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HomeMy WebLinkAboutBudget FY 1994-1996..... CITY Of LODI CALIFORNIA 1994 - 96 FINANCIAL PLAN AND BUDGET AS APPROVED BY THE MAYOR AND CiTy COUNCIL 1994-96 FINANCIAL PLAN AND BUDGET Jack A. Sieglock, Mayor Stephen J. Mann, Mayor Pro Tempore Ray G. Davenport, Council Member Phillip A. Pennino, Council Member John R. (Randy) Snider, Council Member Thomas A. Peterson, City Manager Prepared by the Staff of the City of Lodi CITY OF LODI, CALIFORNIA i REPORT PRODUCTION AND ANALYSIS Budget Review Team Jerry Glenn, Assistant City Manager Maxine Cadwallader, Revenue Manager H. Dixon Flynn, Finance Director Vicky McAthie, Accounting Manager Ruby Paiste, Accountant Cory WadIow, Accounting Technician Departments Sharon Blaufus - Administrative Assistant, Public Works Dennis Callahan, Building and Equipment Maintenance Superintendent Fran Forkas, WatedWastewater Superintendent Betsy Gandy, Administrative Assistant, Police Department Kirk Evans, Assistant to the City Manager Hans Hansen, Assistant Director, Electric Utility Roger Houston, Chief Building Inspector, Community Development Sondra Huff, Department Secretary, Recreation and Parks Department David Morimoto, Senior Planner, Community Development Joanne Narloch, Personnel Director Tamra Prachar, Risk Management Technician, Administration Richard Prima, City Engineer Steve Raddigan, Acting Fire Chief, Fire Department Susan Rodriquez, Administrative Clerk, Recreation and Parks Department Lisa Rudloff, Recreation Supervisor, Camp Hutchins Karen Tunnell, Personnel Technician , Personnel Department TABLE OF CONTENTS PREFACE - HOW TO USE THE FINANCIAL PLAN DOCUMENT SECTION A - INTRODUCTION Budget Message Directory of City Officials Organization of the City Appropriation Spending Limit SECTION B - POLICIES AND OBJECTIVES Overview General Budget Policies Financial Plan Organization Budget Administration General Revenue Management Recreation and Community Center Fees Enterprise Fund Fees and Rates Other Fees and Rates Revenue Distribution Appropriation Limitation Designated Fund Balances Investments Capital Financing and Debt Management Capital Improvement Management Personnel Resource Management Productivity Reviews Contracting for Services Cost of Services Major City Goals Overview Summary of Major City Goals Goal Statements 1 A- 1 A- 14 A-15 A-16 B- 1 B-3 B-3 B-4 B-5 B-6 B-6 B-7 B-9 B-10 e10 B-11 B-13 Ei- 14 B-16 B-17 B-18 B-19 TABLE OF CONTENTS SECTION C - BUDGET GRAPHICS AND SUMMARIES Overview Combined Expenditures and Revenues Total Expenditures - All Funds Combined Total Funding Sources - All Funds Combined General Fund Expenditures General Fund Revenues and Sources General Fund Tax Revenues Authorized Regular Positions by Mission SECTION D - OPERATING ACTIVITIES Overview Operating Expenditure Summaries Overview Operating Budget by Mission Operating Budget by Activity Public Safety Police Protection Police Administration Police Operations Police Investigations Animal Shelter Fire and Hazardous Material Adrninistration/Emergency Response Fire Prevention Training Special Services Graffiti Abatement Other Safety Services Public Utilities Water Utility Services Wastewater Utility Services Electric Utility Services T ra ns port a t ion Streets and Flood Control Street Maintenance Street Trees Street Cleaning Parking Lot Maintenance Storm Drains Transit System c- 1 c-2 c-3 c-4 c-5 C-6 c-7 D- 1 D-4 D-5 D-6 D-9 D-11 D-13 D-16 D-17 D-19 D-21 D-23 D-25 D-26 D-28 D-30 D-33 D-35 D-37 D-39 D-40 D-42 TABLE OF CONTENTS Leisure, Cultural and Social Services Parks and Recreation Parks and Recreation Commission Parks and Recreation Administration Recreation Services Playgrounds Youth/Teen Sports Indoor/Ou tdoor Activities Aquatics Adult Sports Specialty Classes BOBS Support Services Parks Maintenance Sports Facilities Lodi Lake Park Park Maintenance Park Rangers Equipment Maintenance Cultural Services Library Board Library Community Center Commissions Community Center Cultural Activities Human Relations Camp Hutchins Social Services Community and Economic Development Community Development Commissions Current and Advanced Planning Construction Development Buildings and Safety Engineering Economic Development General Government Legislation and Policy General Administration City Council City Manager Public Works Director Legal Services City Attorney City Clerk Services Records Administration Election Administration D-44 D-45 D-47 D-48 D-49 D-50 D-52 D-54 D-55 D-56 D-58 D-60 D-62 D-64 D-65 D-66 D-68 D-69 D-71 D-72 D-73 D-74 D-75 D-77 D-79 D-81 D-83 D-84 D-86 D-88 D-90 D-92 TABLE OF CONTENTS Administrative Services Personnel Services Risk and Solid Waste Management Information Systems Finance Administration Accounting Services Revenue Services Data Processing Services Purchasing Organization Support Services Field Services Building Maintenance Equipment Maintenance and Motor Pool Non-Departmental Services General Support General Liability Worker’s Compensation Insurance Other Insurance Benefits Administration Contingencies D-93 D-95 D-98 D- 100 D-102 D- 104 D-106 D-108 D-110 D-112 D-114 D-116 D-118 D-119 D-120 D-121 D-123 SECTION E - CAPITAL IMPROVEMENT BUDGET Overview E- 1 Summary of Capital Improvement Budget Expenditures by Mission Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Summary of Equipment Replacement Expenditures Unfunded Capital Improvement Requests Capital Expenditures By Activity SECTION F - DEBT SERVICE REQUIREMENTS Overview Summary of Annual Payments by Mission Summary of Annual Payments by Source SECTION G - CHANGES IN FUND BALANCE 0 verview Introduction Organization of City Funds Fund Balance - All Funds Combined (d) E-3 E-11 E-13 E- 14 F- 1 F-2 F-3 G-1 G-2 G-3 TABLE OF CONTENTS Individual Fund Balance Statements General Fund Special Revenue Funds Library Fund Street Fund Transportation Development Act Fund Block Grant Fund Police Special Revenue Fund Capital Project Funds Capital Outlay Fund Equipment Replacement Fund Debt Service Fund Enterprise Funds Water Utility Fund Wastewater Utility Fund Electric Utility Fund Transit Fund Child Care Service Fund Internal Service Funds Benefits Fund Self Insurance Fund Vehicle Maintenance Fund Trust Fund SECTION H - FINANCIAL AND STATISTICAL TABLES Overview Revenues by Major Category and Source Summary of In terfund Transactions Summary of Regular Positions By Mission Summary of Temporary Positions By Mission Summary of Regular Positions By Department Summary of Expenditures By Activity Summary of Significant Operating Program Changes Demographic and Statistical Data SECTION I - BUDGET REFERENCE MATERIAL Overview Summary of Major Policy Documents Budget Glossary Budget Preparation Guidelines G-4 G-5 G-6 G-7 G-8 G-9 G-10 G-11 G-12 G-13 G- 14 G-15 G-16 G-17 G-18 G-19 G-20 G-21 H- 1 H-2 H-7 H-12 H-13 H-14 H-20 H-42 H-45 I- 1 1-2 1-3 1-10 PREFACE 1994-96 FINANCIAL PLAN AND BUDGET HOW TO USE THE FINANCIAL PLAN DOCUMENT This budget and financial plan is divided into the nine sections listed and described below. The financial tables are organized to provide financial information for four years: last year actual (1992-93); current year budget (1993-94); the requested budget (1994-95); and, the proposed budget (1995-96). The City appropriates the budget annually and uses the projections in the second year to anticipate known significant changes in revenues and expenditures for financial planning purposes. The budget is not adjusted for inflation in the second year (proposed budget) with the exception of major revenues. You will note that most of the financial and statistical information is organized by mission. These are broad categories of service provided by the City and basically parallels the service categories used to prepare the State Controller’s Report. By using this format the City can readily develop comparative data to measure performance and productivity. Another benefit of this format is to de-emphasize Department budgets and the relationship between departments. By focusing the budget and financial plan on the City’s missions, the City focuses on teamwork required to deliver services. However, for operational purposes, financial information by Department is provided in Section H (Financial and Statistical Tables). Section A - Introduction Includes the Budget Message, a Directory of City Officials and an Organization Chart. Section B - Policies and Objectives Summarizes general budget policies and new significant program policies that guide the preparation and management of the budget. This section also includes major city goals. Section C - Budget Graphics and Summaries Provides tables and graphs to highlight key financial relationships. Section 1) - Operating Activities Presents the City’s operating activities around the City’s major service programs (missions) that allow the City to accomplish the following tasks: * Establish policies and goals which define the nature and level of services to be provided. * Identify activities performed in delivering these services * Propose objectives for improving the delivery of service * Identify and appropriate resources required to provide services, accomplish objectives and provide facilities. The City’s operating activities are organized into six major missions which in many instances cross departmental lines and funding sources: * Public Safety * Public Utilities * Transportation * * Community and Economic Development * General Government Leisure, Cultural and Social Services 1994-96 FINANCIAL PLAN AND BUDGET Section E - Capital Improvement Budget Presents the City Capital Improvement Budget which includes all construction projects, maintenance projects, and capital purchases which cost more than $10,000. The Capital Improvement Budget and Capital Improvement Plan allow the City to systematically plan, schedule and finance capital projects in conformance with City policies. Section F - Debt Service Requirements Summaries of the City’s debt obligations. Section G - Changes in Fund Balance Provides combined and individual statements of revenues, expenditures and changes in fund balance for each of the City’s operating funds. Section H - Financial and Statistical Tables Includes summaries necessary to integrate the other Sections of the Financial Plan into a comprehensive operations and financial planning document. Section I - Budget Reference Material Describes major policy documents, includes a Budget Glossary and provides budget preparation guidelines. (ii) Section A INTRODUCTION CITY COUNCIL JACK A. SIECLOCK. Mayor STEPHEN I. MANN Mayor Pro Tempore RAY C DAVENPORT PHILLIP A. PENNINO JOHN R [Randy) SNIDER CITY OF LODI CITY HALL, 221 WEST PINE STREET P.0 BOX 3006 LODI, CALlFORNlA 95241 -1910 (209) 334-5634 FAX (2091 333-6795 August 19, 1994 Honorable Mayor, Members of the City Council and Citizens of the City of Lodi INTRODUCTION THOMAS A. PETERSON City Manager JENNIFER M. PERRIN City Clerk BOB McNATT City Attorney The 1994-96 Financial Plan and Budget is the management, financial and strategic plan for the City of Lodi over the next two years. As was the case with the 1993-94 budget, this budget represents the culmination of a long, strenuous and dedicated effort on the part of the City Council, residents, and City staff to identify service priorities and to outline options for expenditure reductions and increased efficiency, with the ultimate goal being to implement long- term sustainable reductions in City expenditures. As I discussed during budget hearings, preparation of the 1994-95 budget was made difficult for several reasons. The State has cut the City’s revenues by approximately $1.5 million over the last three years. Again in 1994-95, the State may have to further reduce revenues earmarked for cities before June 30, 1995 in order to balance the State budget. What actions the State will take will probably not be known prior to January 1995. In addition, the City’s economy is not growing at the rate we have experienced in recent years. Accordingly sales tax and property tax growth is down , and this trend is not expected to change in the near future. To integrate the City’s financial resources with the City’s goals, policies and financial planning process, the City Council elected to adopt a new two-year budget format to assist the City Council and staff focus on the short and intermediate term needs of the City. The new format also includes budget policies to be used by staff to prepare the budget which can be found in Section B. The new format and the new policies are a significant change from past budget practices and required extraordinary effort by staff and Council to complete in time for budget hearings in June. The benefits which the City Council hopes to achieve from these new budget policies and budget format include: * An expanded planning horizon to promote more orderly spending patterns A- 1 i * Focusing budget preparation on outputs (goals, objectives and service standards) as well as inputs (dollars, people, material, equipment and facilities) * Facilitating top-down policy direction (City Council to staff) as well as bottoms-up budget development (staff to City Council) * Focusing on the development of measurable objectives and standards * Providing more information on which to evaluate the cost of services and the City’s financial condition * Informing the public of what is purchased with their taxes and fees The concepts used to prepare this plan will be further refined in the future and provide the City with a stronger planning foundation. To present the 1994-96 Financial Plan and Budget in the new format, prior year expenditures and personnel authorizations were restated to insure consistency from year to year between expenditures, appropriations and personnel authorizations. Actual expenditures, appropriations and personnel authorizations for prior years may be found by refemng to prior year budget reports and the annual financial statements. BUDGET ASSUMPTIONS As discussed above, the 1994-96 Financial Plan is based on policies approved by the City Council prior to its preparation. These policies provide overall planning guidance to staff in preparing the budget. In addition, the budget was prepared based on the following assumptions which were agreed to prior to budget preparation. These assumptions were: * Basic services will be maintained at current levels and wiIl be adequately funded. * Reserves will be maintained at levels which protect the City from future uncertainties. * Revenues and expenditures will be estimated at realistic levels. * The City will adopt a balanced budget and limit the use of reserves for economic uncertain ties and unplanned contingencies. * Activity costs will be arranged to reflect expenditures and not economic costs such as depreciation and indirect overhead. * The City is committed to a strong General Fund. A-2 * The budget will comply with the provisions of the State Constitution, municipal code and adopted budget policies . * The City Council will approve a $1 million increase in the Business License Tax. (On June 15, 1994, the City Council deferred indefinitely the decision to adopt an increase in the Business License Tax) BACKGROUND SUMMARY State of California The City’s ability to provide services has been reduced over the last three years by budget balancing initiatives taken by the State of California to balance the State budget. The State diverted $1.5 million in property taxes and other revenues previously belonging to Lodi to fund schools and other State budget programs. These cuts combined with a low rate of growth in sales tax and property tax have forced the City to cut the budget and impose strong cost control measures for the last two years. This year, the State is short $3.1 billion and has balanced the budget with a loan of $7.1 billion from the banking community. The additional $4 billion was borrowed for cash management purposes. In light of the State’s budget problems, the City anticipates that the State may further cut the City’s revenues to repay this loan due June 30, 1995. Economy and Economic Development Lodi has a well balanced and strong business community and is considered a premier city in the San Joaquin Valley in which to live, work, raise a family and conduct business. The average and mean income of Lodi residents is one of the highest in the County and Lodi has the highest per capita sales of any city in the County. Lodi is built on a strong and broad based agricultural industry with national and international markets for its goods and products. Wines, processed foods, nuts, fruit and milk are major products of the area and region. In addition, the City has a wide range of small industries which have remained basically sound through the current recession. These industries and the agricultural products from the Lodi area have acted to insulate Lodi from the economic ups and downs experienced by many other cities and regions in the State. Lodi is committed to promoting economic development (business retention and attraction) to expand the tax base to fund city services rather than to increase taxes to pay for these services. During the last fiscal year, the City appointed an Economic Development Coordinator, developed long and short term economic development goals in conjunction with the Chamber of Commerce and began developing revitalization plans for the downtown and Cherokee Lane. These initiatives should provide the City with long term solutions to financing city services; however, in the short term, economic development will not solve the City’s current financial problems. A-3 In addition to revitalization plans, the City is reviewing a number of incentives to retain and attract new businesses. Among the incentives being considered are infrastructure improvements, property tax abatement, regulatory flexibility, tax credits, utility rate incentives and public financing and/or grants. Federal and State Mandates All cities and other local governments must cope with a wide range of unfunded Federal and State mandates which continue to add to the cost of doing business. There is discussion at the State to provide relief to cities in the near future; however, no changes have been made which will save Lodi any money this year. Lodi will continue to support efforts to relieve local government from unfunded State and Federal mandates. De-Regulation of the Electric Utility Industry In 1996, California will begin deregulation of the electric utility industry as provided in the National Energy Policy Act of 1992. It is not clear what the impact will be on Lodi’s Electric Utility and what actions may have to be taken to provide City customers with competitive rates. We will continue to analyze the changes being made by the Public Utilities Commission and make any adjustments necessary to remain competitive and to retain the City’s customer base. This may result in significant changes in the way the City conducts business. Most analysts anticipate that major electric consumers will be the main beneficiary of deregulation. Accordingly, California will be able to provide consumers with electric rates which are competitive with rates offered in other States and should help in recent efforts to attract and retain businesses in California. Prior Year Service Cuts In the last three years the City cut $1,848,000 from the budget to correct for lost revenues and the increased cost of doing business. A summary of these cuts and budget adjustments are listed below: Eliminated 18 staff positions (a savings of $900,000 per year beginning 1993-94) Implemented a pay freeze for management and mid-management employees (an estimated savings of $140,000 per year beginning in January 1992) Eliminated pay for unused administrative leave for management and mid-management employees (an estimated savings of $79,000 per year beginning in July 1992) Introduced a lower tier medical benefits package at retirement for management and mid- management employees hired after July 1, 1994. Implemented a hire freeze (estimated savings of $250,000 per year beginning July 1992). A-4 * Limited travel and training costs and approved new travel policies (an estimated savings of $10,000 per year beginning November 1993). In addition, the City staff has invested both time and effort to develop and implement new procedures and policies to improve the efficiency of the City staff. FUTURE FINANCIAL ISSUES To balance the 1994-95 budget, the City Council reduced current services and cut operating costs by $1,027,000. The City Council did consider raising an additional $1 million with an increase in the business license tax as discussed earlier; however, the City Council elected to achieve a balanced budget by cutting services and operating costs. Subsequent to the adoption of the 1994-95 Budget, additional information became known that will have to be taken into consideration during the mid-year budget review. This includes: * Electric Utility Fund The City will refund approximately $491,000 in development fees during the first quarter of 1994-95 to developers for fees paid to the City to finance new infrastructure. The City may loose $850,000 to $9OO,OOO per year beginning in 1994-95 for cogeneration power produced by General Mills for use by General Mills. The City is considering upgrading the Lodi Industrial Substation in 1995-96 at a cost of $3.4 million. The City’s cost of purchased power may increase to pay for non-recurring power costs charged to the City through the Northern California Power Agency. The City’s share of debt with this Agency is approximately $1.4 million. * Economic Development The City is developing a revitalization plan for downtown and Cherokee Lane. The estimated cost of this project is between $3 and $4 million. The City will work with its’ consultant on this project to develop funding sources. A final recommendation should be ready for City Council consideration by October 1994. * Property Tax The County Tax Assessor notified the City that the growth in property tax will be 2.1 % in 1994-95, down from a 5.5% growth rate experienced in prior years. This decrease was anticipated in part; however, the City’s property tax will probably be $100,000 less than originally projected. A-5 * Public Employees Retirement System (PERS) The City's contribution to PERS will be approximately $100,000 less in 1994-95 due to new rates developed by PERS for City employees. The contribution rate for fire and the general employee group is up slightly, while the rate for police officers is down significantly. * The City was billed $146,456 for "golden handshakes" given employees in 1993-94. FINANCIAL PLAN AND BUDGET OVERVIEW The 1994-96 Financial Plan reflects virtually no growth in total appropriations for 1994-95 and a modest 3% growth in 1995-96. In 1994-95, operating programs will grow 4% from $35.4 million to $36.5 million, power purchases will grow 1% from $26.6 million to $26.7 million and debt service expenditures will grow 12.5% from $1.4 million to $1.6 million. Budget Approved Estimated 1993-94 1994-95 1995-96 Operating Programs $35,394,190 $36,520,725 36,830,945 Capital Improvements 11,384,467 9,603,394 11,046,750 Power Purchases 2 6,565,400 26,709,000 27,194,000 Other Purchases 2,462,127 2,554, 320 2,456,745 Debt Service 1.417.238 1 s94.443 1.845.406 Total $77,223,422 $76,981,882 $79,373,8 17 To balance the 1994-95 budget, the City Council cut $1,027,000 from the City Manager's budget request and shifted funding sources for certain activities. A list of budget cuts by activity may be found in Section D under "City Council Budget Adjustments" and on the list of Significant Expenditure and Staffing Changes found in Section H. A summary of changes directed by the City Council during budget hearings is provided below: * In-Lieu Taxes under the City's revenue distribution policies were increased from 9% to 12 % for Electric Utility services and from 11 % to 20% for Sewer Utility services. This wiI1 provide the General Fund with an additional $983,805. * The Library Fund will be charged $97,396 for indirect general government services plus $50,000 was transferred from the Library Fund to the General Fund. * The City will continue the current hire freeze through June 1995. approximately $250,000 in 1994-95. This will save * The sum of $92,500 was transferred from the Capital Outlay Fund to the General Fund. A-6 * The sum of $50,000 was transferred from the Sewer Utility Fund to the General Fund. * The position of the Assistant to the City Manager was eliminated and the incumbent was appointed as the City’s Transit Manager effective July 1, 1994. This will save the General Fund $56,900 in 1994-95. * The Transit Fund will be changed 25 % of the payroll cost of Assistant City Manager and save the General Fund $21,795 in 1994-95. Significant Expenditure and Staffing Changes The General Fund is the primary source for the delivery of essential City services. Accordingly, it is appropriate to focus special attention on the General Fund. Unlike enterprise activities which can set fees to recover the cost of services, General Fund activities rely primarily on taxes to finance operations. Modest increases in General Fund services approved in the 1994-95 budget were offset by budget cuts. Total General Fund appropriations are $21.8 million in 1994-95 and are estimated to be $21.9 million in 1995-96. This is a 1 % decrease from the 1993-94 budget and reflects both increases requested by staff and cuts approved by the City Council. A summary of these changes is provided below. Approved Estimated Changes Changes Public Safety $66,685 $2 14,540 Leisure, Cultural & Social Services (1 72,425) 33,095 General Government (1 66.975) 47.000 Total Changes ($377,150) $294,635 Significant Expenditure Changes 1994-95 1995-96 Transportation - Streets ( 179,035) 0 Community and Economic Development 74,600 0 A summary of General Fund staff cuts is listed below and can be found in the personnel summary in Section H. Approved Estimated Changes Changes Staff Changes 1994-95 1995-96 Public Safety 0 5 Transportation - Streets -3 0 Leisure, Cultural & Social Services -4 0 Community and Economic Development 0 0 General Government -4 0 Total Changes -1 1 5 A-7 REVENUE HIGHLIGHTS Revenues are projected at realistic levels considering the current economic conditions of the State and the probability that the State will cut revenues to cities or transfer the cost of State programs to cities with new mandates or service charges. The following assumptions were used to project revenues: In-Lieu Taxes will increase from 9 % to 12 % (electric utility services) and from 11 % to 20% (sewer utility services). This will give the General Fund an additional $983,805. Adjustments to recreation program fees will be made to recover 30% of the overall cost of these programs. The State economy will recover slowly but will remain basically sound in San Joaquin County; however, the increase in sales tax and property tax will be less than in prior years. Property tax will be distributed as described on page B-8 of the City’s Budget Policies. Additional funding sources will be identified to finance revitalization of the downtown and improvements on Cherokee Lane. The City will not have the necessary information from the State prior to January 1995 to consider any revenue cuts, service charges or new mandates prior to adoption of the City budget in June 1994. Based on these assumptions, the following is a summary of projected key General Fund revenues: General Fund 1993-94 1994-95 1995-96 Revenue Projections Budget Proposed Estimated Sales Tax Property Tax In-Lieu Franchise Taxes Franchise Taxes Business License Taxes Transit Lodging Tax Public Safety Sales Taxes Real Property Transfer Tu Total Taxes Motor Vehicle In-Lieu Tax $5,180,000 3,549,145 4,535,195 497,100 94,000 240,200 103,450 :es 58.000 $14,257,090 $1,785,600 $5 , 270,000 2,629,800 5,300,400 509,100 90,Ooo 242 , 600 137,900 58 .OOO $14,237,800 $1,761,700 $5,360,000 2,103,800 5,300,400 509,100 90,000 242 , 600 137,900 58 .#O $13,801,800 $1,796,900 A-8 As these assumptions become clear, changes in the City’s financial plan will be made as appropriate during the mid-year budget review. EXPENDITURE HIGHLIGHTS The expenditures projected over the next two years reflect continued efforts by the City to contain and reduce service costs. There are several costs over which the City has little or no control and must be watched closely. These include: * The cost of living index which increased at an annual rate of 2% for the year ending March 1994. * Increases in employee compensation and benefits resulting from the implementation of contracts with the City’s bargaining groups. * Utility costs - primarily for garbage removal. * State and Federal mandates. * Claims against the City not covered by the City’s deductible or exceeding the City’s coverage. * Natural disasters. * Other events and contingencies not anticipated. OPERATING ACTIVITY SUMMARY Lodi has traditionally delivered high levels of basic services. Until recently, the City did not have to reduce service levels or cut the budget to provide basic services. To maintain basic services, the City cut operating costs and existing programs by $1,027,000. A list of significant changes is provided below and in Section H. Public Safety * The Police Department budget was cut $10,200 in 1994-95 and increased by $49,800 in 1995-96 to hire an additional police officer for the Community Oriented Policing Program. * The Fire Department budget was increased $76,905 in 1994-95 and $164,740 in 1995-96. These increases are to fund the cost of additional firefighters and equipment for services to support residential and commercial growth on the west side of Lodi. The City will also evaluate the possibility of contracting with another fire district for these services in- lieu of expanding the Fire Department. A-9 Public Utilities * The Water Utility was reduced by $22,346 in 1994-95. The Water Conservation program was reduced 25% along with other reductions in supplies and minor equipment purchases. * The sewer utility was reduced by $16,975 in 1994-95 for supplies, services and minor equipment purchases. * The electric utility was cut by $59,870 in 1994-95. Two employee positions were eliminated, an administrative clerk and an electrical engineer. The savings from these cuts were in part offset by purchases for minor equipment and software. Transportation * The street and flood control budget was cut by $179,035 in 1994-95. Four employee positions were eliminated. The City Council eliminated the street tree maintenance program except for emergency tree cutting. Other savings occurred by cutting supplies, services and minor equipment purchases. * The City Council increased the Transit Activity by $22,900 in 1994-95 to pay for a transit manager required to establish a fixed route bus system. This increase is funded by State and Federal funds and has no direct impact on the City’s General Fund. In addition the Assistant City Manager will charge 25% of his time to the Transit System for his time in establishing a fixed route bus system. Leisure, Cultural and Social Services * The Parks and Recreation Department was reduced by $164,025 in 1994-95. Three park maintenance positions were eliminated in addition to funding for supplies, services, overtime and minor equipment purchases. Funding was approved for the purchase of some equipment, pool covers and for part-time hours to assist the Parks and Recreation Department down-size the park maintenance program. * The Community Center was cut $8,400 in 1994-95. One maintenance worker position was eliminated and funding was authorized to purchase minor equipment and for part time hours. A-10 Community and Economic Development * The Community Development Department budget was funded $23,110 in 1994-95 for purchasing minor equipment, supplies and part-time hours to support an increase in building activity. The added cost will be paid for by permit fees. * The Engineering budget was cut $9,460 in 1994-95 by the City Council for supplies, services and part-time hours. * The Economic Development Activity was increased $60,950 in 1994-95 to allow for the cost of benefits charged for the Economic Development Coordinator, part-time hours for an intern and for special payments to the Chamber of Commerce, Downtown Business Association and the San Joaquin Partnership. General Government The City Manager’s Office was cut $1,145 in 1994-95 for the purchase of supplies. Public Works Administration was cut $4,720 in 1994-95 for the funding of part-time hours and the purchase of supplies and services. The Risk Management Office was reduced $66,900 in 1994-95 by the City Council. The position of Risk Manager was eliminated and the incumbent was transferred to the Transit Office as the Transit Manager. The Personnel Office was reduced $19,400 in 1994-95 by the City Council. The administrative clerk position was eliminated in addition to funding for supplies and services. The Council did add funding for part-time hours to assist the Personnel Office with down-sizing. An additional $42,500 was added in 1995-96 to conduct a classification study and medical standards review. The Finance Department was cut $37,580 in 1994-95. Two positions were eliminated, the Field Services Supervisor and one account clerk. The duties of both positions will be absorbed by shifting duties and with part-time employees. The Building Maintenance budget was cut $4,115 in 1994-95 for supplies and services. The Equipment Maintenance budget was cut $26,615 in 1994-95 for supplies, services, part-time hours and the reclassification of one position. The General Support budget was cut $6,500 in 1994-95 for the purchase of City memberships in National and State organization. A-1 1 CAPITAL IMPROVEMENT BUDGET Total expenditures for the Capital Improvement Budget (CIB) projects total $20.1 million over the next two years summarized as follows: 1993-94 1994-95 1995-96 Public Safety $82,078 $30,000 $681,300 Public Utilities 4,7 16,425 6,070,625 3,092,450 Transportation 3,645,642 2,148,500 5,9 1 3,000 Community Development 899,876 676,7 14 900,000 Leisure Services 472,822 85,000 175,000 General Government 1.702.435 49.750 150.000 $1 1,5 19,278 $9,140,589 $10,914,750 Total As reflected above, transportation and public utilities account for over 70% of the recommended CIB projects. The following are the major projects scheduled for 1994-96: City Hall Remodel Street Reconstruction DBCP Water Treatment Construction of Fire Station Water Main Replacements Electric System Improvements Storm Drain Improvements $1,7OO,OOO 5,722,000 3,5 87,000 400,000 1,270,000 972,310 1,204,000 These projects represent the best estimates by City staff at this time. As these projects progress toward construction the estimates will become more accurate and will be revised as appropriate. A-12 CONCLUSION This plan will chart our course of action for the following year as we face the challenges presented by the State and the economy. The leadership displayed by the City Council in developing this plan and facing the tough issues will allow this City to move forward with confidence in the future. As with last year, department heads were advised at the start of the budget process that assembling the 1994-96 budget would be a most difficult assignment. The implementation of an entirely new budget format added to the difficulty of this task. The responded admirably. Their assistance and the assistance of their staffs is once again acknowledged with appreciation. I am particularly indebted to the Finance Director, Dixon Flynn who is the architect of this document. A special expression of appreciation goes to Vicky McAthie, Accounting Manager, whose attention to detail and research capabilities were invaluable, and to Assistant City Manager Jerry Glenn for his assistance in the budget review process. Respectfully submitted, Thomas A. Peterson City Manager A-13 1994-96 FINANCIAL PLAN AND BUDGET DIRECTORY OF OFFICIALS AND ADVISORY BODIES CITY COUNCIL Jack A. Sieglock, Mayor Stephen J. Mann, Mayor Pro Tempore Ray G. Davenport, Councilmember John R. (Randy) Snider, Councilmember Phillip A. Pennino, Councilmember ADVISORY BODIES Planning Commission Architectural Review Committee Library Board Recreation Commission Arts Commission Senior Citizens Commission Youth Commission Personnel Board Solid Waste Management Task Force East Side Improvement Committee DBCP Committee Gang Alternative Committee MANAGEMENT Thomas A. Peterson, City Manager Bob W. McNatt, City Attorney Jennifer M. Pemn, City Clerk Kathleen Andrade, Librarian Kirk J. Evans, Administrative Assistant to City Manager H. Dixon Flynn, Finance Director Jerry L. Glenn, Assistant City Manager Janet S. Keeter, Economic Development Coordinator Charlene J. Lange, Community Center Director Larry Hansen, Police Chief Larry F. Hughes, Fire Chief Joanne Narloch, Personnel Director Henry J. Rice, Electric Utility Director Jack L. Ronsko, Public Works Director James B. Schroeder, Community Development Director Ronald W. Williamson, Parks and Recreation Director A-14 CITY OF LOOI, CALIFORNIA ORCUIIL4TION CHART LIBRARY BOARD LIBRARY CITY COUNCIL FOUR COUNCILMEHBERS rl BOARDS AND CWISSIONS ERSONNEL BMAD OF REVIEW (3 Members) LANNINC CWISSION (7 Members) i CITY ATTORNEY CITY MANAGER CITY CLERK i COHUNITY CENTER ELECTAlC UTILITY FIRE PERSONNEL PUBLIC YORKS I ~COIMJNITV DEWLDPlNTl 1 FINANCE I [PARKS and RECREATION 1 1 PDLICE L I 1994-96 FINANCIAL PLAN AND BUDGET APPROPRIATION SPENDING LIMIT BACKGROUND During any fiscal year, a city may not appropriate tax revenues in excess of the Appropriation Limit defined in Article XI11 B of the State Constitution. Tax revenues which exceed the Limit may be carried forward to the next fiscal year to offset a shortfall in the Appropriation Limit. Any excess funds remaining after the second year have to be returned to the taxpayers by reducing tax rates or fees. A majority of voters may approve an "ovemde" to increase the Limit up to a maximun of four years. The amount of tax revenue which can be appropriated in any fiscal year is determined based on formulas provided in Article XI11 B. The growth in revenues is based on actual appropriations in Fiscal Year 1978-79 and adjusted for growth of population and inflation. Not all revenues are restricted by the Limit; only revenues which are considered proceeds of taxes are subject to this limitation. In addition, proceeds of taxes are allowed to be spent on several types of appropriations and are not included in the Limit. For instance, tax proceeds for voter approved debt, costs of complying with court orders, certain federal mandates and qualified capital outlay are excluded and do not count against the Limit. To ensure that taxes are counted in the Appropriation Limit of only one agency of government, Article XI11 B and Government Code Section 7903 require that if the State provides funds to a local government with no strings attached, these revenues will be counted as "State Subventions" and will not be included in the calculation of the local agency. If the State specifies that the funds are restricted in their use, such as Gas Tax, they are to be counted in the State's Limit. The statutes require the adoption of the Appropriation Limit by resolution of the City Council with a recorded vote regarding which of the annual adjustment factors have been selected. The adoption is done at a regular meeting or a noticed special meeting. There is no required hearing or public notice. The documentation used to compute the Limit must be available to the public at least 15 days prior to the meeting. Once the Limit is adopted, the public has 45 days from the effective date of the resolution to initiate judicial action regarding the Limit. Once the Appropriation Limit is adopted, there are two publication requirements: * The Limitation must be published in the annual budget * An informational form filed with the Annual Statement of Transactions no later than 90 days after the start of the fiscal year. APPROPRIATION LIMIT 1994-95 The Appropriation Limit for fiscal year 1994-95 is $36,515,234 and computed based on growth factors provided by the State Department of Finance. The inflation used to calculate growth was .71% and the population growth used was 1.57%. The appropriations subject to limit for 1994-95 is $17,292,960 and is under the Limit by $19,222,274. The calculations used to establish the Appropriation Limit and appropriations subject to limit are available in the Finance Department for public inspection and review. A-16 Section B POLICIES AND GOALS 1994-96 FINANCIAL PLAN AND BUDGET OVERVJXW - BUDGET POLICIES AND GOALS OVERVIEW The overall goal of the City’s Financial Plan and Budget is to establish and maintain effective management of the City’s resources. Formal statements of budget policy and major goals provide the foundation for effective planning. Accordingly, this section describes the basic budget policies used in guiding the preparation and management of the City’s overall budget. This section is composed of the following major units: * Budget Management and Control Policies * Major City Goals Some of the benefits to establishing financial policy include: 1. Publicly adopted policy statements contribute greatly to the credibility of and public confidence in the City. For the credit rating industry and prospective investors, such statements show the City’s commitment to sound financial management and fiscal integrity. 2. Established policy saves time and energy for the City Council and staff. Once decisions are made at the policy level, the issues do not need to be discussed each time a decision has to be made. 3. The process of developing overall policy directs the attention of staff and Council to the City’s total financial condition rather than single issue areas. Moreover, this process requires staff and Council to think about linking long-term financial planning with day-to-day operations. 4. As overall policies are developed, the process of trying to tie issues together can bring new information to the surface and reveal further issues that need to be addressed. 5. Developing financial policies reinforces the Council’s policy role in maintaining good financial condition. 6. Setting financial policies can improve the City’s fiscal stability by setting a forward looking approach to planning. 7. Explicit policies contribute to a continuity in handling the City’s financial affairs. BUDGET MANAGEMENT AND CONTROL POLICIES The following policies guide the preparation and execution of the 1994-96 Financial Plan and Budget: Financial Plan Organization Budget Administration General Revenue Management Recreation and Community Center Fees Enterprise Fund Fees and Rates Other Fees and Rates Revenue Distribution Appropriation Limitation * Fund Balance Designations and Reserves * Investments * Capital Financing and Debt Management * Capital Improvement Budget * Personnel Resource Management * Productivity Reviews * Contracting For Services * Allocating Cost of Services (Abatement) B- 1 1994-96 FINANCIAL PLAN AND BUDGET OVERVIEW - BUDGET POLICIES AND GOALS MAJOR CITY GOAIS The involvement of the City Council in setting major City goals is essential to the budget process. These goals provide short term and long term direction to staff, determine the allocation of resources and establish priorities. These goals will provide focus to the organization-wide efforts of staff and ensure that the most important, highest priority objectives are accomplished.. . .and, that these priorities are communicated to the public. The major City goals are provided in this part of the 1994-96 Financial Plan and Budget. B-2 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES FINANCIAL PLAN ORGANIZATION A. Through its financial plan, the City will: 1. 2. 3. 4. 5. 6. 7. Identify community needs for essential services Organize the activities required to provide these services. Establish policies and goals which define the nature and level of services required. Identify activities performed in delivering services. Propose objectives for improving the delivery of services. Identify and appropriate resources required to perform services and accomplish objectives. Set standards to measure and evaluate the: a. Output of activities b. Accomplishment of objectives c. Expenditure of appropriations B. The City will use a two-year financial plan and budget concept to emphasize long-range planning and effective management of services. The benefits of a two-year financial plan and budget are: 1. Reinforces long-range planning 2. 3. 4. 5. Promotes orderly spending patterns Concentrates on the development and budgeting for significant objectives Establishes realistic schedules for completing objectives Provides for orderly and structured operations C. The two year financial plan and budget will establish measurable objectives and allow reasonable time to accomplish those objectives. D. The status of major program objectives will be reported to the Council semi-annually. E. The City Council will review and amend appropriations, if necessary, semi-annually. BUDGET ADMINISTRATION A. City Council The City Council is ultimately responsible to the public for the delivery and conduct of City services and facilities. Accordingly, the Council appropriates funds to ensure the delivery of services at the levels and in the priority established by the Council. B-3 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES B. C. D. E. F. H. City Manager The City Manager as the chief administrative officer provides the City Council and Staff with general direction in the development and formulation of the staff‘s budget recommendation. This includes: evaluating and assessing current and projected issues confronted by the City; determining the demand for services and facilities; identifying the concerns of the voters; assessing the current and projected financial condition of the City; and determining the final staff recommendation. Finance DirectodTreasurer The Finance Director as the chief financial officer is responsible for budget development and administration. This includes: developing and issuing the budget instructions and calendar; advising the City Manager on budget policies; reviewing budget requests to ensure they are complete and accurate; preparing the preliminary budget recommendation for review by the City Manager; and, publication of the approved budget. Public Works Director The Public Works Director is responsible for preparing the City’s capital improvement budget (CIB) and the City’s Equipment Replacement Schedule (ERS). In this capacity, the Public Works Director works closely with the Electric Utility Director to prepare an integrated CIB and ERS in recognition of the unique responsibilities and scope of services offered by the Elecbic Department. Department Directors Department Directors are responsible for preparing their operating budget requests and capital budget requests in accordance with the City’s budget instructions. The Public Works Director will prepare the City’s consolidated budget request for vehicles and major equipment items. Failure to Adopt Budget If the City Council fails to adopt the budget by July 1, the City Council may elect one of the following courses of action until passage of a budget and the appropriation of funds: (1) Provide the City Manager with Continuing Resolution Authority to allow continued services at expenditure levels not greater than those levels approved in the prior year budget; or (2) Require staff to obtain prior approval for the expenditure (disbursement) of City funds. Public Record Copies of the City budget as adopted shall be public records and shall be made available to the public upon request. GENERAL REVENUE MANAGEMENT A. The City will seek to maintain a diversified and stable revenue base to protect it from short-term fluctuations in any one revenue source. B-4 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES B. To emphasize and facilitate long-range planning, the City will project operating revenues for the succeeding five years. C. The City will make all current expenditures with current revenues, avoiding procedures that balance current budgets by accruing future revenues, rolling over short term debt or borrowing reserves of one fund to another. RECREATION AND COMMUNITY CENTER FEES A. B. C. Recreation service cost recovery goals are addressed as an integral component of the City’s comprehensive user fee study provided by David M. Griffith and Associates. It is the City’s goal that 30% of the total cost of the City’s recreation and community center programs should be recovered through fees and charges for recreation activities and the use of City facilities and equipment. In achieving this overall cost recovery goal, the following guidelines will be used: 1. 2. 3. 4. Cost recovery for activities directed to adults should be relatively high. Cost recovery for activities for youth should be relatively low. Although ability to pay may not be a concern for all youth and senior participants, these are desired program activities, and the cost of determining need may be greater than the cost of providing a uniform service fee structure to all participants. Further, there is a community wide benefit to encourage high-levels of participation in youth recreation activities regardless of financial status. For cost recovery activities of less than lo%, there should be a differential in rates between residents and non-residents. These policy guidelines are sufficient in themselves in providing direction for setting the recreation and community center fees, Although these targets may be internally useful in administering recreation fees, the City’s management should have as much flexibility as possible in setting specific activity fees as long as they meet the objectives and criteria provided above. However, the Recreation Department and Hutchins Street Square will prepare and submit a summary of internal cost recovery targets to the City Manager for various activity categories at least annually. Charges will be assessed for use of rooms, pools, gymnasiums, ball fields, special use areas, and recreation equipment for activities not sponsored or co-sponsored by the City. Such charges will generally conform to the fee support categories listed above. The Recreation Department and Hutchins Street Square may waive fees with the approval of the City Manager when it is determined that an undue hardship exists or when in the best interests of the City. i. B-5 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES I ENTERPRISE FUND FEES AND RATES A. The City will set fees and rates at levels which fully cover the total direct and indirect costs . . . . . .including operations, capital outlay and debt service.. . . . of the following enterprise programs: electrical, water, sewer, Camp Hutchins, and transit. B. The City will annually review and adjust enterprise fund fees and rates as required to ensure that they remain appropriate and equitable; and to stem large rate increases. OTHER FEES AND RATES A. Ongoing Review Fees and rates will be reviewed and updated on an ongoing basis to ensure that they are correct and appropriate based on the changing needs of the community, i.e. economic concerns, social issues, public safety. B. General Concepts Regarding the Use of Service Fees and Rates The use of fees and rates should be subject to the following general concepts: 1. Revenues normally will not exceed the reasonable cost of providing the service. 