THE PUBLIC ON NON -AGENDA ITEMS None. E. ADJOURNMENT No action was taken by the City Council. The meeting was adjourned at approximately 8:14 a.m. ATTEST: Jennifer M. Perrin Deputy City Clerk Mayor's & Council Member's Weekly. Calendar WEEK OF JUNE 5, 2001 Tuesday, June 5, 2001 7:00 a.m. Shirtsleeve Session 1. Review of proposed 2001/03 Financial Plan and Budget 12 Noon Nakanishi. 2001 San Joaquin Fair Kick -Off Luncheon, Winners Gaming and Sports Emporium, San Joaquin Fairgrounds, Stockton. 3:00 p.m. Land. Tour for future Gubernatorial Candidate of Police and Electric Utility Departments. Wednesday, June 6, 2001 11:30 a.m. Nakanishi. Central Valley Association of Realtors "Legislative Day Luncheon," Sterling Hotel Banquet Room, Sacramento. 7:00 p.m. Council Meeting: 4 Closed Session items (NOTE: 5:30 a.m.) 7 Presentations 29 Consent Calendar items 2 Public Hearings 7 Regular Calendar items One Ordinance Thursday, June 7, 2001 5:30 p.m. Nakanishi and Land. Private unveiling of the Restored Lodi Arch Bear, Bank of the West, Downtown Lodi. Friday, June 8, 2001 10:00 a.m. Kids and Critters Golf Classic benefit for Mary Graham Children's Shelter, Micke Grove Golf Links. 6:00 - 7:45 p.m. Special Olympics of Northern California 2001 Summer Games VIP Reception, Applebee's of Stockton. Saturday, June 9, 2001 Sunday, June 10, 2001 12:00 - 4:00 p.m. Nakanishi. 5th Annual Race Unity Day Picnic, Hole Park. 2:00 p.m. Nakanishi. Eagle Court of Honor for Steven Lauchland, Boy Scout Troop 224, Lodi JACL Hall. Monday, June 11, 2001 Disclaimer: This calendar contains only information that was provided to the Citv Clerk's office counc i rrnisc'mcalndndoc 2001.03 FINANCIAL PLAY AND SUMMLARY Expenditures by Activity I 1999-2000 Actual 2000-01 Revised Budget 2001-02 Recommended Budget 2002-03 Proposed Budget GOVERNNIE:\T GENERAL City Clerk 100101 CityClcrk-Administration l00 Personnel Services 110,324 169,875 173,120 200,495 200 Utilities & Communication 4,354 5,175 3,750 3,750 300 Supplies, Materials & Services 102,689 50,495 59,340 53,590 500 Equipment, Land & Structures 880 2,000 Total 218,247 227,545 236,210 257,835 100102 Election 100 Personnel Services 971 2,000 200 Utilities & Communication 500 200 200 300 Supplies, Materials & Services 3.486 22,900 1.100 19.900 Total 4,457 25,400 1,300 20,100 100120 City Council Protocol 100 Personnel Services 200 Utilities & Communication 300 Supplies, Materials & Services 13,696 22.000 22,000 22.000 Total 14,696 22,000 22,000 22,000 100103 Council 100 Personnel Services 61,701 62,715 32,535 32,535 200 Utilities & Communication 1,001 1,100 1,340 1,340 300 Supplies, Materials & Services 4.031 5,275 5.275 5.275 Total 66,733 69,090 39,150 39,150 100117 Council !Nakanishi 200 [utilities & Communication 300 Supplies, Materials & Services 1.304 8,496 5,000 5,000 100116 Total 1,504 8,496 5,000 5,000 Council /Hitchcock 200 Utilities & Communication 300 Supplies, Materials & Services 6,146 3.854 5,000 5,000 Total 6,146 3,854 5,000 5,000 100109 CounclLbann 200 utilities & Communication 300 Supplies, Materials & Services 3,899 5,715 Total 3,899 5,715 100111 Council/Howard 200 Utilities & Communication 300 Supplies, Materials & Services 5,000 5,000 Total 5,000 5,000 100112 Councd?eonino 200 Utilities & Communication 300 Supplies, Materials & Services 4,091 5,909 5,000 5.000 Total 4,091 5,909 5,000 5,000 010.0-001-15 Employee recognition 600 100114 CounciMAnd 200 Utilities & Communication 300 Supplies, Materials & Services 4.089 5,911 5,000 5,000 Total 4,089 5,911 5,000 5,000 Total City Clerk 373,862 373,920 323,660 364,085 Non Departmental 100204 Sister City 100 Personnel Services 200 Utilities & Communication 57 300 Supplies, Materials & Services 1.221 2,000 2,000 2.000 Total 1,278 2,000 2,000 2,000 100205 Special Payments-Admiuistration 300 Supplies, Materials & Services 150,581 147,515 176,560 176,560 600 Special Payments 99.228 100,000 115,000 115,000 Total 249,809 247,515 291,560 291,560 6/1/2001 Page 1 1:00 P%l 2001-03 FIYa,NCLaL PLAY AND SUhiJL-kRY Expenditures by activity 6(1,2001 Page 2 1:00 Pbf Actual Revised Budget Recommended Budget Proposed Budget 100206 Community Promotion 100 Personnel Services 66,024 64,890 68,335 70,020 200 Utilities & Communication 688 750 1,500 1,500 300 Supplies, Materials & Services 16,509 19,192 13,300 13,300 600 Special Payments 145,008 237,300 262,420 262,420 Total 228,229 322,132 345,555 347,240 100241 Von-Dcpattmental Services 100 Personnel Services 15,000 15,000 200 Utilities & Communication 300 Supplies, Materials & Services 8.093 15,766 27,155 31.155 Total 8,093 15,766 42,155 46,155 100242 Telephone Charges 200 Utilities & Communication 138,234 115,000 140,000 140,000 300 Supplies, Materials & Services 34,525 42,038 35,000 35,000 500 Equipment, Land & Structures Total 172,759 157,038 175,000 175,000 City Wide Postage 200 Utilities & Communication 142,905 190,000 190,000 300 Supplies, Materials & Services 500 Equipment, Land & Structures Total 142,905 190,000 190,000 CityManager 100401 City \ranger - Administration 100 Personnel Services 322,521 343,590 373,935 380,410 200 Utilities & Communication 2,281 5,280 4,500 4,500 300 Supplies, Materials & Services 23,723 25,098 34,500 34,500 500 Equipment, Land & Structures 5,231 Total 353,806 373,968 412,935 419,410 100411 Information Systems 100 Personnel Services 192,952 221,560 257,090 263,500 200 Utilities & Communication 17,735 1,885 28,290 28,290 300 Supplies, Materials & Services 50,763 62,217 77,760 77,760 500 Equipment , Land & Structures 3.290 2,100 Total 264,740 287,762 363,140 369,550 100312 Data Processing 100 Personnel,Serices 213,690 257,245 233,330 239,715 200 Utilities & Communication 156 100 100 100 300 Supplies, tifaterials & Services 169,797 172,385 232,185 232,185 500 Equipment, Land & Structures 5,745 5,645 Total 419,388 429,930 471,360 472,000 100431 Economic D-mloptnrnt 100 Personnel Services 84,396 89,935 94,895 97,735 200 Utilities & Communication 673 1,095 750 750 300 Supplies, Materials & Services 48,604 39,133 42,880 23,630 500 Equipment, Land & Structures 600 Special Payments 30,000 30,000 30,000 Total 133,673 160,163 168,525 152,115 111071 Business Retention 300 Supplies, Materials & Services 30,848 250,000 600 Special Payments Total 30,848 250,000 112081 Downtown Far,ade 300 Supplies, Materiats & Services 118,423 117,350 100,000 50,000 600 Special Payments Total 118,423 117,350 100,000 30,000 Total 1,981,046 2,506,529 2,362,230 2,515,030. 6(1,2001 Page 2 1:00 Pbf 2001.03 FINANCLA.L PLAN AND SUNMI.XRY Expenditures by Activity 611/2001 Page 3 1:00 PM 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed Actual Budget Budget Budget Finance Department 100501 Finance Administration 100 Personnel Services 207,866 219,755 145,490 149,825 200 Utilities & Communication 1,184 1,550 1,200 1,200 300 Supplies, Materials & Services 79,302 51,375 47,675 47,675 500 Equipment, Land & Structures 9,165 5,000 600 Special Payments 10 50 50 50 Total 297,527 277,730 194,415 198,750 100502 Finance Purchasing 100 Personnel Services 232,624 249,560 245,455 252,445 200 Utilities & Communication 1,242 1,400 1,400 1,400 300 Supplies, Materials & Services 16.608 26.686 26,685 26,685 Total 250,474 278,646 273,540 280,530 100503 Finance Accounting 100 Personnel Sen'icLs 380,099 432,195 435,395 525,945 200 Utilities & Communication 4,919 4,800 800 800 300 Supplies, Materials &services 37,419 35,160 87,660 50,160 500 Equipment, Land & Structures 4.000 Total 422,437 476,155 523,855 $76,905 100505 Finance Revenue Division 100 Personnel Services 492,387 549,720 609,435 625,=80 200 Utilities & Communication 98,306 300 Supplies, Materials & Services 68,409 54,899 83,615 83,615 500 Equipment , Land & Structures Total 659,102 604,619 693,050 708,995 100507 Finance Field Services 100 Personnel Services 289,746 315,490 348,365 357,150 200 Utilities & Communication 6,845 7,250 2,600 2600 300 Supplies, Materials & Services 14,848 21,837 19,275 19,275 500 Equipment , Land & Structures 701 Total 312,140 344.577 370,240 379,025 Total Finance Department 194I.680 1,981,727 2,053,100 2,144,205 City attorney 100.51 Counsel & Legal Advice 100 Personnel Services 207,592 263930 250,985 254,675 200 Utilities & Communication 1,258 995 1,550 1,550 300 Supplies, Materials & Services 26,990 39,154 37,385 37,395 500 Equipment, Land & Structures 600 Special Payments Total 235,810 304,079 289,920 293,610 Total City attorney 235,840 304,079 289,920 293,610 Human Resources 100402 Human Resources 100 Personnel Services 244,694 292,630 256,875 244,725 200 Utilities & Communication 5,516 4,655 1,355 1,355 300 Supplies, Materials & Services 93,862 59,705 89,130 80,205 500 Equipment, Land & Structures 3,273 15,340 Total 347,345 372,430 347,360 326,285 100403 Risk Management 100 Pm. onnel services 38,461 51,195 99,825 102,440 200 Utilities & Communication 18 200 200 300 Supplies, Materials & Services 12,682 54,650 72,755 34,505 500 Equipment , Land & Structures 2,000 Total 51,161 108,845 174,780 137,145 100404 Training -City Wide 300 Supplies, Materials & Services 10.116 48,675 28,490 28.490 Total 10.116 48,675 28,490 28,490 Total Personnel 408,622 529950 550,630 491,920 Community Development Department 100456 Community Improvement 611/2001 Page 3 1:00 PM 2001.03 FINANCLAL PLA.\ AND SUMMLaRY Expenditures by Activity Police Department 1999-2000 Actual 2000-01 Revised Budget 2001-02 Recocuncaded Budget 2002-03 'Proposed Budget 100 Personnel Services 161,152 178,360 297,190 304,475 200 Utilities & Communication 3,017 2,950 2,400 2,400 300 Supplies, Materials & Senices 8,524 13,463 11,965 9,965 500 Equipment, Land & Structures 1.621 22,075 28,475 28,475 400 Work for Others Total 174,314 194,773 311,555 316,840 103209 Repair & Demolition Total 115,637 117,780 169,900 1 SZ055 300 Supplies, Materials & Services 5,1.19 25.000 75.000 75,000 100 Personnel Services Total 5,149 25,000 75,000 75,000 100451 Planning - Administration 58,618 44,000 67,000 67,000 100 Personnel Services :60,962 454,700 455,400 466,220 200 Utilities & Communication 1,655 1,250 300 300 300 Supplies, Materials & Services 67,050 73,408 55,590 15,590 500 Equipment, Land & Structures Total 939 6,000 960,940 973,220 600 Special Payments 8 100 Personnel Services Total 430,614 535,358 511,290 482,110 100452 Building Inspection 1,166 100 Personnel Services 360,120 407,910 428,750 441,090 200 Utilities & Communication 3,821 5,510 5,510 5,510 300 Supplies, Materials & Services Total 202,929 80,239 210,960 216,160 500 Equipment, Land & Structures 3,821 6,300 600 Special Payments 12,088 7,000 2,701,880 2,785 935 300 Supplies, Materials & Services Total 582,779 506,959 645,220 662,760 100455 Planning-CommissionslCommittees 100 Personnel Services Total 2,446 3,340 3,360 3,360 300 Supplies, Materials & Services 5,014 8,270 7,000 7,000 200 Utilities & Communication Total 7,460 11,610 10,360 10,360 Total Community Development Department 1,200,316 1,273,700 1,553,425 1,547,070 Police Department 101011 Animal Services 100 Personnel Services 52,258 95,705 138,925 151,080 200 Utilities & Communication 2,500 2,500 300 Supplies, Materials & Services 28,249 22,075 28,475 28,475 400 Work for Others Total 115,637 117,780 169,900 1 SZ055 101031 Police Administration 100 Personnel Services 293,098 240,200 426,540 438,820 200 Utilities & Communication 58,618 44,000 67,000 67,000 300 Supplies, Materials & Services 470,056 473,963 467,400 467,400 400 Work for Others 81 500 Equipment , Land & Structures Total 821,853 758,163 960,940 973,220 101032 Police Operations 100 Personnel Services 4,261,203 4,404,920 4,13 9,680 4,597,565 300 Supplies, Materials & Services 1,166 500 Equipment, Land & Structures 600 Special Payments 5.000 5,000 Total 4,262,369 4,404,920 4,444,680 4,602,565 101033 Police investigations 100 Personnel Services 2,016,582 2,630,350 2,701,880 2,785 935 300 Supplies, Materials & Services 66 500 Equipment, Land & Structures Total 2,016,648 2,630,350 2,701,880 2,785,933 101034 Police 'Partners'VolummProgram 200 Utilities & Communication 300 Supplies, Materials & Services Total 101035 Drug Suppression Grant 100 Personnel Services 66,497 68,580 71,100 73,440 Total 66,497 68,580 71,100 73,440 101037 Cracaet 100 Personnel Services 74,047 80,405 79,290 81,755 6-12001. Page 4 1:00 PMI 2001-03 FIYANCLAL PLAN AND SUSIMAR2 Expenditures by Activity 6/12001 Page 5 1:00 PSI 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed .actual Budget Budget BudgeR Total 74,047 80,405 79,290 81,755 101038 Cracnet-City Match 100 Personnel Services Total 10I041 Atmiliary Police 200 Utilities & Communication 300 Supplies, ialaterials & Services 4,647 7,500 7,500 7,500 Total 4,647 7,500 7,500 7,500 101043 Cops Grant-Univcmal Hiring 100 Personnel Services 350,761 Total 350,761 101051 Special Investigation 300 Supplies, Materials & Services 4,000 5,000 5,000 5,000 600 Special Payments Total 4,000 5,000 5,000 5,000 Total Police Department 7,716,459 810721698 8,440,290 8,711,470 Fire Department 102011 Fire ,administration 100 Personnel Services 261,989 264,530 270,445 277,960 200 Utilities & Communication 8,888 7,750 16,300 16,300 300 Supplies, Materials & Services 31.987 26,300 28,800 28,800 Total 314,511 298,580 315,545 323,060 102012 Emergency Services 100 Personnel Services 2,632,694 2,886,280 3,256,035 3,520,705 200 Utilities & Communication 9,873 9,000 9,000 9,000 300 Supplies, Materials & Services 249,864 324,200 322.505 330,205 Total 2,892,381 3,219,480 3,587,540 3,859,910 102013, Fire & Life Safety 100 Personnel Services 198,948 212,795 218,965 224,365 200 Utilities & Communication 535 1,000 1,000 1,000 300 Supplies, Raterials & Services 9,566 10,000 12,800 12,800 Total 209,049 223,795 232,765 238,165 102015 Fire Training 100 Personnel Senices 99,011 147,920 174,815 177,355 200 Utilities & Communication 300 Supplies, ,Naterials & Services 30,929 32,430 34,230 34,230 500 Equipment, Land & Structurrs Total 129,940 180,350 209,045 211,585 102016 Support Services 100 Personnel Services 89,897 89,975 87,320 89,860 200 Utilities & Communication 300 Supplies, Materials & Services 1,284 1,925 1,925 1,925 500 Equipment, Land & Sbucb= Total 91,181 91,900 89,245 91,785 Total Fire Department 3,637,062 4,014,105 4,434,140 4,724,505 Public Works Department 100200 Damage To Property 300 Supplies, Materials & Services 17,757 26,500 26,500 26,500 500 Equipment , Land & Structures 2,800 1,000 1,000 1,000 Total 20,557 27,500 27,500 27,500 100243 City wide Utilities 200 Utilities & Communication 756,424 754,860 871,855 947,655 300 Supplies, Materials & Services Total 756,424 754,860 871,855 947,655 103011 P. W. Administration 100 Personnel Services 261,03 8 291,420 302,110 310,500 200 Utilities & Communication 3,112 4,600 3,600 3,600 300 Supplies, hfatcrials & Services 18,390 54,169 41,855 21,855 500 Equipment , Land & Structures 715 Total 283,255 350,189 347,565 335,955 6/12001 Page 5 1:00 PSI 2001-03 FIYatiCL-U. PLAN AND SUMMARY Expenditures by Activity 2000-01 2001-02 2002-03 Revised Recommended Pmposed 010.0-301.02 P. W. Labor Overhead 100 Personnel Sen'iccs 100 Personnel Sen'rces 179,601 186,895 240,2-10 Total 200 Utilities & Communication 8,849 103021 P. W. General Engineering 1,645 1,645 300 Supplies, Materials & Senices 100 Personnel Services 881,641 937,060 1,074,865 1,089,540 200 Ltilities & Communication 833 2,600 2,600 2,600 300 Supplies, Materials & Services 151,787 89,192 115,265 115,265 500 Equipment, Land & Structures 10,523 213 105 600 Special Payments 1,271 1,400 1,400 1,400 468,460 Total 1,046,055 1,030,465 1,194,130 1,208,805 103511 P. W. Facilities Maintenance 100 Personnel Sen'rces 179,601 186,895 240,2-10 210,610 200 Utilities & Communication 8,849 1,785 1,645 1,645 300 Supplies, Materials & Senices 236,190 268,480 297,470 297,470 400 Work for Others 6,000 6,000 6,000 6,000 500 Equipment, Land & Structures 2,018 5,300 600 Special Payments 105 Total 432,763 468,460 545,355 545,725 105011 P. W. Street Administration 100 Personnel Services 117,596 112,870 183,455 206,375 200 Utilities & Communication 4,154 2,350 4,400 4,400 300 Supplies, Materials & Services 43,557 47,247 47,245 47,245 400 Wok for Others 146 500 Equipment , Land & Structures 12,845 10,375 4,500 4,500 Total 178,298 172,842 239,600 262,520 105012 Street Work For Others 100 Pcrsonacl Scrn'ices 300 Supplies, Nfaterials & Services 6,022 7,000 3,000 3,000 400 Work for Others 500 Equipment. Land & Structures Total 6,022 7,000 3,000 3,000 105031 Street lfaintenance 100 Personnel Services 771,435 819,130 737,515 758,795 300 Supplies, Materials&Services 254,151 252,183 261,685 326,170 400 Work for Others 37,140 38,970 38,970 38,970 500 Equipment, Land & Structures 131,848 172,651 172,650 226,950 Total 1,194,672 1,282,934 1,210,820 1,350,885 105036 P. W. TreeMaintenance 100 Personnel Services 67,312 60,005 48,710 49,920 300 Supplies, Materials & Services 48,012 33,100 33,100 33,100 400 Work for Others 200 200 200 500 Equipment , Land & Structures 49,590 50,000 50,000 50,000 Total 164,914 143,305 132,010 133,220 105037 P. W. Sued Cleaning 100 Personacl Services 172,113 191,480 229,080 233,855 300 Supplies, Materials & Services 67,611 54,406 165,430 217,805 400 Wok for Others 634 500 Equipment , Land & Structures Total 240,358 245,886 394,510 451,660 105041 P. W. Parking Lot Maintenance 300 Supplies, Materials & Services 4,264 5,825 12,725 IZ725 Total 4,264 5,825 12,725 12,725 105043 P.W. Graffiti Abatement 100 Personnel Services 33,405 43,760 42,195 43,250 300 Supplies, Materials & Services 845 2,500 1,500 1,500 Total 34,250 46,260 43,695 44,750 105561 Fleet Services 100 Personnel Services 501,090 581,010 556,480 566,835 200 Utilities & Communication 1,783 800 1,400 1,400 300 Supplies, !Materials & Services 390.411 474,670 427,500 427,700 Total 904,967 1,060,480 990,380 1,000,935 Total Public