2. Cost recovery goals should be based on the total cost of delivering the service, including direct costs, departmental administration costs, and organization wide cost such as accounting, personnel, date processing, vehicle maintenance and insurance. 3. The method of assessing and collecting fees should be as simple as possible in order to reduce the administrative cost of collection. 4. Rate structures should be sensitive to the "market" for similar services as well as to smaller, infrequent users of the service and the influence rates and fees have on economic development. 5. A unified approach should be used in determining cost recovery levels for various programs based on the factors discussed above. C. Low Cost Recovery Services Based on the criteria discussed above, the following types of services should have very low cost recovery goals. In selected circumstances, there may be specific activities within the broad scope of services provided that should have user charges associated with them. However, the primary source of funding for the operation as a whole should be general purpose revenues, not user fees. 1. Maintaining and developing public facilities that are provided on a uniform, community wide basis such as streets, parks and general purpose buildings. 2. Delivery of social service programs and economic development activities. B-6 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES D. Comparability with Other Communities 1. Fee surveys should never be the sole or primary criteria in setting City fees. There are many factors that affect how and why other communities have set their fees at their levels. For example: a. What level of cost recovery is their fee intended to achieve compared with Mi's cost recovery objectives? b. What costs have been considered in computing the fees? c. When was the last time that their fees were comprehensively evaluated? d. What level of service do they provide compared with Lodi's service or performance standards? e. Is their rate structure significantly different than Lodi's and what is it intended to achieve? 2. Surveys comparing the City's fees to other communities is useful background information in setting fees for several reasons: a. They reflect the "market" for these fees and can assist in assessing the reasonableness of the City's fees. b. If prudently analyzed, they can serve as a benchmark for how cost effective the City provides services. These are difficult questions to address in fairly evaluating fees among different cities. REVENUE DISTRIBUTION The Council recognizes that generally accepted accounting principles for local government discourage the "earmarking" of General Fund revenues, and accordingly, the practice of earmarking general fund revenues for specific programs should be minimized. Approval of the following Revenue Distribution policies for 1994-96 does not prevent future Councils from directing General Fund resources to other funds and activities as necessary. B-7 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES A. Property Tax Allocation 1. The City’s property tax serves to provide for general municipal services as well as for debt service, retirement obligations, public improvements and library purposes. The passage of Proposition 13 on June 6, 1978, drastically changed the method of establishing and allocating property tax revenues for all local agencies in California. In addition to limiting annual increases in market value, placing a ceiling on voter approved indebtedness and redefining assessed valuations, Proposition 13 established a maximum County wide levy for general revenue purposes of 1% of market value. Under subsequent state legislation which adopted formulas for the distribution of this County wide levy, the City now receives a percentage of total property tax revenues. 2. As discussed above, the City no longer controls the amount or distribution of its property tax. In distributing property tax revenues between funds since the passage of Proposition 13, the following minimum ratios for special purposes have traditionally been used based on the tax rates that were in effect prior to the passage of Proposition 13: Fiscal Year 1978-79 Tax Rate Per $100 Percent Special Municipal Purposes Library .SO 17.86% General Municipal Purposes - 1.38 82.14% TOTAL $1.68 100.00% 3. For 1994-96 property tax revenues will be distributed proportionately to the following funds as follows: General Fund 65 % 50 % Capital Outlay Fund - General Fund 15% 30 % Library Fund 20 % 20% TOTAL 100% 100% 1994-95 1995-96 B. All Gasoline Tax revenues (which are restricted by the State for street-related purposes) will be used fa street maintenance and construction activities. With the State requirement for the City’s level of effort of general fund revenues to match or exceed the State transfers to the City for gas tax eligible programs and projects, this approach insures the accounting efforts in meeting State reporting requirements are kept to a minimum. C. All Transportation Development Act (TDA) revenues will be allocated to alternative transportation programs, including regional and municipal transit systems, bikeway improvements and other programs or projects designed to reduce automobile usage. It is expected that alternative transportation programs - in conjunction with other state and federal grants for this purpose- will be self-supporting from TDA revenues. B-8 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES D. Enterprise Fund Allocations to the General Fund 1. The goal of Proposition 4 is to limit growth in appropriations of both state and local government to changes in the cost of living and population in order to control spending levels. Proposition 4 further describes the difference between "tax proceeds" and fees. Tax proceeds are the revenue from regulatory licenses, user charges and user fees to the extent the revenue exceeds the cost of providing the regulation, product or service. (This includes transfers from an enterprise fund to the extent those funds exceeded the cost of providing the services). 2. As discussed above, the funds transferred from the City's enterprise funds to the City's general fund are "In-Lieu Taxes" to the extent they exceed the cost of services provided by general services (accounting, personnel, legal, insurance, etc.). These taxes will be levied during the 1994-96 Financial Plan and Budget period based on prior year revenues as follows: In-lieu Tax - Electric In-lieu Tax - Water In-lieu Tax - Sewer 12 % 20 % 20 % E. Special Revenue Allocations to the General Fund Revenues the City receives for specific services (i.e. vehicle tow charges) will not be designated for use by an individual department unless required by statute or approved by the City Council. When required by statute (i.e. asset seizure), these funds will be first allocated to the purchase of necessary and essential equipment and/or services prior to purchase with General Fund resources. APPROPRIATION LIMITATION A. The Council will annually adopt a resolution establishing its appropriation limit calculated in accordance with Article XIIIB of the Constitution of the State of California, Section 7900 of the State of California Government Code, and any other voter approved amendments or state legislation that affect the City's appropriation limit. B. The City will strive to develop revenue sources, both new and existing, which are considered non- tax proceeds in calculating its appropriations subject to limitation. C. The City will annually review user fees and charges and report to the Council the amount of program subsidy, if any, that is being provided by the General Fund or Enterprise Funds. B-9 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES FUND BALANCE DESIGNATIONS AND RESERVES A. The City should maintain fund balances of at least 15% of operating expenditures in the General Fund as well as the Electric, Sewer, Water and Camp Hutchins Funds. This is considered the minimum level necessary to maintain the City's credit worthiness and to adequately provide for: 1. Economic uncertainties, local disasters, and other financial hardships or downturns in the local economy. 2. Contingencies for unforeseen operation or capital needs. 3. Cash flow requirements. B. The City will establish and maintain an Equipment Replacement Fund to provide for the timely replacement of vehicles and capital equipment. This includes items with an individual replacement cost of $3,000 or more. The minimum fund balance in the Equipment Replacement Fund should be at least 30% of the original purchase cost of the equipment purchased. The annual contribution to the Fund will generally be based on the annual "use allowance" which is determined based on the estimated life of the vehicle or equipment and its original purchase cost. Interest earnings and sales of surplus equipment as well as any related damage and insurance recoveries will be credited to the Equipment Replacement Fund. C. The Council may designate specific fund balance levels for future development of capital projects which it has determined to be in the best long-term interests of the City. D. In addition to the designations noted above, fund balance levels will be sufficient to meet funding requirements for projects approved in prior years which are carried forward into the new year; debt service reserve requirements; reserves for encumbrances; and other reserves or designations required by contractual obligations, state law, or generally accepted accounting principles. INVESTMENTS A. Investments and cash management will be the responsibility of the City Finance Director/Treasurer or designee. B. The City's primary investment objective is to achieve a reasonable rate of return while minimizing the potential for capital losses arising from market changes or issuer default. Accordingly, the following factors will be considered in priority order in determining individual investment placements: 1. Safety 2. Liquidity 3. Yield B-10 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES C. D. E. F. G. H. I. J. The City will strive to keep idle cash balances fully invested through daily projections of cash flow requirements. To avoid forced liquidations and losses of investment earnings, cash flow and future requirements will be the primary consideration when selecting maturities. As the market and the City’s investment portfolio change, care will be taken to maintain a healthy balance of investment types and maturities. The City will invest only in those instruments authorized by the California Government Code Section 53601. The City will not invest in stock, will not speculate, and will not deal in futures or options. The investment market is highly volatile and continually offers new and creative opportunities for enhancing interest earnings. Accordingly, the City will thoroughly investigate any new investment vehicles prior to committing City funds to them. Current financial statements will be maintained for each institution in which cash is invested. Investments will be limited to 20 percent of the total net worth of any institution and may be reduced further or refused altogether if an institution’s financial situation becomes unhealthy. In order to maximize yields from its overall portfolio, the City will consolidate cash balances from all funds for investment purposes, and will allocate investment earnings to each fund in accordance with generally accepted accounting principles. Ownership of the city’s investment securities will be protected through third-party custodial safekeeping. The City Finance Director/Treasurer will develop and maintain a comprehensive, well documented investment reporting system which complies with Government Code Section 53607. This system will provide the City Council with appropriate investment performance information. The City Finance Director/Treasurer will develop and maintain an Investment Management Plan which addresses the City’s administration of its portfolio, including investment strategies, practices, and procedures. CAPITAL FINANCING AND DEBT MANAGEMENT Capital Financing A. The City will consider the use of debt financing only for one-time capital projects and only under the following circumstances: 1. When the project’s useful life will exceed the term of the financing. 2. When project revenues or specific resources will be sufficient to service the long-term debt. B-11 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES B. Debt financing will not be considered appropriate for any recumng purpose such as current operating and maintenance expenditures. The issuance of short-term instruments such as revenue, tax, or bond anticipation notes is excluded from this limitation. C. Capital improvements will be financed primarily through user fees, service charges, assessments, special taxes, or developer agreements when benefits can be specifically attributed to users of the facility. D. The City will use the following criteria to evaluate pay-as-you-go versus long-term financing in funding capital improvements: Pay-As-Y ou-Go 1. When current revenues and adequate fund balances are available or when project phasing can be 2. When debt levels adversely affect the City’s credit rating. 3. When market conditions are unstable or present difficulties in marketing. accomplished. Long-Term Financing 1. When revenues available for debt service are deemed to be sufficient and reliable so that long- 2. When the project securing the financing is of the type which will support an investment grade 3. When market conditions present favorable interest rates and demand for City financing. 4. When a project is mandated by State or Federal requirements and current revenues and available 5. When the project is required to meet or relieve service requirements. 6. When the life of the project or asset financed is 10 years or longer. term financing can be marketed with investment grade credit ratings. credit rating. fund balances are insufficient. Debt Management E. The City will not obligate the General Fund to secure long-term financing except when the marketability can be significantly enhanced. F. No more than 60% of all capital projects will be funded from long-term financing; and direct debt will not exceed 2% of the City’s assessed valuation. G. A feasibility analysis will be prepared for each long-term financing to assess debt service on current and future operations. This will also include an analysis on the reliability of revenues b support a debt service. B-12 1994-96 F'INANCIAL PLAN AND BUDGET BUDGET POLICIES H. The City will generally conduct debt financing on a competitive basis. However, negotiated financing may be used due to market volatility or the use of an unusual or complex financing or security structure. I. The City will seek investment grade ratings (Baa/BBB or greater) on any direct debt and will seek credit enhancements such as letters of credit or insurance when necessary for marketing purposes, availability and cost-effectiveness. J. The City will monitor all forms of debt annually coincident with the budget process. K. The City will diligently monitor its compliance with bond covenants and ensure its adherence to federal arbitrage regulations. L. The City will maintain good communications with bond rating agencies about its financial condition. The City will follow a policy of full disclosure on every financial report and bond prospectus (Official Statement). CAPITAL IMPROVEMENT BUDGET A. B. C. D. Construction projects and capital purchases (other than vehicles, equipment and major computer software acquired through the Equipment Replacement Fund and projects funded by an Enterprise Fund) which cost more than $10,000 will be included in the Capital Improvement Budget (CIB); minor capital outlays of $lO,OOO or less will be included with the operating activity budgets. Enterprise Fund projects and major equipment purchases will be based on the capitalization practices of the Enterprise. The purpose of the CIB is to systematically plan, schedule, and finance capital acquisitions to ensure cost-effectiveness as well as conformance with established policies. The CIB will be a five year plan organized into the same functional groupings used for the operating budget. The CIB will reflect a balance between capital replacement projects which repair, replace, or enhance existing facilities, equipment or infrastructure; and capital facility projects which significantly expand or add to the City's existing fixed assets. Every capital project will have a project manager who will prepare the project proposal, ensure that required phases are completed on schedule, authorize all project expenditures, ensure that all regulations and laws are observed, and periodically report project status. A CIB Coordinating Committee, chaired by the Directors of Public Works and the Electric Utility Department, will review project proposals, determine project phasing, recommend project managers, review and evaluate the draft capital budget plan, and report project status at least annually to Council. The Committee will be made up of representative of each Department. B-13 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES E. The Capital Improvement Budget will emphasize project planning, with projects progressing through at least two and up to six of the following phases: * DESIGNATED - Set aside funding for future project development under "pay-as-you-go" financing. * STUDY - Includes concept design, site selection, feasibility analysis, schematic design, environmental determination, property appraisals, scheduling, grant application, grant approval, and specification preparation for equipment purchases. * ACQUISITION - Includes equipment purchases and property acquisition for projects, if necessary. * DESIGN - Includes final design, plan and specification preparation, and construction cost estimation. * CONSTRUCTION - Includes bid administration, construction, project inspection and management, and closeout. * DEBT SERVICE - Installment payments of principal and interest for completed projects funded through debt financing. Generally, it will become more difficult for a project to move from one phase to the next. As such, more projects will be studied than will be designed, and more projects will be designed than will be constructed or purchased. F. Funding and related appropriation to a project account will only be made upon approval of each phase by the City Council. Accordingly, project appropriations for acquisition and construction will generally be approved when contracts are awarded. G. Project phases will be listed as objectives in the program narratives of the Activity responsible for the project. PERSONNEL RESOURCE MANAGEMENT A. B. C. Regular authorized staffing will be fully budgeted and funded. Staffing and contract service budget ceilings will limit total expenditures for regular employees, temporary employees, overtime and independent contractors hired to provide operating and maintenance services. Regular employees will be the core work force and the preferred means to staff ongoing, year-round activities rather than independent contractors. The city will strive to provide fair compensation and benefit schedules for its authorized regular work force. Each regular employee will: 1. Fill an authorized regular position. 2. Be assigned to an appropriate bargaining unit or representative group. 3. Receive salary and benefits consistent with labor agreements or other compensation plans. B-14 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES D. E. F. G. To manage the growth of the regular work force and overall staffing costs, the City will follow these procedures: 1. The City Council will authorize all regular positions except in the case of the Library which is governed by the Library Board. 2. The Personnel Department will coordinate the hiring of all employees and evaluate the reallocation of existing positions. 3. All requests for additional regular positions will include an evaluation of: a. The necessity, term, and expected results of the proposed position. b. Staffing and material costs including salary, benefits, equipment, uniforms, clerical support, c. The ability of private industry to provide the proposed service. d. Additional revenues or cost savings which may be realized. and facilities. 4. Periodically, and prior to any request for additional regular positions, programs will be evaluated to determine if they can be accomplished with fewer regular employees under a "productivity review . Temporary employees are employees other than regular employees, elected officials, and volunteers budgeted in hours. Temporary employees will augment regular City staffing only as limited term employees, seasonal employees, emergency, intermittent, contract employees, and interns. The City Manager will encourage the use of temporary employees to meet peak workload requirements, fill interim vacancies, and accomplish tasks where less than regular, year-round staffing is required. Contract employees will be defined as temporary employees with written contracts approved by the City Manager who may receive approved benefits depending on hourly requirements and the length of their contract. Contract employees will generally be used for medium-term (generally between six months and two years) projects, programs, or activities requiring specialized or augmented levels of staffing for a specific period of time. The services of contract employees will be discontinued upon completion of the assigned project, program or activity. Accordingly, contact employees will not be used for services that are anticipated to be delivered on an ongoing basis. Independent contractors will not be considered City employees. Independent contractors may be used in two situations: 1. Short term, peak work load assignments to be accomplished through the use of personnel contracted through an outside employment agency. All placements through an outside employment agency will be coordinated through the Personnel Department and subject to the approval of the Personnel Director. B- 15 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES 2. Construction of public works projects and the provision of operating, maintenance, or specialized professional services not routinely performed by City employees. Such services will be provided without close supervision by City staff, and the required methods, skills, and equipment will generally be determined and provided by the contractor. PRODUCTIVITY REVIEW The City will constantly monitor and review its methods of operation to ensure that services continue to be delivered in the most cost effective manner possible. This review process encompasses a wide range of issues, including: A. Maintaining a decentralized approach in managing the City’s services. Although some level of centralization is necessary for review and control purposes, decentralization supports productivity by: o Encouraging accountability by delegating authority to the lowest possible level. o Stimulating creativity, innovation, and individual initiative. o Reducing the administrative cost of operation by eliminating unnecessary review procedures. o Improving the organization’s ability to respond to changing needs and to identify and implement cost saving programs. o Assigning responsibility for effective operations and citizen responsiveness to the department. B. Analyzing systems and procedures to identify and remove unnecessary review requirements. C. Evaluating the ability of new technologies and related capital investments to improve productivity. D. Investing in the City’s most valuable asset - personnel staff - by developing the skills and abilities of all City employees, with special emphasis on first-line supervisors. E. Implement annual performance reviews and appropriate methods of recognizing and rewarding exceptional employee performance. F. Evaluating local market service providers and other government agencies to determine whether the service is available at a lower cost than provided by City staff. G. Periodic formal review of operations on a systematic, ongoing basis. B-16 1994-96 FINANCIAL PLAN AND BUDGET BUDGET POLICIES CONTRACTING FOR SERVICES A. General Policy Guidelines 1. Contracting with the private sector and other government agencies for the delivery of services provides the City with the opportunity for cost containment and productivity enhancement. As such, the City is committed to using private sector resources in delivering municipal services as a key element in our continuing efforts to provide cost effective services. 2. Private sector contracting approaches under this policy include construction projects, professional services, outside employment agencies, and ongoing operation and maintenance services. 3. In evaluating the costs of private sector contracts compared with in-house performance of the service, indirect, direct and contract administration costs of the City will be identified and considered. 4. Whenever private sector providers are available and can meet established service levels, they will be seriously considered as viable service delivery alternatives using the evaluation criteria outlined below. 5. For programs and activities currently provided by City employees, conversions to contract services will generally be made through attrition, reassignment or absorption by the contractor. B. Evaluation Criteria Within the general policy guidelines stated above, the cost-effectiveness of contract services in meeting established service levels will be determined on a case-by-case basis using the following criteria: 1. 2. 3. 4. 5. 6. 7. Is a sufficient private sector market available to deliver this service? Can the contract be effectively and efficiently administered? What are the consequences if the contractor fails to perform, and can the contract reasonably be written to compensate the City for any such damages? Can a private sector contractor better respond to expansions, contractions, or special requirements of the service? Can the work scope be sufficiently defined to ensure that competing proposals can be fairly and fully evaluated, as well as the contractor’s performance after bid award? Does the use of contract services provide the City with an opportunity to redefine service levels? Will the contract limit the City’s ability to deliver emergency or other high priority services? B-17 1994-96 FINANCIAL PLAN AND BUDGET ~ ~- BUDGET POLICIES 8. Overall, can the City successfully delegate the performance of the service but still retain accountability and responsibility for its delivery? ALLOCATING THE COST OF SERVICES (ABATEMENT) A. General Policy Guidelines 1. The City is committed to achieving efficiency by centralizing general administrative services to the extent they serve the needs of the City as a whole and provide for greater cost efficiency. Accordingly, general and administrative services will be charged to those activities not financed by the General Fund by use of a cost allocation plan. 2. The City will develop a cost allocation plan for general government services provided the City’s enterprise fund and special revenue fund activities in accordance with accepted cost allocation methodology. 3. The cost of general government services will be financed by operating transfers established in the cost allocation plan and transferred to the general fund annually at the time the City budget is adopted. 4. The Finance Director will perform periodic reviews of the City’s cost allocation plan to ensure the distribution of costs are made in accordance with accepted practices of the City. The results will be published annually in the City’s budget. 5. The City will develop a cost allocation plan in accordance with Federal and State policies to ensure the maximum allowable return to theLCity of indirectloverhead costs. B. Cost Allocation Criteria 1. Costs will be allocated considering the following criteria: * * * * Cause and effect - the identification of output in proportion to the service provided. Benefits received - the allocation of cost in relation to the benefits received. Fairness and equity - the allocation must be mutually satisfactory to the parties affected. Ability to bear - the allocation of cost must consider the ability to pay and the impact on the services provided. 2. Costs will be allocated to activities when the overall service benefits the City as a whole but a particular cost benefit can not be shown. 3. The criteria for allocating costs will be included in the City budget to allow for evaluation of the cost distribution criteria. B-18 1994-96 ]FINANCIAL PLAN AND BUDGET MAJOR CITY GOALS ~~ Background Under the City’s financial plan and budget process, the City Council will become involved early in the budget process by identifying major City goals and priorities. These goals become the focus for organization wide efforts to ensure that the most important, highest priority objectives are accomplished.. . .and that these high priority objectives are communicated to the public. To meet these needs, the City Council will hold a one day goal setting session in January each year as the first step in preparation of the City’s financial plan and budget. In setting the City’s major goals the Council will receive a review from the City Manager on the following: a. Current and projected financial condition b. Current policies and community expectations c. Current goals Selection of Major City Goals Under the goal setting process, the City Council and City Manager will meet and establish City-wide goals which will than be ranked using the following criteria: Programs and Projects Rated A These represent high priority goals for the Council, and as such, they should be included in the Preliminary Financial Plan and adequate funding will be made available. Programs and Projects Rated B These represent a high priority, but they will be considered in the context of higher priority goals and available resources. Programs and Projects Rated C These represent programs and projects to be deferred to the next financial plan and budget. Each program and project rated A will be developed and included in the City’s Financial Plan and Budget in this section of the budget. This will be in a narrative form with the following information: * Objectives * Background * Action steps * Financial and staff resources required * Outcome/final product * Responsible Department B-19 Section C BUDGET GRAPHICS AND SUMMARIES 1994-96 FINANCIAL PLAN AND BUDGET This section provides tables and graphs which highlight key financial relationships and summarize the overall budget. The following tabIes and graphs are included: Operating Program Expenditures - All Funds Combined Total Funding Sources - All Funds Combined General Fund Operating Expenditures General Fund Revenues and Sources General Fund Tax Revenues Authorized Regular Positions by Mission c- 1 BUDGET GRAPHICS AND SUMMARIES TOTAL EXPENDITURES -ALL FUNDS COMBINED I 1994-95 OPERATING BUDGET - $76,981,882 1 PUBLIC UTILITIES PUBLIC DEBT SERVICE CAPITAL PROJECTS OTHER PURCHASES SAF RANSPORTATION LB ECONOMIC GOVERNMENT Expenditures Public Safety Public Utilities Transportation Leisure, Cultural & Social Services Community & Economic Development General Government Bulk Power Purchase Other Purchases Capital Projects Debt Service $9,879,359 10.999,081 2,530,995 3,756,791 1,578,407 5,605,958 25,216,386 2,444,852 5,162.81 8 1,423,007 $9,846,396 I i ,444,573 2,783,514 4,16031 2 1,697,430 5,461,765 26,565,400 2,462,127 11,384,467 1,417,238 $1 0,141,795 $10,271,590 12,270,484 12,368,988 2,763,735 2,827,561 3,963,478 3,990,411 1,696,514 1,696,511 5,684,719 5,675.87' 26,709,000 27,194,001 2,554,320 2,456,74# 9,603,394 11,046,751 1,594,443 1,8453 c-2 BUDGET GRAPHICS AND SUMMARIES - ~~ ~ FUNDING SOURCES -ALL FUNDS COMBINED I 1994-95 FUNDING SOURCES - $76,981,882 1 OTHER SOURCES (USES) OTHERREVENUE X REVENUES INVESTMENT/ PROPERTY REVENUE FROM OTHERS SERVICE CHARGES Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges Other Revenues Other Sources (Uses) 51 5,232,401 221,997 124,673 1,485,422 5,237,538 46,505,620 1,403,707 (1,613,704) $1 5,929,208 $16,508,985 $16,758,635 324,100 355,600 355,601 86,40( 1,466,400 1,485.200 1,485,20( 5,036,193 5,568,477 5,096,20( 48,257,133 47,682,545 47,680,54! 578,484 557,010 557.1 O( 5,545,604 4,737,665 7,354,137 86,300 86,400 c-3 BUDGET GRAPHICS AND SUMMARIES GENERAL FUND EXPENDITURES 1 1994-95 GENERAL FUND EXPENDITURES - $21,875,578 I TRANSPORATION PUBLIC SAFETY EISURE, CULTURAL SOCIAL SERVICES COMMUNITY 8 ECONOMIC DEVELOPMENT GENERAL GOVERNMENT Public Safety $9,877,119 $9,826,101 $10,141,795 $10,271,59( Public Utilities Transportation 2,156,950 2,428,144 2,254,090 2,269,33 Leisure, Cultural & Social Services 2,833,181 3,063,411 2,876,725 2,845,20 Community & Economic Development 1,578,407 1,697,430 1,696,514 1.696,51 Genera I Government 4,856,035 4,651,537 4,906,454 4,898,78 c-4 5-3 BGS'EZ8'E 8P6'EZE'E 8L6'E 1Z'E ooo'osz 000'0Sz 009'OSZ 3CE'8E I' I O'ZC'OP I' 1 SSS'GEO' C 00Z'LPO'Z ooo'zlo'z OOS'LZO'Z OOS'69P OOS'69P OOS'LSP 30P'98 OOP'98 00'2'98 DO9'SSE OO9'SSE 00 L'PZ€ 008' LOQ'E t$ 008'LEZ'P1$ OGO'LSZ'PLS 900'98L'Z P6Et8E0' 1 898'288 S 18'LE C'Z QOE'EQP ELQ'PZ 1 L66' LZZ LS9'9Z9'E l$ I 8LS'SL8'LZ $ - S33tlnOS QNnA WEIN39 S6-tr661 I 9-3 000'8s 000'8s 000'9s I. 16'LS Saxel JajSLleJl r(Uad0Jd lead OOS'608'S OOS'609'S SGZ'ZEO'S S96' 18S'P saxel as!qmeJj 000'06 000'06 OOO'P6 Z 19'P6 s)d!a3aa xel ssau!sng 309'ZPZ OOS'ZPZ OOZ'OPZ zo 1'9CZ saxel huednmo lua!sueJl 306'LE 1 006'LE 1 OSP'EO 1 0 xei sales Awes wnd 008'EO l'Z 009'6Z9'2 SPC'GPS'E 999IL89'E Saxel r(Uad0Jd 000'09S'S$ 000'OLZ'SE 000'09 L'S$ SLE'896'PJ xel sales S3XWl3SIH3N XWI S3ltlS XWL ss XVl A3NWdn330 Xtll S3lWS AUWS 3IlWld Altf3dOMd I OO8'LEZ'Pl $ - S3nN3A3N XVl S6-P661 1 BUDGET GRAPHICS AND SUMMARIES AUTHORIZED REGULAR POSITIONS BY MISSION r 1994-95 AUTHORIZED REGULAR POSITIONS 378.5 I GENERAL GOVERNMENT COMMUNITY DEVELOPMENT LEISURE, CULTURAL L SOCIAL SERVICES TRANSPOR PUBLIC UTILITIES SAFETY Public Safety 154.0 151 .O 151 .o 156.1 Public Utilities 79.0 75.0 73.0 73.1 Transportation 29.5 27.5 24.0 24.1 Leisure, Cultural and Social Services 54.0 49.0 45.0 45.1 Community Development 26.0 25.0 24.5 24.! Genera I Go ve rn me n t 67.5 64.0 61 .O 61 .I c-7 Section D OPERATING ACTIVITIES 1994-96 FINANCIAL PLAN AND BUDGET OPERATING ACTIVITIES OVERVIEW This section lists and describes those Activities organized to deliver approved services and are arranged on services by mission. Accordingly, this format allows the City to organize the budget around the criteria: Policies and goals which define the nature and level of services required without emphasizing Department organization and turf concerns. Suitable activities for delivering services. Objectives for improving the delivery of services. Identification and appropriation of resources required to conduct activities and accomplish objectives. The presentation of the City's operating expenditures is organized along "mission lines" using a pyramid approach summarized as follows: Mission - The highest level of summarization used in the City's financial plan. The function represents a fundamental City-wide service mission under which are grouped the related activities crossing organizational (department) boundaries and aimed at accomplishing a major mission. The six missions in the financial plan are: * Public Safety * Leisure, Cultural and Social Services * Public Utilities * Community and Economic Development * Transportation * General Government Program - A grouping of related activities within a functional area such as police protection within Public Safety or electric service within Public Utilities. Activities - The basic unit of service delivery provided to accomplish missions, goals, and objectives. Task - Significant sub-activities conducted to deliver services. The following is an example of the relationship between Missions, Programs, Activities, and Tasks: Mission: Public Utilities Program: Electric Service Activity: Electric Utility Administration Task: Supervision of Department staff D- 1 i 1994-96 FINANCIAL PLAN AND BUDGET OPERATING ACTIVITIES Mission and Program Resoonsible Office Primarv Fundine Source Public Safety Police Protection Fire Safety Other Safety Services Wastewater Utility Services Water Utility Services Electric UtiIity Services Streets and Flood Control Street Lights Municipal Transit System Leisure, Cultural and Social Services Parks and Recreation Services City Library Community Center Child Care Services Planning Construction Development: Engineering Construction Regulation Public Utilities Transportation Community and Economic Development Economic Development Legislation and Policy General Administration City Manager Public Works Administration General Government Legal Services Records Admin & Elections Administrative Services Personnel Services Risk and Solid Waste Management Information Systems Finance Services Organizational Support Services Field Services Building Maintenance Police Fire Public Works Public Works Public Works Electric Public Works Electric Utility Administration Parks and Recreation Library Administration Parks and Recreation Community Development Public Works Community Development Administration City Clerk Administration Public Works City Attorney City Clerk Personnel Administration Administration Finance Finance Public Works Equipment Maintenance and Motor Pool General Support Administration General Liability Administration Other Insurance Administration Benefits Administration Personnel Contingencies City Manager Public Works Non-Departmental General Fund General Fund General Fund Sewer Fund Water Fund Electric Fund General Fund Electric Fund Transit Fund General Fund Library Fund General Fund Child Care Service Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Maintenance Fund General Fund Self Insurance Fund Self Insurance Fund Benefits Fund D -2 1994-96 FINANCIAL PLAN AND BUDGET OPERATING ACTIVITIES The information in an Activity Description includes the following elements: Department Title - The Mission Title, Activity Name, Department responsible for program administration, Program and Primary Fund Source Activity Description - Activity purpose, goals and objectives are described in this part. Activity Costs - Four years of historical and projected expenditures for the last fiscal years (1992-93), the current Budget Year (1993-94) as approved, the Requested Budget Year (1994-95), and the Proposed Budget Year (1995-96). Activity costs are divided into five cost categories by object code: 1. Personnel Services - These are salary expenditures for all regular employees, part-time employees, temporary employees and contract employees ( as well as their related costs, benefits, and overtime) paid through the City’s payroll system. 2. Utilities and Communications - All expenditures for utilities and communications. 3. Supplies, Materials & Services - All expenditures for the purchase of supplies, material and services necessary for the conduct of day-to-day operations. 4. Minor Equipment - Expenditures for all purchases of equipment greater than $3,000 but less than $10,000. New capital purchases or projects with a cost in excess of $10,000 are included in the appropriate capital improvement budget. 5. Other - Expenditures for special purposes payments such as taxes, donations, etc. Staffing Summary - A summary of actual, budgeted, requested and proposed staffing. This is a four year summary of authorized regular positions by activity. As such, staffing is based on organization and not cost centers. Staff positions will be assigned to activities in which the employee is expected to spend 50% or more of their time. For enterprise fund employees the “whole person, whole place“ rule is for the total enterprise fund, i.e. employee time may be distributed based on level of effort. Significant Expenditure and Staffing Changes - This section provides a summary of any significant expenditure and staffing changes. A significant expenditure and staffing change is defined as a change that meets the following criteria: * * Significant one-time costs * * * * Any change in regular staffing Major service curtailments or expansions Changes in operations that will significantly affect other departments or customer services Changes that affect current policy Dollar parameters vary by Department; however, changes that increase Activity costs by more than $5,000 should be considered a major expenditure change Major Objectives - This is a list of significant objectives necessary to improve or change service delivery, including Capital Improvement Budget projects that will be managed by the Activity. D-3 1994-96 FINANCIAL PLAN AND BUDGET EXPENDITURE SUMMARIES OVERVIEW The following expenditure summaries are provided to highlight the financial relationships between missions and programs as well as to summarize the overall activity budgets. This summary is presented at the mission, program and activity level. Expenditures By Mission * Summarizes operating expenditures at the mission and program level Expenditures By Activity * Summarizes operating expenditures at acitivity and groups these expenditures by program and mission D-4 Operating Activities EXPENDITURE SUMMARIES 1994-96 Financial Plan and Summary Sum I.wk3 Operating Budget By Mission 1992-93 1993-94 1994-95 1995-96 PUBLIC SAFJ3TY Po I ice Protection Fire Safety Other Safety Services Total Public Safety 6,597,310 6,592,381 6,755,565 6,791,565 3,282,049 3,238,015 3,370,330 3,464,125 9,879,359 9,846,396 10,141,795 10,271,590 0 16,000 15,900 15,900 PUBLIC UTILITIES Water Services 2,288,142 226 1,948 2,005,809 2,005,809 Electric Services 6,611,622 6,946,374 7,804,660 7,903,160 Total Public Utilities 10,!?39,08 1 11,444573 12,270,484 12,368,984 Wasteuater Services 2,099,317 2236251 2,460,O 15 2,460,015 TRANSPORTATION Streetsand Flood Control Transit Total Transportation 2,156,950 2,428,144 2,254,090 2,269,335 374,045 355,370 509,645 558,225 2,530,995 2,783 3 14 2,763,735 2,827,560 LEISURE, CULTURAL & SOCIAL SERVICES Parks and Recreation 2,351,006 2,545,254 2,378,155 2,358,930 Cultural Services 1,334,305 1,482,026 1,481268 1527,433 Total Leisure, Cultural & Social Services 3,756,79 1 4,1605 12 3,963,478 3,990,418 Social Services 7 1,480 133,232 104,055 104,055 COMMUNITY & ECONOMIC DEVELOPMENT Planning 317,664 3 18,456 3 19,330 3 19,330 Construct ion Development 1,193,285 1,172,834 1,201,294 1,201,294 Economic Development 67,458 206,140 175,890 175,890 Total Community Dcvclopmcnt 1,578,407 1,697,430 1,6963 14 1,6965 14 GENERAL GOVERNMENT Legislation and Policy General Administration Legal Services City Clerk Services Administrative Services Organizational Support Services Non-Departmental Services Total Gcncral Government 66,343 494,465 168,553 151,790 2,068,477 1,638,s 16 1,0 173 14 5,GOS,95S 73995 74,150 74,150 5 12533 496,215 496,215 178,670 217,640 217,640 128,656 142,525 130,475 1,98 1,995 1,9S0,&3 1 2,009,881 1,7 15,288 1,645,705 1,644,515 870,628 1,127,603 1 , 103,003 5,46 1,765 5,684,7 19 5,675,879 TOTAL OPERATING BUDGET 1994-96 Financial Plan and Summary Sum l.wW Operating Budget By Activity Anr 15.1994 ". 1992-93 1993-94 1994-95 1995-96 Cultural Services Library Board Library Community Center Commissions Community Center Cultural Activities Social Services 3323 1,663 852,130 %3&9 979,175 1,039JoO 9 1,957 93,396 5,750 5,750 352,934 38926 1 458,375 446,075 37284 35,500 34,445 34,445 Camp Hutchins 7 1,480 133,232 104,055 104,055 Total Leisure, Cultural & Social Services 3,756,791 4,160,512 3,963,478 3,990,418 COMMUNITY & ECONOMIC DEVELOPMENT Planning Comm un ity Dew lopment Commissions Current and Advance Planning Construction Development Building and Safety Engineering Economic Development Total community Development GENERAL GOVERNMENT Legislation and Policy General Ad ministration City Council City Manager Public Works Administration Legal Services City Attorney City Clerk Services Records Administration Election Administration Administrative Services Personnel Services Risk S: Solid Waste Management In for mat ion S ysr ems Finance Administration Accounting Services Revenue Services Data Processing Purchasing Field Services Building Maintenance Equipment Maintenance and Motor Pool Non-Departmental Services General Support General Liability Other Insurance Benefits Administration Total Geocral Govcrnmcnt Organizational Support Services 8,250 8,250 3 17,664 318,456 311,080 311,080 405,44 1 423,097 457,480 457,480 787,844 749,737 743,8 14 743s 14 67,458 206,140 175,890 175,890 1578,407 1,697,430 1,6963 14 1,6%,514 66343 73,995 74,150 74,150 260,055 272,O 18 259,720 259,720 234,410 240315 236,495 236,495 168,553 178,670 217,640 217,640 12935 1 12 1,006 120,000 120,000 22,439 7,650 22,525 10,475 224,890 170,425 0 239,878 3 14,357 486,010 394,504 238,413 208,680 196,694 0 210,499 317,410 491,361 307,620 249,73 1 196,955 111,655 61,451 224,260 32 1,820 5 12,730 301295 250,615 239,455 111,655 61,451 2 10,760 32 1,820 512,730 301395 250,615 370,705 369,484 343,785 343,785 506,126 52 1,866 508,680 507,490 76 1,985 823,938 793240 793,240 189,399 293,563 277,673 277,673 596,248 338,625 585,690 561,090 22,539 19,940 18,940 18,940 245,300 245,300 209,328 218,500 5,605,958 5,461,765 5,684,719 5,675,879 TOTAL OPERATING BUDGETS 34,350,591 35,394,190 36320,725 36,830,945 D-7 1994-96 Financial Plan and Summary Sum Lwk3 Opcrating Budget By Activity Amr 15.1994 -. 1992-93 PUBLIC SAFETY Police Protection Police Administration Police Operations Police Investigations Animal Shelter Fire Administration Fire Prevention Training Special Services Other Safety Services Graffiti Abatement Total Public Safety Fire Safety 6,297,829 3,833 206,098 89,550 3,069,484 210,618 190 1,757 9,879,359 940,421 3,909,728 1,648,790 93,442 3,030,935 204,580 2300 16,000 9,846,396 932,610 4,173,895 1,555,895 93,165 295 1 ,o 10 202,420 94,565 122,335 15,900 10,141,795 932,610 4,209,895 1,555J395 93,165 3,030,465 229,820 94,565 109,275 fi,900 10,271,590 PUBLIC UTILITIES Water Utility Services 2,288,142 2,261,948 2,005,809 2,005,809 Wastewater Utility Services 2,099,317 2,236251 2,460,015 2,460,015 Electric Utility Services 6,6 1 1,622 6,946,374 7,804,660 7,903,160 Total Public Utilitics 10,999,os 1 11,444,573 12,270,484 12,368,984 TRANSPORTATION Streets and Flood Control Street Maintenance Street Trees Street Cleaning Parking Lot Maintenance Slorm Drains Transit Total Transportation 1,6353 1 1,909,15 1 1,897#800 lgMS00 160,795 180,263 20,000 20,000 15,193 25,020 5350 5350 374,045 . 355,370 509,645 SSSD 229,065 164,035 15 1,725 15 1,725 116,616 149,675 179,215 189,960 2530,995 2,783s 14 2,763,735 2,827,560 LEISURE, CULTURAL & SOCIAL SERVICES Parks and Recreation Parks S: Recreation Commission Parks and Recreation Administration Playgrounds YouthKeen Sports Indoor/Outdoor Activities Aquatics Adult Sports Specialty Classes Concessions Sports Facilities Lodi L?ke Park Park Maintenance Park Rangers Equipment Maintenance 677,138 68,982 S0,197 21,991 12s,s41 110,010 20,260 252S4 382,172 618,354 86,543 131,234 623,261 64,203 96,sSO 20,635 157,995 13 1,935 50,000 12,955 458,197 149,555 508,853 102,975 167,810 1,550 570,155 74,520 112,695 34,655 190360 107,205 26,000 365,!226 139,825 467,724 20,000 101,350 166,190 1,550 566,430 74,520 112,695 34,655 180,360 107,205 26,000 20,000 360,426 l39,825 467,724 iL@1,350 166,190 D-6 PUBLIC SAFETY PUBLIC SAFETY ACTIVITY: Police Administration DEPARTMENT: Police PROGRAM: Police Protection m: General Fund ACTJYITY DESCRXPTION Police Administration is responsible for the general planning, direction and evaluation of all police activities. Activity goals include: 1) responsible, effective and efficient police services; 2) well-trained and highly-qualified police employees; 3) timely response to calls for public safety services; and, 4) citizen participation in public safety efforts. This activity has four major , elements: * Police department leadership. Develop, implement and maintain police department policies; prepare department budget; fiscal management and grant administration; statistical analysis; recruitment and screening of new police officers; plan ways to meet new demands for police services (55 percent of the activity). * Training. Schedule and coordinate In-service and off-site mandated police training (5 percent of the activity). * Crime prevention and education. Develop and coordinate public relations efforts to inform and educate citizens in self- protection and prevention of victimization (20 percent of the activity). * Personnel administration. Coordinate and administer personnel policies and programs; advise and assist employees with personnel matters; maintain department personnel records; process personnel actions and payroll changes (20 percent of the activity). 