Worm Department 5,266,799 5,596,006 6,1113,145 6,325,335 6/12001 Page 6 1:00 Ptil 2001-03 FINANCL46L PLAN AND SU3iNL4RY Expenditures by Activity 6/1/2001 Page 7 1:00 PNl 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed Actual Budget Budget Budget Recreation Department 107011 Recreation Administration 100 Personnel Services 437,727 517,095 532,170 563,025 200 Utilities & Communication 11,507 7,820 5,600 5,600 300 Supplies, Materials & Srniccs 91,518 72,836 103,585 103,585 500 Equipment, Land & Structures 600 Special Payments Total 540,752 597,751 641,355 672,210 107012 Parks & Recreation Commission 100 PersonnelSeniccs 300 Supplies, Materials & Senices 4.076 3.950 3,950 3.950 Total 4,076 3,950 3,950 3,950 107021 Recreation -Playgrounds 100 Personnel Services 127,378 135,530 142,750 147,215 200 Utilities & Communication 2,840 1,800 1,800 1,800 300 Supplies, Nlaterials & Services 33.462 38.100 35,750 35,750 Total 163,680 175,430 180,300 184,765 107022 Youth - Teen Sports 100 PrnonnelSarricas 93,740 119,970 92,315 92,315 200 Utilities & Communication 300 Supplies, :Materials & Scnices 44,799 43.245 32.300 32.300 Total 138,539 163,215 124,615 124,615 107023 Misc Indoori'Outdoor Activities 100 PersonnelSenices 10,744 10,855 2,620 2,620 200 Utilities & Communication 1,201 1,100 1,100 1,100 300 Supplies, Materials & Services 26,189 19,965 14,350 14,350 500 Equipment, Land & Structures Total 38,134 31,920 18,070 18,070 107024 Aquatics 100 Personnel Services 65,025 66,370 74,610 75,695 200 Utilities & Communication 899 900 900 900 300 Supplies, Materials & Services 23,927 35,850 10,350 10,350 500 Equipment, Land & Structures Total 89,851 103,120 85,860 86,945 107025 Adult Sports 100 Personnel Services 43,397 43,035 44,525 44,525 200 Utilities & Communication 871 700 700 700 300 Supplies, Materials & Services 10,489 9.605 4.550 4.550 Total 54,757 53,340 49,775 49,775 107028 Lusd Healthy Start 100 PersomuelServices 18,017 18,000 200 Utilities & Communication 300 Supplies, Materials & Services Total 18,017 18,000 107029 Lawrence :Heritage After School 100 Personnel Services 57,491 11,267 133,390 200 Utilities & Communication 408 940 300 Supplies, Materials & Services 23,069 30.487 5,845 Total 83,812 41,754 140,175 107031 Locktord After School 100 Personnel Services 39,864 200 Utilities & Communication 300 300 Supplies, Materials & Services 30,083 Total 70,247 107027 Concessions 100 Personnel Services 23,727 22,920 22,920 22,920 300 Supplies, Materials & Services Total 23.727 22,920 22,920 22,920 Total Recreation Department 1,155,315 1.281,647 1,267,020 1,163,250 6/1/2001 Page 7 1:00 PNl 2001-03 FIXA CLAL, PLAN AND SUNIML-%RY Expenditures by Activity 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed Parks Department 107511 Parks Administration 100 Personnel Services 158,435 163,720 152,810 167,630 200 Utilities & Communication 1,261 1,450 1,200 1,200 300 Supplies, Materials & Services 17,120 15.650 15,250 15,250 Total 176,816 180,820 169,260 184,080 107521 Parks - Sports Facility Maintenance 100 Personnel Services 358,549 353,060 3.16,5 70 404,050 200 Utilities & Communication 309 300 Supplies, Materials & Services 51,603 58,000 58,965 58,965 400 Work for Others 1,000 300 Equipment . Land & Structures Total 410,461 414,060 405,535 463,015 107522 Parks - Lodi Lake Park 100 Personnel Services 124,222 75,305 128,295 132,935 200 Utilities & Communication 300 Supplies, Materials & Services 43,100 36,457 43,960 43,960 400 Work for Others 500 500 Equipment, Land & Structures 600 Special Payments Total 167,322 112,262 172,255 176,895 107523 Parks - Other Parks 100 Personnel Senices 407,103 479,505 431,345 487,410 200 Utilities & Communication 1,565 2,450 2,450 300 Supplies, Materials & Services 112,605 112,342 103,050 103,050 400 Work for Others Total 521,273 591,847 536,845 592,910 107528 Park Programs 100 Personnel Services 74,415 97,270 101,875 106,180 200 Utilities & Communication 273 340 200 200 300 Supplies, Mlaterials & Services 13,255 18,249 8,900 8,900 400 Work for Others 500 Equipment, Land & Structures 5.425 5,500 5.500 5,500 Total 93,368 121,359 116,475 I20,780 107531 Parks - Equipment Maintenance 100 Personnel Services 57,811 59,170 55,395 56,665 200 Utilities & Communication 300 Supplies, Materials & Services 70,169 65,630 70,510 70,510 500 Equipment, Land & Structures Total 127,980 124,800 125.905 127,175 Total Paths Department 1,497,220 I,545,148 1,526,275 1,683,855 Library Fund 210801 Library Administration 100 Personnel Services 693,218 782,075 803,930 822,235 200 Utilities & Communication 76,099 78,500 6,550 6,550 300 Supplies, Materials a Services 252,766 275,913 280,290 280,290 500 Equipment, Land & Structures 91800 600 Special Payments 50,179 Total 1,022,083 1,186,667 1,100,570 1,109,075 210805 GATES Library Initiative Grant 300 Supplies, Mtaterials & Services 573 Total 16,136 210808 Library Literacy Program 100 Personnel Services 57,590 57,590 200 Utilities & Communication 2,000 2,000 300 Supplies, Materials & Services 12,530 12,530 600 Special Payments Total 74,265 74,265 210802 Library Hoard 100 Personnel Services 561 625 300 Supplies, Materials & Services 1,190 4.375 5,000 5,000 Total 1.751 5,000 5,000 5,000 Total Library Fund 1,039,970 1,191,667 1,179,835 1,18840 6/112001 Page 8 1:00 PM 2001-03 FINANCIAL PLAN AND SMNI ARY Expenditures by Activity I 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed Actual Budeet Budget Budget . Community Center 135,667 176,520 166,660 166,660 200 Utilities & Communication 107013 Youth Commission 300 300 300 300 Supplies, Materials & Services 169,466 100 PersonnelSenices 184,405 18,528 21,180 28,990 28,995 200 Utilities & Communication 725 725 725 725 300 Supplies, Materials & Services 21,042 13,000 19,680 19,680 400 Work for Others 877,303 981,772 1,113,440 1,121,130 TOTAL GOVE NNIENT GENERAL 500 Equipment, Land & Structures 29,652,938 31,309,110 32,254,805 2,200 Total 40,295 34,905 51,595 49,400 108026 ,Arts Specialty Classes 200 Utilities & Communication 880 1,200 2,595 2,595 300 Supplies. Materials & Services 32,740 34,200 46,000 46,000 500 Equipment. Land & Structures 170 Total 33,790 35,400 48,595 48,595 108027 Lodi Arts Commission 100 Personnel SCR "Ices 67,316 91,415 90,625 90,635 200 Utilities & Communication 2,477 2,385 2,295 2,295 300 Supplies, Materials & Services 13,569 10,475 12,425 12,425 500 Equipment, Land & Structures 1.783 Total 85,145 104,275 105,345 105,355 108028 Lodi Arts Commission Grants ' 300 Supplies, Materials & Services 2,200 10,200 1,500 1,500 600 Special Payments 50.830 53,230 75.000 75,000 Total 53,030 63,430 76,500 76,500 108041 Senior citizens Commission 200 Utilities & Communication 180 300 300 300 300 Supplies, Materials & Services 1.100 1,100 1.100 Total 180 1,400 1,400 1,400 108042 Senior Infannalion & Referral 100 Personnel Services 62,464 61,770 66,800 68,020 200 Utilities & Communication 1,680 2,800 2,800 2,800 300 Supplies, Materials & Services 2,243 5. DO 5,050 5,050 Total 66,387 69,720 74,650 75,870 108043 Hutchins Street Square Pool 100 Personnel Services 62,125 62,065 92,360 9--"355 200 Utilities & Communication 50 300 Supplies, Materials & Services 6,242 2,550 6,050 5,050 500 Equipment , Land & Structures 3,253 5,000 2,200 2,200 Total 71,670 69,615 100,610 100,805 108403 Community Center Administration 100 PersonnelSer%"ices 168,82_'+ 181,830 186,275 191,210 200 Utilities & Communication 22,382 8,000 25,000 24,000 300 Supplies, Materials & Services 29,826 28,025 34,265 34,265 500 Equipment, Land & Structures 5,000 Total 221,031 222,855 235,540 249,475 108404 Performing Art Center 100 Personnel Services 14,400 52,385 56,910 200 Utilities & Communication 300 Supplies, Materials & Services 8,587 5,455 5,455 500 Equipment , Land & Structures Total 22,987 57,840 62,365 108525 Hutchins Street Square Maintenance 100 Personnel Services 135,667 176,520 166,660 166,660 200 Utilities & Communication 642 300 300 300 300 Supplies, Materials & Services 169,466 170,365 184,405 184,405 400 Work for Others 500 Equipment, Land & Structures 10,000 Total 305,775 357,185 351,365 351,365 Total Community Center 877,303 981,772 1,113,440 1,121,130 TOTAL GOVE NNIENT GENERAL 27,281,524 29,652,938 31,309,110 32,254,805 6/1/2001 Page 9 1:00 PM 3001-03 FIYA,YCLAL. PLAN AND SUMNLARY Expenditures by Activity SPECIAL REVE NUE 023.0-103.01 Asset Forfeiture-Doj Exps 300 Supplies, Materials & Services 032.0-525.81 Evergreen Dr Storm Drain 500 Equipment, Land & Structures Total Community Development Department Total Community Development Department TOTAL SPECIAL REVENUE DEBT SERVICE 420031 95 Cop Interest & Redemption 600 Special Payments 430031 96 Cop Interest & Redemption 600 Special Payments Total Public Works Department TOTAL DEBT SERVICE CAPITAL PROJECTS 1201 Equipment Replacement Fund 1211-1218 700 700 Capital Projects Total Library Fund Total Library Fund TOTAL CAPITAL PROJECTS EINUERPRISE Sewer Capital projects 300 Supplies, Materials & Services 500 Equipment, Land & Structures CAPITAL PROM Total Finance Department 017.0-030.01 Bonded Debt -interest -Sewer 300 Supplies, Materials & Services 600 Special Payments 017.2-030.01 Bond Debt Service Principal 600 Special Payments 018.0-060.01 Water Loan-intcrest & Fees 600 Special Payments Total Finance Department Revised Recommended Proposed 76,762 Total 84,496 Total 4,062-324 Total 526,816 951,000 866,389 866.389 4,673,636 951,000 866,389 8661M Total 30,743 30,713 4,704,379 951,000 866,389 866,389 429.307 430,735 428,410 424,075 Total 429,307 430,735 428,410 424,075 853,045 853,010 846,795 843,820 Total 853,045 853,010 846,795 843,820 1,28_1,352 1,283,745 1.375,205 1-267,895 1=,352 1,283,745 1,275,205 1,267,895 63.000 Total 63,000 1.816365 Total 1.816365 2,342,214 63.000 2,342,214 63,000 635.736 Total 635,736 Total 3,510,294 4,146,030 2,085 701.241 692,981 684,280 675,130 Total 703,326 692,981 684,280 675,130 Total 101.827 101,827 94,140 89.540 Total 101.827 101,827 94,140 89,540 805,153 794,808 778,420 764,670 611,2001 Page 10 1:00 P1f 2001-03 FIYA:','CIAL PLAY A_ND SUMMARY Expenditures by Activity 2000-01 2001-02 2002-03 Revised Recommended Proposed Public Works Department 125051 Dial :A -Ride Transit 100 Personnel Services 200 Utilities & Communication 6,875 14,105 150 150 300 Supplies, Materials & Services 851.177 739,605 806.350 847,100 Total 858,519 753,710 806,500 847,250 125052 Grapeline FLrcd Route System 100 Personnel Sc ices 200 Utilities & Communication 9,629 300 Supplies, Materials & Services 740,850 667,350 644,100 668,485 400 Work- for Others 315 500 Equipment, Land & Structures 73 600 Special Payments Total 750,897 667,350 644,100 668,485 125053 Transit Administration 100 Personnel Services 71,=22 78,065 119,745 121,600 200 Utilities & Communication 9,623 785 24,200 23,650 300 Supplies, Materials & Services 19,953 16,900 64,000 77,000 500 Equipment , Land & Structures Total 100,898 95,750 207,945 222,250 125.2-561.10 Transit Planning & Technical'95i96 300 Supplies, Materials & Services 400 Work for Others 500 Equipment, Land & Structures 600 Special Payments 704) 700 Capital Projects 2,070.86 Total 2.070.386 Total Public Works Department 3,780,700 11516,810 1,658.515 1,737,985 Public Works - Wastewater 170152 Damage To Property - Sewer 200 Utilities & Communication 300 Supplies, Materials & Services 1,267 8,686 8,000 8,000 600 Special Payments (3.651) Total (1,999) 8,686 8,000 8,000 170401 Sewer Administration 100 Personnel Services 93,414 159,095 233,065 233,940 200 Utilities & Communication 2,261 2,590 3,350 3,350 300 Supplies, Materials & Services 73,856 71,107 66,150 66,150 800 Donations 4,900 4,900 900 900 Other Total 169,561 236,092 307,465 308,340 170403 Plant Maintenance 100 Personnel Services 835,185 849,650 797,410 820,205 200 Utilities & Communication 336,203 362,320 328,750 328,750 300 Supplies, Materials & Services 311,096 309,680 338,640 