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SURlhlARY Regular Positions Police Chief Police Lieutenant Police Sergeant Community Service Officer Administrative Assistant Department Secretary Total Temporary Positions: Full-time equivalents $5,766,308 $351,875 $389,285 $389,285 47,838 13,000 14,900 14,900 471,959 562,043 528,425 528,425 11,724 13,503 $6,297,829 $940,421 $932,610 $932,6 10 1 1 1 2 1 1 7 - 0 1 1 0 2 1 1 6 - 0 1 1 0 2 1 1 6 - 0 1 1 0 2 1 6 0 D-9 PUBLIC SAFETY ACTIVITY: Police Administration DEPARTMENT: Police PROGRAM: Police Protection FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-96: Refinance lease purchase of AS 400 and increase disk capacity ($15,360 savings) 1994-96 ACTIVITY OBJXTIVES * 1994-96: Revise Department Policy and Procedure Manual * 1994-96: Expand Police Partners Program to 100 volunteers * * 1994-96: 1994-96: Coordinate with State Legislature on new "Asset Seizure" legislation. Indentify and obtain additional radio frequencies for police operations RELATED COST CENTERS Police Administration (10-103.01) Police "Partners" Volunteer Program (10-103.04) Crime Prevention Fair (10-103.10) Asset Forfeiture (23-103.01) Vehicle Theft (23.1-103.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $6,400 for communication costs (200 series) Added $2,270 for contract maintenance (300 series) Subtracted $5,000 for contract services (300 series) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Added $5,000 for contract services (300 series) Subtracted $9,360 for supplies, materials and services (300 series) D-10 PUBLIC SAFETY ACTIVITY: Police Operations DEPARTMENT: Police PROGRAM: Police Protection FUND: General Fund ACTIVITY DESCRIPTION The police operations activity maintains public order, apprehends law violators, incarcerates criminals, enforces traffic regulations, and operates and maintains the city's emergency communications and dispatching services. Activity goals are: 1) general public compliance with local, State and Federal laws; 2) timely response to calls for service; 3) safe and efficient traffic circulation; 4) freedom from crime for citizens and visitors to the City; and, 5) successful suppression of criminal conduct. This activity has six major elements: General patrol. Provide area patrols (vehicle, bicycle and foot patrols) for suppression and detection of criminal activity; provide general assistance to citizens and visitors to Lodi; respond to service calls; and, apprehend law violators (70 percent of the activity). Traffic patrol. Provide traffic patrols to enforce local and State traffic and vehicle regulations; issue citations; respond to traffic accidents; and, enforce local parking regulations (5 percent of the activity). Extraordinary police response. Respond to major disturbances and high risk incidents, arrests, and searches (3 percent of the activity). Auxiliary police administration. Manage, coordinate and mobilize volunteer officers based on the demand for service and staffing requirements (2 percent of the activity). Communications. Receive calls for public safety services (police, fire and ambulance); dispatch and coordinate the public safety response; and maintain records of communication activity (13 percent of the activity). Jail services. Receive, process, hold, care and feed prisoners booked into the Lodi jail (7 percent of the activity) ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1994-95 1995-96 1992-93 1993-94 ACTUAL BUDGETED REQUESTED PROPOSED $3,900,428 $4,155,470 $4,205,270 $3,833 8,650 4,300 4,300 650 14,125 325 $3,833 $3,909,728 $4,173,895 $4,209,895 D-11 PUBLIC SAFETY ACTIVITY: Police Operations DEPARTMENT: Police PROGRAM: Police Protection FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions Police Captain Police Lieutenant Police Sergeants Police Officers Records Clerk Community Service Officer Dispatch Supervisor Dispatcher/Jailer Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 1 4 6 38 1 0 0 - 50 0 1 4 6 40 1 0 0 - 14 66 0 1 4 6 40 0 3 1 - 13 68 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * * 1994-95: Purchase 3 radios for motorcycle unit ($9,140) * 1994-95: Purchase 4 radios for bike patrol ($9,600) * 1995-96: Add 1 patrol officer ($49,800) 1994-95: Purchase 2 radios for bike patrol and Field Training Officers with Impact Fees ($4,200) 1994-96 ACTIVITY OBJECTIVES * 1994-96: Develop and implement a Community Oriented Policing Program RELATED COST CENTERS Police Operations (10-103.02) Auxiliary Police (10-104.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $67,375 of overtime (100 series) CITY COUNCIL BUDGET ADJUSTMENTS 1 4 6 41 0 3 1 13 69 - 0 * 1994-95: Subtracted $9,140 for purchase of 3 patrol radios (500 series) Subtracted $4,300 for supplies, materials and services from auxiliary police (300 series) D-12 PUBLIC SAFETY ACTIVITY: Police Investigations DEPARTMENT: Police PROGRAM: Police Protection m: General Fund ACTIVITY DESCRIPTION The police investigations activity conducts investigations of felony crime; develops and maintains case records, reports and evidence; maintains records and reports on criminal activity and persons; and, crime suppression. Activity goals include: 1) early identification, suppression andlor arrest of felony crime and persons; 2) timely investigation of crimes and criminal activity; 3) successfi.~l prosecution of apprehended criminal; and, 4) freedom from crime and criminal activity for citizens and visitors to Lodi. This activity has six major elements: General investigations. Conduct and coordinate investigations of felony and some misdemeanor crimes or criminal activity; develop case records and reports; obtain and secure evidence; conduct follow-up investigations as required; and make arrests (40 percent of the activity). Narcotics investigations and suppression. Coordinate and conduct investigations of violations of Federal and State illegal drug regulations; and, identify, suppress and arrest persons engaged in the illegal manufacture, transportation, distribution andlor use of controlled substances (20 percent of the activity). Suppression of gang activities. Identify and develop contacts with gang members; develop program to promote responsible and constructive activity and citizenship by gang members and young people in Lodi; and, respond to community concerns and issues regarding gang activity (20 percent of the activity). Evidence administration. Receive, catalog, organize and maintain evidence obtained during criminal investigations for prosecution of criminal offenses (5 percent of the activity). Court liaison. Coordinate and prepare documents, reports and evidence for courts (5 percent of the activity). Recordkeeping. Update and maintain case reports and arrest records; and provide information to other agencies and public as required (10 percent of the activity) 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total ACTUAL BUDGETED REQUESTED PROPOSED $202,098 $1,646,390 $1,553,895 $1,553,895 4,000 2,400 2,000 2,000 $206,098 $1,648,790 $1,555,895 $1,555,895 D-13 PUBLIC SAFETY ACTIVITY: Police Investigations DEPARTMENT: Police PROGRAM: Police Protection m: General Fund ACTMTY COSTS STAFFING SUMMARY Regular Positions Police Captain Police Lieutenant Police Sergeants Police Officers Service Division Supervisor Dispatcher Crime Analyst Community Service Officer Records CIerk Total Temporary Positions: Full-time equivalents 1992-93 ACTUAL 2 0 1 14 1 15 1 5 7 46 0 - 1993-94 1994-95 BUDGETED REQUESTED 1 1 1 14 1 0 0 5 7 30 0 - 1 1 1 14 1 0 0 2 8 28 0 - 1995-96 PROPOSED 1 1 1 14 1 0 0 2 8 28 0 - SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Purchase video recorder ($4,500) 1994-96 ACTIVITY OBJECTIVES * * 1994-96: Expand use of citizen volunteers * * 1994-96: Develop and implement innovative responses to community problems * * 1994-96: 1994-96: 1994-96: 1994-96: Support Operations Division by assuming complex and/or long term investigations Work closely with schools and community to reduce gang influence within the community Assess community concerns and priorities regarding criminal activity in order to establish division priorities Analyze specific functions and responsibilities in order to streamline activities to become more efficient RELATED COST CENTERS Police Investigations (10-103.03) Drug Suppression Grant (10-103.05) Drug Suppression - City Match (10-103.06) CRACNET - City Match (10-103.08) Special Investigations (1 0- 105 .O 1) CRACNET (10-103.07) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $5,695 of overtime in investigations (100 series) Subtracted $3,500 of overtime in drug grant (100 series) Subtracted $3,500 of overtime in drug grant match (100 series) Subtracted $7,330 of overtime in CRACNET grant (100 series) Added $7,500 of overtime in CRACNET grant match (100 series) D-14 PUBLIC SAFETY ACTIVITY: Police Investigations DEPARTMENT : Police PROGRAM: Police Protection FUND: General Fund CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $4,500 for purchase of video recorder (500 series) D-15 PUBLIC SAFETY ACTIVITY: Animal Shelter DEPARTMENT: Police PROGRAM: Police Protection FUND: General Fund ACTIVITY DESCRIPTION The Animal Shelter activity is responsible for controlling dogs and cats; impounding of loose, stray or unwanted animals; disposal of dead animals found on City streets; and recording and reporting animal bites and suspected cases of rabies. Activity goals include: 1) responsible control of dogs and cats by owners; 2), enforcement of City’s animal control ordinances; and, 3) timely response to calls for assistance. This activity has two major elements: * Animal control. Enforcement of City’s animal control ordinances; and removal of dead animals found on City streets (75 percent of the activity). * Animal shelter. Collecting, returning and disposing of lost and stray animals found on City streets and parks (25 percent of the activity). 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions Animal Control Officer Assistant Animal Control Officer Total Temporary Positions: Full-time equivalents SIGNIFICANT EXPEhJITURE AND STAFFING CHANGES None 1994-96 ACTIVITY OBJECTIVES None RELATED COST CENTERS Animal Shelter (10-101.01) CITY MANAGER BUDGET ADJUSTMENTS $78,676 $79,765 $80,985 $80,985 2,158 1,380 1,340 1,340 8,716 12,297 10,840 10,840 $89,550 $93,442 $93,165 $93,165 1 1 2 0 1 1 2 0 1 1 2 0 1 1 2 0 * 1994-96: Subtracted $500 in special materials (300 series) D-16 PUBLIC SAFETY ACTMTY: AdministratiodEmergency Response PROGRAM: Fire Safety DEPARTMENT: Fire m: General Fund ACTIVITY DESCRIPTION The fire administration activity plans, directs and evaluates all fire department programs and their activities; and, protects life and property by responding to medical emergencies, fires, hazardous material incidents, and other emergencies. Activity goals are: 1) responsive, effective and efficient fire department programs; 2) maintaining long-term facility and fire service plans; 3) timely response to calls for fire services; 4) no loss of life from reported emergencies; and, 5) minimal property damage from reported emergencies. This activity has eight major elements: Advance planning. Anticipate community needs for fire services and scheduling required changes in facilities, equipment and staffing; prepare drawings of buildings; and, identify special hazards within or near the City (5 percent of the activity). Personnel administration. Recognizing and rewarding good performance; interpreting personnel policies; providing advice on personnel matters; documenting personnel actions; developing internal policies and procedures (10 percent of the activity). Financial administration. Prepare and monitor the fire department budget; authorize payment to vendors, prepare purchase requests; ensure adherence with purchasing regulations (5 percent of the activity). Medical emergency response. personnel (57 percent of the activity). Provide victims of acute trauma and illness with basic life support from certified Fire emergency response. Answer fire emergency calls and suppress fires (13 percent of the activity). Hazardous material emergency response. Contain and mitigate hazardous materials spills (2 percent of the activity) Rescue. Free trapped victims in wrecked vehicles, caved-in trenches, collapsed buildings and other confined spaces (1 percent of the activity). Equipment maintenance. Maintain, test and inspect equipment, apparatus, hoses, tools and vehicles essential to providing fire safety services (7 percent of the activity). 1992-93 1993-94 1994-95 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total ACTUAL BUDGETED REQUESTED $2,863,665 $2,75 1 ,O 10 $2,655,490 27,934 19,355 19,255 176,319 257,618 232,730 1,469 1,667 42,750 97 1.285 785 $3,069,484 $3,030,935 $2,951,010 1995-96 PROPOSED $2,783,490 19,255 226,935 785 $3,030,465 D-17 PUBLIC SAFETY ACTIVITY: AdministrationlEmergency Response PROGRAM: Fire Safety DEPARTMENT: Fire FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions Fire Chief Fire Administrative Officer Fire Battalion Chief Fire Captain FirefighterlEngineer Administrative Clerk Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 1 2 3 9 30 1 46 - 0 1 2 2 9 30 0 44 - 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Add part-time clerical support ($9,600) * 1994-95: Purchase 4 Personal Computers and system ($17,750) * 1994-95: Purchase controllers, terminals and printers ($5,000) * * 1994-95: Refurbish Fire Engine #2 ($25,000) * 1995-96: Purchase firefighting equipment for Fire Engine #4 ($20,000) * 1994-95: Purchase equipment, parts and tools to maintain and refurbish Engines ($20,000) 1995-96: Add 3 firefighters for new west-side fire station ($128,000) 1991-96 ACTIVITY OBJECTIVES * 1994-95: Evaluate services to identify savings and efficiencies * 1994-95: Correct deficies in the communication, information system network * 1994-95: Develop architectural drawings for new fire station * * 1995-96: Coordinate construction and equipping of new fire station 1994-95: Refurbish fire engine for assignment to west-side fire station RELATED COST CENTERS Fire Administration (10-201.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $1,560 from purchase of gas (200 series) Added $1 15 for refuse collection (200 series) Subtracted $780 from training (300 series) Subtracted $3,435 for repairs to machinery and equipment (300 series) Added $2,365 for repairs to auto equipment (300 series) Subtracted $2,000 for sublet service contracts (300 series) Subtracted $500 for special payments (600 series) 1 1 1 9 30 0 42 - .6 1 1 1 9 33 1 46 - .6 D-18 PUBLIC SAFETY ACTIVITY: Fire Prevention DEPARTMENT: Fire PROGRAM: Fire Safety FUND: General Fund ACTIVITY DESCRIPTION The fire prevention activity administers and enforces fire and life safety codes; determines the cause of fires; and, investigates and prosecutes arson caused fires. Activity goals include: 1) elimination of tire hazards from buildings, equipment and properties; 2) safe handling and containment of hazardous material; and, 3) broad public awareness about the dangers of fire and hazardous material. This activity has four major elements: * Fire hazard inspection and abatement. Periodically inspects commercial, government and industrial sites for fire hazards and responds to citizen complaints about fire hazards (75 percent of the activity). * Fire and arson investigation. Investigating all reported fires to determine causes and possible prevention measures (5 percent of the activity). * Building plan review. Reviews development projects and building plans for conformance with fire safety codes (15 percent of the activity). * Public education. Presents fire safety education classes in schools, hospitals and convalescent homes (5 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions Fire Administrative Officer Fire Inspector Administrative Clerk I1 Total Temporary Positions: Full-time equivalents 1994-95 1995-96 1992-93 1993-94 ACTUAL BUDGETED REQUESTED PROPOSED $188,919 $185,755 $182,115 $2093 15 5.768 3,785 5,015 5,015 15,931 15,040 15,290 15,290 $210,618 $204,5 80 $202,420 $229,820 1 1 1 3 - 1 1 1 3 - .5 1 1 1 3 - .5 1 1 1 3 - .5 D-19 PUBLIC SAFETY 1 ACTIVITY: Fire Prevention DEPARTMENT: Fire I PROGRAM: Fire Safety FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-96 ACTIVITY OBJECTIVES 1995-96: Add part-time hours for an administrative clerical position ($15,400) * * 1994-95: Conduct required inspections as required * 1994-96: Review building plans timely and completely * 1994-95: Reorganiz the fire prevention bureau to meet demand for service 1994-96: Ensure in-depth fire investigations to deter increasing arson fires RELATED COST CENTERS Fire Prevention (10-201.03) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $130 for refuse collection (200 series) CITY COUNCIL BUDGET ADWSTMENTS * 1994-95: Eliminated purchase of one (1) sedan in the Capital Improvement Budget ($12,500) Subtracted $7,500 of overtime hours for fire inspections (100 series) D-20 PUBLIC SAFETY ACTIVITY: Training DEPARTMENT: Fire PROGRAM: Fire Safety FUND: General Fund ACTIVITY DESCRWTION The training activity develops, manages, schedules and coordinates fire department training. The activity goal is to have well- trained and knowledgeable fire employees. This activity has four major elements: * In-service training. Conducts and/or coordinates drills, tests, joint training exercises and classroom training: to introduce new methods and sharpen skills; to maintain skills and technical knowledge; and, to maintain drivers license (85 percent of the activity). * Off-site training. Schedules and coordinates conferences, workshops and certification classes (5 percent of the activity). * Promotional testing. preparation and administration of entry level and promotional examinations (5 percent of the activity). Designs and administers tests for evaluating probationary firefighters; and, assists in the * Pre-fire planning. Establishes criteria and standards for pre-fire planning, reviews submitted documents for compliance with these standards. Schedules and coordinates suppression personnel in achieving pre-fire planning goals (5 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFDIG SUhfMARY Regular Positions: Fire Administrative Officer Fire Battalion Chief Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $81,715 $81,715 $15 175 $2,500 12,850 12,850 $190 $2,500 $94,565 $94,565 SIGNXFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Reclassify Fire Administrative Officer to Battalion Chief ($8,675 savings) 1994-96 ACTIVITY OBJECTIVES 0 1 1 - 0 0 1 1 - 0 None RELATED COST CENTERS New activity, Training Wed Abatement (10-201.02) D-21 PUBLIC SAFETY ACTIVITY: Training DEPARTMENT: Fire PROGRAM: Fire Safety FUND: General Fund CITY MANAGER BUDGET ADJUSTMENTS None D -22 PUBLIC SAFETY ACTIVITY: Special Services DEPARTMENT: Fire PROGRAM: Fire Safety RMD: General Fund ACTIVITY DESCRIPTION The Special Services activity administers specialized programs and research projects. The goals of this activity have not been identified. This activity has five major elements: * Emergency medical services. Administers and managers the emergency medical system first responder training, infection control and bloodborne pathogen program; purchase and maintenance of emergency medical equipment and supplies; and, develops and implements emergency medical service practices used by personnel (20 percent of the activity). * Hazardous material services. Administers and manages first responder hazardous material training; coordinates and supervises hazardous material response team; coordinates City’s hazardous material storage and use; and coordinates City’s hazardous material emergency response with County and other regional agencies (40 percent of the activity). * Special rescue services. Administers and manages confined space rescue training; and, develops other special rescue procedures as required (heavy rescue, urban search and water rescue) (15 percent of the activity). * Fire rescue training. Administers and manages the six week training academy; quarterly evaluation, six month testing and final testing and evaluation of probationary employees (15 percent of the activity). * Special studies. Conducts special studies as required (10 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Fire Battalion Chief Total Temporary Positions: Ful I-ti me equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $1,757 $96,360 $97,700 480 480 15,595 11,095 9,900 $1,757 $122,3 35 $109,275 1 1 1 1 - - 0 0 D-23 PUBLIC SAFETY ACTIVITY: Special Services DEPARTMENT: Fire PROGRAM: Fire Safety m: General Fund SIGhXFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Purchase gas detector required by federal mandate ($2,400) * * 1994-95: Conduct Emergency Medical Technician training ($4,500) 1994-95: Purchase confined space rescue equipment required by federal mandate ($7,500) 1994-96 ACTIVITY OBJECTIVES * 1994-95: Provide in-house certification for EMT 1 * 1994-95: Establish a confined space rescue program * 1995-96: Establish a emergency medical technician program RELATED COST CENTERS New activity, Special Services Fire Hazardous Materials Operation (10-201.04) ClTY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $1,330 (FY 94-95) and $1,340 (FY 95-96) for incentive pay (100 series) D-24 PUBLIC SAFETY ACTIVITY: Graffiti Abatement DEPARTMENT: Public Works PROGRAM: Other Safety Services FUND: General Fund ~~ ACTIVITY DESCRmTION The graffiti abatement activity removes graffiti from public and private facilities which can be seen from the public right of way or from areas where the public has the right to be. Activity goals are: 1) to maintain property values; 2) to suppress gang activities; and 3) to ensure an attractive and safe community. This activity has three major elements: * Education and promotion. Educate public of services provided by City to remove gang related graffiti from buildings, fences, and other structures; and promote citizen participation in the early reporting of gang graffiti (5 percent of the activity). * Obtaining releases. Identify and contact property owners of buildings, fences aud other structures to obtain release to allow City to remove graffiti as soon as possible (20 percent of activity). * Graffiti removal. Inspect highly vandalized areas on a daily basis; report to police; and, remove graffiti within 24 hours (75 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Temporary Positions: Full-time equivalents SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None 1994-96 ACTIVITY OBJECTIVES None RELATED COST CENTERS Graffiti Abatement (10-504.02) 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $13,170 $13,800 $13,800 980 2, loo 2,100 1,850 $16,000 $15,900 $15,900 -7 .7 .7 CITY MANAGER BUDGET ADJUSTMENTS None D-25 PUBLIC UTILITIES PUBLIC UTILITIES ACTIVITY: Water Utility Service DEPARTMENT: Public Works PROGRAM: Water Service FUND: Water Fund ACTIVITY DESCRIPTION The water utility service activity provides potable water to approximately 23,000 residential, commercial and industrial customers; and, provides water for adequate fire flows and pressures to fire hydrants, private tire suppression systems and private on site hydrants. Activity goals are: 1) provide a reliable supply of safe drinking water; 2) ensure prudent and responsible water use; and, 3) provide well maintained pumping, distribution and treatment facilities and equipment. This activity has five major elements: Administration. Provides overall direction, supervision and planning for the water utility activity; prepares studies and reports on water utility service operations and facilities; reviews and researches Federal and State water regulations and legislation, grants, and treatment concepts; represents City on water related issues; and, coordinates and provides liaison with other utilities and public agencies and private firms (15 percent of the activity). Water conservation. Plans, promotes and enforces the City’s Water Conservation Program; responds to complaints; distributes water conservation material; and, develops and presents water conservation programs in public and private schools (5 percent of the activity). Water production. Operates, repairs and maintains the City’s water production system (24 wells and related equipment including generators, chlorination systems, sand separators, one elevated water tank and one granulated activated carbon filtration system); production of 4 1/2 billion gallons of water; and ensures compliance with Federal and State safe drinking water standards (55 percent of the activity). Water distribution. Operates, repairs and maintains 196 miles of water mains (ranging in size from 2 inches to 14 inches in diameter), 23,000 customer service lines, 3,400 water valves and 1,600 fire hydrants; monitors water for physical, chemical and bacteriological characteristics; and, administers cross connection control program (25 percent of the activity). Work for otherslcapihl improvement. Construct water main connections for new subdivisions/developments; install fire service lines, hydrants and large water services for new or existing customers; upgrade existing water systems including mains, fire hydrants and well piping; and install underground and aboveground piping, conduits and related appurtenances at new well sites. Fully funded by others (percent of total activity not determined). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments and Taxes Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $596,896 $6 16,925 $493,229 $493,229 533,948 440.505 466,255 466,255 373,779 43 1,343 396,795 396,795 779.744 769,635 648.530 648.530 $2,288,142 $2,261,948 $2,005,809 $2,005,809 3,775 3,540 1,000 1 ,OOo D-26 PUBLIC UTILITIES ACTIVITY: Water Utility Service DEPARTMENT: Pub1 ic Works PROGRAM: Water Service FUND: Water Fund STAFFING SUMMARY Regular Positions Watermastewater Superintendent Assistant Waterwastewater Superintendent Administrative Clerk WaterNastewater Supervisor Plant & Equipment Mechanic Laboratory Services Supervisor Watermastewater Inspector Laboratory Technician I1 Maintenance Worker I11 & I1 Total Temporary Positions: Full-time equivalents .5 .8 .5 1.6 1.475 .35 .8 .2 6.7 12.925 3.05 .5 .8 .5 1.6 1.475 .35 .8 .2 4.7 10.925 3.05 .5 .8 .5 1.6 1.475 .35 .8 .2 4.7 10.925 2.05 SIGNIFICANT EXPENDITURE Ah?) STAFFING CHANGES None 1994-96 ACTIVITY OBJECTIVES * 1994-95: Develop new bacteriological sampling stations * 1994-95: Update water ordinance * 1995-96: Evaluate low flow retrofit program * 1994-95: Develop standing groundwater graph for Lodi RELATED COST CENTERS Damage to City Property (18-015.02) Water Administration (1841.01) Water Production (18453.01) Water Distribution (18-454.01) In-lieu tax transfers (added to 600 series) Water Conservation (1841.03) DBCP Monitoring (1843.02) Fire Hydrants (18-455.01) Work for Others is salary (400 series) CITY MANAGER BUDGET ADJUSThENTS * 1994-96: Added $5,400 for damage to city property CITY COUNCIL BUDGET ADJUSTFfENTS * 1994-95: Subtracted $11,041 (255% of activity) from the water conservation program (all series) Subtracted $6,430 of supplies, materials and services from Water Administration (300 series) Subtracted $4,875 for minor equipment (500 series) .5 .8 .5 1.6 1.475 .35 .8 .2 4.7 10.925 2.05 Note: The Public Works Director in a Memorandum dated June 30, 1994 stated that the City's current budget for 1993-94 and the budget approved by the City Council for 1994-95 does not correctly reflect an administrative clerk position. As requested in this Memorandum, the position of administrative clerk has been deleted from the Street Maintenance Activity and added to the Water (50%) and Wastewater (50 W) activities. No additional funding required. D-27 PUBLIC UTILITIES ACTIVITY: Wastewater Utility Services DEPARTMENT: Public Works PROGRAM: Wastewater Services FUND: Sewer Fund ACTIVITY DESCRIF'TION The wastewater maintenance activity includes the administration and management of the Wastewater Utility; operation of water pollution control programs and facilities; and conveying wastewater to treatment facilities. Activity goals are: 1) efficient wastewater operations; 2) uninterrupted flow from source to treatment facilities without health hazard; 3) safe and efficient treatment of wastewater that meets all Federal and State standards; 4) striving for 100% laud disposal for treatment effluent; and, 5) compliance with State and Federal discharge requirements. This activity has six major elements: Wastewater administration. Directs. supervises, and plans operation of the wastewater utility; prepares studies and reports; reviews and researches State and Federal regulations and legislation on wastewater operations; represents the City with other agencies and committees on matters regarding wastewater operations; coordinates liaison with other agencies, utilities, and private firms; establishes sewer connection fees (35 percent of the activity). Domestic collection system. Operates, repairs and maintains 162 miles of domestic collection systems (wastewater mains ranzing in size from 6 inches to 48 inches, 3,600 manholes, 7 domestic pumping stations, and 23,000 service laterals); responds to customer complaints; performs systematic rodding, hydrocleaning, and TVing wastewater mains and storm drain lines (10 percent of the activity). Industrial collection system. Operates, repairs and maintains 10 miles of 30 inch outfall line, 2 miles of collection facilities. one industrial wastewater lift station and five service connections (5 percent of the activity). Work for otherslCapita1 Improvements. Construct, replace or restore deteriorated wastewater mains and manholes; construct new manholes to ease maintenance requirements; and, perform minor capital improvement projects at White Slough; and TVing of newly installed wastewater and storm facilities (Fully funded by others) (Percent of total activity not determined). Plant. Operation and maintenance of a facility which operates 7 days per week 16 hours per day and treats an average domestic flow of 2.1 billion gallons and industrial flow of 260 million gallons; disposal of recycled biosolids in accordance with discharge permit; training of personnel; and providing efficient wastewater service (48 percent of the activity ) . Laboratory. Analyzing untreated and treated wastewater; determining chemical, physical and bacteriological characteristics of untreated and treated wastewater; evaluating treatment effectiveness; analyzing City drinking water to determine physical, chemical and bacteriological characteristics; administering and enforcing pretreatment and the cross connection control programs (2 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments and Taxes Total 1992-93 1993-94 199495 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $997,674 $1,111,650 $1,092,900 $1,092,900 357,857 329,605 304,605 304,605 327,470 355,556 357,185 357,185 406.635 428,750 705,325 705.325 $2,099,317 $2,236,251 $2,460,015 $2,460,015 9,681 10,690 D-28 PUBLIC UTILITJES ACTIVITY: N-astewater Utility Services DEPARTnIENT: Public Works PROGRAM: Wastewater Service FUND: Sewer Fund ACTIVITY COSTS STAFFING SUhlnIARY Regular Positions Waterwastewater Superintendent Assistant WaterIWastewater Superintendent Administrative Clerk Waterwastewater Supervisor Plant and Equipment Mechanic Maintenance Worker III & II Assi stan t Wastewater Treat men t Superin tendent Chief Wastewater Plant Operator Laboratory Services Supervisor Laboratory Technician I1 Watcr/Wastewater Inspector Wastewater Plant Operator Total Temporary Positions: Ful I -t i me equivalents 1992 -93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED -5 .2 .5 1.4 2.525 8.3 1 1 .65 1.8 1.2 6 2.5.075 SIGNIFICANT EXPENDITURE Ah?> STAFFING CHANGES None 1994-96 ACTIVITY OBJECTIVES .25 * 1994-95: Update sewer ordinance * 1994-96: Reevaluate collection system preventive maintenance program * * 1994-95: Evaluate sewer plant staffing schedule * 1994-95: Evaluate utilization of #1 sludge lagoon * 1994-95: Evaluate upgrading septic tank dispod site 1994-95: Revaluate H2S04 problem in trunk and outfall sewer lines .5 .2 .5 1.4 2.525 7.3 1 1 .65 1.8 1.2 6 24.075 .50 .5 .2 .5 1.4 2.525 7.3 1 1 .65 1.8 1.2 6 24.075 .75 RELATED COST CENTERS Damage to Property (17-015.02) Sewer Admhistration (17-401.01) Sanitary System Maintenance (17-404.01) In-lieu tax transfers (add to 600 series) Sewer Engineering (17-402.02) Industrial System Maintenance (17-404.02) Plant Maintenance (1 7-403.0 1) CITY RIANAGER BUDGET ADJUSThENTS * 1994-96: Subtracted $1,560 from salaries (series 100) CITY COUNCIL, BUDGET ADJUSThIEhTS 1995-96 PROPOSED .5 .2 .5 1.4 2.525 7.3 1 1 .65 1.8 1.2 6 24.075 .75 * 1994-95: Subtracted $3,850 for supplies, materials and services from administration (300 series) Subtracted $13,125 for minor equipment from administration (500 series) D-29 PUBLIC UTILITIES ACTIVITY: Electric Utility Services DEPARTMENT: Electric Utility PROGRAM: Electric Services FUND: Electric Fund ACTIVITY DESCRETION This activity provides electrical energy for all uses within the city limits to include industrial, commercial, residential and municipal customers. The operation and maintenance activities of the electric utility distribute electric power to city customers; maintain street lights on a reimbursable basis; and, provide other reimbursable support services electrical service support to the watedwastewater utility and general fund activities. The goals of the activity are: 1) to provide reliable, high quality electric service at all times and at the lowest cost to the consumer (owner); 2) promote efficient utilization of energy; 3) plan and construct resources and facilities to serve existing as well as projected loads; 4) maintain the system in a safe and economic condition; and, 5) operate the electric system in the most efficient manner. This activity has 3 mjor elements: * Electric Power Production * Purchased power. Includes the cost of power at point of receipt purchased for resale and includes net settlements for exchange of electricity or power (economy energy, off-peak energy for on-peak energy, spinning reserve capacity, etc) and includes net settlements for transactions under pooling or interconnection agreements * Electric Operation and Maintenance * Transmission. Includes operational cost of load dispatching, station expenses, overhead line expenses, underground line expenses, transmission of electricity by others and operating supplies and expenses; and supervision and maintenance of structures, equipment, overhead lines, underground lines and transmission plant. * Distribution. Includes operational cost of load dispatching, line and station expenses; overhead lines; underground lines meters, customer installations, and other distribution expenses; and, maintenance of structures, equipment, overhead lines, underground lines, transformers, meters and other plant and equipment maintenance. * Administration. Includes the cost of managing and directing the electric utility service to include insurance, in-lieu taxes, advertising and liaison to other agencies. * General Support Services * Maintenance of street lights. Includes cost of replacing lamps, incidental cleaning of glassware and fixtures, routine patrolling for lamp outages, extraneous nuisances or encroachments, testing lines and equipment including voltage and current measurement. street lamp renewals and tool expenses. * Electrical support to waterlwastewater utility. Includes cost of maintaining electrical systems associated with the City’s water and wastewater operations. 1992-93 1993-91 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Paymznts and Taxes Total $1,985,557 $2,048,312 $2,155,045 $2,155,045 339,962 346,900 344,125 344,125 614,773 66 1,939 762,510 861,010 162,297 17 1,778 130,175 130,175 3,509.033 3.7 17,445 4,412,805 4.4 1 2.805 $6,611,622 $6,946,374 $7,804,660 $7,903,160 D-30 PUBLIC UTILITIES ACTIVITY: Electric Utility Services DEPARTMENT: Electric Utility PROGRAM: Electric Services FUND: Electric Fund ACTIVITY COSTS STAFFING SUMMARY 1992-93 ACTUAL Regular Positions D i rez tor 1 Ass is tan t D i rec tor 1 Manager of Rates and Resources 1 Senior Rate Analyst 1 Rate Analyst 1 Electrical Engineer 2 Drafting Technician 1 Estimator 3 Estimator Assistant 1 Superintendent 1 Operations Supervisor 1 System Supervisor 1 Department Secretary - Full-time equivalents 0 LinemanlTzchnicians/Operators/Foreman/M~hanics~Others 25 1 Total 41 Temporary Positions: 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED 1 1 1 1 1 2 1 3 0 1 1 1 25 1 40 0 - SIGNTFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Partitions, shelving and furniture ($9,000) (In capital budget) * 1994-95: Recording voltmeters ($4,500) (In capital budget) * 1994-95: Extension arms ($7,700) (In capital budget) * * 1994-95: Portable computer ($5,000) (In capital budget) * 1994-95: Laptop computer ($3,400) (In capital budget) * 1994-95: Autocad workstation software and license ($5,000) (In capital budget) 1994-95: Autocad workstation and monitor upgrade ($5,500) (In capital budget) 1994-96 ACTIVITY OBJECTIVES None RELATED COST CENTERS Administration (16-601.01) Engineering (16-601.12) Elzctrical Miscellaneous (16-602.40) Street Light Maintenance (16-603.03) Hazardous Material Handling (16-604.09) System Maintenance - Underground (16-604.11) System Operation (16-604.13) Damage to City Property (16-015.02) Unidentified Returned Materials (16-096.01) In-Lieu Taxes (16-604.15) 1 1 1 1 1 1 1 3 0 -1 1 1 24 1 38 0 - Conservation (16-601.03) Customer Service Maintenance (16-602.02) Dawn to Dusk Lighting (16-603.02) System Maintenance - Overhead (16-604.10) Substation Maintenance (16-604.12) Tree Trimming (16-604.14) Overhead (16-022.02) Electric Miscellaneous (16-602.41) 1 1 1 1 1 1 1 3 0 1 1 1 24 1 38 0 - D-3 1 PUBLIC UTILITIES ACTIVITY: Electric Utility Services DEPARTMENT: Electric Utility PROGRAM: Electric Services m: Electric Fund CITY MANAGER BUDGET ADJUSTMENTS * 1994-95: Subtracted $36,000 for purchase of transportation (series 300) (carryover) Subtracted $48,000 for purchase of transformers (series 500) (carryover) Added $15,000 for part-time salaries (series 100) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Eliminated one position for admin clerk ($29,970) (100 series) Eliminated one postion for an electrical engineer ($70,000) (100 series) D-32 "SPORT ATION TRANSPORTATION ACTIVITY: Street Maintenance DEPARTMENT : Public Works PROGRAM: Streets and Flood Control FUND: General Fund ACTIVITY DESCRmrION The Street Maintenance activity includes the administration and management support for the Streets Division and provides street and alley maintenance; curb, gutter and sidewalk maintenance; and traffic control maintenance. Activity goals are: 1) safe and smooth streets and sidewalks; 2) safe and efficient traffic circulation; and, 3) efficient and effective street services. This activity has four major elements: Streets Administration. Providing the overall direction, supervision and planning for the Streets Division; preparing reports, studies and Council Communications on items related to this division; coordinating, interacting, providing liaison with utilities, public agencies and private firms; providing the Division’s equipment maintenance and safety equipment; overseeing the contracts administered through this division; and promoting public relations through numerous programs such as the graffiti abatement and tree planting programs (15 percent of activity). Street Maintenance. Maintaining 161 miles of street and 16 miles of alleys which includes patching and sealing as needed. repaving utility trenches and pavement cuts, and overlaying approximately 312,000 square feet of streets annually, as well as contracting the annual slurry sealing of approximately 1 ,OOO,OOO square feet of streets (60 percent of activity). Curb, Gutter & Sidewalk Maintenance. Removing, replacing and repairing curb, gutter, sidewalk, handicap ramps, and alley approaches with City crews and by contract; and patching existing sidewalks with temporary summer help (5 percent of activity). Traffic Control Maintenance. Maintaining 4,750 street name, warning, regulatory and guide signs; painting 9.6 miles of curb, pavement legends, crosswalks, railroad crossings, and parking stalls; installing new signs and pavement markings as recommended by the traffic engineer or directed by the City Council, and maintaining with Electric Utility personnel 43 signalized intersections and four flashing beacon intersections, including cost of electricity (20 percent of activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUhlRIARY Regular Positions: Street Superintendent Assistant Street Superintendent Supervising Administrative Clerk Street Supervisor Maintenance Worker I11 Maintenance Worker I1 Total Temporary Positions: Full-time equivalents 1992-93 ACTUAL $670,633 126,842 358,758 92,025 387.023 $1,635,28 1 1 1 1 - 18.8 .95 D-33 1993-94 BUDGETED $839,445 135,615 47 1,14 1 105,490 357 -460 $1,909,15 1 1 0 1 17.8 .95 1994-95 REQUESTED $773,045 147,695 444,350 96,400 436,310 $1,897,800 1 0 1 2 5 9 18 - -95 1995-96 , PROPOSED $773,045 147,695 444,350 87,500 436.310 $1,902,300 1 0 1 2 5 9 18 .95 - TRANSPORTATION ACTIVITY: Street Maintenance DEPARTMENT: Public Works PROGRAM: Streets and Flood Control FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Copier ($8,500) MAJOR 1994-96 OBJECTIVES * 1994-95: Improve daily record keeping systedforms * 1994-95: Develop public works hazardous materials training program * 1994-96: Update encroachment ordinance * 1994-96: Develop computerized inventory and record keeping system * 1994-96: Improve public awareness for street division staff I * 1994-95: Improve recycling of street waste by-products RELATED COST CENTERS Street Administration (10-501.01) Street Maintenance (10-503.01) Street Light Maintenance (10-503.10) Alley Maintenance (10-503.04) Sidewalk, Curb and Gutter Maintenance (10-503.05) Traffic Control Maintenance (10-503.08) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Transferred personnel authorization and funding for a Street Supervisor from the Street Tree Program ($52,880) Subtracted $5,350 for supplies, materials and services in alley maintenance (300 series) Subtracted $4,200 for supplies, materials and services in street administration (300 series) Subtracted $10,000 for minor equipment in street administration (500 series) Subtracted $3,400 for minor equipment in traffic control (500 series) Note: The Public Works Director in a Memorandum dated June 30, 1994 stated that the City’s current budget for 1993-94 and the budget approved by the City Council for 1994-95 does not correctly reflect an administrative clerk position. As requested in this Memorandum, the position of administrative clerk has been deleted from the Street Maintnenace Account Activity and added to the Water (50% and Wastewater (50%) activities. No additional funding required. D-34 TRANSPORTATION ACTNITY: Street Trees DEPARTMENT: Public Works PROGRAM: Streets and Flood Control m: General Fund ACTIVITY DESCRIPTION The Street Tree activity is responsible for planting, maintaining and preserving trees along City streets and on City property. The activity goal is to provide and maintain attractive, healthy street trees to beautify the City, provide shade, and protect from wind. This activity has three major elements: * Tree Maintenance. Pruning, trimming, re-staking, and root surgery on the City's 5,140 trees (consisting of 56 different species) in parkways, tree wells, City building grounds and public parking lots; removing dead and diseased City trees; and responding during emergencies to downed private trees to clear power lines, City streets, and rights of way (85 percent of the activity). * Tree Planting. Planting approximately 100 trees requested under the annual tree planting program on request and at no cost to owners with parkways in front of their property; and, replace City trees that were removed (10 percent of the activity). * Tree Spraying. Administering contract for spraying of City trees to control blight and disease (5 percent of this activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Street Supervisor Senior Tree Trimmer Tree Trimmer Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED $144,367 $162,810 15,693 5,67 8 $20,000 735 11,775 $160,796 $180,263 $20,000 - 3.6 0 3.6 0 0 0 0 0 0 - 1995-96 PROPOSED $20,000 $20,000 0 0 0 0 - 0 SIGNIF'ICANT EXPENDITURE AND STAFFING CHANGES None D-35 TRANSPORTATION ACTIVITY: Street Trees DEPARTMENT: Public Works PROGRAM: Streets and Flood Control FUND: General Fund MAJOR 1994-96 OBJECTIVES * 1994-95: Develop and implement an annual tree trimming program for park trees. * 1994-96: Develop computerized tree inventory/rtxord keeping/work order system RELATED COST CENTERS Tree Maintenance (10-503.06) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Eliminated Street Program and transferred one authorization and funding for a street supervisor to street administration. Subtracted $178,700 for four positions (100 series) Subtracted $5,775 for supplies, materials and services (300 series) Subtracted $11,700 for minor equipment (500 series) Added $20,000 for contract services for emergency tree maintenance (300 series) D-36 TRANSPORTATION ACTIVITY: Street Cleaning DEPARTMENT: Public Works PROGRAM: Streets and Flood Control FUND: General Fund ACTIVITY DESCRIPTION The Street Cleaning activity provides the sweeping of all City streets, alleys, and parking lots, removal of leaves during leaf season, weed abatement, and landscape maintenance of Public Works facilities. The activity goals are: 1) streets are clean and free or debris; and, 2) landscaped areas are well maintained. This activity has four major elements: Street Sweeping. Sweeping approximately 322 miles of street curbs, 16 miles of alleys, and 19 public parking lots on the following schedule: downtown area 3 times a week, arterials once every two weeks, all other streets once a month, alleys and parking lots bimonthly or as needed, and State Highway on-ramps at Kettleman Lane and Turner Road biannually per agreement with Caltrans (40 percent of the activity). Leaf Removal. Removing approximately 7,000 cubic yards of leaves placed in the street right of way during leaf season, November through January, on a 10-day frequency (30 percent of the activity). Landscape Rlaintenance. providing repair and maintenance of sprinkler systems (20 percent of the activity). Administering the contract for the landscape maintenance of Public Works facilities and Weed Abatement. Spraying weeds with herbicide and removing weeds and other debris along streets shoulders, alleys and within 2.6 miles of street medians (10 percent of the activity) ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Street Supervisor Street Sweeper Operator Maintenance Worker I1 Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $193,352 $139,3 85 $126,950 $126,950 35,713 24,275 24,275 24,275 375 500 500 $229,065 $164,035 $151,725 $151,725 - 4.1 0 - 3.1 0 1 1 1 3 - 0 1 1 1 3 - 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None D-37 TRANSPORTATION ACTIVITY: Street Cleaning DEPARTMENT: Public Works PROGRAM: Streets and Flood Control FUND: General Fund MAJOR 1994-96 OBJECTNES * 1994-95: Evaluate sweeping schedule RELATED COST CENTERS Street Cleaning (10-503.07) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $850 for minor equipment (500 series) D-38 TRANSPORTATION ACTIVITY: Parking Lot Maintenance DEPARTMENT : Public Works PROGRAM: Streets and Flood Control m: General Fund ACTIVITY DESCRIPTION The Parking Lot Maintenance activity is responsible for maintenance of the City’s 19 public parking lots. Activity goal is to provide adequate and safe parking for visitors, customers and employees. This activity’s major element is: * Maintenance. Sweeping and removing trash, patching and resurfacing pavement, repainting pavement markings, maintaining signs and landscaped areas within the parking lots (100 percent of activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Maintenance Worker Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Parking Lot Maintenance (10-504.01) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS $8,163 $18,990 7,030 6,030 5,350 5,350 $15,193 $25,020 $5,350 $5,350 - .6 0 - .6 0 - 0 0 - 0 0 * 1994-95: Eliminated maintenance worker position ($33,380) (100 series) Subtracted $1,680 from supplies, materials and services (300 series) D-39 TRANSPORTATION ACTIVITY: Storm Drains DEPARTMENT: Public Works PROGRAM: Streets and Flood Control FUND: General Fund ACTIVITY DESCRJITION The Storm Drains activity is responsible for maintaining all of the City's storm drain system, coordinating emergency response during storms, and meeting the requirements of the Storm Water Discharge Agreement with Woodbridge Imgation District which allows the City to discharge storm water into its canals. Activity goals are: 1) to ensure a well designed and maintained storm drainage system; 2) minimum property damage; and, 3) to keep pumping stations and retention basins operating at full capacity. This activity has three major elements: Storm Drain Facility Maintenance. Cleaning and maintaining 102 miles of storm drains, 2,799 catch basins, 1,515 manholes, 14 pumping stations, 45 pumps and motors (5 hp to 50 hp) and 8 retention basins (90 percent of activity). Storm Emergency Response. Clearing debris and other obstructions from catch basins and pumping stations, checking retention basins, and signing flooded areas (5 percent of activity). Administration of Discharge Agreement. Meeting all requirements of the Discharge Agreement and paying the fees for the discharge of storm water from Beckman and Shady Acres Pumping Stations (5 percent of activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUhlhlARY Regular Positions: Maintenance Worker I11 Maintenance Worker Total Temporary Positions: Full-time equivalents 1992-93 ACTUAL $76,352 23,219 9,426 $1,656 5.963 $116,616 - 1.9 0 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED $102,485 $82,480 $82,480 17,350 20,150 20,150 10,250 12,750 12,750 $3,705 19.590 60,130 74.580 $149,675 $179,215 $189,960 - 1.9 0 1 1 2 - 0 1 1 2 - 0 SIGNIFICANT EXPENDITURE Ah?) STAFFING CHANGES None D-40 TRANSPORTATION ACTIVITY: Storm Drains DEPARTMENT: Public Works PROGRAM: Streets and Flood Control RIND: General Fund MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Storm System Maintenance (10-503.09) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $5,380 for minor equipment (500 series) D-4 1 TRANSPORTATION ACTIVITY: Transit DEPARTMENT: Administration PROGRAM: Transit FUND: Transit Fund ACTIVITY DESCRIPTION The transit activity provides a daily fixed route bus system and a door-todoor service to the general public within the City limits. Activity goals are: 1) quality transportation for transit dependent persons; 2) convenient transportation to all persons; and, 3) to reduce traffic congestion and air pollution. This activity bas four major elements: * Bus operations. Contracting for operations and maintenance of a fixed route bus system (including drivers, fuel, insurance, and other operating costs). Schedule and routes to be established during fiscal year 1994-95 (10 percent of the activity). Dial-a-ride operations. Provide an on call, door-todoor transportation system. Weekday service is provided from 7:OO am to 7:OO pm, Saturdays from 9:00 am to 5:OO pm and Sundays from 1:00 pm to 5:00 pm. (10 percent of the activity). * * Non-vehicle maintenance. Maintain benches, shelters and signs (5 percent of the activity). * Administration. transportation funding and administer taxi franchises (75 percent of the activity). Manage operator contracts, plan future services and operations, file reports and claims for ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Transit Coordinator Transit Manager Total Temporary Positions: Full-time equivalents 1994-95 1995-96 1992-93 1993-94 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None $244,5 84 $263,755 $383,640 $4 19,070 127,953 91,615 119,995 138,145 1,508 1,010 1,010 5,000 $374,045 $355,370 $509,645 $55 8,225 .5 .5 0 0 1 0 .5 .5 1 1 - 1 - 0 - - 9 9 9 9 ItIAJOR 1993-96 OBJECTIVES None D-42 TRANSPORTATION ACTIVITY: Transit DEPARTMENT: Administration PROGRAM: Transit FUND: Transit Fund RELATED COST CENTERS Dial A Ride Administration (125-561.02) Transit Dial-A-Ride (125-561.03) Fixed Route System (125-561.07) Transit Administration (125-56 1.09) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Transferred management position from Risk Management Added $22,900 for salary (100 series) D-43 LEISURE, CULTURAL AND SOCIAL SERVICES LEISURE, CULTUFtAL AND SOCIAL SERVICES ACTIVITY: Parks and Recreation Commission PROGRAM: ParksandRemeation DEPARTMENT: City Council and Advisory Bodies FUND: General Fund ACTIVITY DESCRIPTION Advises and assists the City Council on park and recreation programs and activities. * Parks and Recreation Commission. Reviews and recommends programs, activities and capital improvement projects; and, reviews and advises on recreations and park program. Activity goals are: 1) well-planned and well- maintained facilities; 2) well-organized, balanced and responsive program, activities and events; and, 3) representation of the citizens of Lodi. ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED STAFFING SUMMARY None. Staff assistance is provided through the Parks and Recreation Administration. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None. hlAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Parks and Recreation Commission (10-701.02) CITY MANAGER BUDGET ADJUSTRENTS None CITY COUNCIL BUDGET ADJUSTMENTS $1,550 $1,550 $1,550 $1,550 * 1994-95: Subtracted $2,000 for conferences (300 series) D-44 LEISURE, CULTURAL AND SOCIAL SERVICES Q ACTIVITY: Parks and Recreation Administration DEPARTMENT: Parks and Recreation PROGRAM: Parks and Recreation FUND: General Fund ACTIVITY DESCRIPTION The Parks and Recreation Administration activity plans, directs and evaluates all park and recreation programs and activities; plans and coordinates facility development; prepares and revises long-range plans; and, works with the Parks and Recreation Commission to review projects and programs. Activity goals are: 1) responsive, cost effective and well organized recreation programs; 2) a combined 30 percent cost recovery from park and recreation programs (adult programs, youth and teen programs, specialty classes); 3) a balance of programs and facilities based on age, interests, opportunity and location; and 4) adequately maintained facilities. This activity has six major elements: * Leadership and administration. Plan, organize, direct, coordinate and evaluate the City’s parks and recreation activities, programs and maintenance; develop and recommend budget, cost recovery fees, grant applications, and funding through public/private partnerships; establish rules, procedures, and policies to govern the day to day conduct of park and recreation services; advise and assist the City Manager, Parks and Recreation Commission and City Council an programs, development of new parks and facilities and cost recovery goals; foster and promote a positive and efficient work place; recognize and reward excellent perfonnance of employees and participants; set fees in accordance with the City’s fee policy; and negotiate and coordinate major department contracts and agreements and oversee same (40 percent of the activity). * Public relations and inFormation. Develop and distribute brochures and advertising on recreation programs, events and activities; prepare press releases; and, represent the City at City-wide functions and with other agencies or private groups (10 percent of the activity). * Commission support. Provide necessary support for the Parks and Recreation Commission (15 percent of the activity). * Parks and recreation facility planning, capital improvement and general project management. Develop current and long range plans for new parks and recreation facilities for both indoor and outdoor space needs; and develop, prioritize and coordinate requests for and manage capital improvement projects and department general projects (15 percent of the activity). * Activity administration. Collect, receipt and deposit department fees and charges; receive and schedule reservations for facilities and activities; and provide over the counter information to customers (15 percent of the activity). * Contract administration. Manage contract recreation services and concessions for golf driving range and food concessions (5 percent of the activity). ACTIVITY CCSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $564,570 $49 1 , 877 $442,070 $442,070 16,849 10,220 14,045 14,045 90,973 115,064 110,340 110,340 4,746 6,100 3.700 $677,138 $623,26 1 $570,155 $566,430 D -45 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Parks and Recreation Administration DEPARTMENT: Parks and Recreation PROGRAM: Parks and Recreation FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Parks and Recreation Director Parks Superintendent Recreation Superintendent Recreation Supervisor Department Secretary Administrative Clerk Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED SIGNFICANT EXPENDITURE AND STAFFING CHANGES 1 1 1 3 1 2 9 2.8 - 1 1 0 3 1 2 8 2.1 - * 1994-95: Recreation Center counter and cashier system renovation ($2,900) * 1994-95: Credit card payment option ($800) * 1994-96: * 1994-96: Additional part-time clerical hours to support BOBS ($560 reimbursable) Additional part-time hours for teen activities at Hale Park ($22,635) hWJOR 1994-96 OBJECTIVES 1 1 0 3 1 2 8 2.1 - 1995-96 PROPOSED 1 1 0 3 1 2 8 2.1 - * 1994-95: * 1994-95: Identify site and establish contract for City golf driving range Reorganize reception area, improve cashier security and allow for payment of recreation fees by credit card RELATED COST CENTERS Recreation Administration (10-701.01) Parks Administration (10-751.01) Parks Overhead (10-75 1.02) ClTY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $500 for purchase of gas (200 series) Subtracted $1,000 for photocopying (300 series) Subtracted $500 for office supplies (300 series) CITY COUNCIL BUDGET ADUSTMENTS * 1994-95: Subtracted $22,635 in part-time salaries for teen activities at Hale Park (100 series) Subtracted $2,500 for conferences (300 series) Subtracted $800 for memberships (300 series) Subtracted $1,500 for contract services (300 series) Subtracted $415 of overtime in parks administration (100 series) Subtracted $2,570 for supplies, materials and services in parks administration (300 series) D-46 LEISURE, CULTURAL AND SOCIAL SERVICES I .. i j .'I ! 1 ACTIVITY: Playgrounds DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ACTIVITY DESCRIPTION The Playground activity offers after school activities for children when school is in session. Activity goals are: 1) safe, attentive and reliable child care; 2) a balanced educational and recreational program; and 3) 30% to 40% cost recovery. This activity has three major elements: * Child care and safety. Organized, available and safe after school care for children ages 5 to 12 years of age (50 percent of the activity). Concession. Provide and sell food and snacks (5 percent of the activity). Recreational and educational programs. Organized recreational and educational after school programs (45 percent * * of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Temporary Positions: Full-time equivalents 1992-93 ACTUAL $5a,m 10,604 $68,9 82 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None hlAJOR 1994-96 OBJECTIVES 5 * 1994-96: Reach a 40% return on the Afterschool program * 1994-95: Maintain participation levels through marketing efforts RELATED COST CENTERS Recreation Playgrounds (10-702.01) 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED $54,595 $63,620 $63,620 9,608 10,900 10,900 $64,203 $74,520 $74,520 5 5 5 CITY MANAGER BUDGET ADJUSTMENTS None D-47 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: YouthiTeen Sports DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ~~ ~ ACTIVITY DESCRIF'TION The YouthiTeen Sports activity offers a wide selection of youth sports. Activity goals are; 1) to provide quality opportunities and sport experiences, in a wide variety of programs; 2) organize well-run and coordinated leagues, tournaments, camps, and clinics that instruct, provide opportunity to participate and meet social and physical needs of the participants; 3) recover a fair dollar value, depending upon the program; 4) provide for officiating experience to youth-teens, and adults; and 5) coordinate with support grounds and volunteers in our program offerings. This activity has two major elements: * Competitive sports. Competitive baseball, softball, soccer, basketball, tackle football, camps and clinics co- sponsored by the Boosters of Boys and Girls Sports (BOBS) by a City match of $1.00 to $3.00 by BOBS (80 percent of the activity). * Introduction/instructional prognms. Includes basketball, volleyball, flag football and a variety of clinics; revenue recovery goal is 50 percent of cost (20 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFF" SUMMARY Regular Positions: Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES $62,365 $75,780 $75,095 $75,095 12,000 12,000 17,832 21,100 25,600 25,600 $80,197 $96,880 $1 12,695 $1 12,695 None hfAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Recreation Playgrounds (10-702.02) CITY hlANAGER BUDGET ADJUSTRlENTS 5 5 5 5 * 1994-96: Subtracted $10,980 for part-time personnel (100 series) D-48 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Indoor/Outdoor Activities DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ACTIVITY DESCRIFTION The Indoor/Outdoor activity offers a wide selection of youth and adult activities and special events sports to promote a constructive outlet for entertainment and competition for children, young adults and adults. Activity goals are; 1) well- organized, fun, challenging and competitive activities and events as an alternative gang related activity; 2) well-organized traditional community events for children and adults of all ages; 3) cost recovery of 50 percent: and, 4) well-organized instructional programs. This activity has four major elements: * Instruction classes. Provide instructors and facilities for gymnastics (10 percent of the activity). * Traditional events. Plan, organize and coordinate special community events (youth track meet, Easter egg hunt, Halloween Carnival, Christmas Tree run) (40 percent of the activity). * Special events. Plan, organize and coordinate special events (hot shot basketball contest; punt, pass and kick football contest; rollin’ in the mud bicycle event; sleepovers) (20 percent of the activity). * Special recreation activities. Plan, organize and coordinate special recreation activities and tournaments (late night basketball, walk-on volleybalI, Mayor’s cup golf tournament) (30 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Temporary Positions: Full -ti me equivalents 1995-96 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED PROPOSED $8,188 $12,585 $15,145 $15,145 3,426 750 6,850 6,850 7,656 5,300 12,660 12,660 2,721 2.000 $21,991 $20,635 $34,655 $34,655 1 SIGNIFICANT EXTEhmITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Develop and implement a drop-in afterschool center at Hale Park RELATEDCOSTCENTERS Misc Indoor/Outdoor Activities (10-702.03) 1 1 1 CITY MANAGER BUDGET ADJUSTMENTS None D-49 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Aquatics DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ACTIVITY DESCRIPTION The Aquatics activity schedules, organizes and conducts swimming activities (swim lessons, competitive swimming, water polo, boat rentals). Activity goals are: 1) a comprehensive swimming and recreational program for all ages and abilities; and, 2) a 20% cost recovery. This activity has six major elements: Recreational swimming. Hiring, training and coordinating staff to provide safe recreational swimming (40 percent of the activity). Recreation swim league. Plan, staff and provide an introduction program to competitive swimming (10 percent of the activity). Competitive swimming. Provide assistance and facilities to the youth competitive swimming program (15 percent of the activity). Swimming instruction. Plan, promote, staff and provide a comprehensive schedule of swimming instruction for all ages (20 percent of the activity). Water polo. Provide assistance and facilities for the youth water polo league (5 percent of the activity). Boat rental. Provide recreational boat rental at Lodi Lake Park (10 percent of the activity). 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAmG SUMMARY Regular Positions: Temporary Positions: Full-time equivalents $61,372 $95,545 $88,810 $88,810 17,458 18,000 37,300 37,300 50,011 44,450 64,250 54,250 $128,841 $157,995 $190,360 $180,360 7 7 7 7 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Purchase pool covers ($10,000) D-50 LEISURE, CULTURAL AND SOCIAL SERVICES ACTMTY: Aquatics DEPARTMENT: Parks and Recreation PROGRAM: Recreation m: General Fund MAJOR 1994-96 OBJECTIVES * 1994-95: Increase admission rates for swimming lessons * 1994-95: Provide classes for owners of home pools * 1994-95: Increase number of trained lifeguards RELATED COST CENTERS Aquatics (10-702.04) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $18,690 for part-time personnel (100 series) Subtracted $4,000 from purchase of natural gas (200 series) D-5 I LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Adult Sports DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ~~ ~ ACTIVITY DESCRmTION The Adult Sports activity offers athletic leagues and tournaments for adults. Activity goals are: 1) well-orgaaized and competitive sports leagues and tournaments for adults; and, 2) a 100% cost recovery of adult leagues and tournaments. This activity has four major elements: * Softball leagues and tournaments. Provide umpires, scorekeepers, equipment, promotion, administration, awards and facilities for league and tournament play (65 percent of the activity). * Basketball leagues and tournaments. Provide umpires, scorekeepers, equipment, promotion, administration, awards and facilities for league and tournament play (20 percent of the activity). * Volleyball leagues and tournaments. Provide umpires, scorekeepers, equipment, promotion, administration, awards and facilities for league and tournament play (5 percent of the activity). * Rental of facilities. Provide rental facilities for baseball, softball, football and soccer (10 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Posit ions: Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $56,744 $82,465 $6 1,910 $6 1,9 10 3 1,790 28,670 27,695 27,695 19,439 20,800 17,600 17,600 2,037 $110,010 $13 1,935 $107,205 $107,205 5 5 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Increase adult softball program to 1993 level * 1994-95: * 1994-95: Develop and offer week night tournaments between softball programs Relocate volleyball program to High School as a Spring or Fall activity 5 5 RELATED COST CENTERS Adult Sports (10-702.05) D-52 LEISURE, CULTURAL Ah9 SOCIAL SERVICES ACTIVITY: Adult Sports DEPARTMENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ~~ CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $25,000 for part-time hours (100 series) Revenues from Adult Sports reduced $25,000 D-53 LEISURE. CULTURAL AND SOCIAL SERVICES ACTIVITY: Specialty Classes DEPARTRIENT: Parks and Recreation PROGRAM: Recreation FUND: General Fund ACTIVITY DESCRIPTION The Specialty Classes activity schedules and conducts a variety of fine arts and physical activity classes. Activity goals are: 1) enhance cultural and physical awareness 2) a 100% cost recovery of adult classes; and 3) a 30% to 50% cost recovery for child and youth classes. This activity has three major elements: * Fine arts instruction. Provide arts, crafts, music and other fine art classes for children, youth and adults (30 percent of the activity). * Dance and exercise instruction. Provide instruction and facilities for adults and youth in various dance programs and exercise activity classes (50 percent of the activity). * Sports instruction. Provide instruction for individual sports activities (tennis) (20 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $473 $24,811 $50,000 $26,000 $26,000 $25,284 $50,000 $26,000 $26,000 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Increase revenues 15% * 1994-95: Utilize facilities at Kofu, Legion and Chablis Hall to capacity RELATED COST CENTERS Specialty Classes (10-702.06) CITY MANAGER BUDGET ADJUSTRENTS 0 0 0 * 1994-96: Subtracted $15,000 for professional services (300 series) D-54 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: BOBS Support Services DEPARTMENT: Parks and Recreation Recreation PROGRAM: FUND: General Fund ~~ ACTMTY DESCRIPTION The Concessions activity serves to account for cost of part-time employees who operate concessions at games and tournaments. Activity goals are: 1) 105% cost recovery from BOBS; and 2) quality and cost effective operations. This activity has one major element: * Operate concessions. Provide snacks, food and drinks at scheduled games, tournaments and activities (100 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUhlMARY Regular Positions: Temporary Positions: Full-time equivalents 1994-95 1995-96 1992-93 1993-94 ACTUAL BUDGETED REQUESTED PROPOSED $20,052 $12,955 $20,000 $20,000 208 $20,260 $12,955 $20,000 0 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Establish seasonal concession at football stadium and Grape Pavillion RELATED COST CENTERS Recreation Miscellaneous (10-702.30) CITY MANAGER BUDGET ADJUSTMENTS 0 $20,000 0 * 1994-96: Added $20,000 for staffing (City is reimbursed cost plus 5% for administration). (100 series) D-55 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Sports Facilities DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund ACTIVITY DESCRIF'TION The Sport Facilities activity maintains and manages park facilities, landscaped areas and open park space within the City. Activity goals are: 1) support of Recreation programs; 2) safe, useful and attractive parks and facilities; 3) efficient and effective maintenance service; and, 4) a positive image for the City. This activity has three major elements: * Field and court maintenance, Groom and mark playing fields; and sweep and resurface courts (45 percent of the activity). * Janitorial maintenance. Clean and tend park buildings; remove trash; and. perform minor repairs (35 percent of the activity). * Renovation and installation of sports facilities. Rehabilitate fields, install basketball floors; and resurface courts (20 percent of the activity). 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Parks Supervisor Parks Maintenance Worker Total Temporary Positions: Full-time equivalents $302,649 $367,135 $288,081 $288,081 20,673 36,450 25,720 25,720 58,850 54,6 12 46,125 46,125 500 500 $382,172 $458,197 $365,926 $360,426 5,500 1 7 8 - 3.5 1 7 8 - 3.5 1 5 6 - 3.5 1 5 6 - 3.5 SIGhWXCANT EXPENDITURE AND STAFFING CHANGES * 1995-96: Purchase automatic floor scrubber ($5,500) RlAJOR 1994-96 OBJECTIVES * 1994-96: Continue to work toward achieving activity goals RELATEDCOSTCENTERS Stadium Maintenance (10-752.01) CITY MANAGER BUDGET ADJUSTMENTS None D-56 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Sports Facilities DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund CITY COUNCIL BUDGET ADJUSTMEhTS * 1994-95: Subtracted $3,000 of overtime (100 series) Subtracted $77,474 in salaries for 2 maintenance worker 11’s (100 series) Subtracted $8,500 for supplies, materials and services (300 series) D-57 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Lodi Lake Park DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund ~~~ ACTIVITY DESCRIIJTION The Lodi Lake Park activity maintains and manages Lodi Lake Park facilities, landscaped areas and open park space within the Park. Activity goals are: 1) safe, useful, clean and attractive park and facilities; 2) efficient and effective maintenance service; 3) a positive image for the City; and, 4) a balanced distribution of parks and playgound equipment throughout the City. This activity has three major elements: * Landscape maintenance. Control weeds, maintain irrigation, fertilize, trim and maintain shrubs and trees, replace nursery stock, aerate and mow turf (50 percent of the activity). * Repair and remodel. Perform carpentry, paint, plumbing, electrical and mechanical repairs, perform minor repairs with inhouse or contract resources (25 percent of the activity). * Janitorial maintenance. Clean and tend park buildings, remove trash and perform minor repairs (25 percent of the activity). 1994-95 1995-96 1992-93 1993-94 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUnlRlARY Regular Positions: Parks Maintenance Worker Total Temporary Positions: Full-time equivalents $92,435 $9 1,295 $9 1,295 6,700 6,960 6,960 40,770 33,070 33,070 8.000 8.000 8.000 $149,555 $139,825 $139,825 1,650 500 500 0 0 - .o SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Lodi Lake Park (10-752.02) 2 2 - .5 2 2 - .5 2 2 - .5 CITY MANAGER BUDGET ADJUSTMENTS None D-58 LEISURE, CULTURAL Ah9 SOCIAL SERVICES ACTIVITY: Lodi Lake Park DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund CITY COUNCIL BUDGET ADJUSTMEhTS * 1994-95: Subtracted $lO,OOO for supplies, materials and services (300 series) D-59 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Park Maintenance DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund ACTIVITY DESCRIPTION The Parks Maintenance activity maintains and manages general park facilities, landscaped areas and open park space within the City. Activity goals are: 1) safe, useful, clean and attractive parks and facilities; 2) efficient and effective maintenance service; 3) a positive image for the City; and 4) a balanced distribution of parks and playground equipment throughout the City. This activity has four major elements: * Landscape maintenance. Control weeds, maintain irrigation, fertilize, trim and maintain shrubs and trees, replace nursery stock, aerate and mow turf (50 percent of the activity). * Repair and remodel. Perform carpentry, paint, plumbing, electrical and mechanical repairs, perform minor repairs with inhouse or contract resources (15 percent of the activity). * Janitorial maintenance. Clean and tend park buildings, remove trash and perform minor repairs (25 percent of the activity). * Pool maintenance. Vacuum, scrub tiles, maintain water temperature, maintain chemical balance and cleanliness to State and Federal standards, maintain pumps, filters, automatic chemical dispensers and chemical alarms (10 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Parks Supervisor Maintenance Worker Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $435,173 $374,085 $348.874 $348,874 121,376 102,343 96,830 96,830 53,805 32,425 21,020 21,020 8 .OOO 1 .Ooo 1 .Ooo $6 18,354 $508,853 $467,724 $467,724 1 1 1 1 6 12 8 7 7 - 6 - 7 - 11 - 6 2.5 .5 .5 D-60 LEISURE. CULTURAL AND SOCIAL SERVICES ACTIVITY: Parks Maintenance DEPARTMENT: Parks and Recreation PROGRAM: Parks m: General Fund SIGNIFICANT EXPENDITURE Ah'D STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-96: Continue to work toward achieving activity goals * 1994-96: Identify parks maintenance activities to be contracted out RELATED COST CENTERS Other Parks (10-752.03) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $38,026 of salary for 1 maintenance worker I1 (100 series) Subtracted $5,000 of overtime (100 series) Added $15,000 of part-time salary (100 series) Subtracted $22,000 for supplies, material and services (300 series) Added $15,000 for the leaselpurchase of a mower (300 series) D-6 1 LEISURE, CULTURAL AND SOCIAL SERVICES ACTMTY: Park Rangers DEPARTMENT: Parks and Recreation PROGRAM: Parks m: General Fund ACTIVITY DESCRIPTION The Park Rangers activity patrols parks and provides nature programs. Activity goals are: 1) safe parks and facilities; 2) a positive image for the City; and, 3) educational nature programs. This activity has three major elements: * Enforcement. Enforce park rules, local ordinances and State and County laws (50 percent of the activity). * Facility operations. Supports facility rentals and camping grounds; collects entry fees to Lodi Lake Park; and, collects boat launch fees (15 percent of the activity). * Nature program. Provides, coordinates and develops nature appreciation programs at Mi Lake Park; and, operates and develops the Discovery Center (35 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Park Naturalist Parks Ranger Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES $77,020 $8 8,270 $89,910 $89,910 1,200 1,200 9,523 14,705 10,240 10,240 $86,543 $102,975 $101,350 $10 1,350 None RlAJOR 1994-96 OBJECTIVES * 1994-96: Develop Summer Camp program RELATED COST CENTERS Park Rangers (10-752.08) 1 2 3 - 2 0 1 1 - 3 0 1 1 - 3 0 1 1 - 3 .. CITY MANAGER BUDGET ADJUSTMENTS None D-62 LEISURE, CULTURAL Ah?) SOCIAL SERVICES ACTIVITY: Park Rangers DEPARTMENT: Parks and Recreation PROGRAM: Parks FUND: General Fund CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $3,000 for part-time salaries (100 series) Subtracted $1,300 for supplies, material and services (300 series) D-63 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Equipment Maintenance DEPARTMENT: Parks and Recreation PROGRAM Parks m: General Fund ACTIVITY DESCRIPTION The Equipment Maintenance activity repairs and maintains scooters, playground equipment and other equipment; and recommends safety standards for playground equipment. Activity goals are: 1) safe and reliable scooters and equipment; 2) obtain maximum service life from equipment; and, 3) ensure safe playgrounds. This activity has two major elements: * Equipment maintenance. Repair, service and inspect scooters and park maintenance equipment; and, maintain inventory and maintenance records (80 percent of the activity). * Playground safety. Inspect, repair and service playground equipment; and, develop playground equipment safety standards (20 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUhlRlARY Regular Positions: WelderIMechanic Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $45,630 $48,510 $49,485 $49,485 95 1 800 800 800 84,261 118,500 115,905 115,905 324 68 $13 1,234 $167,8 10 $166,190 $166,190 1 1 - 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-96: Bring playground equipment up to ADA standards RELATED COST CENTERS Equipment Maintenance (10-753.01) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS 1 1 - 0 1 1 - 0 1 1 - 0 * 1994-95: Subtracted $5,200 for supplies, materials and services (300 series) D-64 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Library Board DEPARTMENT: City Council and Boards PROGRAM: Legislation and Policy FUND: General Fund ACTMTY DESCRIPTION The Library Board oversees and governs library operations and facilities; develops long term plans for facilities and services; and advises the City Council on funding requirements. Activity goals are: 1) well-planned and and well-maintained Library services; and 2) well-organized and responsive library programs ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED STAFFING SUMMARY None - Staff assistance is provided through the Library activity. SIGNIFICANT EXPENDITURE AND STAFFKNG CHANGES None MAJOR 1994-96 OBJECTIVES $3,523 $1,663 $3,523 $1,663 * 1994-96: Continue to work toward achieving activity goals RELATED COST CENTERS To be developed CITY MANAGER BUDGET ADJUSTRENTS None D-65 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Library DEPARTMENT: Library PROGRAM: Cultural Services FUND: General Fund ~ ~~~~~ ~~ ACTIVITY DESCRIPTION The Library activity provides informational, recreational, educational and basic research services for the community and promotes increased public awareness of these services. Activity goals are: 1) well-maintained reference service; 2) balanced and frequent children’s programs; 3) friendly, responsive and efficient circulation service; and 4) balanced, timely and responsive support services. This activity has four major elements: * Reference service. Assist customers identify and find material; and, recommends material for purchase and collection development (10 percent of the activity). * Children’s services. Provides storyhour program; conducts activities for pre-school and school age children; and, develops children’s materials collection (5 percent of the activity). * Public services. Circulation desk activities necessary for checking library materials out and in; handling reserves; reshelving returned items; and issuing library cards (30 percent of the activity). * Support services. Selects, orders and processes materials for collection (books, magazines, papers, audiocassettes, etc.); maintains collection in good order and condition; maintains and repairs Library facility in safe and working condition; and maintains administrative files and records (55 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: City Librarian Librarians Library Assistants Building Service Worker Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1995-96: Purchase new copier ($7,000) * 1995-96: Increase part-time hours ($20,035) $640,664 $662,725 $676,825 $697,770 55,775 63,550 64,990 65,200 129,885 204,789 222,080 261,250 25.806 32.805 15.280 15,280 $852,130 $963,869 $979,175 $1,039,500 1 4 9 1 15 - 6.8 1 4 9 1 15 - 5 1 4 9 1 15 - 5 1 4 9 1 15 - 6.3 CITY MANAGER BUDGET ADJUSTMENTS None D-66 LEISURE, CULTURAL AND SOCIAL SERVICES ACTMTY: Library DEPARTMENT: Library PROGRAM: Cultural Services FUND: General Fund MAJOR 1994-96 OBJECTIVES * 1994-95: Continue reduced service hours and children's program * 1995-96: Return to full service operations Children's programs Open four nights RELATED COST CENTERS Library Administration (21-801.01) CITY MANAGER BUDGET ADJUSTMENTS None D-67 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Community Center Commissions PROGRAM: Cultural Services DEPARTMENT: City Council and Advisory Bodies FUND: General Fund ACTIVITY DESCRIPTION Two Commissions advise the City Council on cultural and senior programs. * Senior Citizen Commission. The Senior Citizen Commission advises the City Council on programs, policies and activities which serve seniors in the community. Activity goals are: 1) identify the needs of the aging; 2) create community awareness; 3) explore improved standards of service; and 4) develop services and programs. * Lodi Arts Commission. The Lodi Arts Commission advises and assists the City Council establish and promote tine art and performing art programs. Activity goals are: 1) enrichment of the community through he art and performing art program; 2) develop and promote creativity; 3) celebrate the cultural heritage of the community; and, 4) recognize the artistic, creative and cultural achievement of Lodi citizens. ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED STAFFING SUMMARY None - Staff assistance is provided through the Community Center. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None RlAJOR 1994-96 OBJECTIVES * 1994-96: Continue to work toward achieving activity goals RELATED COST CENTERS Lodi Arts Commission (120-702.11) Senior Citizen Commission (120-704.01) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS $77,127 $79,185 4,613 1,900 600 600 $10.217 $12,311 $5,150 $5,150 - $9 1,957 $93,396 $5,750 $5,750 * 1994-95: Subtracted $1,000 for conferences (300 series) D-68 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: DEPARTMENT: Community Center Administration PROGRAM: Cultural Services m: General Fund ACTIVITY DESCRIPTION The Community Center activity provides a focal point for cultural, fine art, performing art and senior programs within the community; provides facilities for meetings, conferences, recreational activities and events sponsored by the City, community groups and private individuals and organizations; and, works with the Senior Citizen Coxnxnission, the Lodi Arts Commission and other private organizations to develop programs and facilities. Activity goals are: 1) well-maintained facilities; 2) well- balanced programs for seniors; 3) promotionof fine art and performing art within the City; and, 4) 30% to 50% cost recovery. This activity has seven major elements: * Senior services. Social and recreational activities; referral services; emotional and physical wellness programs; and legal, consumer, financial and educational services and counseling (20 percent of the activity). * Cultural progmms. Plans and promotes workshops for crafts, arts, music and other fine arts; provides for the display of crafts and fine arts of local residents; and, plans, promotes and organizes activities in arts, crafts, music, dance and drama (10 percent of the activity). * Public relations and information. Prepares and distributes brochures and schedules on senior, fine art and performing art activities; and, works with the Senior Citizen Commission, Lodi Arts Commission, and Hutchins Street Square Foundation to develop programs, plan facilities and obtain funds from private and public sources. (5 percent of the activity). * Facility scheduling and administration. Process reservations for facilities, liability review, receive and deposit fees and maintain responsive relations with customers (5 percent of the activity). * Special events management. Plan, organize and coordinate special events sponsored by the City (Field and Fair Day, Fourth of July); create, design and distribute flyers; prepare news releases; and, solicit and schedule vendors, entertainers and participants (10 percent of the activity). * Aquatics. Program, schedule and conduct various swimming activities (recreational swimming and therapeutic swimming); and, vacuum, scrub tiles, maintain water temperature, maintain chemical balance and cleanliness of facilities (20 percent of the activity). * Facility and janitorial maintenance. percent of the activity). Clean, remove trash, maintain equipment and perform minor repairs (30 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $1 83,597 $194,690 $247,208 $247,208 76,509 85,000 78,500 78,500 90 , 004 106,781 118,867 115,067 2,824 2,790 13,800 5,300 $352,934 $3 89,26 1 $458,375 $446,075 D-69 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Community Center DEPARTMENT: Administration PROGRAM: Cultural Services FUND: General Fund STAFFING SUMMARY Regular Positions: Community Center Director Senior Services Coordinator Administrative Clerk Maintenance Worker Total Temporary Positions: Full-time equivalents 1 1 1 1 1 1 1 1 1 1 1 1 1 2 5 5 4 4 - 1 - 2 - - 0 0 0 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: * 1994-95: Purchase replacement copier ($8,500) * 1994-95: Purchase tables and chairs ($3,800) Add contract employee to supervise to oversee and coordinate Arts Commission activities and grants program ($22, 100) MAJOR 1994-96 OBJECTIVES * 1994-96: Continue to work toward achieving activity goals RELATED COST CENTERS Community Center Administration (120-O40.03) Senior Information (120-704.02) Hutchins Street Square Pool (120-704.03) Hutchins Square Maintenance (120-752.05) CITY hiANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $1,000 for postage (series 200) Subtracted $500 for printing, binding and duplicating (series 300) Subtracted $250 for photocopying (series 300) Subtracted $250 for office supplies (series 300) Subtracted $7,000 for building repairs (series 300) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $3,000 for part-time salary (100 series) Subtracted $24,000 for salary of 1 maintenance worker I (100 series) Subtracted $22,100 for a contract employee as coordinator for the Arts Commission (100 series) Subtracted $3,700 for pest spray contract (300 series) Added $1 1,000 for part-time maintenance (100 series) D-70 LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Cultural Activities DEPARTMENT: Administration PROGRAM: Cultural Services FUND: General Fund ACTIVITY DESCRIPTION The Cultural Activities program is responsible for encouraging, promoting and providing for cultural development in the line arts and performing arts (crafts, art, music, dance, drama). Activity goals are: 1) improve the quality of life to residents and visitors to Lodi; 2) promote Mi as a regional center for cultural activities; and, 3) develop long-term programs to encourage cultural growth. This activity has one major element: * Cultural activity grants. Evaluate requests and recommend funding for local non-profit organizations that promote cultural activities (100 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $37.284 $35,500 $34.445 $34.445 $37,284 $35,500 $34,445 $34,445 STAFFING SUMMARY None - Staff assistance is provided through the Community Center. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None I MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Lodi Arts Commission (120-702.12) CITY MANAGER BUDGET ADJUSTMENTS None D-7 I LEISURE, CULTURAL AND SOCIAL SERVICES ACTIVITY: Human Relations DEPARTMENT: Community Development PROGRAM: Social Services m: CDBG Fund ACTIVITY DESCRIPTION The Human Relations activity provides funding for projects and activities which address the needs of persons with low and moderate income, which eliminate slum or blighted conditions and which are urgent needs of the community. Activity goals are: 1) an effective and equitable grant-in-aid program; 2) open lines of communication with organizations regarding human and social services; and, 3) a positive image for the City of Lodi. This activity has one major element: * Grants administration. Evaluate requests and recommend funding for local nonprofit organizations or projects which address the needs of persons with low or moderate income; eliminate blighted conditions; and meet the urgent needs of the community (100 percent of the activity). 1992-93 ACTIVITY COSTS ACTUAL Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments $799.876 Total $799,876 STAFFT" SUMMARY None. Staffing support provided by Community Development SIGNIFICANT EXPENDITURE AND STAF'F'ING CHANGES None BIAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS New activity CITY MANAGER BUDGET ADJUSTMENTS None 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED $477,293 $638,801 $700.000 $477,293 $638,801 $700,000 0-72 LEISURE, CULTURAL Ah?) SOCIAL SERVICES ACTIVITY: Camp Hutchins DEPARTMENT: Parks and Recreation PROGRAM: SajdSxks FUND: Child Care ACTIVITY DESCRIF'TION The Camp Hutchins activity provides licensed child care for children aged 6 to 12 years every day of the year except weekends and school holidays. Activity goals are: 1) safe, reliable and attentive child care for children of working parents; 2) adherence to all State licensing requirements; and 3) 100 percent cost recovery through child care fees. This activity has three major elements: * Child care services. Provide qualified and licensed child care services for children from ages 6 to 12 years of age (65 percent of the activity). * Activities. Provide programs featuring activities that promote socialization skills through activities in arts, crafts, drama, games, music and science (30 percent of the activity). * Administration and management. Maintain records, personnel qualifications, admission policies and procedures and prepare reports; hire and evaluate staff; organize and conduct training for staff; and, develop cumculum (5 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFLNG SURlRlARY Regular Positions: Temporary Positions: Recreation Supervisor Full-time equivalents 1994-95 1995-96 1992-93 1993-94 ACTUAL BUDGETED REQUESTED PROPOSED $56,249 $121,270 $90,755 $90,755 787 1,200 1,800 1,800 12,389 9,762 10,500 10,500 2,055 1 ,OOo 1 1 $71,480 $133,232 $104,055 $104,055 1 7 1 6 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Develop activities to promote social skills through arts, crafts, games, music and science RELATED COST CENTERS Camp Hutchins (15-702.15) 1 6 CITY MANAGERS BUDGET ADJUSTMENTS None D-73 COMMUNITY AND ECONOMIC DEVELOPMENT A COMlLTLTNITYANDECONOMICDEVELOPMENT ACTIVITY: Community Development Commissions PROGRAM: Planning DEPARTMENT: City Council and Advisory Bodies FUND: General Fund ~~~ ACT WIT Y DESCRIPTION One commission and one committee advise and assist the City Council on planning and design issues. * Planning Commission. Reviews and recommends changes to the General Plan and zoning regulations, hears appeals of planning staff decisions, and reviews development and land use permit applications. The goal of the Commission is to have a well planned community with compatible land uses. * Site Plan and Architectural Review Committee. Evaluates the site plan and architectural merit of all commercial, multi-family residential and public building projects. The committee’s goal is to have attractive and well designed development within the City. ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $3,360 $3,360 4,890 4,890 $8,250 $8,250 STAFFING SUMMARY None. Staff assistance is provided through the Community Development Department. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None. MAJOR 1994-96 OBJECTlVES None RELATED COST CENTERS New Activity CITY MANAGER BUDGET ADJUSTMENTS None D-74 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Current/Advance Planning DEPARTMENT: Community Development PROGRAM. Planning FUND: General Fund ACTIVITY DESCRIPTION The planning activity prepares and revises the General Plan, manages long-range planning projects and works with the Planning Commission and Site Plan and Architectural Review Committee; reviews development permits; ensures that projects comply with City development and land use regulations; manages the City’s growth management program; assists the public with inquiries or complaints; and cames out enforcement proceedings. Activity goals are: 1) a well planned community; 2) managed community growth and change; 3) protection and preservation of environmental resources; 4) balanced economic development; and 5) a high level of public service. This activity has six major elements: * Long range planning. Prepare ordinances and policies necessary for long term development of the City; maintain and update the General Plan; evaluate proposed annexations to the City; coordinate with the County and Council of Governments (COG) on planning and transportation issues; update City maps and data base (10 percent of the activity). * Develop review and environmental assessment. Prepare ordinances and policies aimed at setting standards for development and its review; process and review planning applications for compliance with applicable codes and ordinances; coordinate with other departments in the review of projects; perform environmental assessments and monitor environmental mitigation measures; respond to public inquiries on development issues (50 percent of the activity). * Council/commission support. Provide necessary support for the City Council, Planning Commission, and Site Plan and Architectural Review Committee (10 percent of the activity). * Community development block grant administration. Administer the City’s block grant program; monitor funded programs for compliance with governing policies and legislation; and assist community groups with application processing of requests for block grant funding (10 percent of the activity). * Zoning administration. Enforce the City’s codes and ordinances; respond to citizen questions and complaints; and act on code violations (15 percent of the activity). Economic development. Assist in the City’s economic development effort; and provide land use, demographic and property information (5 percent of the activity). * ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $299,575 $286,910 $29 1,590 $291,590 2,217 1,200 1,200 1,200 15,872 28,546 18,290 18,290 1,800 0 $3 17,664 $318,456 $3 1 1,080 $3 1 1,080 D-75 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: CurrentIAdvance Planning DEPARTMENT: Community Development PROGRAM: Planning FUND: General Fund ACTMTY COSTS STAFFING SUMMARY Regular Positions: Community Development Director Senior Planner Assistant Planner Department Secretary Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED 1 1 1 1 1 1 2 2 2 1 1 1 5 5 5 - - - 0 0 0 1995-96 PROPOSED 1 1 2 1 5 0 - SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: * 1994-96: * 1994-95: * 1994-95: * 1994-95: * 1995-96: Conduct 5 year update of the General Plan Provide technical support on Downtown and Cherokee Lane Revitalization effort and work with consultant on implementation measures. Revise City’s General Plan and Zoning Ordinance to incorporate results of the Downtown and Cherokee Lane Revitalization Study. Support efforts of the City’s Economic Development Coordinator to promote and implement business retention and expansion. Revise and adopt new sign ordinance to incorporate new ideas that result from the Downtown Study. Conduct a comprehensive review of the City’s growth Management Plan to evaluate the effectiveness of the plan and possible improvements. RELATED COST CENTERS Planning Administration (10-045.01) Grant Administration (10-045.03) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $5,000 in professional services (300 series) Subtracted $2,200 in office equipment (500 series) D-76 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Building and Safety DEPARTMENT: Community Development PROGRAM: Construction Development m: General Fund ACTIVITY DESCRIPTION The Building and Safety activity interprets and enforces construction and building codes, regulations and ordinances to regulate construction, occupancy, handicap accessibility, energy efficiency and life safety of all buildings constructed in the City of Lodi. Activity goals are: 1) safe, sound and energy efficient buildings; 2) compliance with codes and ordinances; and 3) timely response to public inquiries. This activity has five major elements: Public information. Answer questions and offer interpretations about construction codes and regulations (20 percent of the activity). Construction permit application review. Review construction permit applications and plans for compliance with applicable codes and ordinances; issue permits; and collect fees (30 percent of the activity). Development review coordination. Coordinate permit application reviews with other departmentslagencis to ensure compliance with other development regulations (10 percent of the activity). Construction inspection. Inspect construction projects to ensure compliance with codes, ordinances, permits and approved plans (35 percent of the activity). Code enforcement. Investigate violations of housing, construction and occupancy codes; and follow through with abatement orders (5 percent of the activity). 1992-93 1993 -94 1994-95 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SURlMARY Regular Positions: Chief Building Inspector Senior Building Inspector Building Inspector Administrative Clerk Total Temporary Positions: Full-ti me equivalents $321,185 $329,405 $349,160 3,523 1,600 1,600 67,259 86,092 99,220 12,375 4,000 4,500 1,099 2.000 3,000 $405,44 1 $423,097 $457,480 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES 1 1 3 1 6 - 0 1 1 3 1 6 - 0 1 1 3 1 6 - .2 1995-96 PROPOSED $349,160 1,600 99,220 4,500 3.000 $457,480 1 1 3 1 6 - -2 * 1994-96: Supplies, material and services ($13,130) * 1994-96: Add part-time hours for additional inspectors ($25,480) * 1994-95: Purchase personal computer ($4,500) D-77 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Building and Safety DEPARTMENT: Community Development PROGRAM: Construction Development FUND: General Fund RIAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Building Inspection (10-045.02) Code Enforcement (10-045.04) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $20,000 for part-time salary (100 series) .. D-78 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Engineering DEPARTMENT: Public Works PROGRAM: Construction Development FUND: General Fund ACTIVITY DESCRIPTION The Engineering activity plans, designs and oversees construction of City streets, water, wastewater and drainage systems provided in the General Plan, Capital Improvement Budget and development policies; and, provides engineering services for other City activities. Activity goals are: 1) efficient, effective and responsive engineering services; 2) well planned and designed projects; and, 3) timely completion of projects within budget. This activity bas four major elements: Design. Prepare plans, specifications, contract documents and construction estimates; advertise and award construction contracts; develop and update master plans for water, wastewater, drainage and street facilities; draw and maintain all street, parcel and utility system maps; provide surveys for project design and perform construction staking for City construction projects (42 percent of the activity). Construction. Inspect and administer City construction contracts; inspect off-site improvements of private developers; inspect street and underground improvements made by other utility agencies under encroachment perrnits; and, prepare record (as-built) drawings of all public and private construction projects inspected (20 percent of the activity). Development services. Review final subdivision maps, parcel maps, and off-site improvement plans for private development; ensure conformance with City standards and master plans; issue encroachment permits for all work, parades and other activities and uses of the public right of way and utility easements; manages impact fee program; and, prepare legal descriptions needed for annexations, easement and street vacations and acquisition of rights of way, public utility easements and property (20 percent of the activity). Traffic engineering. Design the City’s traffic control systems; respond to public questions and complaints; design, conduct field investigations and prepare studiedreports on loading zones, pedestrian crossings, school crossings parking and no-parking zones, speed zoning and installation of stop and yield signs; and review private development plans for traffic impacts, parking lot layout and on-site circulation (18 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUEnED PROPOSED $755,640 $710,400 $708,489 $708,489 26,084 38,687 34,025 34,025 614 650 1.300 1,300 $787,844 $749,737 $743,8 14 $743,8 14 4,370 1,136 D-79 COIWklUNITY AND ECONOMIC DEVELOPMENT ACTIVTTY: Engineering DEPARTMENT: Public Works PROGRAM: Construction Development FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: City Engineer Senior Civil Engineer Civil Engineer * Engineering Technician Assistant Engineering Supervisor Senior Engineering Technician Engineering Technician Public Works Inspector Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED 1 1 4 1 2 1 3 2 15 .6 - 1 1 3.5 1 2 2 1 2 13.5 .6 - 1 1 3.5 0 2 2 1 2 12.5 0 - 1995-96 PROPOSED 1 1 3.5 0 2 2 1 2 12.5 0 - * Traffic engineer position is authorized full-time but presently filled half time by contract employee SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: * 1994-95: Update construction specifications * 1994-95: * 1994-95: Update traffic signal priority study * 1994-95: Develop P.C. software and hardware standards Improve coordination and support between Development Service Activities and Economic Development Coordinator Evaluate encroachment permit program and recommend new fee structure RELATED COST CENTERS General Engineering (10-302.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $61,451 to fund information systems office (series 100 and 300) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $8,260 in part-time salary (100 series) Subtracted $1,200 in supplies, materials and services (300 series) D-80 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Economic Development DEPARTMENT: Administration PROGRAM: Economic Development FUND: General Fund ACTIVITY DESCRIPTION The Economic Development activity plans, organizes and coordinates the economic development and revitalization program for Lodi and with other agencies and organizations; focuses City resources on specific activities intended to preserve and promote the stability of the business community; to promote job growth; and, to promote Lodi as a regional business center. Activity goals are: 1) recruit new businesses; 2) retain and expand existing businesses; 3) create a beneficial atmosphere for conducting business; 4) promote a competitive tax and fee environment; 5) assist business ventures; 6) coordinate revitalization of downtown; 7) coordinate Cherokee Lane Improvements; and 8) market Lodi as a tourist and business center. This activity has five major elements: * Community promotion. Provide grants to organizations (Chamber of Commerce, San Joaquin Partnership, Lodi Downtown Business Association) which encourage and provide for economic stability; which promote public events and trade activities; and which advertize Lodi as a tourist destination (10 percent of the activity). * City relations with business community. Establishes and maintains day to day communication with business community and business organizations to identify issues, concerns and interests of existing businesses, potential new businesses or business organizations; and, coordinates with City staff and other agencies to provide answers, regulatory reform or streamlining City services (30 percent of the activity). * Revitalization and beautification. Work with business and property owners to develop plans, projects and incentives to revitalize business in existing commercial and industrial zones; assist and coordinate with community groups to sponsor public events, trade fairs and activities in the downtown and other commercial business mnes to attract shoppers to Lodi; and, act as project manager for the City for projects and programs approved by the City Council (40 percent of the activity). * Funding economic development activities. Plan and develop strategies to fund economic development projects and programs (public-private partnerships, redevelopment agency, assessment districts) (10 percent of the activity). * Financial assistance. Recommend, administer and manage financial assistance programs approved by the City Council to assist businesses and property owners, expand business andlor create new jobs (10 percent of the activity). Although no specific projects are identified for funding, the City is contracting with a consultant to develop a revitalization and beautification plan for the downtown and Cherokee Lane. Funding levels will be identifiedwith the final recommendations of the consultant. ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED 1995-96 1992-93 1993 -94 1994-95 Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total $165 $28,355 $67,550 $67,550 2,150 2,150 22,093 135,085 68,990 68,990 45.200 42,700 37,200 37.200 $67,458 $206,140 $175,890 $175,890 D-8 1 COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITY: Economic Development DEPARTMENT: Administration PROGRAM: Economic Development m: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Temporary Positions: Economic Development Coordinator Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 0 0 .5 1 0 .5 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: * 1994-95: Add one intern ($10,600) Implement Phase I1 of the Downtown and Cherokee Lane Project ($81,000) (Capital Budget) hlAJOR 1994-96 OBJECTIVES * 1994-96: Implement Downtown Revitalization Study * 1995-96: Implement Cherokee Lane Study * 1995-96: * 1995-96: Coordinate the business attraction program for the City * 1995-96: Increase involvement with the San Joaquin Partnership * 1994-96: Market and promote Lodi on a regional and National basis Develop and implement economic incentives for business expansion. Specific projects and studies to be determined by the Council ($200,000 per year) (To be funded by reserves) RELATED COST CENTERS Community Promotion (10-020.06) Economic Development (10-043.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $300 to salaries (series 100) Subtracted $480 from office supplies (series 300) Subtracted $435 from memberships (series 300) Subtracted $90,400 for special grants (series 600) Subtracted $8,400 from temporary salaries (series 100) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Added $13,150 for employee benefits (100 series) Added $37,200 in special payments (600 series) * Chamber of Commerce ($25,000 less $10,000) * Downtown Business Association ($2,700 less $500) * San Joaquin Partnership ($20,000) Subtracted $8 1,000 for Phase I1 of the DowntownlCherokee Lane Project (Capital Budget) (300 series) D-82 GENERAL GOVERNMENT GENERAL GOVERNMENT ACTIVITY: City Council DEPARTMENT: City Council and Advisory Bodies PROGRAM: Legislation and Policy m: General Fund ACTIVITY DESCRIPTION The City Council activity governs the City of Lodi by enacting and enforcing laws, policies and regulations concerning municipal affairs, subject only to limitations and restrictions provided in the State of California Government Code and Constitution. Thirteen advisory cornmissions and committees assist the City Council with this work. Activity goals are: 1) open, informed and democratic public decisions; 2) responsive and appropriate legislation; 3) efficient and effective execution of adopted laws, policies and regulations; and 4) providing the tax payor and residents with the best services and facilities within available resources. This activity has three major elements: * Legislation. Enacts ordinances, appropriations and resolutions; and, reviews compliance with adopted laws, policies and regulations (40 percent of the activity). * Policy. Reviews and adopts plans which guide the decisions and actions of the City’s activities and capital investment projects (40 percent of the activity). * Supervision. Directs and evaluates the City Manager, City Attorney and City Clerk (20 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions Mayor Counci I members Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $49,145 $53,2 10 $53,750 $53,750 17,198 20,785 20,400 20,400 $66,343 $73,995 $74,150 $74,150 1 4 5 - SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None hlAJOR 1994-96 OBJECTIVES * 1994-96: Outlined in the Major City Goals section of the financial plan. RELATED COST CENTERS Council (10-00 1.03 through 12) 1 4 5 - 1 4 5 - 1 4 5 - CITY MANAGER BUDGET ADJUSTMENTS None D-83 GENERAL GOVERR?MENT ACTIVITY: City Manager DEPARTMENT: Administration PROGRAM: General Administration m: General Fund ACTIVITY DESCRIPTION The City Manager activity implements City Council legislation, policies and regulations; provides information and recommendations to the City Council; directs delivery of City services; and, manages the implementation and accomplishment of City goals. Activity goals include: 1) fostering an informed public decision making process; 2) responsive, effective and efficient City services; and 3) effective City management. This activity has four major elements: * Direction and leadership. Focus the efforts and contributionsof staff on results and not work; establish performance standards; build consensus on important issues; develop budget policies and procedures; establish priorities; and, making decisions. (40 percent of the activity). * Advising and assisting the City Council. Orient new councilmembers on the operation and functions of city government; recommend legislation, policies and regulations; establish effective employee relations and conduct labor negotiations; provide for the review of services; assist citizens with Council requests; represent the City with other government agencies; anticipate problems; handle Council appointments; and, resolve conflict (40 percent of the activity). * Community relations. Understand community demands and expectations; foster effective relations with community groups, organizations and interest groups; process citizen requests; and, maintain effective communications with the news media (10 percent of the activity). * Promoting the City’s Future. Recommend short, medium and long range plans for land use, economic development, service levels, capital facilities and resources (personnel, material, facilities, money) (10 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SURlRlARY Regular Positions: City Manager Assistant City Manager Assistant to City Manager Legal Secretary Secretary to the City Manager Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $237,688 $253,995 $244,545 $244,545 3,600 500 500 500 15,449 16,550 14,425 14,425 3,338 973 250 250 $260,055 $272.01 8 $259,720 $259,720 1 1 1 1 1 1 1 1 .5 0 0 0 .5 .5 .5 .5 1 1 4 3.5 3.5 3.5 - 1 - 1 - - 0 0 0 0 D-84 GENERAL GOVERNMENT ACTIVITY: City Manager DEPARTMENT: Administration PROGRAM: General Administration m: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Facilitate establishment of a fixed route bus system * 1994-95: Implement reporting system for federal transit funds * 1994-95: * 1994-95: Negotiate new labor contracts for all bargaining units * 1993-96: Refine fixed bus route system Tie Secretary to City Manager into Local Area Network RELATED COST CENTERS City Manager (10-040.01) CITY hlANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $1,600 from photocopy charges (series 300) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtract $1,145 in supplies, materials and services (300) Transfer $21,795 from TDA fund for work by Assistant City Manager to establish fixed route bus system D-85 GENERAL GOVERNMENT ACTIVITY: Public Works Administration DEPARTRENT: Public Works PROGRAM: General Administration m: General Fund ACTIVITY DESCRIPTION The Public Works Administration activity provides overall direction, administrative support and management for the following public works divisions: Engineering, Building and Equipment Maintenance, Streets and Waterwastewater; provides clerical support for Public Works Administration, Building Maintenance, design, construction, traffic and development services. Activity goals are: 1) responsive, professional and courteous services; 2) efficient and effective operations; and, 3) well designed City facilities. This activity has six major elements: Clerical support. Prepare correspondence, council communications, reports and specifications; organize, maintain and research correspondence and computer files; handle vehicle registration, contract documents, purchase orders, claims, public counter inquiries and complaints; and answer phones and relays radio messages (30 percent of the activity). Project management. Handle labor compliance requirements on public works construction projects, oversee design, construction and administration of building projects; and, resolve all major problems on City construction projects (5 percent of the activity). Department administration. Establish department mles, policies and procedures, monitor and evaluate department activities; develops team building and employee recognition programs, represents the City with other government agencies, private firms and organizations (30 percent of' the activity). Enterprise management. Oversee the water and wastewater utility services and ensure conformance with Federal, State and local health requirements (10 percent of the activity). Budget administration. Coordinate and compile the total Public Works Department operation and maintenance budget and capital improvement budget; review and approve all procurement documents and purchase orders; ensure expenditures conform to approved budgets (10 percent of the activity). Personnel administration. Develop department policies and work rules; interpret City personnel rules, policies and employment contracts; develop and coordinate in-service safety and training programs (15 percent of' the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $21 4,259 $219,045 $2 17,650 $21 7,650 2,654 1,900 1,900 1,900 17,497 18,255 16,945 16,945 1,3 15 $234,4 10 $2403 15 $236,495 $236,495 D-86 GENERAL GOVERNMXNT ACTIVITY: Public Works Administration DEPARTMENT: Public Works PROGRAM: General Administration FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Public Works Director Administrative Assistant Department Secretary Administrative Clerk I1 Total Temporary Positions: Ful I-ti me equivalents 1995-96 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED PROPOSED 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 - - - .2 .2 0 1 1 1 1 4 - 0 SIGNIFICANT EXPENDITURE AND STAJTING CHANGES None RIAJOR 1994-96 OBJECTIVES * 1994-96 Update Employee Performance Evaluation/Appraisal System * 1994-95: Update Department Policy Manual * 1994-95: * 1994-95: Develop Departmental Disciplinary Action Manual * 1994-96: Review and evaluate Utility Franchise Agreements * 1994-95: Develop more inclusive overhead rates for each Public Works Division Develop objectives for each division which the Department's Mission and Value Statement I. RELATED COST CENTERS Public Works Administration (10-301.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $725 of reirnhursahle expenses (series 300) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $3,290 in part-time salary (100 series) Subtracted $1,430 in supplies, materials and services (300 series) D-87 GENERAL GOVERNMENT I 4 ACTIVITY: City Attorney PROGRAM Legal Services DEPARTMENT: City Attorney FUND: General Fund ACTJYITY DESCRIPTION The City Attorney activity reviews, monitors and evaluates the conduct of City activities for conformance with laws, regulations, policies and rules; represents the City in civil litigation; and ensures that violators of city laws are prosecuted. Activity goals are: I) to rerluce the City's liability exposure; and, 2) to provide timely and complete legal advice and services. This activity has five major elements: Legal review and advice. Review ordinances, resolutions, contracts and advise on employment issues (40 percent of the activity). Advise and assist the City Council. Orient new councilmembers on the services and functions of the City Attorneys's Office; advise and assist the City Council and staff with proposed and existing legislation, policies and regulations; process citizen requests; anticipate problems; and, assist in resolving conflict (10 percent of the activity). Legal representation. Represent the City at council meetings and defend the City against litigation and claims and represent the City with other government agencies (30 percent of the activity). Document preparation. Prepare ordinances, resolutions, contracts, legal pleadings, reports, correspondence and other legal documents (10 percent of the activity). Enforcement. Enforce and prosecute violations of the municipal code (10 percent of the activity). 1995-96 1992-93 1993-94 1994-95 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUhIhlARY Regular Positions: City Attorney Deputy City Attorney Legal Secretary Total Temporary Positions: Full-time equivalents ACTUAL $141,063 932 26,558 $168,553 1 0 .5 1.5 - 0 BUDGETED REQUESTED PROPOSED $152,795 $1 88,760 $188,760 475 475 475 24,801 28,405 28,405 599 $178,670 $217,640 $2 17,640 1 1 .5 2.5 - 0 1 1 - .5 2.5 0 1 1 .5 2.5 - 0 SIGh'lFICANT EXPENDITURE AND STAFFING CHANGES None D-88 GENERAL GOVERNMENT ACTIVITY: City Attorney DEPARTMENT: City Attorney PROGRAM: Legal Services FUND: General Fund MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Counsel and Legal Advice (10-035.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $190 from photocopy charges (series 300) D-89 GENERAL G0VER”T ACTIVITY: City Clerk DEPARTMENT: City Clerk PROGRAM: Records Administration FUND: Genera1 Fund ~ ~~~ ~ ACTIVITY DESCRIPTION The City Clerk activity records and preserves all city records as provided by the State of California Government Code and provides support and information to the City Council, public and staff. Activity goals are: 1) open and informed public decision making; 2) complete and accurate records of Council actions and policies; and 3) prompt response to requests for recorded information. This activity has seven major elements: Information dissemination. Prepare and coordinate publications; post ordinances, resolutions, public hearings, appointments, and other actions as required; respond to requests by Council, the public and staff (20 percent of the activity). Agenda coordination. Coordinate and schedule agenda items; and, review, assemble and distribute agenda reports (25 percent of the activity). Recruitment. Solicit and coordinate appointments to advisory bodies (10 percent of the activity). Records management. Record and preserve Council minutes; manage official records (ordinances, resolutions, deeds and contracts); and, codify and distribute the City’s Municipal Code (20 percent of the activity). Advising and ssisting the City Council. Orient new councilmembers on the services and functions of the City Clerk’s Office; prepare Council correspondence and reports; schedule appointments; distribute information to advisory bodies and other government agencies involving the City Council (10 percent of the activity). Ministerial duties. Administer oaths of office; attest and seal official documents; receive claims against the City; and, process certain permits (10 percent of the activity). Conflict of Interest. Act as the filing officer; and, review and approve State disclosure statements (5 percent of the activity). 1994-95 1995-96 1992-93 1993-94 ACTIVlTY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: City Clerk Deputy City Clerk Total Temporary Positions: Full-time equivalents ACTUAL BUDGETED REQUESTED PROPOSED $103,314 $95,095 $98,240 $98,240 3,921 2,900 2,900 2,900 21,106 23,011 18,860 18,860 1,010 $129,35 1 $12 1,006 $120,000 $120,000 1 1 2 - .5 1 1 2 - .5 1 1 2 - .5 1 1 2 - .5 D-90 GENERAL GOVERNMENT ACTIVITY: City Clerk DEPARTMENT: City Clerk PROGRAM: Records Administration FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Computerize records, contracts and other documents maintained for City and other agencies. RELATED COST CENTERS City Clerk Administration (10-001.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $4,100 for photocopy charges (series 300) D-9 1 GENERAL GOVERNMENT j 1 ACTIVITY: Elections DEPARTMENT: City Clerk PROGRAM: Election Administration m: General Fund ACTIVITY DESCRIPTION The Elections activity conducts City elections for elective offices, initiatives, referenda and recalls. Activity goals are: 1) elections which conform to the State elections code; and, 2) a high level of voter registration and turnout. This activity has two major elements: * Election administration. Conduct regular and special elections: process and certify nomination and candidate statements and citizen generated petitions; prepare and advertise legal notifications in compliance with State regulations; review and update the City's election manual; and, assist with voter registration and absentee ballot application (70 percent of the activity). * Disclosure reporting. Process and file campaign financial disclosure statements; and oversee preparation of candidate conflict of interest statements (30 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None $10,320 $4,900 $6,125 $6,125 114 250 400 400 12,005 2,500 16,000 3,950 $22,439 $7,650 $22,525 $10,475 MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Election (10-001.02) .5 .5 .5 .5 CITY MANAGER BUDGET ADJUSTMENTS None D-92 GENERAL GOVERNMENT ACTIVITY: Personnel Services DEPARTMENT: Personnel PROGRAM Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Personnel Services activity is responsible for developing, advising and enforcing human resource programs by policies, rules, regulations and legislation; advising staff and Council on personnel matters and relations; promoting compliance with existing personnel rules, regulations, policies and legal mandates; overseeing the City’s personnel classification and pay program; and developing and administering the City’s employee training programs. Activity goals are: 1) to recruit and retain highly qualified, well-trained and motivated employees; 2) to provide responsive and professional service to City employees and the public; and, 3) to follow fair and objective personnel practices. This activity has Seven major elements: * Employee recruitment and selection. Develop recruitment strategies and conduct examinations for hiring employees (20 percent of the activity). * Personnel services. Coordinate personnel support services to include: processing employment inquiries/verifications, pre-employment and fitness for duty medical examinations, drug testing and personnel actions; performance appraisal management; maintain official personnel files; and maintain official personnel policies and procedures (25 percent of the activity). * Benefit administration. Manage the City’s benefit programs: health insurance plans, retirement services, employee assistance services, long-term disability insurance, deferred compensation, flexible spending plans and other city self- insiired benefits (25 percent of the activity). * Employerlemployee relations. Advise and assist staff in resolving complaints in the work place and interpretation of employment agreements (MOU’s, policies, rules, etc.); advise and assist in preparing disciplinary actions; advise and assist negotiating employment, compensation and benefit agreements; conduct and analyze negotiation surveys (15 percent of the activity). * Classification and pay. Develop and maintain the City’s position classification and pay system; evaluate and determine employee classification and pay for new and existing positions; and, maintains official pay and classification files (10 percent of the activity). * Equal employment opportunity and affirmative action. Ensure employment decisions are nondiscriminatory and without artificial bamers to recruitment, examination and promotion practices; develop, maintain and monitor City’s affirmative action plan; and respond to complaints of alleged violation (2.5 percent of the activity). * Training. Develop and administer City’s employee training and development programs (2.5 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1992-93 1993-91 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $181,539 $176,510 $164,455 $164,455 3,986 2,000 2,000 2,000 36,5 15 30,170 30,500 73,000 2,850 $224,890 $208,6 80 $196,955 $239,455 D-93 GENERAL GOVERNMENT i ACTIVITY: Personnel Services DEPARTMENT: Personnel PROGRAM: Administrative Services m: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Personnel Director Personnel Analyst Personnel Technician Administrative Clerk Total Temporary Positions: Full-time equivalents SIGNIFICANT EXPENDITURE AND STAFFING CHANGES 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 1 1 1 1 1 1 1 1 2 1 1 1 0 0 4 4 3 3 - 0 - 1 - - 0 0 .9 .9 * 1995-96: * 1995-96: Classification and compensation study ($20,000) * 1995-96: Medical standards review for preplacement examinations ($2O,OOO) Performance evaluation training for management and supervisory staff ($2,500) hlAJOR 1994-96 OBJECTIVES * * * * 1994-95: 1994-95: 1994-95: 1994-95: 1994-95: 1994-95: 1995-96: 1995-96: 1995-96: Implement Administrative Policy and Procedures Begin city wide "for cause" drug testing Update affirmative action plan Train staff and begin performance evaluation program Develop system to centralize claims management for grievances, disabilities, retirement, discrimination and workers compensation Assist in negotiations with electrical, maintenance and operators, fire, general services and dispatch bargaining units Assist in negotiations with police and general services bargaining units Implement an automated human resources management program Implement recommendations from the classification study RELATED COST CENTERS Personnel Administration (10-040.02) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $1,000 to training (series 100) Subtracted $700 from Data Processing Software (series 300) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $27,900 for salary and position of an administrative clerk (100 series) Added $10,000 for part-time hours (100 series) Subtracted $1,500 for supplies, materials and services (300 series) D-94 GENERAL GOVERNMENT ACTIVITY: DEPARTMENT: Administration Risk & Solid Waste Management PROGRAM: Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Risk & Solid Waste Management activity reduces risk of incidents and protects the City from liability due to losses; assists management and employees in reducing work related injuries and disease; promotes health and fitness; oversees refuse collection, industrial waste and recycling franchise agreements; and, enforcement of the property maintenance ordinance. Activity goals are: 1) reduce and eliminate avoidable incidents; 2) reduce City’s exposure to risk; ensuring adequate and appropriate insurance coverage for liability due to losses; 3) promote a physically and mentally healthy work force; 4) eficient and reliable solid waste collection and disposal; 5) maximum diversion feasible of solid waste from the landfill; and, 6) reduce or eliminate environmental blight in community. This activity has four mjor elements: * Loss control activities (50 percent of the activity) Liability claims administration. Review general liability claims against the City and recommend appropriate administrative action (20 percent of the activity). Workers’ compensation claims administration. Review employee injury claims against the City and recommend appropriate administrative action (50 percent of the activity). Insurance review. Ensure that contractors and special event sponsors carry adequate insurance to protect the City, review the City’s self-insurance provisions to ensure adequate funding to cover losses (15 percent of the activity). Safety improvement. Identify safety risks and recommend corrective actions (10 percent of the activity). Health and fitness education. Develop and sponsor classes on health and fitness (5 percent of the activity). * General liability, property and workers compensation insurance (10 percent of the activity) Liability. Provide general liability coverage to $10 million with a self-insured retention of $500,000 (77 percent of the purchased insurance) Property. Provide coverage for property and damage loss (8 percent of the purchased insurance). Workers Compensation. retention of $250,000 (15 percent of the purchased insurance). Provide workers compensation coverage up to statutory limits with a self-insured * Solid waste management (20 percent of the activity) Solid waste planning and coordination. management plans; and coordinate these activities with regional agencies (70 percent of the program). Review and develop solid waste and household hazardous waste Solid waste franchise administration. customer complaints, and review rate adjustment requests (30 percent of the program). Ensure compliance with franchise agreements, receive and evaluate * Property maintenance activities (20 percent of the activity) Property maintenance standards. Develop and recommend property maintenance standards for cleanliness within the City and neighborhoods (10 percent of the program). D-95 i i I i 1 I I i I i ! GENERAL GOVERNMENT ACTIVITY: DEPARTMENT: Administration Risk & Solid Waste Management PROGRAM: Administrative Services FUND: General Fund Code enforcement. Investigate violations of the property maintenance ordinance and issue abatement orders (70 percent of the program). . Education and promotion. Coordinate special clean up events; act as liaison to Eastside Improvement Committee representatives, neighborhood residents and tenants and provide information on property maintenance standards (20 percent of the program). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY 1992-93 ACTUAL $83,588 688 39,484 46,665 $170,425 Regular Positions: Administrative Assistant to the City Manager 1 1 Total 2 Risk Management Technician - Full-time equivalents 0 Temporary Positions: SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES 1993-94 1994-95 BUDGETED REQUESTED $90,229 $52,530 700 600 59,765 23,525 46,000 35,000 $196,694 $1 11,655 1 1 2 - .3 0 1 1 - .5 1995-96 PROPOSED $52,530 600 23,525 35.000 $1 1 1,655 0 1 1 - .5 * 1994-96: * 1994-96: * 1994-96: * 1994-96: * 1994-96: Establish automated tracking of property maintenance complaints Reduce or prevent trip and fall incidents by coordinating with Public Works on the sidewalk maintenance program. Support initiatives to remove railroad tracks from Lodi Avenue Develop programs to reduce hart attacks and hart injury Achieve 25% diversion of solid waste to landfill in 1995 as required under AE3 939 RELATED COST CENTERS Risk Management (10-040.03) Damage to City Property (10-015.01) Community Improvement (10-020.08) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Added $8,000 for part-time personnel (series 100) (Block Grant) Added $8,000 for special material and assistance (series 300) Block Grant) D-96 GENERAL GOVERNMENT ACTIVITY: DEPARTRCNT: Administration Risk & Solid Waste Management PROGRAM: Administrative Services FUND: General Fund CITY COUNCIL BUDGET ADJUSTRlENTS * 1994-95: Subtracted $56,900 for salary and position of Administrative Assistant to City Manager (Risk Manager) (100 Subtracted $10,000 for special payments for damage to city property (600 series) series) I' D-97 GENERAL GOVERNMENT ACTIVITY: DEPARTMENT: Information Systems Administration PROGRAM: Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Information Systems activity develops and coordinates the City's information systems. Activity goals are: 1) long-range policies and standards for acquiring, maintaining and replacing equipment and software; 2) responsive and on-going support and training for computer equipment and software, telephones, central copy machines and other miscellaneous equipment. This activity has three major elements: * Policies and standards. Develop, implement and manage information system policies and standards for computer hardware and software acquisition, maintenance, replacement (30 percent of the activity). * System support. Provide for on-going maintenance and training of equipment and personne1,to ensure full utilization and equipment and software (40 percent of the activity). * Other systems and equipment. Manage and maintain City's support equipment and system to include telephone system and centralized copy equipment and printers (30 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capitd Other Payments Total '. STAFFING SUnlRlARY Regular Positions: Information Systems Coordinator Total Temporary Positions: Full-time equivalents 1992-93 1993 -94 1994-95 ACTUAL BUDGETED REQUESTED $53,636 7,815 I $6 1,45 1 0 0 0 - 0 0 - 0 1 1 0 - 1995-96 PROPOSED $53,636 7,815 $61,451 1 1 0 - SIGNIFICANT EXPENDITURE Ah?) STAFFING CHANGES None BlAJOR 1994-96 OBJECTIVES * 1994-95: * 1994-96: * 1994-96: Develop and implement information systems policies for purchase, maintenance, inventory control and replacement of computer hardware and software Prepare City-wide inventory of City owned or leased computers and software Prepare City-wide priority list for purchase and replacement of computers and software RELATED COST CENTERS New activity D-98 GENERAL GOVERNMENT ACTIVITY: Infonnation Systems DEPARTMENT: Administration PROGRAM Administrative Services m: General Fund CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Funded by an equal reduction of funds in Public Works Engineering I D-99 GENERAL GOVERNMENT ACTIVITY: Finance Administration DEPARTMENT: Finance PROGRAM: Administrative Services m: General Fund ACTIVITY DESCRIPTION The Finance Administration activity provides financial and other support services to include: financial planning; accounting; cashier services; investment; billing and tax administration; utility meter reading; parking enforcement; data processing and purchasing. Activity goals include: 1) efficient, effective and responsive service; 2) accurate and timely reporting; and 3) protection of the City's assets from unauthorized use. This activity has four major elements: * Leadership and administration. Plan, organize, direct, coordinate and review services and activities of the Department; establish rules, procedures and policies to provide for the day to day conduct of services, staff training and personnel management in accordance with City policies; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (10 percent of the activity). * Accounting and financial planning. Coordinate preparation of the City's financial plan and budget; provide accounting services and financial reports; and, review, analyze and evaluate financial procedures for accuracy and completeness; guide and direct preparation of financial reports, studies and plans (30 percent of the activity). * Revenue management. administer debt financing; and develop cost recovery programs (30 percent of the activity). Provide billing and collection services; oversee investment of City funds; manage and * Support services. Provide administrative support services to include; data processing; purchasing; meter reading; parking enforcement; City Hall reception; mail and distribution; and, other services authorized by the City Manager and Council (30 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMhl ARY Regular Positions: Finance Director Assistant Finance Director Department Secretary Receptionist/Switchboard Operator Total Temporary Positions: Full-ti me equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUE!XED PROPOSED $161,329 $152,445 $146,820 $146,820 1,920 1,200 1,500 1,500 76,216 56,854 74,940 61,440 403 1,000 1,OOo $239,878 $210,499 $224,260 $210,760 10 1 1 1 1 4 - .6 1 0 1 1 3 - .6 1 0 1 0 2 - 1.6 1 0 1 0 2 - 1.6 D-100 GENERAL GOVERNMENT ACTIVITY: Finance Adinhistration DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: Contract hours for support of personal computer program changes, training and integration into the AS 400 system ($13,500) MAJOR 1994-96 OBJECTIVES * 1994-95: Implement revisions to the Business Tax Ordinance * 1994-95: * 1994-95: * 1994-95: Implement a summary utility billing system * 1995-96: Develop a Purchasing Policy Manual * 1995-96: Develop program to help low income customers afford city utility services Identify permanent source of funding to finance park maintenance, street lights, community center and library services Develop policies to assist businesses finance development fees and charges RELATED COST CENTERS Finance Administration (10-050.01) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $33,853 for salary and position of City Hall Receptionist/Switchborad Operator (100 series) Subtracted $4,947 for supplies, materials and services (300 series) Added $1 1,000 for part-time salary and hours (100 series) Added $4,900 for payment of unemployment benefits (100 series) D-101 GENERAL GOVERNMENT ACTIVITY: Accounting Services DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Accounting Service activity maintains and controls the City’s financial records and books of original entry; prepares, analyzes and publishes financial reports; records debt obligations; maintains cost accounting systems and fixed asset records; prepares payroll and associated reports; and, pays invoices for purchases made by City. Activity goals are: 1) to maintain accurate and complete records; 2) to provide timely and accurate financial reports; 3) to provide quality service to employees and City customers; and, 4) to protect the financial integrity of the City. This activity has five major elements: Leadership and administration. Plan, organize, direct, coordinate and review the City’s accounting operations and services; establish rules, procedures and policies to provide for the day to day conduct of accounting operations; advise and assist the Finance Director and staff on accounting policies and procedures; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (10 pent of the activity). Accounting and reporting. Collect, organize, process, analyze and classify the City’s financial transactions for preparation of interim and annual financial reports; distribute reports and respond to inquiries; maintain books of original entry and other financial records; and, conduct financial analysis studies (30 percent of the activity). Conduct annual audit. Assist City auditors in conducting the annual audit; prepare and distribute the City’s annual financial reports, single audit report and management letter; and, prepare the City’s response to recommendations made by the auditors (10 percent of the activity). Budget preparation and management. Advise and assist in preparing the City’s financial plan and budget; develop budget policies and prepare projections, analysis, and source data; prepare and publish the City’s financial plan and budget; and, assist staff with budget preparation (20 percent of the activity). Accounting services. Provide payroll and accounts payable services; prepare and distribute reports; and, respond to employee and customer inquiries as required (30 percent of the activity). 1992-93 1993-94 1994-95 1995-96 ACTIVITY COSTS ACTUAL BUDGETED REQUESTED PROPOSED Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Accounting Manager/Assistant Finance Director Accountant Accounting Technician Account Clerk Total Temporary Positions: Full-time equivalents $282,425 $289,660 $293,270 $293,270 5,124 3,400 3,475 3,475 23,110 22,150 22,575 22,575 3,698 2,200 2,500 2,500 $3 14,357 $3 17,410 $321,820 $321,820 1 1 1 4 7 - 0 D-102 1 1 1 4 7 - 0 1 1 1 4 7 0 1 1 1 4 7 - 0 GENERAL GOVERNMENT ACTIVITY: Accounting Services DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-96: Purchase personal computer replacement ($2,000 from salary savings - no added cost to Department) MAJOR 1991-96 OBJECTIVES * 1994-95: * 1994-96: * 1995-96: Establish training standards and program for payroll technician Coordinate the review, identification and evaluation of a PC based financial information system software package Develop and implement a City wide fixed asset inventory system RELATED COST CENTERS Finance Accounting (10-050.03) CITY MANAGER BUDGET ADJUSThlENTS None D-103 GENERAL GOVERMMENT i i I ACTIVITY: Revenue Services I DEPARTMENT: Finance FUND: General Fund 1 PROGRAM: Administrative Services ACTIVITY DESCRIPTION The Revenue Service activity collects, protects and invests the City’s funds; maintains liaison with the City’s designated depositories (banks); advises the staff on tax policies; collects taxes, and issues bills; issues utility and other miscellaneous bills 1 I of the City; administers and manages the parking collection contract and citation process; and assists in preparing the annual budget and financial reports. Activity goals are: 1) to provide timely, efficient and accurate service to staff and customers; 2) to ensure the maximum return on the City’s invested funds; 3) to protect City funds from unauthorized use, diversion or theft; and, to promote positive customer relations. This activity has six major elements: * Leadership and administration. Plan, organize, direct, coordinate and review the City’s billing, collection and fund control operations; establish rules, procedures and policies to provide for the day to day conduct of revenue operations; advise and assist Finance Director and staff on revenue policies and procedures; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (10 percent of the activity). * Collection services. Prepare, collect and reconcile city bills for utilities and other miscellaneous receivables (60 percent of the activity). * Tax administration and services. Develop and recommend tax policies and legislation; prepare, collect and/or monitor taxes due the City; enforce provisions of City legislation for collection of locally administered and collected taxes; and, reconcile and analyze tax revenues to annual estimates (10 percent of the activity). * Investment of City funds. Advise and assist the Finance Director invest City funds in accordance with the City’s investment policy; record, track, analyze and report on City investments; development and recommend investment policies; and, prepare the City’s monthly investment report. (10 percent of the activity). * Administration of parking citations. Administer and manage the parking citation collection contract; receive, distribute and deposit parking revenues; reconcile and adjust collections, delinquencies and DMV holds; and, reconcile reports with information from other agencies (5 percent of the activity). Budget preparation. Assist and advise Finance Director and staff develop revenue projections for the City’s financial plan and budget; track and reconcile projected revenues to actual projections; recommend mid-year adjustments; and prepare cash flow projections (5 percent of the activity). * ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1995-96 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED PROPOSED $345,856 $351,100 $362,010 $362,010 78,751 86,780 91,120 91,120 46,282 52,681 58,600 58,600 15,121 800 1,000 1 $486,010 $491,361 $512,730 $5 12,730 D-104 GENERAL GOVERNMENT ACTIVXT Y: Revenue Services DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Revenue Manager Senior Account Clerk Account Clerk Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 1 1 1 1 2 2 6 6 7 9 9 9 - - - 2.5 2.5 2.5 1 2 6 9 - 2.5 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES * 1994-95: * 1995-96: Purchase personal computer and printer ($4,800 from salary savings - no added cost to Department) Purchase personnel computer and printer ($2,500 from salary savings - no added cost to Department) RlA JOR 1994-96 OBJECTIVES * 1994-95: Assist in review and selection of computer software for cashier system and utility billing system * 1994-9s: Review and evaluate utility billing system and policies and make recommendations to improve efficiency, effectiveness and customer relations * 1995-96: Implement a cash and investment management system RELATED COST CENTERS Finance Revenue Division (lO-OS0.05) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $2,350 for repairs to office equipment (300 sent%) Subtracted $175 for purchase of software (300 series) D-105 GENERAL GOVERNMENT ACTIVITY: Data Processing DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Data Processing activity provides centralized data processing and programming services for City Departments; provides advice and assistance to staff on the use, application and operation of central computer services; advises and assists staff in the development of applications and/or purchase of "canned" programs and applications; and, maintains and operates the City's computer mainframe. Activity goals are: 1) to provide efficient, effective and responsive service; 2) to maintain current programs and applications at levels necessary to conduct operations; 3) to assist staff increase productivity through data processing service; and 4) to maintain operations 24 hour per day. This activity has six major elements: Leadership arid administration. Plan, organize, direct, coordinate and review the City's data processing services and operations; establish rules, procedures and policies to provide for the day to day conduct of data processing operations; advise and assist the Finance Director and staff on data processing policies and procedures; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (10 percent of the activity). Operations. Maintain and operate system applications (payroll, utility billing, police files, etc.) in support of City departments; maintain and operate general support applications (word processing, spread sheet, etc.) in support of City departments; and, maintain and operate peripheral equipment (25 percent of the activity). System maintenance. Maintain central computers; provide backup and recovery support; repair and replace defective equipment; monitor and analyze uses of storage and operating capacity; and, recommend and advise on expanding hardware and software capacity (15 percent of the activity). Application maintenance. applications; and. assist and advise users with changing application technology (15 percent of the activity). Correct, adjust and update defective applications; advise and assist users to update User support. Advise and assist users in assessing needs, applications and equipment requirements; provide other general support services; and, assist in identifying efficiency measures which can be achieved through a central computer service (20 percent of the activity). Software development. Enhance, design and implement systems and programs to meet user needs (15 percent of the activity). 