338,460 400 Work for Others 86,580 103,730 88,730 90,000 500 Equipment, Land & Structures 11,653 9,047 11,500 11,000 600 Special Payments 19,181 42,080 19,580 19,580 Total 1,599,901 1,676,707 1,584,610 1,607,995 170404 Sanitary System Maintenance 100 Personnel Services 319,669 305,440 378,460 386,030 200 Utilities & Communication 16,038 17,050 17,200 17,200 300 Supplies, Materials & Services 29,595 26,800 22,600 22,600 400 Work for Others 3,100 3,890 3,890 500 Equipment, Land & Structures 4,989 Total 403,391 349,290 422,150 429,720 170413 Supplement Emiron Program 100 Personnel Services 6,400 7,000 200 Utilities & Communication 300 Supplies, Materials & Services 19,600 6,000 Total 26,000 13,000 61MOI Page 11 1:00 PNI 2001-03 FINANCL%L PLAN AND SUNMLSRY Expenditures by Activity 2000-01 2001-02 2002-03 Revised Recommended Proposed 1 100 Personnel Services 617 4,840 5,840 5,955 200 Utilities & Communication 5,997 4,475 6,325 6,325 300 Supplies, Materials & Services 647 3,200 2,500 2,500 400 Work for Others 1,075 1,100 1,075 1,075 Total 8,336 13,615 15,740 15,855 170405 Storm System Maintenance 100 Personnel Services 75,916 107,925 99,040 101,430 200 Utilities & Communication 4,669 26,100 26,600 26,600 300 Supplies, Materials & Services 10,800 26,050 27,500 27,500 400 Work for Others 6,324 6,200 6,575 6,775 500 Equipment, Land & Structures 6,969 26,500 26,500 26,500 600 Special Payments 61,009 63,295 115,060 67,470 Total 165,687 256,070 301,275 256,275 170472 In Lieu Taxes 600 Special Payments 790,000 789.210 774,950 774,950 Total 790,000 789,210 774,950 774,950 Total Public Works - Wastewater 3,134,877 3,355,670 3,427,190 3,491,135 Public Works - Water 180152 Damage To City Property - Water 300 Supplies, iVfaterials & Services 29,659 600 Special Payments 22,809 12.000 12.000 12.000 Total 62,296 12,000 12,000 12,000 180451 Water Administration 100 Personnel Scr%icQY 101,425 158,465 233,065 233,940 200 Utilities & Communication 2,346 2,840 3,700 3,700 300 Supplies, Matcriab & Services 74,737 80,887 80,645 80,645 400 Work for Others 500 Equipment, Land & Structures 3,300 600 Special Payments 18,944 65,150 49,150 49,150 Total 197,452 310,642 366,560 367,435 180413 Water Conservation Program 100 Personnel Services 58,405 66,100 72,+75 73,825 200 Utilities & Communication 487 1,000 975 975 300 Supplies, Materials & Services 2,193 4,225 4,475 4,475 600 Special Payments 500 500 500 500 Total 61,585 71,825 78,325 79,775 180453 Production - Water 100 Personnel Senices 46,269 42,650 63,145 64,410 200 Utilities & Communication 692,891 709,880 715,080 715,080 300 Supplies, Materials & Services 52,325 75,810 70,750 70,750 400 Work for Others 34,698 137,530 137,530 137,530 500 Equipment, Land & Structures 500 600 special Payments 269 1,240 1,230 1,230 Total 826,452 967,610 987,735 989,000 180454 Dbcp Monitoring Program 100 PersamlSmvices 29,672 104,150 132,050 135,225 200 Utilities & Communication 187 300 250 250 300 Supplies, Materials & Services 14.527 174,400 96,800 96,800 Total 44,386 278,850 229,900 232,275 180455 Pce-Tce Investigations 100 Personnel Services 26,550 200 Utilities & Communication 200 300 Supplies, Materials & Services 100,000 Total 126,750 180456 Distribution - Water 100 Personnel Senices 401,823 354,540 363,005 370,265 200 Utilities & Communication 4 300 Supplies, Materials & Services 46,019 26,350 39,850 39,850 6/1/2001 Page 12 1:00 P%I 2001.03 FUNANCLAL PLAY AND SUM1JLiRY Expenditures by Activity 1999-20W 2000-01 2001-02 2002-03 Revised Recommended Proposed 160611 Electric Engineering & Oper Super 100 PersonnelSerices 108,834 148,715 146,730 135,200 200 Utilities & Communication 242 Total 447,915 380,890 402,855 410,115 180457 Fire Hydrants - Water 6,650 6,800 500 Equipment, Land & Structures 10,387 12,500 100 Personnel Services 12,272 14,020 9,715 9,715 300 Supplies, Materials & Services 160612 Engineering 2.241 6.150 2,000 2.000 100 Personnel Services Total 14,513 20,170 11,715 11,715 183453 Water PCJTCE 2,109 2,685 2,735 300 Supplies, Materials & Services 15,610 100 Personnel Services 26,135 15,813 27,460 31,095 31,715 300 Supplies, Materials & Services 1,843,131 698,000 3.500 3,500 544,295 Total 1,860,485 725,660 35,395 36,015 180458 In Lieu Taxes 1.18,971 110,010 101,055 104,375 200 Utilities & Communication 600 Special Payments 6,375 564,000 564,000 603,095 603.095 25,058 Total 564.000 564,000 603,095 603.095 Total Public Worla - Nater 4,079,084 3,458,397 2,727,580 2,741,425 Electric Utility 160622 Customer Service Maintenance 160601 Poli:y, Legislative & Regulatory 99,565 120,945 117,495 120,525 100 Personnel Services 221,123 224,660 248,410 254,650 200 Utilities At Communication 36,662 55,500 56,100 60,600 300 Supplies, Materials & Services 407,424 660,738 649,270 664,930 500 Equipment, Land & Structures 420 5,500 6,100 5,675 600 Special Payments 77,644 75,250 80,000 80,000 Total 743,273 1,021,648 1,039,880 1,065,855 160602 Electric Const At Nlaint-Supervision 100 PersonnelScnices 472,955 551,435 735,830 806,065 200 Utilities & Communication 6,943 6,875 7,625 7,825 300 Supplies, Materials & Services 27,062 140,200 57,280 57,945 400 Work for Others 244 100 500 Equipment, Land & Structures 1,589 1,000 1.000 Total 508,793 698,610 801,735 872,835 160603 Business Planning & MGrketing 100 Personnel Services 212,667 247,345 270,555 277,285 200 Utilities & Communication 1,312 1,100 2,200 2,200 300 Supplies, Natcrials & Services 6,858 100,892 71,380 71,380 500 Equipment, Land & SUuct res 5,639 5,500 3,500 600 Special Payments 47.951 50,000 Total 274,427 404,837 347,635 350,865 160606 Electrical Services 100 PcrsonnelScnices 117,471 95,210 94,780 97,130 200 Utilities & Communication 1,830 1,455 1,450 1,450 300 Supplies, Materials & Services 8,950 52,189 135,165 49,215 500 Equipment, Land & Structures 10,000 M.000 Total 128,251 158,854 231,395 170,805 160611 Electric Engineering & Oper Super 100 PersonnelSerices 108,834 148,715 146,730 135,200 