1992-93 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total ACTUAL $242,369 1,039 83,743 67,353 $394,504 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED $219,330 $220,320 $220,3 20 100 100 100 82,890 80,975 80,975 5,300 $307,620 $301,395 $301,395 D-106 GENERAL GOVERNMENT ACTIVITY: Data Processing DEPARTRENT: Finance PROGRAM: Administrative Services FUND: General Fund ACTIVITY COSTS STAFFING SUMMARY Regular Positions: Data Processing Manager Senior Programmer/Analyst Programmerlhal yst Operations Specialist Total Temporary Positions: Full-time equivalents 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED 1 2 1 1 5 - 0 1 2 0 1 4 - 0 1 2 0 1 4 - 0 1 2 0 1 4 - 0 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None illAJOR 1994-96 OBJECTIVES * 1994-96: Develop and implement a "Summary Utility Bill" * 1994-96: * 1994-95: Coordinate relocation to "City Hall Annex" * 1994-96: Coordinate implementation of new financial accounting and reporting systems Assist information systems coordinator establish software standards and policies RELATED COST CENTERS Finance Data Processing (10-050.06) CITY hlANAGER BUDGET ADJUSThfENTS None D-107 GENERAL GOVERMMENT ACTIVITY: Purchasing DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund ACTIVITY DESCRIPTION The Purchasing activity provides centralized purchasing and procurement services; centralized inventory management and distribution services; centralized disposal of surplus equipment, supplies and material; and maintains lists of approved suppliers, vendors and contractors. Activity goals are: 1) to obtain the best value for supplies, material and equipment purchased by the City; 2) to maintain essential levels of common supplies, materials and forms needed to conduct day to day City operations; and, 3) to provide efficient, effective and responsive service to staff, vendors and suppliers. This activity has four major elements: Leadership and administration. Plan, organize, direct, coordinate and review the City’s purchasing services and operations; establish rules, procedures and policies to provide for the day to day conduct of purchasing operations; advise and assist the Finance Director and staff on purchasing policies and procedures; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (5 percent of the activity). Purchasing services. Obtain product and pricing information; identify sources of supply; write and assist in writing specifications; negotiate, obtain bids and purchase supplies and equipment; process purchase orders and invoices; obtain and maintain warrantylmaintenance information; and resolve problems (60 percent of the activity). Inventory services. Maintain and manage inventory of $1.5 million of equipment, electrical supplies, janitorial supplies and common office supplies and forms and janitorial supplies; distribute and deliver supplies, materials and supplies to departments; and, inspect supplies, materials and forms for conformance with City’s specifications. (30 percent of the activity). Disposal services. Dispose of surplus material and equipment as required (5 percent of the activity). ACTMTY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY Regular Positions: Purchasing Officer Buyer S torekeepedBuyer Storekeeper Purchasing Assistant Total Temporary Positions: Full-time equivalents 1992-93 ACTUAL $212,624 7,170 16,125 2,494 5238,413 1 1 1 1 1 5 - 0 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED $21 6,827 $216,480 $216,480 5,495 5,800 5,800 27,409 28,335 28,335 %249,73 1 $250,615 $250,6 15 1 1 1 1 1 5 - 0 1 1 1 1 1 5 - 0 1 1 1 1 1 5 - 0 D-108 GENERAL GOVERNMENT ACTIVITY: Purchasing DEPARTMENT: Finance PROGRAM: Administrative Services FUND: General Fund SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-95: Develop a Purchasing Policy Manual * 1994-96: Implement a computerized purchasing and inventory system RELATEDCOSTCENTERS Finance Purchasing (10-050.02) CITY MANAGER BUDGET ADJUSTMENTS None D-109 GENERAL GOVERNMENT i ACTIVITY: Field Services DEPARThENT: Finance PROGRAM: Organization Support Services FUND: General Fund ACTIVITY DESCRIPTION The Field Services activity reads, collects the read data and reports electric and water consumption on metered customers; connects authorized customers to City utilities; issues collection and termination notices to delinquent customers; identifies unauthorized or illegal use of City utilities; assists customers with complaints and requests; processes estate and bankruptcy claims; and, issues parking citations in designated districts of the City. Activity goals are: 1) to provide timely and accurate meter reads; 2) to resolve or collect delinquent accounts within 30 days; 3) to provide efficient, effective and responsive services; and, 4) to enforce the City’s parking ordinances in a positive and professional manner. This activity has five major i elements: * Leadership and administration. Plan, organize, direct, coordinate and review the City’s field service operations; establish rules, pdures and policies to provide for the day to day conduct of employees; advise and assist the Finance Director and staff on utility and parking enforcement policies and procedures; foster and promote a positive and efficient work place; recognize and reward excellent performance; and make decisions (10 percent of the activity). * Data reading and collection. Read and report readings from metered customers (40 percent of the activity). * Service connections and collections. Connect services for authorized customers and deliver delinquent notices (20 percent of the activity). * Customer services. Assist and advise customers with complaints or requests for information and process claims (10 percent of the activity). * Parking enforcement. Enforce City’s parking ordinances in designated districts and locations (20 percent of the activity ). ACTIVITY COSTS Staffing U t i Ii t ies and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMnl ARY Regular Positions: Field Services Supervisor Accounts Collector Meter Reader Parking Enforcement Assistant Total Temporary Positions: Full-time equivalents 1992 -93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $346,019 $329,995 $302,590 $302,590 2,522 2,350 2,500 2,500 20,901 36,339 38,695 38,695 1,263 800 $370,705 $369,484 $343,785 $343,7 85 1 2 4 2 9 - 2 1 2 4 1 8 - 0 2 4 1 7 - 2.6 0 2 4 1 7 - 2.6 D-110 GENERAL GOVERNMENT ACTIVITY: Field Services DEPARTMENT: Finance PROGRAM: Organization Support Services FUND: General Fund SIGNIFICANT EXPEhDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS Finance Field Services (10-050.07) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $47,000 for salary and position of Field Services Supervisor and authorized reorganization (100 series) Subtracted $4,000 for supplies, materials and services (300 series) Added $6,000 for reclassifications (100 series) Added $7,200 for part-time salary and hours (100 series) Added $2,820 for contract mail service (300 series) D-111 GENERAL GOVERNMENT ACTIVITY: Building Maintenance DEPARThENT: Public Works PROGRAM: Organization Support Services m: General Fund ACTIVITY DESCRIPTION The Building Maintenance activity provides for the operation and maintenance of following City buildings except for Parks and Recreation facilities, Hutchins Street Square and the Library; and, administers building construction projects. 1 City Hall 20,000 sq. ft. Camegie Forum 10,200 sq. ft. Public Safety Building 35,300 sq. ft. City Hall Annex 7,200 sq. ft. Fire Prevention Building 2,000 sq. ft. Fire Station #2 6,300sq. ft. Municipal Service Center 58,300 sq. ft. Fire Station #3 5,700 sq. ft. Activity goals are: I) attractive buildings; 2) productive work environment; 3) safe and energy efficient buildings; 4) a positive image for the City; and 5) maximum building service life. This activity has three major elements: I i * Administration. Provide overall direction, supervision and planning (12 percent of the activity) * Maintenance and remodeling. electrical and mechanical repairs and improvements (80 percent of the activity). Perform general and preventive maintenance, carpentry, painting, plumbing, * Contract administration. Coordinate and manage contracts for janitorial and other maintenance services, remodel and repair prqjects and provide contract administration on major remodel and construction projects including all phases from planning to project construction (8 percent of the activity). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $121,514 $113,665 $1 17,7OO $1 17,700 199,895 178,805 202,170 202,170 184,767 329,406 185,435 185,435 2,185 2,185 $506,126 $52 1,866 $508,680 $507,490 (50) 1) 190 Regular Positions: Building & Equipment Maintenance Superintendent .5 .5 Senior Building Maintenance Worker 1 1 Building MaiMenance Worker 1 0 Building Service Worker - Full-timz equivalents 0 0 1 Total 2.5 2.5 - 0 Temporary Positions: .5 1 0 1 2.5 - 0 .5 1 0 1 2.5 - 0 D-112 GENERAL GOVERNMENT ACTIVITY: Building Maintenance DEPARTRIENT: Puhlic Works PROGRAM: Organization Support Services FUND: General Fund ~~ ~ ~~ ~~ SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * 1994-96: * 1994-96: * 1994-96: * 1994-95: Develop City wide HVAC preventive maintenance program Select and install a preventive maintenance and work order software program Develop a roof maintenance plan, prevention maintenance program and capital replacement schedule Work with City’s ADA Committee to develop ADA priorities RELATEDCOSTCENTERS City Building Maintenance (10-351.01) CITY MANAGER BUDGET ADJUSTMENTS * 1994-96: Subtracted $1,825 from purchase of natural gas (series 200) CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtractad $4,115 for supplies, materials and services (300 series) D-113 GENERAL GOVERMMEhTT ACTIVITY: Equipment Maintenance and Motor Pool PROGRAM: Organization Support Services DEPARTMENT: Public Works FUND: Equipment Service Fund ACTIVITY DESCRIPTION The Equipment Maintenance activity provides maintenance, repair and operation of City vehicles and equipment (except larger trucks in the Fire Department and mowers and scooters in the Parks Department). Activity goals are: 1) safe and reliable city vehicles and equipment; 2) maximum service life; and 3) a positive image for the City. This activity has six major elements: * Administration. Direct, supervise, and plan equipment maintenance activities; provide clerical and administrative support; establish shop rules and procedures; train and develop staff; promote and foster a positiveand efficient work place; and maintain shop materials and supplies. (20 percent of the activity) Repairs. Repair malfunctions and overhaul engines and transmissions (15 percent of the activity). Preventive maintenance. Schedule, inspect and service vehicles, heavy equipment and other equipment (15 percent of the activity). Vehicle operations. Purchase and provide gas, oil, tires and miscellaneous parts for vehicles and equipment (40 percent of the activity). Fabrication and repair. Fabricate parts and equipment; and, perform welding and machine work as needed (5 percent of the activity). Motor pool operations. Provide and maintain a pool of vehicles and equipment for use by staff in conducting City business as needed (5 percent of the activity). 1992-93 ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total Revenues By Transfer Operating Transfers Net Cost ACTUAL $349,595 1,260 408,109 265 2,756 $76 1,985 749,923 12,062 0 1993-94 1994-95 BUDGETED REQUESTED $415,150 200 405,068 3,520 $823,938 810,228 13,710 0 $366,100 535 418,610 3,485 4.510 $793,240 778,265 14.975 0 1995-96 PROPOSED $366,100 535 418,610 3,485 4.510 $793,240 778,265 14,975 0 D-I14 GENERAL GOVERNMENT ACTIVITY: Equipment Maintenance and Motor Pool PROGRAM: Organization Support Services DEPARTMENT: Public Works m: General Fund ACTIVITY COSTS STAFFING SUhlMARY Regular Positions: Building & Equipment Maintenance Superintendent Equipment Maintenance Supervisor Equipment Parts Coordinator Equipment Service Worker Heavy Equipment Mechanic Lead Equipment Mechanic WelderIMechanic Total Temporary Positions: Full-time equivalents 1992-93 ACTUAL .5 1 1 1 3 1 1 8.5 .73 - 1993-94 1994-95 1995-96 BUDGETED REQUESTED PROPOSED .5 .5 1 1 0 0 0 0 4 4 1 1 1 1 7.5 7.5 - - .73 .98 SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None MAJOR 1994-96 OBJECTIVES * * * * * * * * * * 1 994-96 : 1994-96: 1994-95 : 1994-96: 1994-95: 1994-96: 1994-96: 1994-95: 1995-96: 1994-96: Expand use of computer based equipment management system Identify projects and prepare Request for Proposals for Motor Vehicle Emission Reduction Program Evaluate manpower needs for transit system and general City fleet and equipment expansion Evaluate garage expansion requirements Evaluate privetization of equipment maintenance/repairs Plan for and development of Alternative Fueled VehicledEquipment including fueling site@) Develop shop policies and procedures manual Implement fuel card system at the Municipal Services Center Evaluate monitoring of remote fuel tanks and expanding fuel card system Evaluate and upgrade vehicle and equipment washdown system RELATED COST CENTERS Equipment Maintenance Administration (26-55 1.01) Equipment Maintenance (26-556.0 1) Motor Po01 (26-551.02) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS .5 1 0 0 4 1 1 7.5 .98 - * 1994-95: Subtracted $14,780 for reclassification of Heavy Equipment Mechanic (100 series) Subtracted $8,455 for supplies, materials and services (300 series) Subtracted $3,380 for part-time salary and hours (100 series) D-115 GENERAL GOVERNMENT 6 ACTIVITY: General Support f , DEPARTMENT: Adrnhistration PROGRAM: Non-Departmental Services FUND: General Fund ACTIVITY DESCRIPTION I ! The General Support activity is for programming and administering indirect costs not easily charged to operating activities or projects. The activity goal is to establish cost effective budgeting and accounting for indirect costs. This activity has seven major elements: * City memberships. Fund for the cost of memberships in organizations which represent, assist, provide training and promote the interests of the City as a whole ($11,000). * Audit services. Fund for the cost of the City’s annual and interim audits by outside auditors ($40,000). * Property tax. Fund for the cost of property taxes paid by the City from the General Fund. * Property tax administration. Fund County’s charges for tax administration (assessment, collection and payment) ($1 18,000). * Telephone services. Fund and plan for local and long distance telephone services ($97,893). * Sister city relations. Fund the City’s share of activities sponsored by the Sister City Committee ($880). * Copier services. Fund cost of central copier at City Hall ($15,000). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1995-96 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED PROPOSED $10,432 90,3 18 $90,3 18 $90,318 83,029 85,385 62,495 62,495 66 6,860 6,860 6,860 95.872 111,000 118.000 1 18.000 $189,399 $293,563 $277,673 $277,673 STAFFING SUMMARY None. Staffing provided through Administration and Public Works SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None RlAJOR 1994-96 OBJECTIVES None D-116 GENERAL GOVERNMENT ACTIVITY: General Support DEPARTMENT: Administration PROGRAM: Non-Departmental Services FUND: General Fund RELATEDCOSTCENTERS Special Payments Administration (10-020.05) Sister City (10-020.04) Photocopy Charges (10-024.01) Telephone Charges (10-024.02) CITY MANAGER BUDGET ADJUSTMENTS None CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $6,500 for memberships (300 series) D-117 GENERAL GOVERNMENT ACTIVITY: General Liability DEPARTMENT: Administration PROGRAM: Non-Departmental Services FUND: Self-Insurance Fund ~~ ~ ~ ~ ACTIVITY DESCRIFTION The Public Liability activity provides funding for self-insurance, 3rd party administrators and insurance premiums to protect the City from losses sustained by members of the general public in the form of personal injuries, death, damage or destruction of property. The activity goals are to: 1) establish a reasonable reserve level to protect the City from losses; and 2) pay claims timely and in accordance with policy, court orders and decisions of the City Council. This activity has four major elements: * Insurance premium. Monies paid by the City to the California Joint Power Risk Management Authority (CTPRMA) for liability insurance coverage between $500 thousand and $10 million ($148,000). * Administrator. Charges by 3rd party administrator to process claims, provide reports, account for City's funds and to contract for legal representation for the City in disputed claims ($65,000). * Claims. Monies programmed by City to pay approved claims ($357,000). * Small claims. Monies programmed to pay small claims approved by City ($16,000). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1995-96 1992-93 1993-94 1994-95 ACTUAL BUDGETED REQUESTED PROPOSED $300,250 $330,225 $569,690 $544,690 295.998 8.400 16,000 16,400 $596,248 $3 38,625 $585,690 $561,090 STAFFING SUMMARY None. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None. hlA JOR 1994-96 OBJECTIVES Set? Risk and Solid Waste Management Activity RELATED COST CENTERS PL & PD Claims (30-020.02) D-118 GENERAL GOVERNMENT ACTIVITY: Workers Compensation DEPARTMENT: Administration PROGRAM: Non-Departmental Services m: Self-Insurance Fund ACTIVITY DESCRIPTION The Workers Compensation activity provides funding for losses due to work related injuries, illness and lost labor hours. The activity goals are to: 1) establish a reasonable reserve level to protect the City from losses; and 2) pay claims timely and in accordance with policy, State law, court orders and decisions of the City Council. This activity has four major elements: * Administration. To fund the cost of 3rd party administrator ($60,375). * Legal services and other professional services. To fund legal services ($52,000). * Rledical and rehabilitation. compensation ($319,000). To fund cost of medical, rehabilitation and educational services under workers * Disability payments. To fund temporary and permanent disability payments ($265,000). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total Internal Revenues Net Cost 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED STAFFING SURIMARY None. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None. MAJOR 1994-96 OBJECTIVES See Risk and Solid Waste Management Activity RELATEDCOSTCENTERS Workers Compensation Charges (3 1-020.03,) $130,208 535,988 $436,800 $434,375 $43 1,075 l358.338) 183,000 $294.000 199.725 $307,858 $6 19,800 $728,375 $630,800 307.858 619,800 720.375 630.800 0 0 0 0 CITY MANAGER BUDGET ADJUSTMENTS None D-119 GENERAL GOVERh'MENT ACTIVITY: Other Insurance DEPARTMENT: Administration PROGRAM: Non-Departmental Services FUND: Self-Insurance Fund ACTIVITY DESCRIITION The Other Insurance activity is for programming and funding the cost of insurance purchased by the City to protect from loss of property, personal injuries, travel, maleficence of employees, and special events. The activity goal is to establish effective budgeting and accounting for the City's insurance. This activity has five major elements: * Property insurance. Insurance for property and structures with self-insurance retention of $Z,OOo ($15,000). * Traveler's Insurance. Life and medical insurance for management, mid-management employees and spouses when conducting business for the City in a travel status ($1,200). * * Employment insurance (surety). Insurance to protect the City from maleficence by designated employees ($2,740). Special event insurance. Insurance purchased for special events to protect the City from liability and property losses (reimbursed by sponsor). * Boiler and machinery insurance. Insurance purchased by the City for losses to designated pumps and equipment ($17,000). ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $22,53 9 $19.940 $18.940 $18,940 $22,539 $19,940 $18,940 $18,940 None. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None RIAJOR 1994-95 OBJECTIVES See Risk and Solid Waste Management RELATED COST CENTERS Allocated on value of assets CITY MANAGER BUDGET ADJUSTMENTS None D-120 GENERAL GOVERNMENT ACTIVITY: Benefits Administration DEPARTMENT: PerSOMel PROGRAM: Non-Departmental Services FUND: Benefits Fund ACTIVITY DESCRIPTION The Benefits Administration activity is for administering and paying for City-wideemployee benefits as provided by agreement. The activity goal is to establish effective planning, budgeting and accounting for the City’s benefits program. This activity has fifteen major elements: * * * * * * * * * * * * * * * Medical care. To program and fund medical care benefits for employees ($1,450,000). (Payroll charge) Retiree’s medical care. To fund the cost of medical insurance for retirees ($215,000). (CAP number of employees) Medical co-pay reimbursement. To fund the cost of compensating married employees for using one medical insurance plan ($3,000). (CAP number of participants by Fund) Employee self-insured medical care. coverage or carrying single coverage in lieu of family coverage ($65,000). (Payroll charge holding account) Dental insurance. To fund the cost of dental insurance for employees and dependents and administrative fees ($205,600). (Payroll charge) Vision care. To fund employee benefit for cost of vision care ($53,000). (Payroll charge) Chiropractic care. To fund cost of chiropractic care for employees enrolled under the City’s medical insurance plan ($33,000). (Payroll charge) Employee assistance program. To fund employee benefit for cost of counseling services ($10,800). (CAP number of employees) Life insurance. To fund the cost of life insurance for employees and spouses with the exception of police and fire in amounts from $10,000 to $ISO,OOO ($30,060). (Payroll charge) Accidental death insurance. To fund cost of accidental death insurance for management, mid-management, general service and police officers in the amount of $25,000 ($4,000). (Payroll charge) Unemployment insurance. To fund claims against the City under a self-insurance program for unemployment claims paid ($13,260). (Payroll charge) Long term disability. To fund cost of disability payments made to employees except police and fire; pays up to Y3rds of salary loss ($7,000). (Payroll charge) Employee recognition program. To fund cost of service awards, gifts and annual dinner dance ($14,000). (CAP number of employees) Deferred cornpensation. Employee benefit allowing employees to deposit monies into a deferred compensation plan as a tax benefit and self-funded retirement plan (paid by employee except City match). (City match is payroll charge holding account) Flexible spending accounts. medicaVdenta1 expenses and insurance premiums of employees ($2,500) (CAP number of employees) To fund the cost of compensating employees for discontinuing medical To fund administrative fees for pre-tax costs of dependent care, out of pocket D-121 GENERAL GOVERNMENT ACTIVITY: Benefit Administration DEPARTMENT: Personnel PROGRAM: Non-Departmental Services m: Benefits Fund ACTIVITY COSTS Staffing Utilities and Communications Supplies. Materials and Services Minor Capital Other Payments Total STAFFING SUMMARY None. SIGNIFICANT EXPENDITURE I None hlAJOR 1994-96 OBJECTIVES None RELATED COST CENTERS ND STAFFING CHAP 1992-93 1993-94 1994-95 1995-96 ACTUAL BUDGETED REQUESTED PROPOSED $209,328 $2 18,500 $245,300 $245,300 $209,328 $21 8,500 $245,300 $245,300 Retiree’s Medical Care (27-020.05) Medical Co-Pay Reimbursement (27-020.06) Employee Assistance Program (27-020.10) Employee Recognition Program (27-020. IS) Flexible Spending Account (27-020.16) GES CITY MANAGER BUDGET ADJUSTMENTS None D-122 GENERAL GOVERNMENT ACTIVITY: Contingencies DEPARTRENT: Administration PROGRAM: Non-Departmental FUND: Designated Fund Balance ACTIVITY DESCRIPTION The Contingencies activity is for programming unplanned expenditures which could not be anticipated prior to adoption of the budget by the City Council. This activity has two major elements: * Unprogrammed expenditures. To fund the cost of emergencies, natural disasters and other expenditures which could not be anticipated * Ventures. TO fund opportunity costs which result in savings from innovations such as new technology, contract services and/or other long term savings. ACTIVITY COSTS Staffing Utilities and Communications Supplies, Materials and Services Minor Capital Other Payments Total 1993-94 1994-95 1995-96 1992-93 ACTUAL BUDGETED REQUESTED PROPOSED STAFFING SURlMARY None. SIGNIFICANT EXPENDITURE AND STAFFING CHANGES None RlAJOR 1991-96 OBJECTIVES None $300.000 $300,000 $300.000 $300.000 $3 00,000 $300,000 $300,000 $300,000 RELATED COST CENTERS Fund Balance - General Fund D-123 Section E CAPITAL IMPROVEMENT BUDGET 1994-96 FINANCIAL PLAN AND BUDGET CAPITAL IMPROVEMENT BUDGET OVERVIEW All construction projects and capital purchases which cost more than $lO,OOO are included in the Capital Improvement Budget. Purchases of vehicles and equipment on an equipment replacement schedule are purchased by the Equipment Replacement Fund. Minor capital purchases of less than $lO,O00 are included with the Activity Budgets. Through the Capital Improvement Budget and Capital Improvement Plan, the City systematically plans, schedules and finances capital projects to ensure conformance with City policies and funding sources. The Capital Improvement Budget is a four year plan organized by mission. Public Safety Leisure, Cultural, and Social Services Public Utilities Community and Economic Development Transportation General Government The Capital Improvement Budget emphasizes project planning, with projects progressing through at least two and up to six of the following phases: 1. 2. 3. 4. 5. 6. Designate. Appropriates funds to the Control Account based on projects designated for funding by the Council through adoption of the Financial Plan and Budget. Study. Includes concept design, site selection, feasibility analysis, schematic design, environmental determination, property appraisals, scheduling, grant application, grant approval, and preparation of specifications for equipment purchases. Acquisition. Includes equipment purchases and property acquisition for projects, if necessary. Design. Includes final design, plan and specification preparation, and construction cost estimation. Construction. Includes bid administration, construction, project inspection and management and closeout. Debt Service. Includes installment payments of principal and interest for completed projects funded through debt financing. Expenditures for this project phase are included in the Debt Service section. Generally, it will become more difficult for a project to move from one phase to the next. As such, more projects will be studied than designed, and more projects will be designed than constructed. ORGANIZATION The Capital Improvement Budget consists of two parts: 1. Summary of Capital Improvement Budget expenditures. 2. Summary of Equipment Replacement expenditures 3. Summary of Unfunded Capital Improvement Requests 4. Summary of Expenditures By Activity E- 1 1994-96 FINANCIAL PLAN AND BUDGET PROJECT EXPENDITURES BY SOURCE - OVERVIEW The following pages provide a listing of all Capital Improvement Projects by funding source. The following is a list of primary funding sources for projects. Capital Outlay Fund Donations Community Development Block Grants Impact Fees Debt Financing Other sources - primarily allocations for the City’s property tax revenues as provided in the City’s General Budget Policies. Street Fund Gas Tax Transportation Development Act (TDA) Measure K Sales Tax Impact Fees Other Federal and State subventions Enterprise Funds Electric Fund Water Fund Wastewater Fund Transit Fund Child Care Fund Debt Financing E-2 1994 - 96 Financial Plan and Budget 94W1 Capital Budget Detail By Mission 7-11-94 1993-94 1994-95 1995-96 19%-97 Public Safety Police Services Radio Repeater System Computers Investigations Firearms Mobile Data Terminal System Fire Services Printers Sedan (1) Fire Station Planning and Design Construct ion Total Public Safety ml2m 2,011 29,867 281300 CITY COUNCIL BUDGET ADJUSTMENTS * 1994-95: Subtracted $12,500 for the purchase of 1 sedan for the Fire Department E-3 1994 - 96 Financial Plan and Budget 9496cApl Capital Budget Detail By Mission 7-11-94 1993-94 1994-95 1995-96 19%-97 Approved Budget Requested Proposed Total Public Utilities Water Utility Services Source of Supply Design Water Well 3, 4, 7, 11, 25 Water Well 26 Water Well 27 Waterwell 28 Total Source of Supply Wells Water Treatment DBCP Tanks, Filters, Chemicals Planning and Design Construction Other Treatment Total Treatment Water Distribution Design Water Mains Water Taps Water Crossings Water Tanks Pipe Pusher Relocations Meters Fire Hydrants Generators Total Distribution Administration Systems Improvements Computerfiocal Area Network - PW Total Administration Total Water Fund Wastewatcr Utility Service Wastewater Collection System Collections Maintenance Manholes System Relocations Mains Taps Total System Collections 22,646 22,646 150,000 194,000 344,000 150,Ooo 254,000 ~,OOo 1,447,502 184,000 1,63 1,502 150,000 150,000 70,148 552,148 82% 390,000 398,299 3,5&7,000 3,587,OOO 5,317 5,317 13,616 3,977,000 0 0 3,990,616 30,000 s2,463 254,000 1,016,000 49,262 42,776 27,460 10,000 24,000 433 533 4,7.54 10,000 10,Ooo 621,000 1,!T73,463 49,262 0 42,776 4333 24,000 81,460 5233 10,000 34,754 268,708 120,000 120,000 120,000 628,708 481,024 394,000 1,170,000 775,000 2,820,024 9z50 9&50 16,620 16,620 14,833 14,833 22,433 20,000 20,000 20,000 82,433 294,050 245,000 570,000 515,000 1,624,050 20.462 20.462 368,398 265,000 590,000 58,398 E-4 1994 - 96 Financial Plan and Budget 9496cAp1 Capital Budget Detail By Mission 7-11-94 1993-94 1994-95 1995-96 19%-97 Approved Budget Requested Proposed Total System Treatment Irrigation Boilers Sedimentation Tanks Erosion Abatement Pumps Total System Treatment Administration ComputerslLocal Area Network - PW Road Maintenance Permits Engineering Security Improvements Total Administration Total Wastewater Fund Electric Utility System Power Production Transmission Distribution System Expansion System Improvements Lighting Construction Line Extensions Service Connections Substation Constructionhlaintenanc Pole Setting Administration Distribution Total Computereocal Area Network - PW Computeraerminals Garage Expansion Security Wall Repair Shop Equipment Purchase of Mobile Office Storage Racks - Purchasing Administration Total Total Electric Fund Total Utilities 134,700 155,000 289,700 78,000 78,000 2,482 2,482 Q000 85,000 a,w 235,000 74,000 11,000 9,750 14,6 1 1 20,000 10,593 9,750 14,611 20,000 10393 52,000 30,000 82,000 106,954 954 768534 509.000 705.000 11,!xo 251,110 251,110 251,110 765,290 -,m 4S6,155 486,155 4-%,155 1,927,445 2,190 2,175 2,175 2,175 8,715 17,530 17,530 17,530 52,590 33,330 75,210 75,210 75,210 258,960 1,140,727 23,620 4 1,270 41,270 1,246,887 1s.m 15.000 I ,672~ 87 873,450 1,800 WJo 2,500 2,500 78,000 78,000 2,365 235 190,OOO 190,000 15,124 40,100 55224 5,000 5,000 6,877 6,877 30 1,666 40,100 0 341,766 E-5 1994 - 96 Financial Plan and Budget 9496CAPI Capital Budget Detail By Mission 7-11-94 1993-94 1994-95 1995-96 19%-97 Approved Budget Requested Proposed Total Transportation Streets and Flood Control Streets Pavement Reconstruction and Resurfacing Misc Street Improvements (SOO.01) Misc Traffic Operation Impmts (500.09) Thurman Street Imprnts (500.10) MillflokayNine Overlay (500.1 I) Stockton/Tokay/Lodi Overlay (500.12) Lodi/Main/Cherokee Overlay (500.24) Railroad Crossing at Loma (500.31) Church Street Improvements (500.33) Stockton/Lodi/Locust Overlay (500.35) Lower Sacramento Overlay (500.62) Highway 12rlower Sac Widening (500.66) Church Street Rehabilitation (500.69) OaWaMacific Reconstruct ion (500.70) Stocktoflurner Reconstruction (500.n) TokaylFairmont Reconstruction (500.73) Tokay/Hutchins Reconstruct ion (500.74) Peach Street Improvements (500.78) Houston Lane Overlay (500.79) Elm Street Improvements (S00.SC) 1,058,000 4,664,000 2,166,000 7,888,000 79,740 32,768 3.4000 92,000 31,000 25,883 7,728 &,I92 263,499 20,000 170,830 234,267 4s232 %,450 s7,W 54,024 22,343 @,M 10,144 HutchinsPineLodi Widening (500.99) 282,605 Street Improvement Total 1,916,935 l,OSS,OOO 9,804,935 Streets - Signals and Lights Traffic Signal Improvements 22,m 270,000 537,000 829,000 Turner RoaULower Sac (5OO.SS) 1G,000 146,OOO Turner/Stockton/Kettleman (500.64) 202,S92 202,892 Cherokeekiale (S00.95) Traffic Signal Total 17,000 17,000 365,892 22,m 270,000 537,000 1,194$92 Streets - Other Street Lights East Side Alley Lighting (CDGB) 100,OOO 100,OOO Other Improvements 278,000 167,000 l%,OoO 641,OOO Curb and Gutter Replacement (S00.03) 13,137 13,137 Sidewalk Replacements (50.04) 50,331 50,331 Tokay Fence, Gate and Planters (S00.30) 5,869 5,869 Tree Replacement (500.76) 15,Ooo 15,OOo Bicycle Improvements Studies and Design Highway 12 (500.61) Overlay Design (SO0.SO) Bicycle Master Plan (500.96) Total Streets - Other f40O0 7,000 31,000 102,OOO =,o(@ =,m 17,725 17,725 3opo 30,300 224,362 174,000 067,362 E-6 1994 - 96 Financial Plan and Budget 949-1 Capital Budget Detail By Mission 7-11-!X . _- - 1993-94 1994-95 1995-96 19%-97 Approved Budget Requested Proposed Total Flood Control Storm Drain Improvements Storm Drains Agreements (525.01) Storm Drains General (525.02) Main Street/Lodi Avenue (525.03) HutchinWalnutElm (525.31) EvergreenLodi (525.47) Tienda Drive (525.48) Catch Basin Improvements G Bmin Fencing (525.41) E Basin (525.44) Westgate Basin (SZ5.SO) Other Improvements Box Culverts WID Canal (525.82) Total Flood Control Total Strccts and Flood Control Transit Railroad Station Rehab and Relocation Study Construction Vehicles and Equipment Total Transportation 399,000 805,000 1,1os,000 2312,000 245,000 245,000 10,Ooo l0,OOO 60,000 6vC@ 58,977 58,977 75,000 75 ,000 29,350 29,350 100,433 93,715 233,600 100,433 !B,715 233,600 35,000 35 OOO 20,000 20,000 180,OOO 180,OOO 197,378 227500 424,818 3,645,642 2,148,500 5,913,000 4,038,000 23,760,679 E-7 1994 - 96 Financial Plan and Budget 9496CAP1 Capital Budget Detail By Mission 7-11-94 Leisure, Cultural and Social Services Recreation Services Playground Improvements & Expansion Glaves Park Armory Park Parks and Landscape Park Improvements Lodi Lake Sediment Removal Stadium Bectric Systems Park Master Plan Aerator Indoor Recreation Facility Total Parks and Recreation Cultural Services Library Property Acquisition Computer Upgrade Total Library Performing Arts Center Community Center Design Construction Total Community Center Total Leisure, Cultural Services 30,000 21,131 1,039 50,ooO 1 1,977 16,173 300 5353 5,000 75,000 75,000 180,OOO 21,131 1,039 100,000 100,OOO 250,OOO 1 1,977 5353 5,000 16,173 Iuwl --- . .- 56,173 &(Joo 175 ,OOO 175,000 491,173 300,000 ~,ooo 64,652 64,652 -164,652 0 0 0 364,652 CITY COUNCIL BUDGET ADJUSTMENTS 51,997 51,997 * 1994-95: Subtracted fS0,000 for capital projects in parks and recreation E-8 1994 - 96 Financial Plan and Budget 9496CAPl Capital Budget Detail By Mission 7-11-94 .. 1993-94 1994-95 1995-96 1996-97 Approved Budget Requested Proposed Total Community and Economic Development Community Development CDBG Projects ADA Compliance Projects (CDBG) CHRB Fair Housing (CDBG) Lodi Boys and Girls Club (CDBG) Dial A Ride Fares (CDBG) Food Bank (CDBG) Downtown Revitaliz7tim Study Economic Development Projects Economic Development 799,876 4oO 10,324 5500 20,890 100,OOO 200,000 100,OOo 200,000 200,000 m,m Total Community Development 899,876 676,714 76,590 E-9 1994 - 96 Financial Plan and Budget 9496cAp1 Capital Budget Detail By Mission 7-11-94 General Government Buildings City Hall Remodel 1,702,435 Information System Information Systems Master Plan LAN Upgrade Inforrnat ion Systems Upgrades Finance Systems Software Total General Government Total Capital Projects 20,000 29,750 1,702,435 20,000 50,000 50,OOO 100,000 100,OOO 100,OOO 200,000 29,750 1,702,435 49,7.50 150,Ooo 150,OOO 2,052,185 11519,278 9,087,364 10,911,750 7,918,450 47,452.379 E-10 1994 - 96 Financial Plan and Budget 9496CdQ Equipment Replacement Schedule By Mission C--1s--94 - -- - 1992-93 1993-94 1994-95 1995-96 Public Sa€ety Police Services Patrol Vehicles Sedan Motorcycle and Radios Lightbars Citation Unit Software PC’s, Terminals and Printers Sedan - Partners Fire Services Personal Computers (4) Radio Printer Public Utilities Wastewater Utilitiy Service Electric Utility Sewice Pickup Truck Sedan Cable Puller Copier DC Tester Mobile Office Buyout PC Software Personal Computer Transportation Streets Maintenance Dumptruck Pickup Tow Sweeper Trailer Foundat ion Generator Community and Economic Development Building and Safety Engineering Sound Level Meter Local Area Network System Design Plotter 67,385 (3) 114,440 (5) 86,OOO (4) 12,500 (1) 17,300 13,935 18,Ooo 11,Ooo 13,112 10,Ooo 4,934 3 10 21,280 12,500 35,000 5,500 5,000 5, OOo 3,200 3,200 28,125 (1) 24,540 (1) 11,585 (1) 15,000 15,840 3,545 1,853 9,200 8 949kap Equipment Replacement Schedule By Mission 5-18-94 1992-93 1993-94 1994-95 1995 -96 Actual Budget Req utstcd Proposed Cultural, Leisure and Social Services Parks and Recreation Services Copier Cushman Scooters Boat Duplicator Personal Computers Printer Printer Community Center General Government Finance Administration Sedan Copier Building Maintenance Personal Computer Refrigeration System Sedan Equipment Maintenance and Motor Pool 8,OOo (1) 12,000 3,800 2,800 5,000 1,560 13,470 (1) 7,500 4,335 10,Ooo 8,500 Total Authorizd Replacements 243,674 196,370 227,705 200,000 E-12 1994-96 FINANCIAL PLAN AND BUDGET Unfunded.wL3 UNFUNDED CAPITAL IMPROVEMENT REQUESTS Aug IS. 1994 EP PUBLIC SAFETY Fire Department Purchase EMS defribillating equipment One Sedan (City Council Budget Adjustment) PUBLIC UTILITIES TRANSPORTATION LEISURE, CULTURAL 8c SOCIAL SERVICES Parks Sr Recreation Admin Purchase Cash Net cashiering system Construct In Line skating area Regrade Grape Bowl football field Parks maintenance Kofu Park Improvements $20,000 Backstop @ Kofu and Vinewood Parks $17,SOO Salas & English Oaks Sidewalk re-hab $40,790 Resurface tennis courts - Kofunegion Parks $40,000 Fencing for Armory & Softball complex $4,800 Refinish and Re-strip 2 basketball floors $25,000 Kofu Sr Legion Park Recreation Building Improvements Obtain access road right of way - Lodi Lake West Bank Replace Lodi Lake office building Install computerized sprinkler and lighting system Install Salas backstop protective structures Install automatic irrigation system Lodi Lake Install concrete foundation - Parks Office New Spray-type pool- Blakely Park (CDBG) Hale Park improvements (CDBG) Blakely Park fence replacement (CDBG) Van Buskirk Park remodel (CDBG) ADA requirements Park Walkways $58,800 Replace/retro-fit playground equip S200,OOO Ramp installations $49,000 Grape Bowl ramp or escalator S90,240 Upgrade restroom Grape Bowl and Vinewood 5190,000 Playground ground cover & ramps $1 18,000 Recreation office remodel 545,000 Grape Bowl restroom remodel 515,000 AdultNouthTTeen Sports Other Parks Meter sports facilities lighting Filters for Blakely Park Pool COMMUNITY & ECONOMIC DEVELOPMENT Building Inspection Purchase Hard/software for Optical storage system GENERAL GOVERNMENT Finance Revenue Division Contract for automated cashiering system 30,000 12,500 8,000 5,000 200,000 148,090 12,000 20,000 20,000 25,000 10,000 25,000 35,000 8,000 30,000 50,000 10,000 766,040 25,000 20,000 1,417,130 43,000 20,000 TOTAL E-13 S 1,522,630 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY LIBRARY CAPITAL 21.1 - SOL02 PROPERTY ACQUISITION 500 Equipment, Land & Structures 21.1 - 801.03 COMPUTER UPGRADE 200 Utilities & Transportation 300 Supplies, Materials & Services 500 Equipment, Land & Structures 600 Special Payments Total Library Capital 0 300,000 300,000 Total 0 300,000 300,000 143 0 0 51,412 64,652 64,652 24,020 0 0 1,- 0 0 Total 77,263 64,652 64,652 300.000 300,000 0 64,652 0 0 64,652 77,263 364,652 364,652 364,652 ~ ELECTRIC UTILITY OUTLAY 16.1- 013.69 PW LOCAL AREA NETWORK SYSTEM 500 Equipment, Land 9: Structures 0 1,800 Total 0 1,800 16.1- 350.95 MSC GARAGE EXPANSION 500 Equipment, Land 9: Structures 0 78,000 Total 0 78 ,OOO 16.1- 650.01 SYSTEM EXPANSION 100 Personnel Services 9,595 6,160 500 Equipment, Land 9: Structures 6,171 5,300 Total 1 5,S66 11,960 300 Supplies, Materials S: Services 100 500 16.1- 650.02 SYSTEM IMPROVEMENT 100 Pcrsonnel Services 162,163 280,2So 300 Supplies, Materials & Services 7,539 8,700 SO0 Equipment, Land & Siructures 176,768 180,000 Total 346,470 46S,9SO 16.1 - 650.03 SERVICE CONNECTIONS (CUSTOMER) 100 Personnel Services 10,017 13,630 500 Equipment, Land SC Srructures 26,055 18,850 Total 36,878 33,330 300 Supplies, Materials R: Services SO6 s50 16.1- 650.01 LIGHTING CONSTRUCTION (DUSK TO DAWN) 100 Personnel Services 1,615 1,215 300 Supplies, Materials 6: Services 0 0 500 Equipment, Land 9: Structures 1,281 975 Total 2,S96 2,190 0 0 0 0 0 0 0 0 109,210 109,210 1,700 1,700 140,200 140,200 251,110 251,110 305,255 305,255 8,700 8,700 172,200 172,200 486,155 486,155 33,960 33,960 38,750 38,750 75,210 75,210 2,500 2,500 1,200 1,200 0 0 975 975 2,175 2,175 E-14 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY ELECTRIC UTILITY OUTLAY (continued) 16.1- 650.05 LINE EXTENSIONS (SUBDIVISIONS) 100 Personnel Services 300 Supplies, Materials & Services SO0 Equipment, Land SC Structures 16.1- 650.23 SUBSTATION CONSTRUCTION 100 Personnel Services 300 Supplies, Materials S: Services 0 0 0 6,230 6,230 0 800 800 0 0 10,500 10,500 Total 0 0 17,530 17,530 35,825 68,160 6,230 6,230 1,36 1 2,950 150 150 500 Equipment, Land S: Structures 114,214 407,492 8,200 27,100 Total 15 1,400 478,602 14,580 33,480 16.1- 650.39 INDUSTRIAL SUBSTATION - OFF-SITE ENGINEER & IMPROVEMENTS 100 Personnel Services 0 0 0 0 300 Supplies, Materials S: Services 0 30,643 0 0 500 Equipment, Land Lp: Structures 0 3 19,8 10 0 0 Total 0 350,454 0 0 16.1- 650.41 INDUSTRIAL SUBSTATION - CONSTRUCTION 100 Personnel Services 0 0 0 0 300 Supplies, Materials S: Services 0 0 0 0 SO0 Equipment, Land S: Structures (3,239) 0 0 0 Total (3,239) 0 0 0 16.1- 650.45 INDUSTRIAL SUBSTATION - 12 K V LINES 100 Personnel Services 163,988 66,610 7,790 7,790 300 Supplies, Materials & Services 8,724 2,oG 1 250 0 500 Equipment, Land S: Structures 38,475 13,000 1,000 0 Total 212,187 S1,671 9,040 7,790 16.1- 650.46 MSC SECURITY WALL 200 Utilities & Transportation 30 0 0 0 300 Supplies, Materials & Services 2,333 0 0 0 500 Equipment, Land S: Structures 27,600 2,366 0 0 Total 29,963 2,366 0 0 16.1- 655.07 WEST SIDE SUBSTATION 100 Personnel Services 0 0 0 0 300 Supplies, Materials S: Services 6,250 0 0 0 500 Equipment, Land S: Structures 0 230,000 0 0 Total 6,250 230,000 0 0 16.1- 655.08 SERVICE CENTER REPAIR SHOP 500 Equipment, Land S: Structures 0 190,000 0 0 Total 0 190,Ooo 0 0 E-15 1994 - 96 FINANCIAL PLAN AND BUDGET Aue 15.1994 EXPENDITURES BY ACTIVITY Expdetai.wk3 ELECTRIC UTILITY OUTLAY (continued) 16.1- EQUIPMENT PURCHASES 200 Utilities SC Transportation 300 Supplies, Materials & Services 500 Equipment, Land 8: Structures 600 Special Payments ~ - Total 16.1- 680.1 1 PORTABLE OFFICE BUILDING 300 Supplies, Materials & Services 500 Equipment, Land & Structures 10 12,817 25 89,382 44,478 0 102,199 44,503 95 139,181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600 Special Payments 2,099 0 0 0 Total 14 1,375 0 0 0 TOTAL ELECTRIC OUTLAY 1,042,245 1,973,856 838,270 855,920 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 45.0- 301.02 Fair Housing 45.0- 301.03 Cxde Enforcement 45.0- 350.50 Housing Rehabilitation 45.0- 350.80 Lodi Hotel Rehabilitation 45.0- 360.60 Women’s Center Coalition 45.0- 330.61 Good Samaritan Food Bank 45.0- 360.62 East Side Task Force 45.0- 360.63 Gang Task Force 45.0- 503.09 Curb Replacement Handicap 45.0- 503.1 1 45.0- 70401 Dial A Ride 45.0- 705.01 Senior Service Agency 45.0- 760.52 Blakely Park Restrooms 45.0- 760.60 Hale Park Improvements 45.0- 760.62 Kofu Park Sidewtks 45.0- 760.63 Lawrence Park Resrroom 45.0- 760.61 Emerson Park Restroom 45.0- 3.5051 City Hall Handicap Access 45.0- 760.66 Lodi Boys and Girls Club 45.0- 503.12 East Side Alley Lighting 45.0- 360.61 SJ County Food Bank Brown Bag Program 45.0- 360.65 SJ County Food Bank New Truck Fair Share 45.0- 360.66 Contingency 45.0- ADA Requirements 45.0- 45.0- Hale Park Improvements 45.0- Blakely Park fence replacement 45.0- Van Buskirk Park remodel East Side Lighting New Spray type Blakey Park Pool TOTAL BLOCK GRANTS Total 799,876 477,293 638,801 700,000 E-16 Section F DEBT SERVICE REQUIREMENTS 1994-96 FINANCIAL PLAN AND BUDGET DEBT SERVICE REQUIREMENTS The section is used to summarize the resources that will be used to service general long-term debt that is recorded in the General Long Term Debt Group and Enterprise Funds of the City as of the beginning of the 1994-96 Financial Plan (July 1, 1994). These obligations represent the City’s annual installment payments of principal and interest for capital projects funded by debt financing. The following is a description of each existing obligation: 1965 Municipal Improvement Bonds - Series A and B Purpose: Construction of Sewer and drainage facilities and a public safety building. Maturity Date: 1995 Interest Rate: 3.5% to 5.25% Original Principal Amount: $6,240,000 July 1, 1993 Principal Outstanding: $895,000 Funding Source: General Fund/Sewer Fund 1984 Special Assessment District Bonds Purpose: Downtown Beautification Project Maturity Date: 1999 Interest Rate: 6.5% to 9.90% Original Principal Amount: $388,720 July 1, 1993 Principal Outstanding: $214,948 Funding Source: United Downtown Improvement District Assessment 1991 Certificates of Participation Purpose: Wastewater Treatment Plant Facility Expansion (White Slough) Maturity Date: 2026 Interest Rate: 4.5% to 6.60% Original Principal Amount: $1 1 , 170,000 July 1, 1993 Principal Outstanding: $10,355,073 Funding Source: Sewer Fund 1992 Water Bond Construction Loan Purpose: Finance construction of treatment facilities and wells to meet safe drinking water standards Maturity Date: 2014 Interest Rate: 3.4% Original Principal Amount: $4,758,000 July 1, 1993 Principal Outstanding: $4,758,000 Funding Source: Water Fund F- 1 1994 - 96 Financial Plan and Budget RDlx9 Annual Debt Service Payments By Mission 5-18-94 1992-93 1993-94 1994-95 X995-96 Actual Budget Requested Proposed Public Utilities Water Utility Service Wastewater Utility Service Total Public Utility General Government Non-Departmental Services Total Debt Service Requirements 20,020 25,500 258,493 516,987 993,593 982,875 987,865 982,484 1,013,613 1,008,375 1,246,358 1,499,471 225,936 23 1,678 171,135 173,306 lZZ9,549 1,240,053 1,417,493 1,672,777 F-2 1994 - 96 Financial Plan and Budget RDlx9 Annual Debt Service Payments By Source 5-18-94 1992-93 1993-94 1994-95 1995-96 Debt Service Fund 1965 Municipal Bonds - Series A Principal Interest Principal Interest Principal Interest 1965 Municipal Bonds - Series B 1984 Special Assessments - UDID Total Debt Service Water Fund 1992 Construction Loan Princi pa 1 Interest Total Water Fund Wastewater Fund 1965 Municipal Bonds - Series A Principal Interest Principal Interest 1991 Certificates of Participation Total Wasterwater Fund 114,296 118,378 15,716 12,001 8,144 4,143 106,132 110,214 50,000 55,000 5,138 2383s 25,000 30,000 30,000 30,000 23,950 21,575 18,135 15,785 225,936 23 1,678 170,575 168,306 173,3 13 346,627 20,020 25,500 85,180 170,360 20,020 25,500 258,493 6,987 153,868 159,786 165,704 17 1,622 29,590 17,399 11,806 6,007 120,000 100,OOO 110,Ooo 110,Ooo 690,135 705,690 700,355 694,855 993,593 982,875 987,865 982,484 Total Debt Service Requirements 1,239,549 1,240,053 1,416,933 1,667,777 F-3 Section G CHANGES IN FUND BALANCE 1994-96 F"ANCL4L PLAN AND BUDGET CHANGES JN FUND BALANCE This section summarizes revenues, expenditures and changes in fund balance for each of the City's operating funds. Changes in fund balance are provided for the last completed fiscal year (1992-93); for the current fiscal year (1993-94); and the two years covered by the 1994-96 Financial Plan and Budget. The following schedules are included in this section: Combining Fund Balance Statements All Funds Combined Individual Fund Balance Statements General Fund Special Revenue Funds Library Fund Street Fund Transportation Development Act Fund Block Grant Fund (CDGB) Police Special Revenue Fund Capital Project Funds Capital Outlay Fund Equipment Replacement Fund Debt Service Fund Enterprise Funds Water Utility Services Wastewater Utility Services Electric Utility Services Transit Fund Child Care Service Fund Internal Service Funds Benefits Fund Self Insurance Fund Equipment Maintenance Fund Trust Fund The description of the City's funds is further described on the following page. G- 1 1994-96 FINANCIAL PLAN AND BUDGET DESCRIPTION OF THE CITY’S FUNDS In accordance with generally accepted accounting principles, the City’s financial reporting system is organized on a fund basis consisting of three major fund types - Governmental, Proprietary and Fiduciary - and two self-balancing Account Groups; General Fixed Assets and General Long Term Liability. The City’s various funds have been established in order to segregate and identify those financial transactions and resources associated with providing specific activities or programs in conformance with special regulations, restrictions, or limitations. The following funds are included in the Financial Plan; additional descriptions of each fund type are provided in the Budget Glossary (Section I): Governmental Funds Most of the City’s programs and functions are provided and financed through the following Governmental Funds, which are distinguished by their measurement focus on determining financial position and changes in financial position, rather than upon determining net income: * General Fund * Debt Service Fund * Special Revenue Funds * Capital Project Funds Library Capital Outlay Street Fund Equipment Replacement Transportation Development Act Block Grant Fund (CDBG) Police Special Revenue Fund Enterprise Funds Enterprise funds are distinguished from Governmental Funds by their similarity to private sector enterprises, as it is intended that the cost of providing services will be financed or recovered primarily through user charges. The following enterprise funds are used by the City: * Water * Electric * Child Care * * Wastewater Transit Internal Service Funds Internal Service funds exist to account for, measure and generally recover the cost of centralized services established to provide goods and services to other operating activities. The following Internal Service funds are used by the City: * Benefits Fund * Self Insurance Fund * Equipment Maintenance Fund G-2 1994 - 96 Financial Plan and Budaet 9496baLwk3 Changes in Fund Balance - All Funds Combined 7-1C-Ol r .a ZT 1992-93 1993 - 94 1994-95 1995-96 Actual Budget Requested Proposed Reve nu e s Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges Other Revenues Tot Expenditures Opcrating Programs Public Safety Public Utilities Transportat ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs Bulk Powcr Purchase Othcr Purchases Capital Projects Debt Scrvicc Total Expcnditurcs Revcnucs/Expcoditures Over (Under) Othcr Sources (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Total Other Sources (Uses) Fund Balancc Beginning of the Year Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 15,232,401 15,929,208 16,508,985 16,758,635 22 1,997 324,100 355,600 355,600 124,673 86,300 86,400 86,400 1,485,422 1,466,400 1,485,200 1,485,200 5,237,538 5,036,193 5,568,477 5,0%,200 46,505,620 48,257,133 47,682,545 47,680,545 1,403,707 578,484 557,010 557 100 9,879,359 10,999,OS 1 2,530,995 3,756,791 1,578,407 5,605,958 34,350,591 25,2 16,356 2,444,852 5,162,818 9,816,396 2,783,s 14 4,160,512 1,697,430 5,46 1,765 35,394,190 26,565,400 2,462,127 11,384,467 1 1,444,573 10,141,795 12,270,484 2,763,735 3,%3,478 1,696,514 5.684.719 36,520,725 26,709,000 2,554,320 9,603,394 10,271,590 12,368,984 2,827,560 3,990,418 1,6963 14 5,675,879 36,830,945 27,194,000 2,456,745 11,046,750 1,423,007 1,417,238 1,594,443 1,845,377 68,597,654 77,223,422 76,98 1,882 79,373,817 1,613,704 (5,545,604) (4,73 13,402,060 18,189,247 5,491,208 5,111,606 (13,402,080) (18,189,247) (5,49 1,208) (531 11,606) 693,910 (9 19,280) 1,170,526 (1,051,485) 0 7s1,ooo 3,977,000 0 693,910 (138,280) 5,147,526 (1,051,485) 19,979,593 22,287,208 16,603,324 17,O 13,185 235,325 237,525 239,725 241,925 9,252,982 9,059,797 1 1,502,592 9,847,700 12,798,90 1 7,306,002 5,270,868 (1,482,062) G-3 1994 - 96 Financial Plan and Budget 9496bal.wk3 1 ! Changes in Fund Balance - General Fund 7-15-94 . -- _. 1992-93 1993-94 1994-95 1995 -96 Actual Budget Requested Proposed Revenues Tax Revenues Licenses and Permits I Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges Other Revenues I To 13,626,65 1 14,257,090 14,237,800 13,801,800 22 1,997 324,100 355,600 355,600 124,673 86,300 86,400 %400 483,308 467,500 469,500 469,500 2,137,8 15 2,027,500 2,012,000 2,047,200 s82,s48 1,039,555 1,140,330 1,138,330 1,038,394 250,600 250,000 250,000 Expenditures Operating Programs Public Safety Public Utilities Transportat ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs Bulk Power Purchase Other Purchases Capital Projccts Debt Service Total Expenditurcs RevenuesExpenditures Over (Under) 9,s79,359 9,846,396 10,141,795 10,271,590 2,156,950 2,428,144 2,254,090 2,269,335 2,S33,181 3,063,411 2,876,725 2,&45,200 1,578,407 1,697,430 1,696,514 1,696,514 4,015,sss 4,060,762 4,04 1,549 4,057,309 20,463,755 2 1,096,143 21,010,673 21,139,948 9,771 1,591 20,473,526 (1,957,S40) 0 ther Sources (Uses) Operating Transfers In 4,658,667 4,142,373 3,280,726 3,085,738 Other Sources (Uses) 296,300 296,300 628,887 628,887 Proceeds From Deb1 Financing Operating Transfers Out (1,4-%,6S8) (1,036,060) (662,4 16) (642,996) Total ces Fund Balance Beginning of the Year 510,981 2,07 1,420 2,828,944 3,6 17,098 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 0 74,000 300,000 300,000 2,071,420 2,754,944 3,3 17,098 3,397,609 G-4 1994 - 96 Financial Plan and Budget 9496bal.wW Changes in Fund Balance - Library Fund 7-15-94 . __ - 1992- 93 1993-94 1994 -95 1995-96 Actual Budget Requested Proposed Revenues Tax Revenues 757,987 813,255 809,100 841,500 Licenses and Permits 0 0 0 0 Fines and Forfeitures 0 0 0 0 Investment/Property Revenues 34,484 34,000 34,000 34000 Revenue from Others 56,385 48,000 45,000 45,000 Service Charges 0 0 0 0 Other Revenues 52,866 5 1,200 49,000 49,000 Expenditures Opcrating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services 852,130 963,869 982,698 1,041,163 Community and Economic Development General Government Total Opcrating Programs 852,130 963,869 982,698 1,04 1,163 Bulk Power Purchase Other Purchases Capital Projects 77,263 Dcbt Scrvicc Total Expcnditurcs 929,393 963,869 982,698 1,041,163 RcvcnuesExpendit ures Over (Under) ( 27,67 1) (17,414) (45,598 Other Sourccs (USCS) Operating Transfers In 259 Operating Transfers Out (38,910) (35,114) (147,396) (98,431) Other Sources (Uses) Proceeds From Debt Financing Total Other Sources (Us -38,910) (34,855 (147,396) (98,431) Fund Balancc Bcginning of the Year 817,452 750,87 1 698,602 505,608 Fund Balancc End of thc Year Reserved for Debt Service Designated for Capital Projects Unreserved Total Fund Balance 287,-3&i9 363,652 364,652 364,652 463,482 333,950 140,956 (29,138) G-5 1994 - 96 Financial Plan and Budget 9496bal.wW Changes in Fund Balance - Street Fund 7-15-91 . __ - 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed R eve nu es Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges 438,369 450,000 507,200 507,200 0 0 0 0 0 0 0 0 72,430 72,600 72,600 72,600 899,543 1,234,200 1,750,800 1,171,800 0 0 0 0 Other Revenues 0 0 0 Expenditures Operating Programs Public Safety Public Utilities Transport at ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Power Purchase Other Purchases Capital Projects 89 3,448,264 1,921 ,OOO 5,913,000 Debt Service Total Expenditures Rcvcnues/Expenditures Over (Under) 1,414,05 Other Sourccs (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) 197,694 2,308,587 176,749 375,180 (2,398,371) (1,293,105) (1 ,o0o,s0s> ( 1,000,505) Proceeds From Debt Financing Total Other Sources (2,200,677) 1,015,48 (625,325) Fund Balance Beginning of the Year 2,140,953 1,354,335 678,353 264,197 Fund Balance End of the Year Reserved for Debt Service Designated Reserve 728,563 Unreserved 625,772 678,353 264,197 (4,522,528) Total Fund Balance G-6 1994 - 96 Financial Plan and Budget 9496baLwW Changes in Fund Balance - Transportation Development Act Fund 7-15-94 __ - 1992-93 1993-94 1994-95 1995 - 96 Actual Budget Requested Proposed Revenues Tax Revenues 0 0 0 0 Licenses and Permits 0 0 0 0 Fines and Forfeitures 0 0 0 0 Investment/Property Revenues 9,700 9,700 9,700 9,700 Revenue from Others 972,125 923,300 973,500 973,500 Service Charges 0 0 0 0 Other Revenues 23 1 0 0 0 Expendi turcs Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Total Opcrating Programs 0 0 0 0 Bulk Power Purchase Othcr Purchases Capital Projects 8,763 Debt Service Revenues/Expeoditures Ov 98 Othcr Sources (Uses) Operating Transfers In 0 140,855 Operating Transfers Out ( 1,130,230) (1,370,224) (975,201) (1,014,712) Other Sources (Uses) (42,178) 296,369 Proceeds From Debt Financing Total 0th Uses) Fund Balance Beginning of the Year 196,965 0 0 7,999 Fund Balance End of the Year Reserved for Debt Service Designated Reserve 0 0 0 0 Unreserved 0 0 7,999 (23,513) Total Fund Balance G-7 1994 - 96 Financial Plan and Budaet 9496baI.wk3 Changes in Fund Balance - CDGB Fund 7- 15-94 1992 -93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges Other Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835,319 477,293 628,477 700,000 0 0 0 0 0 0 0 0 Expenditures Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Power Purchase Other Purchases Capital Projects 799,876 799,876 676,714 700,000 Debt Service Total Expenditures 799,876 799,876 Rcvenucs/Expend itures Over (Under) 583 Other Sources (Uses) Operating Transfers In Operating Transfers Out (20,750) (22,162) (89,812) (89,812) Other Sources (Uses) 31,161 344,745 138,049 89,812 Proceeds From Debt Financing Total Other Sources (Uses) Fund Balancc Bcginning of the Year (45,857) 0 0 0 Fund Balance End of the Year Reserved for Debt Service Designated Reserve IJ nreserved 0 0 0 0 -. __ .- Total Fund Balance 0 0 0 0 G-8 1994 - 96 Financial Plan and Budget 9496bal.wk3 Changes in Fund Balance - Police Special Revenue Fund 7-15-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures InvestrnentiProperty Revenues Revenue from Others Service Charges Other Revenues Total Revenue 0 0 0 0 0 0 0 0 0 0 0 0 4,750 4,000 4,000 4,000 52,623 35,000 12,000 12,000 0 0 0 0 630 0 0 0 58,004 39, 16,000 Expcnd i tures Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Power Purchase Other Purchases 7,811 11,647 Capital Projects 26,258 3 1,878 Debt Service Total Expenditures 34,069 Rcvenucs/Expenditures Over ( 27,935 Other Sources (Uses) Operating Transfers In Other Sources (Uses) Proceeds From Debt Financing Operating Transfers Out (35,192) (5,000) (9,600) Total Other Sources (Uses) (35,192) Fund Balance Beginning of the Year 122,623 11 1,367 10 1,842 108,242 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved 1 1 1,367 101,842 108,242 124,242 Total Fund Balance G-9 1994 - 96 Financial Plan and Budget 9496bal.wW Changes in Fund Balance - Capital Outlay Fund 7-15-94 1992-93 1993- 94 1994 -95 1995-96 Actual Budget Requested Pro posed Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges 0 0 606,800 1,262,200 0 0 0 0 0 0 0 0 57,698 58,000 58,000 58,000 73,776 41,500 0 0 1,206,473 1,847,000 1,847,000 1,847,000 Other Revenues 0 0 0 0 946,s Expenditures Operating Programs Public Safety Public Utilities Transport at ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs Bulk Power Purchase Other Purchases Capital Projects 0 0 0 0 1,376,147 1,992,683 352,250 1,206,300 Debt Service Total Expenditures 1,376, ,992,683 206,300 ReveouesExpenditures Over (Under) (3 Other Sources (Uses) Operating Transfers In Operating Transfers OUI Other Sources (Uses) 3,855,190 3,978,4 16 (2,225,501) (6,432,298) (643,589) (556,064) 287,992 (1,667,559) Proceeds From Debt Financing a1 Other Sources (Uses) 1,9 17,678 (4,121, (643,589) 556,064) Fund Balance Beginning of the Year 3,39s,s-34 S,278,3 12 1,110,688 2,626,649 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 917,281 1,240,755 3,087,755 4,934,755 G-10 1994 - 96 Financial Plan and Budget 9496baLwk3 Changes in Fund Balance - Equipment Replacement Fund 7-15-94 ~ _- _. 1992-93 1993-94 1994 - 95 1995 - 96 Actual Budget Requested Proposed Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges Other Revenues 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 - T Expenditures Opcrating Programs Public Safety Public Utilities Transportat ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Powcr Purchase Othcr Purchases Dcbt Service Capital Projects 193,174 189,970 193,925 200,OOO Total Bxpcnditures Revcnues/Expendit ures Over (Under) Other Sourccs (Uscs) Operating Transfers In 229,520 153,260 193,925 200,OOO Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Fund Balancc Beginning of the Year 249,249 255,595 258,885 258,885 Fund Balancc End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 0 0 0 0 285,595 258,885 258,885 258,885 G-11 1994 - 96 Financial Plan and Budget 9496baLwk3 Changes in Fund Balance - Debt Service Fund 7-15-94 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Revenues Tax Revenues Licenses and Permits Fines and Forfeitures InvestmentProperty Revenues Revenue from Others Service Charges 225,936 23 1,678 170,575 168,306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,260 2,200 2,200 2,200 Other Revenues 184,200 177,184 177,510 177,600 Expenditures Operating Programs Public Safety Public Utilities Transport at ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Power Purchase Other Purchases Capital Projects Dcbt Service 409,394 408,863 348,085 345,906 Total Expcnditurcs 409,334 408,863 Rcvcnues/Expenditures Over (Under) 3,002 Other Sources (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Total Other Sources (Uses) 0 Fund Balance Beginning of the Year 233,065 236,067 238,266 240,466 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 235,325 237,525 239,725 24 1,925 747 74 1 74 1 74 1 G-12 1994 - 96 Financial Plan and Budaet 9496bal.wk3 Changes in Fund Balance - Water Fund 7-15-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures InvestmentProperty Revenues Revenue from Others Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 43,210 36,000 36,000 %000 0 0 0 0 2,733,409 2,856,200 2,853,500 2,853,500 Other Revenues 9,296 30,000 10,Ooo 10,Ooo Ex pen d it u res Operating Programs Public Safety Public Utilities Transportat ion Leisure, Cultural and Social Services Community and Economic Development 2,2S8,142 2,26 1,948 2,005,809 2,005,809 General Government Total Operating Programs 2,288,142 2,26 1,948 2,005,809 2,005,809 Bulk Power Purchase Other Purchases Capital Projects 693,919 1,974,038 4,705,000 1,514,000 Debt Service 20,020 25,500 258,493 516,987 Total Expcnditures 3,002,081 4,261,486 6,969,302 4,036,796 Revcnues/Expenditures Over (Under) (216,166) Other Sourccs (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) 956,567 1,054,147 (1,173,235) (643,936) (5 1 1,120) (307,119) (68,233) (68,233) (68,233) (68,233) Proceeds From Debt Financing 78 1 ,OOO 3,977,000 Total Other Sources (Uses) (B4,90 1) 1,122,978 Fund Balance Beginning of the Year 64 1,560 140,493 (75,s 15) (747,970) Fund Balance End of the Year Reserved for Debt Service Designated Reserve 0 208,726 0 0 0 Unreserved (68,233) (75,815) (747,970) (2,260,618) Total Fund Balance 140,493 (75,815) (747,970) (2,260,618) G-13 1994 - 96 Financial Plan and Budget 9496bal.wW Changes in Fund Balance - Wastewater Fund 7-15-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investmentffroperty Revenues Revenue from Others Service Charges 183,458 177,185 177,510 177,629 0 0 0 0 0 0 0 0 334,049 330,800 330,m 330,800 0 0 0 0 3,045,279 3,303,200 3,064,600 3,064,600 Other Revenues 102,584 65,000 65,000 Expenditures Operating Programs Public Safety Public Utilities 2,099,3 17 2,236,251 2,460,015 2,460,015 Transportal ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 2,099,317 2,236,25 1 2,460,015 2,460,015 Bulk Power Purchase Olher Purchases Capital Proj cct s 586,887 768,534 630,280 620,000 Debt Service 993,593 982,875 987,865 982,484 otal Expenditures 3,679,797 3,987,660 ,062,499 ditures Over (Under) (14,427) (1 12,475) Other Sources (Uses) Operating Transfers In Operating Transfers Out Orher Sources (Uses) 1,409,s 1 1 4,043,604 ( 1,820,380) (4,18933 1) (372,386) (322,960) (2SO,9W) (280,997) 718,870 725,482 Proceeds From Debt Financing I Othcr Sources (Uses) (69 1,566) (426,724) 02,522 Fund Balance Beginning of the Year 5,065,420 4,359,427 3,820,228 3,726,462 Fund Balance End of the Year Reserved for Debt Service Designated Reserve 0 0 0 0 2,422,578 1,936,695 1,936,695 1,936,695 Unreserved 1,936,849 1,883,533 1,789,767 1,767,819 Total Fund Balance G-14 1994 - 96 Financial Plan and Budget 9496baI.wW Changes in Fund Balance - Electric Fund 7-15-94 .. . 1992-93 1993-94 1994-95 1995-96 Actual Budget Req uest e d Proposed Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Froperty Revenues Revenue from Others Service Charges Other Revenues Expenditures Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs Bulk Power Purchase Othcr Purchascs Capital Projccts Debt Service Total Expcnditurcs RcvenuesExpcndit ures Over (Under) Othcr Sources (Uses) Operating Transfers In Operating Transfers Out Ocher Sources (Uses) Proceeds From Debt Financing Total Other Sources (Uses) Fund Balance Beginning of the Year Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund BaIance 0 0 0 0 0 0 0 0 0 0 0 0 324,146 324,600 351,400 35 1,400 0 0 0 0 35,118,999 35,597,060 35,284,500 35,284,500 5,585 5,500 5,500 5,500 5,448,73 6,611,622 6,946,374 7,804,660 7,903,160 6,6 1 1,622 6,916,374 7,804,660 7,903,160 25,216,3% 26,565,400 26,709,000 27,194,000 1,042,255 1,980,255 896,725 873,450 32,870,263 35,492,029 35,4 10,385 2,578,467 435,131 231,015 1,485,154 1,564,207 256,700 51,100 (3,031,748) (3,047,632) (~~064) (999,O 19) 263,225 263,225 (248,866) (2,430,12 1 ) ( 1,220,200) (992,230) 8,040) 4,395,36 1 5,690,459 4,905,390 4,144,175 0 0 0 0 3,275,588 3,955,138 4,144,175 436,925 2,414,871 950,252 0 0 G-15 1994 - 96 Financial Plan and Budget 9496bal.uk3 Changes in Fund Balance - Transit Fund 7-IS-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Invest m entproperty Revenues Revenue from Others Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 7 1,654 70,200 21,700 21,700 5 1,949 52,000 52,000 52,000 3,606 3,600 3,600 3,600 Of her Revenues 3,965 0 0 0 Expenditures Opcrating Programs Public Safety Public Utilities Transport at ion Leisure, Cultural and Social Services Community and Economic Development 374,045 355,370 509,645 558,225 General Government Total Opcrating Programs 374,045 355,370 509,645 558,225 Bulk Power Purchase Other Purchases Debt Scrvice Capital Projects 339,337 197,378 227,500 Total Expenditures esExpcnditures Over (Under) Othcr Sourccs (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) 34 1,252 552,749 737,145 578,225 206,637 (125,520) 1,s19 2,688 (10,362) (79,119) (79,988) Proceeds From Debt Financing 537,52 427,229 659,845 Fund Balance Beginning of the Year 44,a 1 0 281 281 Fund Balance End of the Year Reserved for Debt Service 0 0 0 0 Designated Reserve 0 0 0 0 Unreserved 0 281 281 281 Total Fund Balance G-16 1994 - 96 Financial Plan and Budget 9496laI.wk3 Changes in Fund Balance - Child Care Service Fund 7 - 15-94 Revenues Tax Revenues 0 0 0 0 Licenses and Permits 0 0 0 0 Fines and Forfeitures 0 0 0 0 InvestrnentProperty Revenues 0 0 0 0 Revenue from Others 0 0 0 0 Service Charges 85,837 94,700 104,055 104,055 Other Revenues 0 0 0 0 Expendi turcs Operating Programs Public Safety Public Utilities Transportat ion Community and Economic Development General Government Leisure, Cultural and Social Services 71,480 133,232 104,055 104,055 Total Opcrating Programs 71,480 133,232 104,055 104,055 Bulk Power Purchase Other Purchases Cap it a I Pr ojec t s Debt Service Total Expenditures 71,480 133,232 104,055 55 RcvcnuesExpendit ures Over (Under) 14,357 (38,532) Othcr Sources (Uses) Operating Transfers In 762 Operating Transfers Out Other Sources (Uses) 23,413 Proceeds From Debt Financing Total Other Sources (Uses) 0 24,175 Fund Balance Beginning of the Year 0 14,357 0 0 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 14,357 0 0 0 G-17 1994 - 96 Financial Plan and Budget 9496baI.wW i 7 Changes in Fund Balance - Benefits Fund 7- 15-94 -_ -. 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Revenues Tax Revenues 0 0 0 0 Licenses and Permits 0 0 0 0 Fines and Forfeitures 0 0 0 0 Revenue from Others 0 0 0 0 Service Charges 2,310,983 2,023,680 1,829,920 1,829,920 Other Revenues 0 0 0 0 Investment/Property Revenues 10,380 10,300 10,300 10,300 2,321,36 Expenditures Opcrating Programs Public Safety Public Utilities Transport at ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Opcrating Programs Bulk Power Purchase Other Purchases Capital Projccts Dcbt Scrvice Total Expend i t u rcs RcvcnuesExpcnditures Over (Under) Other Sourccs (Uses) Operating Transfers In Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Total Other Sources (Uses) Fund Balance Beginning of the Year Fund Balancc End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 209,328 218,500 245,300 245,300 209,328 218,500 245,300 245,300 2,129,183 1,830,680 1,825,945 1,825,945 2,338,511 2,049,180 2,071,245 07 1,245 ( 17,14S) 15,200) 245,300 245,300 (45,745) 0 (45,745 5,3 267,882 250,734 189,789 204,064 250,734 189,789 204,064 218,339 G-18 1994 - 96 Financial Plan and Budget 9496baLwk3 Changes in Fund Balance - Self Insurance Fund 7--1s-QA . _- -_ 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Revenues Tax Revenues 0 0 0 0 Licenses and Permits 0 0 0 0 Fines and Forfeitures 0 0 0 0 InvestmentProperty Revenues 74,845 74,700 74,700 74,700 Revenue from Others 138,297 179,200 125,000 125,OOO Service Charges 307,858 619,800 728,375 728,375 Other Revenues 0 0 0 0 T nue Expend it ures Operating Programs Public Safety Public Utilities Transportat ion Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs Bulk Power Purchase Otbcr Purchases Capital Projects Dcbt Scrvicc Total Expcaditures Revcnues/Expcnditures Over (Under) Other Sourccs (USCS) Operating Transfers In Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Total Other Sources (Uses) Fund Balancc Beginning of the Year Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved Total Fund Balance 618,787 358,565 604,630 580,030 618,787 358,565 604,630 580,030 307,S58 6 19,800 728,375 630,800 926,645 978,365 1,333,005 (405,645) (104,665) (404,930) 268,225 249,005 585,688 56 1,088 (80,710) (6S,W 187,SlS 180,365 585, 088 1,630,~ 1,4 12,657 1,488,557 1,669,315 1,4 12,857 1,488,557 1,669,315 1,874,673 0 0 0 72,975 G-19 1994 - 96 Financial Plan and Budget 9496baLwk3 Changes in Fund Balance - Vehicle Maintenance Fund 7-15-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures Investment/Property Revenues Revenue from Others Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 761,985 823,938 778,265 778,265 Other Revenues 0 0 0 0 Expenditures Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government 76 1,985 823,938 793,240 793,240 Total Operating Programs 76 1,985 823,938 793,240 793,240 Bulk Power Purchase Other Purchases Capital Projccts Debt Service Total Expenditures 76 1,985 823,938 7932 793,240 nuesExpcndit ures Over (Under) 0 0 Other Sources (Uses) Operating Transfers In 1,023 14,975 14,975 Operating Transfers Out Proceeds From Debt Financing Other Sources (Uses) ( 1,023) Total Other Sources (Uses) 0 0 Fund Balance Beginning of the Year 0 0 0 0 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved 0 0 0 0 Total Fund Balance G-20 1994 - 96 Financial Plan and Budget 9496balwk3 Changes in Fund Balance - Trust and Agency Funds 7-15-94 Revenues Tax Revenues Licenses and Permits Fines and Forfeitures InvestmentProperty Revenues Revenue from Others Service Charges 0 0 0 0 0 0 0 0 0 0 0 0 30,556 28,400 28,400 28,400 0 0 0 0 0 0 0 0 Other Revenues 0 0 0 0 ue 30,556 28,400 28, Expenditures Operating Programs Public Safety Public Utilities Transportation Leisure, Cultural and Social Services Community and Economic Development General Government Total Operating Programs 0 0 0 0 Bulk Power Purchase Other Purchases Capital Projects 9,079 Debt Service Total Expcnditures 9,079 0 0 Revenues/Expenditures Over (Under) 2 1,477 28,400 28,400 Other Sourccs (USCS) Operating Transfers In Operating Transfers Out Other Sources (Uses) Proceeds From Debt Financing Total Othcr Sources (Uses) 0 0 0 Fund Balance Beginning of the Year 309,437 330,914 359,314 387,714 Fund Balance End of the Year Reserved for Debt Service Designated Reserve Unreserved 330,9 14 359,314 387,714 416,114 Total Fund Balance G-21 Section H FINANCIAL AND STATISTICAL TABLES 1994-96 FINANCIAL PLAN AND BUDGET FINANCIAL AND STATISTICAL TABLES This section contains summaries which integrate the other sections of the Financial Plan as well as supplemental and statistical information. Generally each schedule provides information for four years. The following schedules are included in this section: Revenues by Major Category and Source Summary of Interfund Transactions Summary of Regular Positions By Mission Summary of Temporary Positions By Mission Summary of Regular Positions By Department Summary of Expenditures By Activity Summary of Operating Program Changes Demographic and Statistical Data H- 1 1994 - 96 Financial Plan and Budget 9496rev.wW Revenues By Major Category and Source 1992 - 93 1993-94 1994 -95 1995-96 Actual Budget Est imatcd Estimated TAX REVENUES Property Tax Property Tax Bond Redemption Special Assessment Sales & Use Tax Public Safety SalesTax (Prop 172) Street Maintenance Sales Tax (Measure K) Transit Lodging Tax Waste Removal Franchise Industrial Franchise Gas Franchise Cable TV Franchise Electric Franchise In-Lieu Franchise Tax - Electric In-Lieu Franchise Tax - Sewer In-Lieu Franchise Tax - Water Business Tax Real Property Transfer Tax Total Tax Revenue LICENSES AND PERMITS Animal Licenses Bicycle Licenses Alarm Permits Building Permits Transportation Permit Electric Permits Mechanical Permits (Gas) Plumbing Permits I nd us1 rial Refuse Cot lect ion Perm it Parking Permits Total Licenses and Permits FINES AND FORFEITURES Vehicle Code Fines Court Fines Parking Fines Parking Fines - DMV Hold False Alarm Penalty Total Fines and Forfeitures INVESTMENT/PROPERTY REVENUES Investment Earnings Sale of City Property Sale of System (Joint Pole - Elec) Rent of City Property Total In vestment and Property Revenues 4,445,673 360,444 48,950 4,968,375 0 438,369 236,102 216,036 0 112,074 110,942 7,913 3,000,000 750,000 94,612 57,911 15,232,401 385,000 4,362,400 357,288 51,575 5,180,000 103,450 450,000 240,200 235,200 24,500 108,500 118,000 10,900 3,400,195 3s5,000 750,000 94,000 58,000 15,929,208 4,045,700 299,950 48,135 5,270,000 137,900 507,200 242,600 247,200 24,500 108,500 10,900 4,160,000 609,000 531,400 90,000 58,000 118,000 16,508,985 4,207,500 45,785 5,360,000 137,900 507,200 242,600 247,200 24,500 108,500 118,000 10,900 300,150 4,160,000 609,000 53 1,400 90,000 58,000 16,758,635 8,605 2,436 1 ,875 133,681 0 24,633 9,676 10,481 0 30,610 22 1,997 8,500 2,500 1,550 200,000 1,600 38,000 22,700 24,000 250 25,000 324,100 8,500 2,500 1,500 230,000 1,600 38,400 24,200 1 ,c@o 25,000 355,600 8,500 1,500 1,600 %400 22,900 24,200 17000 25,000 355,600 2,500 230,000 66,215 52,000 52,000 52,000 2,121 3,300 3,400 3,400 1,936 1,000 1,000 1,000 54,176 30,000 30,000 30,000 225 0 0 0 124,673 86,300 86,400 86,400 1,055,363 1 109,400 1,109,400 1,109,400 37,456 18,800 8,800 8,800 35,685 53,200 80,000 80,Ooo 356,918 285,000 287,000 287,000 1,485,422 1,466,400 1,485,200 1,485,200 H-2 1994 - 96 Financial Plan and Budget 9496rw.wW Revenues By Major Category and Source 6-24-94 1992-93 1993 - 94 1994-95 1995-96 - Actual Budget Estimated Estimated REVENUE FROM OTHERS Motor Vehicle In-Lieu Tax Other Grants & Subventions Police Training (POST) Cracnet S: Drug Suppression Grants Asset Seizure Auto Theft Revenue State Miway Maintenance Cigarette Tax Gas Tax Subventions (2105) Gas Tax Subventions (2106) Gas Tax Subventions (2107) Transportation Development Act (General Allot) Transportat ion Development Act (Ped/Bike) State Transit Assistance Federal Assistance Section IX Surface Transportation (ISTEA) Transportation - FAU Reimbursement Street Maintenance SB 300 Dial - A - Ride - Woodbridge Parks and Recreation Grants/Allotments State Mandates SB 90 CJPRMA Rebate Community Development Block Grant (HUD) Library Grants Total from Othcr Agencics and Grants SERVICE FEES & CHARGES Public Safety Fees Finger printing Police Record Fees Vehicle Towing Hazardous Material Drug Clean-up Charges Of her Police Fees Fire Department Services - Other Weed and Lot Clearing Animal Shelter Fees Total Electric Opcrating Revenues Domestic Residential Small Commercial Dusk to Dawn Domestic Mobile Home Large Commercial Small Industrial l,S67,775 10,505 S2,905 104,114 42,979 9,645 5,012 7,065 248,698 20 1,759 427,820 9.5 1,125 2 1,000 50,675 0 0 0 2 1,266 20,979 ss,574 4544 1 138,297 E35,319 5635 5,237,S-38 2,418 8,000 0 0 0 0 0 3.377 1,785,600 4 1,500 70,000 123,600 23,000 12,000 6,300 0 289,300 205,100 44 1,700 903,200 20,100 50,200 0 0 192,000 106,100 20,000 0 42,000 179,200 477,293 48,000 5,036,193 4,600 8,000 6,000 0 0 0 0 3.400 1,761,700 0 78,000 123,600 0 12,000 6,700 0 302,300 206,100 425,400 953,700 19,800 1,700 0 579,000 192,000 46,000 20,000 0 42,000 125,000 628,477 45,000 5,568,477 9,600 8,000 12,000 6,500 0 0 0 3.400 1,796,900 0 78,000 123,600 0 12,000 6,700 0 302,300 206,100 425,400 953,700 19,800 1,700 0 0 192,000 46,000 20,000 0 42,000 125,000 700,000 45,000 5,096,200 9,600 8,000 12,000 6,500 0 0 0 3.400 13,795 22,000 39,500 39,500 12,877,958 13,234,600 13,113,000 13,113,000 4,549,6S7 4,482,200 4,571,500 4,571,500 40,-189 40,400 39,100 39,100 242,385 25 1,900 254,100 254,100 7,743,73 1 7,956,800 7,89 1,500 7,89 1,500 732,533 S06,300 798,000 798,000 H-3 1994 - 96 Financial Plan and Budget 9496rev.wt3 Revenues By Major Category and Source fi-?A--OA - -_ _. 1993-94 1994-95 1995-96 1992-93 Actual Budget Estimated Estimated City Accounts Medium Industrial Large Industrial Residential Low Income Other Operating Income Total Scwer Operating Revenues City Accounts Other Accounts Sewer Connection Fees Other Operating Income Total Water Operating Revenues City Accounts Other Accounts Other Operating Income Total Non-Operating Utility Revenues Revenue from Contract Work for City Revenue from Contract Work for Others Electric Capacity Revenues Standby Service Revenues Water Reimbursements Water Tap Fees Sewer Reimbursements Sewer Tap Fees Tot a1 Public Works Street Fccs Revenue from Contract Work for Others Total Transit Fees Dial-A-Ride - Passenger Fares Total Park and Rccrcation Fees Revenue from Playgrounds Revenue from YouthfTeen Sports Revenue from Indoor/Outdoor Activities Revenue from Aquatics Revenue from Adult Sports Revenue from Specialty Classes BOBS Reimbursements Revenue from Lodi Lake Park Other Park Fees 746,103 756,800 744,000 744,000 4,973,789 4,953,100 4,588,600 4,588,600 67,270 69,900 95,000 95,000 34,667,356 35,182,600 34,605,000 34,605,Ooo 2,693,511 2,630,600 2,~,OoO 2,806,000 0 0 (295,800) (295,800) 13,512 13,600 13,600 13,600 2,734,852 2,730,000 2,730,000 2,730,000 290,67 1 540,000 rn,OOO 3C@,OOO 0 0 0 0 3,039,035 3,283,600 3,043,600 3,043,600 19,680 16,300 16,300 16,300 0 0 0 0 2,657,035 2,780,900 2,780,900 2,780,900 2,637,355 2,764,600 2,764,600 2,764,600 387,023 357,460 572,500 572,500 0 0 50,000 50,000 5,055 6,000 4,000 6,OOo S9,565 51,OOO 51,Ooo 51,OOo 0 2,700 0 0 89 8,600 10,000 10,Ooo 6,155 11,000 11,Ooo 11,000 76,374 72,600 72,600 72,600 534,261 509,-%0 773,100 773,100 0 0 0 0 0 0 0 0 5 1,949 52,000 52,000 52,000 S 1,949 52,000 52,000 52,000 14,454 0 0 47,574 86,044 25,284 20,260 57,s21 0 40,000 0 0 52,000 s4,ooo 50,000 12,955 60,000 2,000 22,356 11,270 17,328 38,072 107,205 13,000 21,000 60,000 2,000 22,356 1 1,270 17,328 36,072 107,205 13,000 21,000 60,000 2,000 1994 - 96 Financial Plan and Budget 9496rev.wk3 Revenues By Major Category and Source 6 - 24- 94 Rent of Park Sr Recreation Facilities 0 0 0 0 Other Recreation 89,075 82,000 82,000 82,000 Camp Hutchins Fees 85,837 94,700 104,055 104,055 Park Maintenance - LUSD 62,981 13,800 14,000 14,000 Total 4s9,330 49 1,455 493,285 491,285 Revenue from Contract Work for Others 0 0 1 ,000 Community Ccnter Fces Swimming Rents Other Fees Total Community Dcvclopmcat Fees Plan Check Fees Inspection/Reinspection Fees Planning Fees Total 35,526 38,000 45,000 45,000 52,489 68,800 95,000 95,000 0 0 10,Ooo 10,Ooo 91,015 106,800 150,000 150,000 76,151 140,900 142,300 142,300 0 0 0 0 4,soo 30,200 30,500 30,500 S0,95 1 171,100 172,800 172,800 Public Works Enginccring Fces Engineering Fees 119,627 ~,ooo wJoo a,000 Development Impact Fees 1,022,500 1,847,000 1,847,000 1,847,000 Special Inspections 3,195 3,000 3,000 3,000 Subdivision Fees 183,973 0 0 0 Plans Sr Specs 5,35 1 1,500 1,500 1,500 Engineering Inspections 0 55,000 69,000 69,000 Total 1,334,936 1,942,500 1,986,500 1,986,500 Ad rninist rat ive Fees Late Payment - Utility Billing Utility Connections Photocopy Charges Other Service Charges Returned Check Charge Total Bencfit & Insurancc Fccs Medical Care Retiree’s Medical Care Medical Co Pay Dental Insurance Vision Care Chiropractic Life Insurance Accidental Death Insurance Unemployment Insurance Long Term Disability COBRA Admin Fee 132,203 216,000 216,000 216,000 23,310 21,600 22,500 22,500 2,653 3,000 4,000 4,000 0 0 0 0 6.655 6.500 6.500 6.500 164,851 247,100 249,000 249,000 1,745,378 1’79,s 16 2,917 227,67 1 54,196 29,792 34,122 0 28,668 5,356 270 1,450,OOO 190,Ooo 3,000 203,230 54,000 33,000 36,400 0 35,000 15,000 300 1,450,000 0 0 205,600 53,000 33,000 30,060 4,000 43,260 300 7,000 1,450,000 0 0 205,600 53,000 33,000 30,060 4,000 43,260 7,000 300 H-51 1994 - 96 Financial Plan and Budget 9496rev.wW Revenues By Major Category and Source 6 -24- 94 1993-94 1994-95 1995-96 1992-93 Actual Budget Estimated Estimated * Medical Insurance (COBRA Premium) Dental Insurance (COBRA Premium) Employee Assistance Program (COBRA Premium Employee Recognition Program Flexible Spending Accounts Workers Compensation Other Service Charges and Revenues Total Building Maintenance Fees 0 0 0 0 3,067 4,000 4,000 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307,858 619,800 728,375 728,375 2,619,111 2,643,780 2,558,595 2,558,595 Revenue from Contract Work for City 0 0 0 0 Total 0 0 0 0 Vehicle Maintenance Fees Revenue from Contract Work for City 76 1,985 823,938 778,265 778,265 Total 76 1,9S5 823,938 778,265 778355 Total Service Fees 46,505,620 48,257,133 47,682,545 47,680,545 OTHER REVENUES PERS Refund Special Assessments - Turner/CIuff Library Fines, Fees & Gifts Damage to Property Reimbursement Donat ions Revenues NOC Debt Service - Revenue by Transfer Reimbursable Charges (Work for Others) Toral Other Revenues W5,141 742 50,865 27,705 1,353 233,126 183,458 15,317 1,403,707 0 0 47,000 10,000 8,800 . 335,500 177,184 0 0 0 49,000 10,Ooo 4,000 177,510 316,500 0 0 0 49,000 10,Ooo 4,000 3 16,500 177,600 0 578,484 557,010 557,100 REVENUE TOTAL H-6 1994 - 96 Financial Plan and Budget 94Tra ns .wt3 Interfund Transactions - Cost of Services 7-8-94 -- 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Generaf Fund (l,S06,485) (1,600,135) (2,072,731) (2,079,843) Special Revenue Funds Library Fund 38,9 10 34,855 86,253 87,362 Street Fund 66,705 66,705 Transportation Development Act (TDA) 39,512 39,512 Community Development Block Grant 39,512 39,512 Capital Funds Capital Fund Enterprise Funds Transit Fund Electric Wastewater Water 304,964 304,964 7 1,760 72,629 1,367,500 1,274,165 881,885 884,776 244,7 15 166,620 298,635 299,794 155,360 124,495 283,505 284,589 NET TRANSFERS 0 0 H-7 1994 - 96 Financial Plan and Budget 94Trans.wW lnterfund Transactions - Operating Transfers 1 7-8-94 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed General Fund Operating Transfers In Capital OutlayKity Council Adjustment Library/City Council Adjustment Transportation Development Act Police Special Revenue Block Grant Insurance Funds Street Fund Wastewater WastewaterlCity Council Adjustment Water Total Transfers In Operating Transfers Out Benefits Fund Insurance Funds (185,640) (320,990) (47,630) (80,710) (454,835) (73,2 15) 0 (1,163,020) (223,180) (6503 15) (72,2 10) (145,385) (23,180) 0 (640,000) (3 0,905) (1,785,375) (92,500) (21,795) (21,795) (50,000) (9,600) 0 (50,300) (50,300) (933,800) (933,800) (1,207,995) (1,005,895) 185,098 185,098 462,343 442,923 Vehicle Maintenance Fund 14,975 14,975 Total Transfers Out 0 0 662,416 642,996 Total Operating Transfers Electric Fund Operating Transfers In Water Fund Loan (218,000) (209,000) (204,500) CIP Loan (56,750) (54,500) (52,200) (51,100) Benefits Fund 24,469 24,469 Insurance Funds 93,710 89,774 Operating Transfers Out Total Operating Transfers Sewer Fund Operating Transfers Out General Fund Engineering 73,215 23,180 General Fund/City Council Adjustment 50,000 Benefits Fund 9,812 9,812 Insurance Fund Total Operating Transfers 13,939 13,354 73 3,180 H-A 1994 - 96 Financial Plan and Budget 94Traas.wk3 Interfund Transactions - Operating Transfers 7-8-94 Water Fund Operating Transfers Out General Fund Engineering 30,905 Benefits Fund 9,176 9,176 Insurance Fund 13,939 13,354 Electric Fund Loan 218,000 209,000 204,500 218, 6 15 Total Operating Transfers Transit Fund Operating Transfers In Operating Transfers Out Total Opcrating Transfers Transportation Development Act (737,145) (578,225) Benefits Fund 7,359 7,359 Library Fund Operating Transfers Out General Fund/City Council Adjustments Benefits Fund Insurance Fund Total Operating Trans€ers Block Grant Fund Operating Transfers Out General Fund Risk Management Community Development Services Total Operating Transfers Transportation Development Act Operating Transfers Out General Fund Transit Street Fund Transit Fund Tota 1 Operating Trans Eers 50,000 9,386 9,386 1,757 1,683 0 1,143 24,000 24,000 47.630 72.210 26.300 26.300 47,630 72,210 50,3 320,990 650,515 21,795 21,795 176,749 375,180 737,145 578,225 320,990 650,515 935,659 975,200 H-9 1994 - 96 Financial Plan and Budget 94Trans.wW lnterfund Transactions - Operating Transfers 7--8-94 . - _. 1992-93 1993-94 1994-95 1995-96 Actual Budget R eq u est e d Proposed Street Fund Operating Transfers In Operating Transfers Out TDA Fund General Fund Street Maintenance General Fund Engineering Total Operating Transfers Self- Insurance Fund Operating Transfers Out General Fund Services Operating Transfers In General Fund Electric Fund Wastewater Fund Water Fund Library Fund Total Operating Transfers Benefits Fund Operating Transfers In General Fund Electric Fund Wastewater Fund Water Fund Library Fund Transit Fund Total Operating Transfers Equipment Maintenance Fund Operating Transfers In Total Operating Transfers General Fund Services Equipment Replacement Fund Operating Transfers In Capital Outlay Fund Total Operating Transfers (176,749) (375,180) 454,835 640,OOO 933,800 933,800 454,83 5 640,000 757,051 558,620 80,710 145,385 (462,343) (442,923) (93,710) (89,774) (13,939) (13,354) (13,939) (13,354) (1,757) (1,683) (185,098) (185,098) (24,469) (24,469) (9,812) (9,8 12) (9,176) (9,176) (9,386) (9,386) (7.359) (7.359) (14,975) (14,975) (193,925) (200,000) (96,63 5) ( 127,125) H-10 1994 - 96 Financial Plan and Budget 94Trans.wk3 Interfund Transactions - Operating Transfers 7--11-94 - _. 1992-93 1993-94 1994-95 1995-96 Actual Budget Requested Proposed Capital Outlay Fund Operating Transfers Out General Fund Services 185,640 223,180 General Fund/City Council Adjustments 92,500 Electric Fund Loan 56,750 54,500 52,200 51,100 Equipment Replacement Fund 96,635 127,125 193,925 200,000 Total Operating Transfers 339,025 04,805 8,62 Police Special Revenue Fund Operating Transfers Out General Fund Purchases Total Operating Transfers NET OPERATING TRANSFERS 9,600 0 0 9,60 0 H-11 Persl.wk3 1994-96 Financial Plan and Summary Regular Positions By Mission 1 I i Amg 15,1994 PUBLIC SAFETY Police Protection Other Safety Services Total Public Safety I Fire Safety PUBLIC UTILITIES Water Services Wastewater Services Electric Services Total Public Utilities 105.0 49.0 104.0 47.0 104.0 47.0 105.0 51.0 0.0 0.0 0.0 0.0 154.0 15 1.0 151.0 156.0 12.9 10.9 10.9 10.9 25.1 24.1 24.1 24.1 41.0 40.0 38.0 38.0 79.0 75.0 73.0 73.0 TRANSPORTATION Streets and Flood Control 29.0 27.0 23.0 23.0 Transit 0.5 05 1.0 1.0 Total Transportation 29.5 27.5 24.0 24.0 LEISURE, CULTURAL & SOCIAL SERVICES Parks and Recreation 33.0 28.0 25.0 25.0 Cultural Services 20.0 20.0 19.0 19.0 Social Services 1 .o 1 .o 1.0 1.0 Total Leisure, Cultural & Social Services 54.0 49.0 45.0 45.0 COMMUNITY & ECONOMIC DEVELOPMENT Planning 5 .o 5.0 5.0 5.0 Econoni ic Development 0.0 0.5 1.0 1.0 Construction Development 21.0 19.5 18.5 18.5 Total Community Development 26.0 25.0 24.5 24.5 GENJZRAL GOVERNMENT Legislation and Policy 0.0 0.0 0.0 0.0 City Clerk Services 2.0 2.0 2.0 2.0 Non - Depart menta I Services 0.0 0.0 0.0 0.0 General Administration s.0 7.5 7.5 7.5 Legal Services 1 .s 2.5 2.5 2.5 Administrative Services 36.0 34.0 32.0 32.0 Organizational Support Services 20.0 18.0 17.0 17.0 Total General Government 67.5 64.0 61.0 61.0 TOTAL OPERATING BUDGET 4 10.0 391.5 78.5 383.5 H-12 1994 - 96 Financial Plan and BudEet Temporary Full-Time Equivalents (FTE’s) 1992 -93 1993 -94 1994-95 1995-96 Actual Estimate Estimate Estimate PUBLIC SAFETY Police Protection Fire and Environmental Safety Graffiti Abatement Total Public Safety PUBLIC UTILITIES Electric Utility Services Water Utility Service Wastewater Utility Service Total Public Utilites TRANS PO RTATIO N Streets and Flood Control Transit System Total Transportation 0.50 0.00 5.00 0.70 0.50 0.70 1.30 0.70 0.50 5.70 1.20 2.00 3.05 0.25 3.05 0.50 3.05 0.75 3.05 0.75 3.30 3.55 3.80 3.80 0.95 0.95 0.95 0.95 9.00 9.00 9.00 9.00 9.95 9.95 9.95 9.95 LEISURE, CULTURAL 8c SOCIAL SERVICES Recreation and Parks Programs 37.30 34.60 36.60 33.60 Library 6.80 5.00 5.00 5.00 Community Center 1 .oo 1.00 Camp Hutchins 8.00 7.00 6.00 6.00 Total Leisure, Culture & Social Services 52.10 46.60 48.60 45.60 COMMUNITY AND ECONOMIC DEVELOPMENT Planning Engineering 0.60 0.60 0.60 0.60 Building Inspections 1.00 1.00 Economic Development 0.50 0.50 Total Community Development 0.60 0.60 2.10 2.10 GENERAL GOVERNMENT City Manager Public Works Administration Legal Services City Clerk Services 0.20 0.20 0.20 0.20 1.00 1 .oo 1-00 1.00 Personnel Administration Information Systems Management Financial Administration 6.10 6.10 6.10 6.10 Building Maintenance 0.25 0.25 Equipment Maintenance 0.73 0.73 0.98 0.98 Total General Government 8.03 8.33 9.03 9.03 Risk and Solid Waste Management 0.30 0.50 0.50 TOTAL TEMPORARY FTE’S 74.48 74.73 4.68 8 H-13 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department Aue 15. 1994 1993-94 1994-95 1995 -96 1992 -93 Actual Budget Requested Proposed CITY MANAGER Assistant City Manager City Manager Legal Secretary Secretary to the City Manager CITY AITORNEY Deputy City Attorney 1/11 City Attorney Legal Secretary CITY CLERK City Clerk Deputy City Clerk COMMUNITY CENTER Community Center Director Senior Service Coordinator Administrative Clerk UII Maintenance Worker COMMUNITY DEVEL 0 PM ENT Administrative Clerk 111 Building Inspector 1/11 Chief Building Inspector Community Development Director Depariment Secretary JuniorlAssistantlAssociate Planner Senior Building Inspector Senior Planner ELECTRIC UTILITY DEPARTMENT Administrative Clerk I/II Assistant Electric Utility Director Department Secretary Electric Apparatus Mechanic Electric Data Technician/Relief Operator Electric ForemanEorewoman Electric Lineman/Linewoman Electric Meter Technician Electric System Supervisor Electric Troubleshooter 1 1 1 1 1 1 1 1 0.5 0.5 0.5 0.5 1 1 1 1 3.5 3.5 3.5 3.5 0 1 1 1 1 1 1 1 0.5 0.5 0.5 0.5 1.5 2.5 2.5 2.5 1 1 1 1 2 2 2 2 5 5 4 4 I' 1 1 1 3 3 3 3 1 1 1 1 1 1 1 1 1 1 I 1 2 2 2 2 1 1 1 1 1 1 1 1 11 11 11 11 1 1 1 1 1 3 7 1 1 3 1 1 1 1 0 3 7 1 1 3 0 1 1 1 0 3 7 1 1 3 0 1 1 1 0 3 7 1 1 3 H-14 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department Aug 15. 1994 1992-93 1993 -94 1994-95 1995-96 Actual Budget Requested Proposed Electric Utility Director 1 1 1 1 Electric Utility Rate Analyst Electric Utility Superintendent Electrical Drafting Technician Electrical Engineer Electrical Engineer-Standards Electrical Estimator Electrical Estimator Assistant Electrical Technician Electrician Manager, Rates & Resources 2 2 1 2 2 1 2 2 2 2 Metering Electrician 1 1 1 1 Senior Electric Utility Rate Analyst 1 1 1 1 Utility Operations Supervisor 1 1 1 1 Utility Service Operator 1/11 3 3 3 3 Utility Service Operator 1/11 Relief 0 1 1 1 41 40 38 38 FINANCE DEPARTMENT Account Clerk Accountant I/II Accounting Manager Accounts Collector Account Technician Assistant Finance Director Buyer Data Processing Manager Data Processing Operations Specialist Data Processing Programmer/Analyst 1/11 Department Secretary Field Services Supervisor Finance Director Meter Reader Parking Enforcement Assistant Purchasing Assistant Purchasing Officer Reven ue/Collection Technician 12 11 10 10 2 1 1 1 0 2 0 1 1 1 1 1 1 1 1 4 1 1 2 2 1 0 1 1 1 0 1 1 1 4 1 0 1 1 1 0 1 0 1 4 1 2 1 0 1 1 1 0 1 0 1 4 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 Revenue Manager 0 1 1 1 Senior Account Clerk 2 2 2 2 Senior Programmer Analyst 2 2 2 2 Senior Storekeeper/Buyer 1 1 1 1 Storekeeper 1 1 1 1 39 36 34 34 I. H-15 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department Aue IS. 1994 I 1994 -95 1995-96 1992-93 1993-94 Actual Budget Requested Proposed FIRE DEPARTMENT Administrative Clerk 111 Fire Administrative Officer Fire Battalion Chief Fire Captain Fire Chief Fire Inspector Firefighter UIUEngineer INFORMATION SYSTEMS OPERATIONS Information Systems Coordinator LIBRARY Building Service Worker Childrens Librarian Librarian Librarian 1/11 Library Assistant Manager of Adult Services Senior Library Assistant PARKS & RECREATION DEPARTMENT Administrative Clerk 1/11 Administrative Clerk 111 Depart men t Secretary Laborer/Park Maintenance Worker 1/11 Park Maintenance Worker 111 Park Naturalist Parks & Recreation Director Parks Ranger 1/11 Parks Superintendent Parks Supervisor Project Coordinator Recreation Superintendent Recreation Supervisor Senior Building Maintenance Worker Senior Parks Ranger Welder-Mechanic 2 1 1 1 3 3 2 2 3 2 3 3 9 9 9 9 1 1 1 1 1 1 1 2 30 30 30 33 49 47 47 51 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 8 8 8 1 1 1 1 I 1 15 1s 1s 15 2 0 1 11 5 1 1 1 1 2 1 1 4 1 1 1 1 1 10 5 0 1 0 1 2 0 0 4 1 1 1 1 1 7 5 0 1 0 1 2 0 0 4 1 1 1 1 1 7 5 0 1 0 1 2 0 0 4 1 1 1 1 1 1 34 29 26 26 H-16 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department PERSONNEL Administrative Clerk 1/11 Personnel Analyst Personnel Director Personnel Technician POLICE DEPARTMENT Administrative Assistant Animal Control Officer Assistant Animal Control Officer Community Service Officer Crime Analyst Department Secretary Dispatcher Supervisor Dispatcher/Jailer Police Captain Police Chief Police Lieutenant Police Officer Police Records Clerk I/II/III Police Sergeant Service Division Supervisor PUBLIC WORKS DEPARTMENT ADMINISTRATION Admin istrative Assistant Administrative Clerk 1/11 Department Secretary Public Works Director ENGINEERING DIVISION Assistant City Engineer City Engineer Engineering Assistant Engineering Technician 1/11 Engineering Technician S u pervisor Jr./Assistant Engineer/Associate Civil Engineer Public Works Inspector 1/11 Senior Civil Engineer Senior Engineering Technician 1 0 1 1 1 1 0 1 1 2 1 1 1 4 4 3 3 1 1 1 1 1 1 1 1 1 7 7 7 1 1 0 15 3 1 5 52 8 8 0 1 0 14 2 1 6 54 8 7 0 1 1 13 2 1 6 54 8 7 1 1 1 7 0 1 1 13 2 1 6 55 8 7 1 1 1 1 105 104 104 105 1 1 1 1 4 4 4 4 1 0 0 0 0 1 1 1 1 1 0 0 3 1 1 1 2 2 2 2 4 3.5 3.5 3.5 2 2 2 2 1 1 1 1 1 2 2 2 15 13.5 12.5 12.5 H-17 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department BUILDING AND EQUIPMENT MAINTENANCE Building/Equipment Maintenance Superintendent 1 1 1 Building Maintenance Worker Building Service Worker 1 0 0 1 1 0 0 1 1 Equipment Maintenance Supervisor 1 1 1 1 Equipment Parts Coordinator 1 0 0 0 Equipment Service Worker 1 0 0 0 Heavy Equipment Mechanic 3 4 4 4 Lead Equipment Mechanic 1 1 1 1 Senior Building Maintenance Worker 1 1 1 1 Welder-Mechanic 1 1 1 1 11 10 10 10 STREETS DIVISION Assist ant S t reel Superintendent Laborer/Maintenance Worker 1/11 Senior Tree Trimmer Street Maintenance Worker I11 Street Superintendent Street Supervisor Street Sweeper Operator Supervising Administrative Clerk Tree Trimmer WATER/WASTEWATER DIVISION Assistant Wastewater Treatment Superintendent Assist ant Wat er/Wast ewater Superintendent Administrative Clerk 1/11 Chief Wastewater Plant Operator Laboratory Services Supervisor Laboratory Technician 1/11 Laborer/Maintenance Worker 1/11 Plant S: Equipment Mechanic Senior Plant S: Equipment Mechanic Wastewater Plant Operator 1/11 Water/Wastewater Inspector Water/Wastewaler Maintenance Worker 111 Water/Wastewater Superintendent Water/Wastewater Supervisor 1 14 1 6 1 2 1 1 2 29 1 1 1 1 1 2 10 4 0 6 2 5 1 0 0 12 11 1 0 6 6 1 1 3 3 1 1 1 1 0 11 0 6 1 3 1 1 2 0 0 27 23 23 1 1 1 1 1 2 7 2 2 6 2 5 1 1 1 1 1 1 2 7 2 2 6 2 5 1 1 1 1 1 1 2 7 2 2 6 2 5 1 3 3 3 3 38 35 35 35 H-18 1994 - 96 Financial Plan and Budget Pers.wk3 Regular Positions By Department Aug 15,1994 RISK MANAGEMENT Administrative Assistant to the City Manager 1 1 0 0 Ad m i n ist rat ive CI e rk 1/11 1 0 0 0 Risk Management Technician 0 1 1 1 2 2 1 1 TRANSPORTATION & COMMUNICATIONS Administrative Assistant to the City Manager 0.5 0 Transit Manager 0 0 Economic Development Coordinator 0 0.5 0 1 1 0 1 1 Transportation Coordinator 0.5 0.5 0 0 1 1 2 2 TOTAL REGULAR POSITIONS 4 10 39 1 378.5 * CITY COUNCIL BUDGET ADJUSTMENTS Eliminated the following positions Maintenance Worker in the Community Center (1) Administrative Clerk in Electric Utility (1) Electrical Engineer - Standards in Electric Utility (1) Three (3) Park Maintenance Worker in Parks (3) Administrative Clerk in Personnel (1) Account Clerk in Finance (1) Field Services Supervisor in Finance (1) Maintenance Worker I - Streets (1) Senior Tree Trimmer (1) Two (2) Tree Trimmers (2) Administrative Assistant to City Manager (1) Added the following position Transit Manager (1) H-19 I 1 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 1 EXPENDITURES BY ACTIVITY J5xpdetai.W 1993-94 1994-95 1995-96 Proposed 1992-93 Actual Budget Approved CITY CLERK 10- 001.01 CITY CLERK - ADMINISTRATION 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials & Services 500 Equipment, Land & Structures 600 Special Payments 10- 001.02 ELECTION 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials & Services Total City Clerk CITY COUNCIL 10- 001.03 CITY COUNCIL 100 Personnel Services 300 Supplies, Materials & Services 500 Equipment, Land & Structures 10 - 00 1.08 CO UNCIL/SIEG LO CK 300 Supplies, Materials & Services 10- 001.09 COUNCIL/MANN 300 Supplies, Materials & Services 10- 001.10 COUNCIL/DAVENPORT 300 Supplies, Materials 8: Senlces 10- 001.11 COUNCIL/SNIDER 300 Supplies, Materials 8: Services 10- 001.12 COUNCIL/PENNINO 300 Supplies, Materials & Services Total City Council 103,314 95,095 98,240 98,240 3,921 2,900 2,900 2,m 21,106 23,011 18,860 18,860 1,010 0 0 0 0 0 0 0 Total 129,351 121,006 120,000 120,000 10,320 4,900 6,125 6,125 114 250 400 400 12,005 2,500 16,000 3,950 Total 22,439 7,650 22,525 10,475 49,145 53,210 53,750 53,750 17,198 7,900 7,900 7,900 0 0 0 0 Total 66,343 61,110 61,650 61,650 0 2,577 2,500 2,500 Total 0 2,577 2,500 2,500 0 2,577 2,500 2,500 Total 0 2,577 2,500 2,500 0 2,577 2,500 2,500 Total 0 2,577 2,500 2,500 0 2,577 2,500 2,500 Total 0 2,577 2,500 2,500 0 2,577 2,500 2,500 Total 0 2,577 2,500 2,500 H-20 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY GENERAL SUPPORT CHARGES 10- 020.05 300 600 10- 020.04 300 10- 024.01 300 10- 024.02 200 300 500 SPECIAL PAYMENTS - ADMINISTRATION Supplies, Materials & Services 71,144 Special Payments 95,872 Total 167,016 SISTER CITY Supplies, Materials 8: Services 880 Total 880 PHOTOCOPIER Supplies, Materials & Services Total TELEPHONE CHARGES Utilities 8: Communications Supplies, Materials 8: Services Equipment, Land S: Structures 10,432 66 1 1,005 Total 2 1,503 Total General Support Charges 189,399 68,790 111,000 179,790 880 880 15,000 15,000 90,315 715 6,860 97,893 293,563 45,900 45,900 118,000 118,Ooo 163,900 163,900 880 880 880 880 15,000 15,Ooo 15,000 15,Ooo 90,318 90,318 715 7 15 6,860 6,860 97.893 97.893 277,673 277,673 CITY ATTORNEY 10- 035.01 COUNSEL AND LEGAL SERVICES 100 Personnel Services 200 Utilities S: Communications 300 Supplies, Materials S: Services 14 1,063 152,795 188,760 188,760 932 475 475 475 26,558 24,80 1 28,405 28,405 500 Eouinment. Land 8: Structures n n -, r 3- Total City Attorney CITY MANAGER 10- 040.01 CITY MANAGER 100 Personnel Services 200 Utilities 8: Communications 300 Supplies, Materials gL Services 500 Equipment, Land & Structures 600 Special Payments Total City Manager PERSONNEL 10- 010.02 100 200 300 500 600 PERSONNEL - ADMINISTRATION Personnel Services Utilities & Communications Supplies, Materials 8: Services Equipment, Land & Structures Special Payments Total Personnel Total 237,668 253,995 244,545 244,545 3,600 500 500 500 15,449 16,550 14,425 14,425 3,338 973 250 250 0 0 0 0 Total 260,055 272,018 259,720 259,720 181,539 176,510 164,455 164,455 3,986 2,ooo 2,oOo 2,000 36,515 30,170 30,500 73,000 2,850 0 0 0 0 0 0 0 Total 224,890 208,680 196,955 239,455, H-21 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 J ! EXPENDITURES BY ACTIVITY Exudetai.wk3 I 1995-96 1992-93 1993-94 1994-95 Actual Budget Approved Proposed RISK & SOLID WASTE MANAGEMENT 10- 040.03 100 200 300 500 10- 015.01 600 10- 020.01 100 200 300 600 10- 020.0s 100 300 500 RISK MANAGEMENT Personnel Services 83,479 84,229 Utilities & Communications 427 700 Supplies, Materials & Services 2,426 20,765 Total 86,332 105,694 Equipment, Land & Structures 0 0 DAMAGE TO CITY PROPERTY Special Payments 45,524 45,000 Total 45,524 45,000 REFUSE COLLECTION CONTRACT Personnel Services 109 0 Utilities 8: Communications 26 1 0 Supplies, Materials CP: Services 37,058 39,000 Special Payments 1,141 1,000 Total 38,569 40,000 COMMUNITY IMPROVEMENT Personnel Services 0 6,ooo Supplies, Materials 8: Services 0 0 Equipment, Land 8: Structures 0 0 Total 0 6,OOO Total Risk Management Total 170,425 196,694 33,665 600 15,475 0 33,665 600 15,475 0 49,740 35,000 35,000 49,740 35,000 35,000 0 18,865 8,050 0 0 18,865 0 8,050 26,915 11 1,655 INFORMATION SYSTEMS 10- 041.01 INFORMATION SYSTEMS 100 Personnel Services 0 0 53,636 53,636 300 Supplies, Materials 8: Services 0 0 7,815 7,815 Total 0 0 61.451 61.451 SO0 Equipment, Land gL Structures 0 0 0 0 - -.. . Total Information Systems Total 0 0 ECONOMIC DEVELOPMENT 100 Personnel Services 200 Utilities 8: Communications 300 Supplies, Materials & Services 10- 04101 ECONOMIC DEVELOPMENT 0 28,355 67,550 67,550 165 0 2,150 2,150 22,093 135,085 68,990 68,990 600 Special Payments 45,200 42,700 37,200 37,200 Total Economic Development Total H-22 1994 - 96 FINANCIAL PLAN AND BUDGET Aug IS. 1994 3XPENDITURES BY ACTIVITY Fxndrtri wkl I-----.. - - 1994-95 1995-96 1992-93 1993 - 94 Actual Budget Approved Proposed 30MMUNITY DEVELOPMENT DEPARTMENT 10- 045.05 100 300 10- 045.01 100 200 300 500 600 10- 04502 100 200 300 500 600 10- 045.04 100 PLANNING - COMMISSIONS/COMMIITEES Personnel Services Supplies, Materials & Services PLANNING - ADMINISTRATION Personnel Services Utilities Sr Communications Supplies, Materials & Services Equipment, Land & Structures Special Payments BUILDING INSPECTION Personnel Services Utilities & Communications Supplies, Materials S: Services Equipment, Land S: Structures Special Payments CODE ENFORCEMENT Personnel Services 0 0 3,360 3,360 0 0 4,890 4,890 Total 0 0 8,250 8,250 299,575 286,910 291,590 29 1,590 2,217 1,200 1,200 1,200 15,872 28,546 18,290 18,290 0 1,800 0 0 0 0 0 0 Total 3 17,661 318,456 3 11,080 311,080 321,185 278,345 349,160 349,160 3,523 1,600 1,600 1,600 67,259 66,092 99,220 99,220 12,375 4,000 4,500 4,500 1,099 2,000 3,000 3,000 Total 405,44 1 372,037 457,480 457,480 0 5 1,060 0 0 Total 0 5 1,060 0 0 Total Community Development Total FINANCE DEPARTMENT 10- 050.01 100 200 300 500 600 10- 050.02 100 200 300 500 AD MINI STRATI 0 N Personnel Services 161,329 152,445 146,767 146,767 Supplies, Materials Sr Services 76,216 56,854 74,993 61,493 Utilities & Communications 1,920 1,200 1,500 1,500 Equipment, Land & Structures 403 0 woo 1 Special Payments 10 0 0 0 Total 239,878 210,499 224,260 210,760 PURCHASING Personnel Services Utilities S: Communications Supplies, Materials & Services Equipment, Land & Structures 212,624 2 16,827 216,480 216,480 7,170 5,495 5,800 5,800 16,125 27,409 28,335 28,335 2,494 0 0 0 Total 238,413 219,73 1 250,6 15 250,615 H-23 1 1994 - 96 FINANCIAL PLAN AND BUDGET Aug IS. 1994 i 1 EXPENDITURES BY ACTIVITY I F.xndctai.wk3 r-- -- - __ 1992-93 1993-94 1994-95 1995-96 Actual Budget Approved Proposed FINANCE DEPARTMENT (continued) 10- 050.03 ACCOUNTNG SERVICES 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials & Services 500 Equipment, Land & Structures 600 Special Payments 282,425 5,124 23,110 3,698 0 Total 3 14,357 289,660 3,400 2,200 22,150 0 317,410 293,270 3,475 22,575 2,500 0 32 1,820 293,270 3,475 22,575 2,500 0 321,820 10- 050.05 REVENUE DIVISION 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials & Services 500 Equipment, Land & Structures 345,856 78,751 46,282 15,121 Total 486,010 351,100 86,780 52,a 1 so0 491,361 362,010 91,120 58,600 5 12,730 362,010 91,120 58,600 1 ,ooo 512,730 10- 050.06 DATA PROCESSING 100 Personnel Services 200 Utilities SC Communications 300 Supplies, Materials & Services 500 Equipment, Land & Structures 600 Special Payments 219,330 100 82,890 5,300 0 220,320 100 80,975 0 0 220,320 100 80,975 0 0 242,369 1,039 83,743 67,353 0 Total 394,504 307,620 301,395 30 1,395 10- 050.07 FIELD SERVICES DIVISION 100 Personnel Services 200 Utilities 8: Communications 300 Supplies, Materials 8: Services SO0 Equipment, Land & Structures GOO Special Payments 302,590 2,500 38,695 0 0 343,785 1,941,105 346,019 2,522 20,901 1,263 0 Total 370,705 Total 2,043,867 329,995 2,350 36,339 800 0 369,484 1,946,105 302,590 2,500 38,695 0 0 343,785 1,954,605 Total Finance Department POLICE DEPARTMENT 100 Personnel Services 200 Utilities S: Communications 300 Supplies, Materials & Services 500 Equipment, Land S: Structures 10- 101.01 ANIMAL SHELTER. 