200 Utilities & Communication 242 225 330 330 300 Supplies, Materials & Services 2,395 4,725 6,650 6,800 500 Equipment, Land & Structures 10,387 12,500 10,000 Total 121,858 166,165 163,710 142,330 160612 Engineering 100 Personnel Services 443,517 435,455 502,890 517,765 200 Utilities & Communication 461 2,109 2,685 2,735 300 Supplies, Materials & Services 15,610 18,298 26,135 23,795 500 Equipment, Land & Structures 2,942 96 Total 462,530 455,958 531,710 544,295 160613 Meter Maintenance 100 Personnel Services 1.18,971 110,010 101,055 104,375 200 Utilities & Communication 1,610 6,375 4,660 5,955 300 Supplies, Materials & Services 16,777 25,058 18,390 18,530 500 Equipment, land & Structures 929 Total 167,358 142,372 124,105 128,860 160622 Customer Service Maintenance 100 Personnel Services 99,565 120,945 117,495 120,525 6!12001 Page 13 1:00 PM 2001413 FIYA:tiCLAL PLAY AND SUNINIARY Expenditures by Activity 100 Personnel Services 38,092 80'x5 64 130 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed 464 Actual Budget Budget Budget 200 Utilities & Communication 17.155 15.000 15.500 16.100 300 Supplies, Materials & Services 589 3,570 2,870 2,870 500 Equipment, Land & Structures 3,713 2.900 3.025 Total 103,867 124,515 123,265 126,420 160623 Power Quality 136,675 140,650 300 Supplies, Materials & Services 100 Personnel Services 561 3,720 2,840 2,695 300 Supplies, :Materials & Services 145,214 7.050 7,440 7,460 160626 Util Syst Contr Dispatch -Other Dpt Total 561 10,770 10,280 10,155 160624 Electrical Miscellaneous 100 Personnel Services 38,092 80'x5 64 130 63,990 200 Utilities & Communication 300 Supplies, Materials & Services 464 4,325 1,850 1,850 500 Equipment, Land & Structures 17.155 15.000 15.500 16.100 Total 55,711 99,600 79,480 81,940 160625 Electric Systems -Other Depart 100 Personnel Services 145,214 174,010 136,675 140,650 300 Supplies, Materials & Services 810 650 650 Total 145,214 174,830 137,325 141,300 160626 Util Syst Contr Dispatch -Other Dpt 100 Personnel Services 124,804 114,6I0 128,250 132,065 600 Special Payments Total 124,804 114,610 128,250 132,065 160632 Dusk -To -Dawn Lighting 100 Personnel Services 417 295 275 285 300 Supplies, Materials & Services 25 25 25 500 Equipment, Land & Structures 77 400 400 445 Total 494 720 700 755 160633 Street Light Maintenance 100 Personnel Services 42,937 41,905 39,700 40,890 200 Utilities & Communication 383,830 410,685 410,685 430,025 300 Supplies, Materials & Services 1,873 875 1,250 1,335 500 Equipment, Land & Structures 48,600 75,915 37,950 38,150 Total 477,240 529,380 489,585 510,400 160642 Bulk Power Purchase 800 800 Bulk Power Purchase 27,722,088 26,051,000 30,551,000 30.551,000 Total 27,722,088 26,051,000 30,551,000 30,551,000 160649 Hazardous Material Handling (Pcb) 100 Personnel Services 2,535 1,470 1,515 200 Utilities & Communication 300 Supplies, Materials & Services 5,479 3,490 6,950 7,170 500 Equipment , Land & Structures 3,225 600 Special Payne Total 5,479 9,250 8,420 8,685 160650 System M'aimenance-Overhead 100 Personnel Services 313,095 268,575 327,570 333,255 200 Utilities & Communication 25 150 150 150 300 Supplies, Materials & Services 84,766 109,547 184,370 187,980 500 Equipment , Land & Structures 83,390 58,300 89,535 91,300 600 Special Payments Total 481,276 436,572 601,675 612,745 160651 System Maintenance -Underground 100 Personnel Services 161,603 239,800 228,220 232,635 200 Utilities & Communication 75 50 100 100 300 Supplies, Materials & Services 39,990 23,023 5CS20 58,125 400 Work for Others 70 500 Equipment , Land & Structures 130,298 11.050 65,400 67,650 Total 332,036 273,923 350,540 358,510 160652 Substation Maintenance 100 Personnel Services 150,822 132,340 152,805 157,370 200 Utilities & Communication 2,120 600 2,600 2,700 611/2001 Page 14 1:00 PM 2001-03 FI\ANCLAL PLAN AND SUNI`LaRY Expenditures by Activity 6'1/2001 Page 15 1:00 PNI 1999-2000 2000-01 2001-02 2002-03 Revised Recommended Proposed Actual Budget Budget Budget 300 Supplies, Materials & Services 29,381 79,800 63,785 48,095 500 Equipment, Land & Structures 509 12.300 1.550 1.585 Total 182,932 225,040 220,740 209,750 160653 Utility System Control & Dispatch 100 Personnel Services 281,703 296,935 352,420 362,530 200 Utilities & Communication 9,536 11,075 11,075 11,075 300 Supplies, \laterials & Services 14,723 12,885 15,430 15,430 500 Equipment, Land & Structures 892 Total 306,853 320,895 378,925 389,035 160654 Tree Trimming 300 Supplies, Materials & Services 297,333 372,660 422.960 482,350 Total 297,333 372,660 422,960 482,350 160655 In Lieu Taxes 600 Special Payments 4.367.000 4.360,975 4,637.165 4.637,165 Total 4,367,000 4,360,975 4,637,165 4,637,165 1611201 Elcc - System Equipment Purchases 300 Supplies, Materials & Services 305,000 500 Equipment, Land & Structures 164604 Public Benefits Program 100 Personnel Services 144,608 162,330 94,835 97,065 200 Utilities & Communication 1,594 5,000 5,000 5,000 300 Supplies, Materials & Services 118,984 218,671 146,000 171,000 500 Equipment , Land & Structures 7,610 746,280 25,000 15,000 600 Special Payments 264.299 Total 537,095 1,132,281 575,845 288,065 164605 Public Benefits Program 441,124 525,000 550,000 164607 Public Benefits Program 10,904 10,500 22,000 22,000 164608 Public Benefits Program 225,000 50,000 164606 Public Benefits Program 17,767 50,000 50,000 50,000 500 Equipment, Land & Strictures 600 Special Payments Total 469,795 60,500 822,000 672.000 Total Electric Utility 38,016,269 37,345,965 42,778 325 42,188,185 TOTAL ENTERPRISE 53,962,113 46,471,650 51,370,060 51,133,400 L\TERNAL SERVICE Human Resources 300202 General Liability 300 Supplies, Materials & Services 378,763 262,188 495,320 645,270 600 Special Payments 5,072 149,150 5,000 5.000 Total 383,835 411,338 500,520 650,270 301201 Other Iitsurance 600 Special Payments 24.590 46,575 70,515 70,515 Total 31,265 46,575 70,515 70.515 Total General Liability and Other insurance 415,100 457,913 571,035 720,785 Human Resources 270201 Benefits Administration 300 Supplies, Materials & Services 42,997 49,250 72,710 72.710 Total 42,997 49,250 72,710 72,710 270203 Medical Cue 100 Personnel Services 200 Utilities & Communication 300 Supplies, Materials & Services 1,783.881 1.582.970 2.217.600 2.217,600 Total 1,783,881 1,382,970 2,217,600 2,217,600 270205 Retiree Medical Care 300 Supplies, Materials & Services 299,208 312.000 312,000 312.000 Total 299,208 312,000 312,000 312,000 270206 Medical Co -Pay Reimbursement 300 Supplies, Materials & Services 1,511 1,500 1,500 1.500 Total 1,511 1,500 1,500 1,500 6'1/2001 Page 15 1:00 PNI 200143 FINANCIAL PLAN AND SUMNIARY Expenditures by Activity 300 Supplies, Materials & Services 318.269 310,930 336.835 336,835 Total 318,269 310,930 336,835 336,835 270208 Vision Care 300 Supplies, Materials & Senices 74.748 71,173 77,950 77,950 Total 74,748 71,173 77,950 77,950 270209 Chiropractic Expense 300 Supplies, Materials & Services 35.510 39,880 40,655 40,655 Tout 33,510 39,880 40,655 40,655 270210 Employee Assistance Program 600 Special Payments 11.700 10,800 11,040 11.040 Total 11,700 10,800 11,040 11,040 270211 Life Insurance 600 Special Payments 31.049 30.050 38.205 38.205 Total 31,049 30,050 38,205 38,205 270212 Accidental Death Insurance 600 Special Payments 25.455 11,557 7.135 7,135 Total 25,455 11,557 7,135 7,135 270213 Unemployment Laurance 600 Special Payments 31.754 46,475 41.405 41.405 Total 31,754 46,475 41,405 41,405 270214 Long Term Disability 600 Special Payments 58.827 113.300 75.000 75.000 Tout 58,827 113,300 75,000 75,000 270215 Employee Recognition 300 Supplies, Materials & Services 357 10,000 10,000 600 Special Payments 14.334 14,700 22,400 22.400 Total 14,691 14,700 32,400 32,400 270216 Fic-ible Spending Account 600 Special Payments 2.375 1400 2,450 2,450 Tout 2,375 2,400 2,450 2,450 310202 Workers Compensation Charges 300 Supplies, Materials & Services 72,45.1 104,370 76,140 76,140 600 Special Payments 786.987 659,590 760.620 760,620 Total 859,441 763,960 836,760 836,760 Total Benefits and Worker's Comp 3,591,416 3-6,945 4,103,645 4.103,645 TOTAL LtiTERYAL SERVICE 4,006,516 3,818,858 4,674,680 4,824,430 REDEVELOPMENT AGENCY 130101 Redevelopment Agency 100 Personnel Services 880 2,250 3,000 200 Utilities & Communication 300 Supplies, Materials & Services 37,271 8,445 8,355 600 Special Payments Total 38,151 10,695 11,355 EXPENDABLE TRUST 212 Private Sector trust 50,000 500 Equipment, Land & Structures Total 50.000 Total 50,000 TOTAL EXPENDABLE TRUST $0,000 AGENCY Finance Department 050.1-030.01 Ler Assessment 95-1 600 Special Payments 218,503 Total 218.503 Total Finance Department 218,503 TOTAL AGENCY 218,503 GRAND TOTAL 93,885,752 82,178,201 89,576,251 90 65,388 6;1;2001 Page 16 1:00 PNI 2001-03 Financial Plan and Budget SIGNIFICANT EXPENDITURE REQUEST AND STAFFUSG CHANGE ACTIVITY: Parks Program Specialist REQUEST TITLE: Part Time Docent CoordinatorNaturalist REQUEST SUMNIARY Hire a part-time Docent Coordinator / Naturalist. This position would allow a minimum of 10 hours to a maximum of 30 per week (not to exceed 990 annual hours) depending on seasonal operations at a hourly rate of $11.64. PRINIARY OBJECTIVE This position would assist in the development and implementation of the Lodi Lake Environmental and Natural. Resources educational programs. Duties would include recruiting and training voluntary Docents, scheduling guest speakers for required meetings, soliciting interest for programs from community groups and schools and coordinating and interpreting nature area tours and Discovery Center exhibits. This position would assist in the development and publication of flyers, brochures and visitor attendance records. SU.N, LNLA.RY OF FACTORS DRIVING THE REQUEST FOR CHAINGE As our documented records show interest of the Lodi Lake Park continues to steadily increase (see attachment). The need for an Environmental and Natural Resources educational program coordinator is essential for future development of the Lodi Lake Nature Area Docent program. This position will assist in our efforts to educate present and future generations regarding our park system gem facility of "Lodi Lake Park". - -- ALTER1NiATIVES' Continue to operate the Discovery Center and Docents program utilizing existing staff resources and volunteers. COST SLTNE MARY 2001-02 2002-03 Additional Costs Staffing S12,000 $12,600 Supplies, Materials, Services S3000 53000 Minor Equipment Total S15,000 $15,600 6/1/01 City of Lodi Account Analysis - 100117 FY 2001 Object code Date Budget Actual Description 7300 3,496.00 7301 02/14/01 10.00 Duncan Press business cards printing 03/15/01 32.25 Duncan Press business cards printing 42.25 7314 08/17/00 25.00 Lodi Grape Fest & Harvest Fair President's Dinner -08/18/00 08/29/00 25.00 Retirement Party for Ron Williamson -08/25/00 09/14/00 35.00 Lodi Boys & Girls Club Hall of Fame Dinner -09123/00 09/30/00 50.00 Salvation Army Annual Dinner -09/11/00 10/19/00 15.00 Lodi Chamber of Commerce State of City Breakfast -10120100 01/05/01 35.00 Lodi District Chamber of Commerce Annual Dinner -01/05/01 01/25/01 21.56 League of CA Cities Dinner 206.56 7315 08/24/00 5,000.00 100.00 NCPA Conference -Monterey 08/31/00 437.80 F& M -Hotel Pacific Monterey, NCPA Conference 07/30/00 11/22/00 159.00 Hyatt Hotel, Monterey 09/28/00 01/11/01 261.00 Airfare NLC Conference, Washington, DC 03/09-03/13/01 02/08/01 261.00 Airfare APPA Legislative Rally, Washington, DC 02/04-02/7/01 02/08/01 30.00 CMUA CA breakfast, Washington, DC 02/05/01 02/15/01 292.00 Airfare APPA Legislative Rally, Washington, DC 212-219/01 (dates changed) 02/15/01 360.00 NLC Registration fees 03/15/01 166.44 Washington, DC APPA Rally 04/12/01 1,403.58 F & M -Embassy Row Hilton Washington, DC 3,470.82 7399 11/15/00 164.00 City Store charges Sep & Oct 00 164.00 Total 8,496.00 3,883.63 H:\Accounting\NakanishiFY01.XIS.xIS 6/4/01 4:29 PM Prepared by: Odette