78,676 2,158 8,716 0 Total 89,550 79,765 80,985 80,985 1,380 1,340 1,340 12,297 10,840 10,840 0 0 0 93,442 93,165 93,165 10- 103.01 POLICE ADMINISTRATION 100 Personnel Services 200 Utilities SC Communications 300 Supplies, hlaterials & Services 500 Equipment, Land 8: Structures 5,766,308 44,234 465,713 11.523 351,875 389,285 389,285 13,000 14,900 14,900 536,980 528,425 528,425 932,610 908,822 932,610 6,967 0 0 Total 6,287,778 H-24 1994 - 96 FINANCIAL PLAN AND BUDGET Aug IS. 1994 EXPENDITURES BY ACTIVITY Expdetai.wk3 POLICE DEPARTMENT - continued 10- 103.02 100 200 300 500 10- 103.03 100 200 300 SO0 600 10- 103.04 100 300 10- 103.05 100 200 300 500 600 10- 103.06 100 300 500 10- 103.07 100 300 10- 103.08 100 10- 10310 300 POLICE OPERATIONS Personnel Services 0 Utilities & Communications 0 Supplies, Materials & Services 0 Equipment, Land & Structures 0 Total 0 POLICE INVEST1 GATI ONS Per son ne I Services 0 Utilities & Communications 0 Supplies, Materials 22 Services 0 Equipment, Land S: Structures 0 Special Payments 0 Total 0 PARTNERS PROGRAM (R) Personnel Services 0 Supplies, Materials Sr Services 0 Total 0 DRUG SUPRESSION PROGRAM - GRANT Personnel Services 121,894 Utilities & Communications 0 Supplies, Materials S: Services 0 Equipment, Land S: Structures 0 Special Payments 0 Total 124,894 DRUG SUPRESSION PROGRAM - CITY MATCH Personnel Services 0 Supplies, Materials Sr Services 0 Equipment, Land Sr Structures 0 Total 0 CRACNET - GRANT Personnel Services 77,204 Total 77,201 Supplies, Materials Sr Services 0 CRACNET - CITY MATCH Personnel Services 0 Total 0 CRIME PREVENTION FAIR (R) Supplies, Materials & Services 2,240 Total 2,240 3,900,428 4,155,470 4,205,270 0 0 0 0 0 0 650 14,125 325 3,901,078 4,169,595 4,205,595 1,376,275 1,294,010 1,294,010 0 0 0 0 0 0 0 0 0 0 0 0 1,376,275 1,294,010 1,294,010 0 0 0 65,580 59,340 59,340 0 0 0 0 0 0 0 0 0 0 0 0 65,580 59,340 59,340 65,580 59,455 59,455 0 0 0 0 0 0 65,580 59,455 59,455 78,200 72,695 72,695 400 0 0 78,600 72,695 72,695 60,755 68,395 68,395 60,755 68,395 68,395 15,295 0 0 15,295 0 0 H-25 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY FmAetri UrLZ -r--'-- - 1992-93 1993-94 1994-95 1995-96 Actual Budget Approved Proposed POLICE DEPARTMENT (continued) 10- 104.01 AUXILIARY POLICE 300 Supplies, Materials & Services 3,833 8,650 4,300 4,300 Total 3,833 8,650 4,300 4,300 10- 105.01 SPECIAL INVESTIGATIONS 300 Supplies, Materials & Services 4,000 2,000 2,OOo 2,000 Total 4,000 2,000 2,ooo 2,000 Total Police Department Total FIRE DEPARTMENT 10- 201.01 100 200 300 500 600 10- 201.02 200 300 10- 201.05 100 200 300 SO0 GOO 10- 201.03 100 200 300 500 600 10- 201.04 300 SO0 ADMINISTRATION Personnel Services 2,863,665 Utilities 8: Communications 27,934 Supplies, Materials & Services 176,319 Equipment, Land S: Structures 1,469 Special Payments 97 Total 3,069,484 WEED ABATEMENT Utilities & Communications 15 Supplies, Materials & Services 175 Total 190 TRAINING Personnel Services 0 Utilities 8: Communications 0 Supplies, Materials & Services 0 Equipment, Land Sr Structures 0 Special Payments 0 Total 0 FIRE PREVENTION Personnel Services 188,919 Utilities & Communications 5,768 Equipment, Land & Structures 0 Special Payments 0 Supplies, Materials S: Services 15,931 Total 210,618 FIRE HAZARDOUS MATERIALS OPERATION Supplies, Materials & Services 1,757 Total 1,757 Equipment, Land 6: Structures 0 2,751,010 19,355 257,618 1,667 3,030,935 1,285 0 2.500 2,655,490 19,255 232,730 42,750 785 2,951,010 0 0 2,783,490 19,255 0 785 3,030,465 226,935 0 0 2,500 0 0 0 0 0 0 81,715 0 12,850 0 0 0 81,715 0 12,850 0 0 0 185,755 15,040 0 0 204,580 3,785 0 0 94,565 182,115 5,015 15,290 0 0 202,420 0 0 94,565 209,515 15,290 0 0 229,820 5,015 0 0 0 0 0 H-26 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY FIRE DEPARTMENT (continued) 10- 201.06 SPECIAL SERVICES 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials Sr Services 500 Equipment, Land & Structures Total Fire Department PUBLIC WORKS DEPARTMENT 10- 301.01 100 200 300 500 600 10- 301.02 100 10- 30201 100 200 300 500 600 10- 351.01 100 200 300 400 500 600 10- 501.01 100 200 300 SO0 ADMINISTRATION Personnel Services Utilities & Communications Supplies, Materials S: Services Equipment, Land 5: Structures Special Payments OVERHEAD Personnel Services GENERAL ENGINEERING Personnel Services Utilities Sr Communications Supplies, Materials Sr Services Equipment, Land S: Structures Special Payments CITY BUILDING MAINTENANCE Personnel Services Utilities & Communications Supplies, Materials S: Services Work for Others Equipment, Land S: Structures Special Payments STREETS AD MINISTRATION Personnel Services Utilities & Communications Supplies, Materials 5: Services Equipment, Land Sr Structures 0 0 0 0 96,360 0 480 0 15,595 0 0 9,900 Total 0 0 122,335 Total 214,259 219,045 21 7,650 2,654 1,900 1,900 17,497 18,255 16,945 0 1,315 0 0 0 0 Total 234,410 240,s 15 236,495 81,380 82,000 0 Total 81,380 82,000 0 755,640 7 10,400 708,489 4,370 0 0 26,084 3,m 34,025 1,136 0 0 6 14 650 1,300 Total 7s7,w 749,737 743,8 14 121,514 113,655 117,700 199,895 178,805 202,170 1s.1,767 229,406 185,435 2,185 (50) 0 1,190 0 0 0 Total 506,126 52 l,S66 508,680 119,4E7 107,530 103,165 76,257 83,945 9 1,325 196,567 275,068 270,540 Total 392,588 469,543 474,430 217 3,000 9,400 97,700 480 11,095 0 109,275 3,464,125 217,650 16,945 0 0 236,495 1,900 0 0 708,489 0 34,025 0 1.300 743,814 117,700 202,170 185,435 2,185 0 n 507,490 103,165 91,325 270,540 500 465,530 H-27 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY -r-----. - 1992-93 1993-94 1994-95 1995- 96 Proposed Actual Budget Approved PUBLIC WORKS DEPARTMENT (continued) 10- 503.01 STREETS MAINTENANCE 100 Personnel Services 349,523 300 Supplies, Materials & Services 110,285 500 Equipment, Land 8: Structures 44,581 Tom I 504,389 10- 503.04 ALLEY MAINTENANCE 100 Personnel Services 9,877 300 Supplies, Materials Sr Services 7,442 Total 17,319 10- 50205 CURB AND GUmR MAINTENANCE 100 Personnel Services 63,099 500 Equipment, Land S: Structures 18,387 Total 82,634 300 Supplies, Materials 8: Services 1,148 10- 503.06 TREE MAINTENANCE 100 Personnel Services 144,-%7 300 Supplies, Materials Sr Services 15,694 Total 160,796 500 Equipment, Land 8: Structures 735 10- 503.07 STREET CLEANING 100 Personnel Services 200 Utilities & Communications 193,352 0 300 Supplies, Materials 8: Services 35,713 Total 229,065 500 Equipment, Land Sr Structures 0 10- 503.05 TRAFFIC CONTROL MAINTENANCE 100 Personnel Services 128,647 300 Supplies, Materials 8: Services 43,316 400 Work for Others 0 500 Equipment, Land Sr Structures 28,780 Total 25 1,328 200 Utilities Sr Communications 50,sss 10- 503.09 STORM SYSTEM MAINTENANCE 100 Personnel Services 76,352 200 Utilities & Cnmmunications 23,219 300 Supplies, Materials 8: Services 9,426 400 Work for Others 0 SO0 Equipment, Land 8: Structures 1,656 600 Special Payments 5,963 Total 116,616 454,235 142,742 47,050 644,027 30,185 10,160 40,345 65,830 750 21.000 87,580 162,s 10 5,678 1 1,775 180,263 139,385 0 24,275 375 164,035 1 S 1,665 5 1,670 42,421 0 34,440 310,196 102,485 17,350 0 0 19,590 149,675 10,250 470,680 470,680 117,130 117,130 622,8 10 622,810 35,000 35,000 33,385 33,385 39,985 39,985 6,600 6,600 47,235 47,235 750 750 21,000 21,000 68,985 68,985 0 0 2w@o 20 ,Ooo 0 0 20,000 20,000 126,950 126,950 0 0 24,275 24,275 500 500 15 1,725 15 1,725 118,580 118,580 56,370 56,370 49,330 49,330 31,000 31,000 267,120 267,120 1 1,840 11,840 82,480 82,480 12,750 12,750 21,630 21,630 3,705 0 38,500 52,950 179,215 189,960 20,150 20,150 H-28 1994 - 96 FINANCIAL PLAN AND BUDGET Aue IS. 1994 SXPENDITURES BY ACTIVITY "UBLIC WORKS DEPARTMENT (continued) 10- 503 10 400 10- 504.01 100 300 10- 504.02 100 300 500 STREET LIGHT MAINTENANCE Work for Others 387,023 Total 387,023 357.460 424.470 424,470 424,470 357,460 424,470 PARKING LOT MAINTENANCE Personnel Services 8,163 Supplies, Materials & Services 7,030 Total 15,193 18,990 6,030 25,020 0 5,350 5,350 0 5,350 5,350 GRAFFITI ABATEMENT Personnel Services 0 Supplies, Materials & Services 0 Equipment, Land Sr Structures 0 Total 0 13,800 2,100 0 13,800 2,100 13,170 980 1850 16,000 15,900 3,758,979 15,900 3,759.634 Total Public Works Department Total 3,685,331 3,956,262 PARKS AND RECREATION DEPARTMENT 10- 701.02 PARKS AND RECREATION COMMISSION -300 Supplies, Materials Sr Services 0 Total 0 0 1.550 1.550 0 1,550 1,550 10- 701.01 ADMINISTRATION 100 Personnel Services 200 Utilities & Communications 384,945 1 1,308 303,735 7,500 99,379 6.100 337,673 10,500 95,010 3.700 337,673 10,500 95,010 0 300 Supplies, Materials Sr Services 77,937 500 Equipment, Land & Structures 3,615 Total 477,805 416,714 446,883 443,183 10- 70201 PLAYGROUNDS 100 Personnel Services 58,378 54,595 63,620 63,620 9,608 64,203 10,900 74,520 10,900 74,520 300 Supplies, Materials & Services 10,604 Total 68,982 10- 70202 YOUTH-TEEN SPORTS 100 Personnel Services 62,365 200 Utilities 5: Communication 0 300 Supplies, Materials 5: Services 17,832 Total 80,197 75,780 0 21.100 75,095 12,000 25,600 112,695 75,095 12,000 25,600 112,695 96,880 H-29 1994 - 96 HNANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY Erndetai d9 - -. 1992-93 1993-94 1994-95 1995-96 Actual Budget Approved Proposed PARKS AND RECREATION DEPARTMENT (continued) 10- 70203 100 200 300 500 600 10- 70204 100 200 300 500 600 10- 70205 100 200 300 500 10- 702M 100 200 300 500 10- 70230 100 300 INDOOR/OUTDOOR ACTIVITIES Personnel Services s,188 Utilities & Communication 3,426 Equipment, Land & Structures 0 Supplies, Materials & Services 7,656 Special Payments 2,721 Total 21,991 AQUATICS Personnel Services 61,372 Utilities & Communication 17,458 Supplies, Materials & Services 50,011 Equipment, Land SC Slructrues 0 Special Payments 0 Total 128,841 ADULT SPORTS Personnel Services 56,744 Utilities & Communication 31,790 Supplies, Materials Sr Services 19,439 Equipment, Land 8: Structure 2,037 Total 110,010 SPECIALITY CLASSES Personnel Services 473 Utilities & Communication 0 Supplies, Materials 8r Services 24,s 1 1 Total 25,284 Equipment, Land S: Structure 0 BOBS SUPPORT SERVICES Personnel Services 20,052 Supplies, Materials & Services 208 Total 20,260 TOTAL RECREATION DIVISION Total 933,370 PARKS DMSION 10- 751.01 ADMINISTRATION 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials Sr Services SO0 Equipment, Land Sr Structures 12,585 750 5,300 0 2,000 20,635 95,545 18,000 44,450 0 157,995 82,465 28,670 20,800 0 131,935 0 0 50,000 0 50,000 12,955 0 12.955 951,317 15,145 6,850 12,660 0 0 15,145 6,850 12,660 0 0 34,655 88,810 37,300 64,250 0 0 190,360 61,910 27,695 17,600 0 34,655 88,810 37,300 54,250 0 0 180,360 61,910 27,695 17,600 0 107,205 0 0 26,000 0 107,205 0 0 2fj,OOO 0 20,000 0 1 ,O 13,868 20,000 2fj,oc@ 20,000 n 2wQQ 1,000,168 144,554 143,185 104,397 104,397 534 1 2,720 3,545 3,545 13,036 15,685 15,330 15,330 1,131 0 0 0 123,272 Total 161,262 161,590 123,272 H-30 1994 - 96 FINANCIAL PLAN AND BUDGET Aug IS, 1994 EXPENDITURES BY ACTIVITY Ex~dctai.wk3 ~ 1995 - 96 1992-93 1993 -94 1994 - 95 Actual Budget Approved Proposed 10- 751.02 100 10- 75201 100 200 300 400 500 10- 75202 100 200 300 400 500 600 10- 75203 100 200 300 400 500 600 10- 75208 100 200 300 500 10- 753.01 100 200 300 500 600 OVERHEAD Personnel Services PARKS AND RECREATION DEPARTMENT (continued) 3507 1 44,957 Total 35,071 44,957 SPORTS FACILITES Personnel Services Utilities & Communications Supplies, Materials & Services Work €or Others Equipment, Land Sr Structures LODI LAKE PARK Personnel Services Utilities & Communications Supplies, Materials s( Services Work for Others Equipment, Land S: Structures Special Payments PARKS MAINTENANCE Personnel Services Utilities Sr Communications Supplies, Materials s( Services Work for Others Equipment, Land Sr Structures Special Payments PARK RANGERS Personnel Services Utilities SS Communications Supplies, Materials & Services Equipment, Land Sr Structures PARKS EQUIP MAINTENANCE Personnel Services Utilities & Communications Supplies, Materials & Services Equipment, Land S: Structures Special Payments TOTAL PARKS DIVISION 302,649 367,135 20,673 36,450 58,850 54,612 0 0 0 0 Total 382,172 458,197 0 92,435 0 6,700 0 40,770 0 0 0 1,650 0 8,ooo Total 0 149,555 435,173 374,085 53,805 32,425 121,376 102,343 0 0 0 0 8,000 0 Total 618,354 508,853 77,020 S8,270 0 0 9,523 14,705 0 0 0 288,081 25,720 46,125 500 5,500 365,926 9 1,295 6,960 33,070 500 0 ~,OOo 139,825 348,874 21,020 96,830 l,OOo 0 0 0 288,081 25,720 46,125 5M) 0 360,426 91,295 6,960 33,070 500 0 8,OOO 139,825 348,874 21,020 96,830 1 ,OOo 0 0 467,724 89,910 1,200 10,240 467,724 .. 89,910 1,200 10,240 0 0 0 0 Total 86,543 102,975 101,350 101,350 45,630 48,SlO 49,485 49,485 95 1 800 800 800 115,905 S4,261 118,500 115,905 324 0 0 0 68 0 0 0 Total 131,234 167,810 166,190 166,190 H-31 1994 - 96 FINANCIAL PLAN AND BUDGET Ang 1s. 1994 EXPENDITURES BY ACTIVITY COMMUNITY CENTER FUND 120- 040.03 100 200 300 500 120- 70211 100 200 300 120- 702 12 600 120- 704.01 100 200 300 500 120- 704.02 100 200 300 500 120- 701.03 100 200 300 500 120- 75205 100 200 300 SO0 ADMINISTRATION Personnel Services 100,657 Utilities 8: Communications 7,290 Supplies, Materials & Services 10,760 Total 116,707 Equipment, Land & Structures 0 99,540 4,500 12,842 0 116,882 97,400 4,000 17,190 8,500 127,090 97,400 4,000 17,190 0 118,590 LODI ARTS COMMISSION Personnel Services 1,922 Utilities S: Communications 1,031 Supplies, Materials & Services 6,066 Total 9,019 0 400 7,682 8,082 0 400 4,750 5,150 0 400 4,750 5,150 LODI ARTS COMMISSION GRANTS Special Payments 35,500 35,500 37,284 Total 37,284 34,445 34,445 34,445 34,445 SENIOR CITIZENS COMMISSION Personnel Services 75,205 Supplies, Materials 81 Services 4,151 Total S2,938 Utilities & Communications 3,582 Equipment, Land & Structures 0 79,185 4,629 0 1,500 0 200 400 0 0 200 400 0 85,314 0 0 0 0 600 47,840 500 3,150 0 600 47,840 500 3,150 0 SENIOR INFORMATION/REFERRAL CENTER Personnel Services 0 Utilities & Communications 0 Supplies, Materials & Services 0 Equipment, Land 6: Structures 0 Total 0 0 5 1,490 51,490 HUTCHINS ST SQUARE POOL Personnel Services Utilities & Communications Supplies, Materials & Services 0 0 0 -34,520 9,600 3,550 5,300 52,970 34,520 9,600 3,550 5,300 52,970 Equipment, Land 6: Structures 0 Total 0 MAINTENANCE Personnel Services S2,940 Utilities & Communications 69,219 Supplies, Materials 6: Services 79,244 Equipment, Land 6s Structures 2,824 Total 234,227 95,150 SO,500 93,939 2,790 272,379 67,448 ~,400 94,977 0 226,825 67,448 64,400 91,177 0 223,025 TOTAL COMMUNITY CENTER TOTAL GENERAL FUND H-32 1994 - 96 FINANCIAL PLAN AND BUDGET Aue IS. 1994 EXPENDITURES BY ACTIVITY I------ .--- 1992-93 1993 -94 1994-95 1995-96 Actual Budget Approved Proposed 4SSET FORFEITURE FUND 23- 103.01 ASSETFORFEITURE 200 Utilities & Communication 3,604 0 0 0 300 Supplies, Materials Sr Services 4,006 4,768 0 0 500 Equipment, Land s( Structures 20 1 6,536 0 0 600 Special Payments 0 0 0 0 Total 7,811 11,301 0 0 TOTAL ASSET FORFEITURE 7,811 11,304 0 0 LIBRARY FUND 21- s01.02 100 200 300 600 21- so1.01 100 200 300 600 LIBRARY BOARD Personnel Services 0 Utilities Sr Communications 0 Supplies, Materials SC Services 0 Special Payments 0 Total 0 AD MI NISTRATI 0 N Personnel Services m,w Utilities 8: Communications 55,775 Supplies, Materials & Services 129,885 Special Payments 25,806 Total 652,130 TOTAL LIBRARY FUND 852,130 CAMP HUTCHINS 15- 70215 100 200 300 500 CAMP HUTCHINS Personnel Services Utilities Sr Communications Supplies, Materials & Services Equipment, Land S: Structures TOTAL CAMP HUTCHINS 0 0 3,523 0 0 0 1,663 0 0 662,725 63,550 204,789 32,S05 963,669 963,869 3,523 676,825 64,990 222,080 15,280 979,175 982,698 1,663 697,770 65,200 26 1,250 15,280 1,039,SOO 56,249 121,270 90,755 90,755 767 1,200 1,800 1,800 2,055 1,000 1,m 1,OOo 12,369 9,762 10,500 10,500 Total 7 1,4SO 133,232 104,055 104,055 7 1,480 133,232 ELECTRIC UTILITY 16- 015.02 DAMAGE TO CITY PROPER= 600 Special Payments (2,687) 10,235 10,235 10,235 Total (2,687) 10,235 10,235 10,235 H-33 1994 - 96 FINANCIAL PLAN AND BUDGET Aue IS. 1994 EXPENDITURES BY ACTIVITY ELECTRIC UTILITY (continued) 16- 02202 100 16- 096.01 300 16- 601.01 100 200 300 500 600 16- 601.03 100 300 500 16- 601.12 100 200 300 500 16- 60202 100 200 300 SO0 16- 60240 100 300 500 16- 60241 100 OVERHEAD Personnel Services 44,128 Total 44,128 59,092 59,092 0 0 0 0 UNIDENTIFIED RETURNED MATERIALS Supplies, Materials 8: Services (23,528) Total (23,528) (24,827) (24,827) 0 0 0 0 ADMINISTRATION Personnel Services Utilities & Communications Supplies, Materials 8: Services Equipment, Land 8: Structures 550,614 23,364 14,226 347,268 513,475 27,075 448,910 6,200 53 1,125 29,175 356,699 304,515 1,228,514 7,000 513,475 27,075 448,910 6,200 240,070 1,235,730 Special Payments 5 10,527 Total 1,445,999 240,070 1,235,730 CONSERVATION PROGRAM Personnel Services Supplies, Materials 8: Services Equipment, Land 8: Structures 2,830 5,746 0 S,576 35,330 8,300 8,500 52,130 6,415 31,000 0 37,415 6,415 129,500 0 135,915 ENGINEERING Personnel Services 4 17,230 Utilities 8: Communications 1,369 Supplies, Materials gL Services 5,164 Equipment, Land S: Structures 6,96 1 Total 430,724 347,470 1,450 1,275 355,670 5,475 294,570 1,500 5,900 3,500 305,470 294,570 1,500 5,900 3,500 305,470 CUSTOMER SERVICE MAINTENANCE Personnel Services 239,291 Utilities & Communications 273 Supplies, Materials & Services 7,732 Total 255,884 Equipment, Land 8: Structures 8,588 237,685 1,000 4,664 7,775 25 1,124 240,630 500 4,625 8,425 254,180 240,630 500 4,625 8,425 254,180 ELECTRICAL MISCELLANEOUS (NCPA Turbine) Personnel Services 40,087 Supplies, Materials S: Services 556 Equipment, Land gL Structures 4,476 Total 45,119 0 0 0 24,380 0 0 24,380 24,380 0 0 24,380 ELECTRICAL MISC - OTHER DEPTS Personnel Services 0 243,050 243,050 Total 0 0 243,050 243,050 H-34 1994 - 96 FINANCIAL PLAN AND BUDGET Aug IS, 1994 EXPENDITURES BY ACTIVITY ELECTRIC UTILITY (continued) 16- 603.02 100 300 500 16- 603.03 100 200 300 500 16- 603.09 100 200 300 500 600 16- 603.10 100 200 300 500 16- 604.11 100 300 500 16- 60% 12 100 200 300 500 16- 601.13 100 200 300 500 DUSK-TO-DAWN LIGHTING Personnel Services 0 Equipment, Land & Structures 86 Total 86 Supplies, Materials & Services 0 330 0 400 310 0 400 710 310 0 400 710 730 28,960 310,000 400 18.100 STREET LIGHT MAINTENANCE Utilities & Communications 309,58 1 Personnel Services 35,649 Supplies, Materials &I Services 688 Equipment, Land & Structures 41,105 Total 387,023 63,320 309,250 400 5 1 so0 63,320 309,250 400 5 1,500 424,470 357,460 424,470 HAZARDOUS MATERIAL HANDLING.(PCB) Personnel Services 1,389 Utilities Sr Communications 58 Supplies, Materials & Services 853 Equipment, Land & Structures 19,005 Special Payments 1,193 Total 22,498 45,520 50 46,733 50,400 2,500 145,203 45,820 50 1,750 1,800 2,500 5 1,920 45,820 50 1,750 1,800 2,500 5 1,920 SYSTEM MAINTENANCE - OVERHEAD Personnel Services 185,676 Utilities Sr Communications 210 Supplies, Materials & Services 62,875 Equipment, Land & Structures 39,695 Total 288,456 219,685 250 45,799 4,860 310,594 151,525 350 44,750 4 1,800 238,425 151,525 350 44,750 4 1,800 238,425 SYSTEM MAINTENANCE - UNDERGROUND Personnel Services 83,416 Supplies, Materials & Services 7,718 Total 110,262 Equipment, Land & Structures 19,128 97,020 8,450 18,200 123,670 97,625 8,450 117,275 11,200 97,625 8,450 117,275 1 1,200 SUBSTATION MAINTENANCE Personnel Services 101,055 Ut i I it ies & Communications 77 Supplies, Materials & Services 31,178 Equipment, Land & Structures 6,208 Total 138,518 135,360 100 36,839 5.578 151,940 100 36,775 2,450 191,265 151,940 100 36,775 2,450 19 1,265 177,877 SYSTEM OPERATION Personnel Services 284,192 Utilities & Communications 5,030 Supplies, Materials & Services 10,908 Equipment, Land & Structures 2,819 Total 302,949 3 10,735 4,875 20,107 9,690 34.5,407 321,985 5,300 16,150 2,m 346,335 321,985 5,300 16,150 2,m 346,335 H-35 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15, 1994 EXPENDITURES BY ACTIVITY Erodctai WW - r---- - 1995-96 1992-93 1993-94 1994 -95 Actual Budget Approved Proposed ELECTRIC UTILITY (continued) 16- 604.14 100 300 16- 604.15 600 16- 604.02 800 TREE TRIMMING Personnel Services 0 0 0 0 Supplies, Materials & Services 157,615 153,300 163,800 163,800 Total 157,6 15 153,300 163,800 163,800 IN-LIEU TAXES Special Payments 3,000,000 3,400,195 4,160,000 4,160,000 Total 3,000,000 3,400,195 4,160,000 4,160,000 TOTAL ELECTRIC OPERATING 6,611,622 BULK POWER PURCHASE Bulk Power Purchase TOTAL ELECTRIC WASTEWATER UTILITY 17- 015.02 600 17- 401.01 100 200 300 500 600 17- 403.01 100 200 300 400 500 600 17- 401.01 100 200 300 400 so0 DAMAGE TO CITY PROPERTY Special Payments ADMINISTRATION Personnel Senices Utilities & Communications Supplies, Materials & Services Equipment, Land S: Structures Special Payments PLANT MAINTENANCE Personnel Services Utilities & Communications Supplies, Materials 8: Services Work for Others Equipment, Land S: Structures Special Payments 25,2 16,386 26,565,400 26,709,000 27,194,000 Total 25,2 16,336 26,565,400 26,709,000 27,194,000 31,828,008 (3,187) 7,700 7,700 7,700 Total (3,187) 7,700 7,700 7,700 63,781 86,665 61,870 6 1,870 1,511 1,400 1,450 1,450 1 16,900 127,O 19 124,650 124,650 23 0 0 0 Total 184,487 217,099 187,970 187,970 2,272 2,015 0 0 706,449 724,640 716,015 716,015 192,477 208,102 212,475 2 12,475 0 0 50,000 50,000 4,856 8,675 0 0 24,799 36,050 36,050 36,050 Total 1,270,743 1,289,657 1,301,450 1,301,450 342,162 3 12,190 286,910 286,910 SANITARY SYSTEM MAINTENANCE Personnel Senices 225,808 297,425 313,660 313,660 Utilities 8: Communications 10,s 18 12,065 11,645 11,645 Supplies, Materials 9: Services 14,.576 14,635 17,060 17,060 Work for Others 0 0 2,ooo Equipment, Land & Structures 2,553 0 0 0 Total 253,755 324,125 344,365 344,365 1994 - 96 FINANCIAL PLAN AND BUDGET Aue IS. 1994 EXPENDITURES BY ACTIVITY WASTEWATER (continued) 17- 404.02 100 200 300 400 17- 407.02 600 INDUSTRIAL SYSTEM MAINTENANCE Personnel Services Utilities & Communications Supplies, Materials & Services Work for Others 1,636 2,920 1,355 1,355 3,366 3,950 4,600 4,600 3,517 5,800 3,000 3,000 0 0 575 575 Total 8,519 12,670 9,530 9,530 IN-LIEU TAXES Special Payments 385,000 385,000 609,000 609,OOo Total 385,Ooo 385,000 609,000 609,OOO WASTEWATER UTILITY 2,099,317 2,236,25 1 2,460,015 2,460,O 15 WATER UTILITY 1s- 01s.02 600 18- 451.01 100 200 300 500 600 18- 451.03 I00 200 300 500 600 18- 453.01 100 200 300 400 500 600 IS- 453.02 100 200 300 DAMAGE TO CITY PROPERTY Special Payments 15,565 7,000 7,000 7,0043 Total 15,565 7,000 7,000 7,000 ADMINISTRATION Personnel Services Utilities & Communications Supplies, Materials Sr Services Equipment, Land Sr Structures Special Payments 90,050 101,590 101,Ooo 101,OOo 2,115 4,150 2,450 2,450 69,319 72,312 65,355 65,355 1,121 1,690 0 0 13,746 12,085 1 1,085 11,085 Total 176,35 1 191,827 179,890 179,890 WATER CONSERVATION PROGRAM Personnel Services 30,768 Utilities & Communications 887 Supplies, Materials Sr Services 2,371 Equipment, Land & Structures 0 Special Payments 150 Total 34,176 30,444 975 1,535 0 170 30,444 975 1,535 0 170 41,125 1,300 2,07 1 0 300 44,796 33,124 33,650 462,830 6 1,650 98,750 125 1 ,000 33,124 33,650 462,830 61,650 98,750 1 ,m 125 PRODUCTION Personnel Services Utilities & Communications Supplies, Materials Sr Services Work for Others Equipment, Land Sr Structures Special Payments 165,292 530,663 101,914 0 2,654 283 Total 800,806 146,710 421,855 62,89 1 0 0 250 644,706 658,005 658,005 DBCP MONITORING Personnel Services Utilities & Communications Supplies, Materials Sr Services 32,955 0 32,955 0 27,455 200 266,419 294,074 29,703 270 177,693 Total 207,666 246,880 279,835 246,880 279,835 H-37 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15, 1954 EXPENDITURES BY ACTIVITY Emd eta;.* 1995-96 1992-93 1993-94 1994-95 Actual Budget Approved Proposed WATER (continued) 18- 454.01 100 200 300 DI STRI sVn ON Personnel Services 278,590 Utilities Br Communications 13 Total 300,841 Supplies, Materials & Services 22,238 295,110 0 26.600 290,390 0 290,390 0 2 1.025 2 1,025 31 1,415 32 1,7 10 311,415 4,790 350 0 FIRE HYDRANTS Personnel Services 2,493 Supplies, Materials Sr Services 244 Equipment, Land Sr Structures 0 Total 2,737 1s- 455.01 100 300 SO0 4,935 1,050 1,850 7,835 4,790 350 0 5,140 5,140 1s- 455.02 600 IN-LIEU TAXES Special Payments 750,000 750,000 531,400 531,400 Total 750,000 TOTAL WATER UTILITY FUND 2,288.142 750,000 2,26 1,948 531,400 2,005,809 531,400 2,005.809 TRANSIT SYSTEM I 25.0 -56 1.02 100 200 300 500 Dial A Ride Administration Personnel Services Utilities s( Communications Supplies, Materials S: Services Equipment, Land S: Slructures 55,172 28,355 0 0 1,6s1 0 0 0 56,S53 28,355 0 0 0 0 0 0 0 0 0 0 Total Dial A Ride Personnel Services Utilities S: Communications Supplies, Materials S: Services Equipment, Land S: Structures 125.046 1.03 100 200 300 500 189,412 235,400 126,272 91,615 0 0 Total 317,192 327,015 1,508 0 260,055 260,055 1,010 1,010 86,245 86,245 0 0 347,310 347,310 1 25.0 -56 1.07 100 200 300 500 Fixed Route System Personnel Services Utilities s( Communications Supplies, Materials QL Services Equipment, Land S: Structures 0 0 0 0 0 0 0 0 Total 0 0 66,685 102,115 0 0 28,750 0 0 95,435 149,015 125.0-561.08 100 200 300 SO0 Vehicle Maintenance Personnel Services Utilities QL Communications Supplies, Materials SC Services Equipment, Land 6: Structures 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 0 0 0 0 H-38 1994 - 96 FINANCIAL PLAN AND BUDGET Aug 15,1994 EXPENDITURES BY ACTIVITY Expdetai.wk3 TRANSIT (continued) 125.0-.561.09 Transit Administration 100 Personnel Services 200 Utilities & Communications 300 Supplies, Materials & Services 0 0 0 0 56,900 56,900 0 0 0 0 5,000 5,000 .. 500 Equipment, Land s( Structures 0 0 5,000 0 Total 0 0 66,900 61,900 TOTAL TRANSIT SYSTEM Total TOTAL ENTERPRISE FUNDS H-39 ! ! 1994 - 96 RNANCIAL PLAN AND BUDGET Aug IS. 1994 EXPENDITURES BY ACTIVITY ExDdetai.wk3 EQUIPMENT MAINTENANCE 26- 551.01 EQUIPMENT MAINTENANCE - ADMINISTRATION 100 Personnel Services 153,228 135,195 125,695 125,695 200 Utilities & Communications 1,260 200 535 535 300 Supplies, Materials & Services 30,S97 35,073 29,775 29,775 500 Equipment, Land & Structures 265 0 3,485 3,485 Total 188,406 173,988 164,ooO 164,OOO 600 Special Payments 2,756 3,520 4,510 4,510 26- 551.02 MOTOR POOL 300 Supplies, Materials 8: Services 12,062 13,710 14,975 14,975 Total 12,062 13,710 14,975 14,975 26- 556.01 EQUIPMENT MAINTENANCE 100 Personnel Services 196,367 279,955 240,405 240,405 300 Supplies, Materials S: Services 365,150 356,285 373,860 373,860 Total 561,517 636,240 614,265 614,265 Total Equipment Maintenance Total 76 1,985 823,938 H-40 1994 - 96 FINANCIAL PLAN AND BUDGET Aue IS. 1994 EXPENDITURES BY ACTIVITY INTER FUND LOANS WATER UTILITY LOAN 18.1- 450.50 Loan to Rate Stabilization Fund Principal ( GL account) 600 Interest 200,000 18,000 Total 218,000 121.0 350.01 Loan to Rate Stabilization Fund (217 W Elm) Principal ( GL account) 50,000 600 Interest 6,750 Total 56,750 ~k::::~~:::~::::::::~:~. I...... . i... ..... _.,.. ..\ TOTAL INTERFUND LOANS w<:?:kzr..:~~&gq~ _............. ,...........,... , 200,000 9,000 209,000 50,000 4.500 54,500 200,000 4,500 204,500 50,000 52,200 2,200 0 0 0 50,000 51,100 1,100 H-41 I 1994-96 FINANCIAL PLAN AND BUDGET SUMMARY OF SIGNIFICANT EXPENDITURE AND STAFFING CHANGES sigupcb.wk3 At,. 1C 1- .-_ _.__. 1 994 - 95 1995-96 Position Approved Position Proposed PUBLIC SAFETY Police Department Lease purchase of AS 400 - Police Administration Contract services - Police Administration Supplies, materials and services - Police Administration Radios - Police Operations Supplies, materialsand services - Police Operations Add patrol officer - Police Operations Part-time clerical support - Administration Personal computers - Administration Controllers, terminals and printers - Administration Service equipment for Ere Engines - Administration Refurbish Engine #2 - Administration Equipment for Engine #4 - Administration Firefighters for new fire station - Administration Fire Inspection - Fire Prevention Part-time administrative clerical position - Fire Prevention Reclassify Fire Administrative Officer - Training Gas detector - Special Services Confined space rescue equipment - Special Services Incentive Pay - Special Services Emergency Medical Technician training - Special Services Fire Department 1 Total PUBLIC UTILITIES Water Utility Decrease water conservation propm 25% Supplies, materials and services Minor equipment Supplies, materials and services Minor Equipment Partitions, shelving 8: furniture (Capital Budget) Replace 3 recording voltmeters (Capital Budget) Purchase 32 extension arms (Capital Budget) Autocad workstation softuare and license (Capital Budget) Portable computer (Capital Budget) Laptop computer (Capital Budget) Autocad workstation and monitor upgrade (Capital Budget) Administrative Clerk Electrical Engineer - Standards Sewer Utility Electric Utility Total TRANSPORTATION Streets Replace Copier - Street Maintenance Supplies, materials and services - Street Maintenance Street Supervisor - Street Maintenance Minor Equipment Contract Tree Maintenance Street Supervisor - Street Trees Tree Trimmers - Street Trees Supplies, materials and senices - Street Trees Minor Equipment - Street Trees Minor Equipment - Street Cleaning Street Maintenance Worker Supplies, materials and services - Parking Lot Maintenance Supplies, materials and services - Storm Drains 1 49,800 9,600 17,750 5,000 20,000 25,000 20,Ooo 3 128,Ooo 15,400 (7500) (8,675) 7300 1,330 1,340 4,500 2,400 0 66,685 4 214,540 (3,850) 9,000 4,500 7,700 5,OOO 3,400 5,500 (13,125) -1 (29,970) -1 (70,000 j -2 (99,191) 0 0 H-42 1994-96 FINANCIAL PLAN AND BUDGET Sigupch.wt3 SUMMARY OF SIGNIFICANT EXPENDITURE AND STAFFING CHANGES Transit Transit Manager (net compensation increase) Total LEISURE, CULTURAL & SOCIAL SERVICES Parks and Recreation Conferences - Parks and Recreation Commission Counter 8: cashier system - Administration Credit Card Equipment - Administration Part-time clerical hours - BOBS (reimburseable) Conferences - Administration Memberships - Administration Contract Services - Administration Overtime - Administration Supplies, materialsand services - Administration Pool covers - Aquatics Part-time hours - Adult Sports Automatic floor scrubber - Sports Facilities Overtime hours - Sports Facilities Maintenance Workers - Sports Facilities Supplies, materials and services - Sports Facilities Supplies, materialsand services - Lodi Lake Park Maintenance Worker - Parks Maintenance Overtime - Parks Maintenance Part-time hours - Parks Maintenance Supplies, materials and services - Parks Maintenance Leaseipurchse mower - Parks Maintenance Part-time hours - Park Rangers Supplies, materialsand services - Park Rangers Supplies, materials and services - Equipment Maintenance Purchase new copier Part-time hours Community Center Conferences - Senior Citizen Commission Part-time hours Purchase replacement copier Replace tables Maintenance Worker Contract Services Library Total COMMUNITY & ECONOMIC DEVELOPMENT Building and Safety Part-time hours Personal computer Supplies, materials and services Part-time hours Supplies, materials and services Economic Development Em p lo yee benefits Part-time hours Special payments Engineering Total 1 22,900 -3 (156,135) 0 0 560 7,000 20,035 (1,000) 8,000 8300 3,800 -1 (24,000) (3,700) -4 (172,425) 0 33,095 5,480 4500 13,130 (8260) (WW 13,150 10,600 37,200 0 74,600 0 H-43 1994-96 FINANCIAL PLAN AND BUDGET SUMMARY OF SIGNIFICANT EXPENDITURE AND STAFFING CHANGES sippch.wk3 1s. 1994 1994-95 1995-96 Position Approved Position Proposed GENERAL GOVERNMENT City Manager Public Works Administration Supplies, materials and services Part-time hours Supplies, materials and services Administrative Clerk Part-time hours Supplies, materials and services Performance evaluation training Classification and compensation study Medical standards review for preplacement examinations Risk Manager (position transfered to Transit) Special payments Account Clerk - Administration Part-time hours - Administration Supplies, materials and services - Administration Unemployment benefits - Administration Contract services - Administration Personal computer - Accounting Personal computer and printer - Revenue Field Services Supervisor Supplies, materials and services - Field Services Reclassification of employees - Field Services Part-time hours - Field Services Contract services - Field Services Supplies, materials and services Reclassifmtion Supplies, materials and services Part-time hours General Support Memberships Personnel Risk & Solid Waste Management Finance Building Maintenance Equipment Maintenance & Motor Pool Total 25oQ 20,000 20,000 TOTAL (13) (453,44 1 4 290,135 1994 - 96 FINANCIAL PLAN AND BUDGET Sta~su m .w k3 STATISTICAL SUMMARY AW ic laad . .-b .<. .,.- 1992-93 1993-94 1994-95 1995-96 Actual Estimate Est SIZE OF CITY Area in Square Miles Population Number of Registered Voters 11.82 12.14 12.29 12.29 53,300 54,366 55,453 56,562 27,118 27,660 28,213 28,777 ASSESSED VALUE $ 2.2m $2.3m $ 2.4m $2.5~1 TOTAL PERMITS ISSUED 1,279 1,356 1,506 1,611 POLICE P R OTECTI 0 N Number of Stations Number of Police Officers Number of Reserve Officers Number of Support Personnel Number of Calls Answered 1 68 1s 33 57,899 1 70 9 32 54,838 1 70 I5 32 58,500 1 71 20 36 60,000 FIRE PROTECTION Number of Stations Number of Firefighters Number of Calls Answered 3 49 2,500 3 47 2,617 3 48 2,800 4 51 3,000 UTILITY SERVICES Electric: Number of Customers Energy Sales (M WH) Peak Demand(KW) 2 1,965 36 1,107 10 1,949 22,185 364,818 105,800 22,406 375,924 107,100 22,63 1 380,995 108,700 WatcrIWast ewater: Miles of Water Mains Miles of Wastewater Lines Number of Wastewater Treatment Plants Average Daily Treatment Maximum Daily Capacity 196 162 1 5.SMG 8.5MG 202 165 1 5.8MG 8.5MG 205 168 1 6.OMG 8.5MG 209 171 1 6.2MG 8.5MG STREETS AND LIGHTS Miles of Streets Miles of Alley Ways Number of Street Lights Number of Traffic Signals 161 16 4,030 41 163 16 166 16 169 16 47 49 51 H-45 1994 - 96 FINANCIAL PLAN AND BUDGET Stalsum.wk3 STATISTICAL SUMMARY Aug IS, 1994 PARKS AND COMMUNITY FACILITIES Parks Developed Acres Parks Developed Parks Undeveloped Acres Parks Undeveloped Community Center Swimming Pools Tennis Courts Boat Ramps Playgrounds Ball Parks Various Soccer Fields Football Field Handball/Basketball/Volleyball Courts Horsehoe Pits PUBLIC EDUCATION Elementary Schools Middle Schools High Schools Elementary School Enrollment Middle School Enrollment High School Enrollment HOSPITALS Number of Hospilals Number of Patient Beds NUMBER OF BUSINESSES Agriculture, Forestry and Fishing Construct ion Manufacturing Transportation and Public Utilities Wholesale Trade Retail Trade Finance, Insurance and Real Estate Services 21 263 4 107 1 3 11 1 16 17 21 1 6 12 8 2 3 5,239 1,495 5,8S4 2 1 S6 153 286 127 51 148 728 111 1,520 21 263 4 107 1 3 11 1 16 17 21 1 6 12 21 263 4 107 1 3 11 1 16 17 21 1 6 12 21 263 4 107 1 3 11 1 16 17 21 1 6 12 8 8 8 2 2 2 3 3 3 5,468 5,480 5,480 1,546 1,596 1,596 4,094 4,352 4,352 1 10 1 183 629 133 51 190 705 109 1,579 1 101 185 630 135 50 190 705 110 1,SSO 1 101 185 630 135 50 190 705 110 1,580 Section I BUDGET REFERENCE MATERIAL 1994-96 FINANCIAL PLAN AND BUDGET BUDGET REFERENCE MATERIALS Overview Complementing the general budget policies in Section B are a number of major policy documents that also guide the preparation and execution of the City’s financial plan. A brief description of each of the following documents is provided in this section: * Municipal Code * General Plan * Cost Allocation Plan * Monthly Financial Report * Comprehensive Annual * Travel and Business Expense Policy Financial Report The following materials are also included in this section to facilitate the reader’s understanding of the Financial Plan and Budget and the preparation process: Budget Glossary Defines terms that may be used in a manner unique to public finance or the City’s budget process in order to establish common terminology. Major Preparation Guidelines Describes the steps, procedures and calendar used in developing and documenting the 1994-96 Financial Plan and Budget. I- 1 1994-96 FINANCIAL PLAN AND BUDGET I SUMMARY OF MAJOR CITY POLICY DOCUMENTS Municipal Code The municipal code contains the regulatory, penal and administrative ordinances of the City codified according to the Government Code of the State of California. General Plan The General Plan is the blueprint of the City’s future addressing land use, transportation, housing, open space preservation, conservation of resources, public safety and noise. The General Plan discusses ideas about the City’s future change as new concepts are developed, new problems are identified, old solutions are reconsidered, and the population changes. Accordingly, the General Plan is constantly being studied and revised. Cost Allocation Plan The City prepared a Cost Allocation Plan in 1992 to identify the total cost of providing City services by allocating indirect costs such as accounting, personnel, legal, etc. to direct program cost areas. The identification of total program cost is essential in establishing user fees and cost recovery programs. Monthly Financial Report The City publishes interim financial statements on a monthly basis. These reports are organized and presented on the basis of the end user. In addition to budget, actual and encumbrance comparisons for revenues and expenditures, the report also provides trial balance and fund balance information. In the Executive Report, summaries of revenues, expenditures, fund balance, cash balance, investment transactions, personnel status and operating transfers are included. Comprehensive Annual Financial Report (CAFR) The CAFR includes the City’s audited general purpose financial statements as well as a comprehensive review of the City’s financial operations and statistical information of general interest about the City of hdi. Travel and Business Expense Policy This policy contains the City policies and procedures used to advance, reimbursement or purchase the expenses of the City Council and employees of the City for travel and business expenses incurred in the conduct of City business. The policy includes provisions for the reimbursement and payment of expenses incurred by others in the conduct of City business. 1-2 1994-96 FINANCIAL PLAN AND BUDGET BUDGET GLOSSARY Activities Specific services performed to accomplish program objectives and goals. (See Function) Annual Operating Budget Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. Appropriation A legal authorization made by Council to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. Assessed Valuation A value established for real property for use as a basis in levying property taxes. For all agencies in the State of California, assessed value is established by the County for the secured and unsecured property tax rolls; the utility property tax roll is valued by the State Board of Equalization. Under Article XIII of the State Constitution (Proposition 13 adopted by the voters on June 6, 1978), properties are assessed at 100% of full value. Proposition 13 also modified the value of real taxable property for fiscal 1979 by rolling back values to fiscal 1976 levels. From this base of assessment, subsequent annual increases in valuation are limited to a maximum of 2 % . However, increases to full value are allowed for property improvements or upon change in ownership. Personal property is excluded from these limitations, and is subject to annual reappraisal. Audit Prepared by an independent certified public accountant (CPA), the primary objective of an audit is to determine if the City’s Financial Statements present fairly the City’s financial position and result of operations in conformity with generally accepted accounting principles. In conjunction with their performance of an audit, it is customary for an independent auditor to issue a Management Letter stating the adequacy of the City’s internal controls as well as recommending improvements to the City’s financial management practices. Bonds A form of borrowing (debt financing) which reflects a written promise from the City to repay a sum of money on a specific date at a specified interest rate. Bonds are used to finance large capital projects such as buildings, streets, utility infrastructure, and bridges. (See Debt Financing Policy and Revenue Bonds) Budget A financial plan for a specified period of time that matches planned revenues and expenditures to municipal services. The City of Lodi uses a financial plan covering the fiscal year July 1 through June 30. 1-3 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY Budget Amendment The Council has the sole responsibility for adopting the City's budget, and may amend or supplement the budget at any time after adoption by majority vote. The City Manager has the authority to approve administrative adjustments to the budget as long as those changes will not have a significant policy impact nor affect budgeted year-end fund balances. Budget Message Included in the opening section of the budget, the Budget Message provides the Council and the public with a general summary of the most important aspects of the budget, changes from previous fiscal years, and the views and recommendations of the City Manager. Bu dgat Policies General and specific guidelines adopted by the Council that govern financial plan preparation and adminisbation. Capital Improvement Plan (CIP) A plan to provide for the maintenance or replacement of existing public facilities and assets and for the constructions or acquisition of new ones. It sets forth each project or other Contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. Capital Outlay Expenditures which result in the acquisition of or addition to fixed assets. Capital Project Funds This fund type is used to account for financial resources used in the acquisition or construction of major capitaI facilities other than those financed by Proprietary Funds and Trust Funds. (See Fund) Certificates of Participation Form of lease-purchase financing used to construct or acquire capital facilities and equipment. Contingent Account Funds budgeted to cover a possible, unforeseen, or accidental occurrence. A special allocation form is to be used to transfer funds from this account to an operating account to cover other unforeseen items. Contributions A transfer of funds to the general fund in order to provide adequate funding for the Operating Budget. Also referred to as an "In-Lieu Franchise Tax". Debt Financing Borrowing funds as needed and pledging future revenues to make current expenditures. The City of Lodi uses debt financing only for one-time capital improvements whose life will exceed the term of financing and where expected revenues are sufficient to cover the long-term debt. (See Debt Financing Policy) 1-4 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY Debt Instrument Methods of borrowing funds, including general obligation (G. 0.) bonds, revenue bonds, lease/purchase agreements, lease-revenue bonds, tax allocation bonds, certificates of participation (COP’S), and assessment district bonds. (See Bonds and Revenue Bonds) Debt Service Payments of principal and interest on bonds and other debt instruments according to a pre-determined schedule. Debt Service Funds This fund type is used to account for the payment and accumulation of resources related to general long- term debt principal and interest. (See Fund) Department A major organizational unit of the City which has been assigned overall management responsibility for an operation or a group of related operations within a functional area. Depreciation Expiration in the service life of fixed assets, other than normal wear and tear. The portion of the cost of a fixed asset which is charged as an expense during a particular accounting period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset. Each period is charged a portion of this total cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. Designated Fund Balance Designated fund balances are amounts set aside for planned actions and do not represent actual commitments. Designated funds are not reserves. Reserves arise from statutory requirements or actions already taken by the City Council. Encumbrances Commitments related to unperformed (executory) contracts for goods or services which are a legal obligation. Enterprise Funds This fund type is used to account for operations that are: (a) financed and operated in a manner similar to private sector enterprises and it is the intent of the City that the costs (including depreciation) of providing goods or services to the general public be financed or recovered primarily through user charges; or @) the City or an outside grantor agency has determined that a periodic determination of revenues earned, expenses, and net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Six enterprise funds have been established by the City: electric, water, wastewater, Camp Hutchins Child Care Center, solid waste and transit. (See Fund) 1-5 i 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY Expenditure The outflow of funds paid or to be paid for an asset obtained or goods and services obtained regardless of when the expense is actually paid. This term applies to all funds. Note: An encumbrance is not an expenditure; and encumbrance reserves funds to be expended. Expenditure Savings Under the City’s budgeting procedures, personnel cost projections are based on all positions being filled throughout the year. Cost projections for major supply purchases and service contracts are projected on a similar basis. However, past experience indicates that expenditures are consistently less than budgeted amounts, due at least in part to this costing methodology. Accordingly, the Expenditure Savings is used to account for this factor in preparing fund balance projections. Financial Plan A parent document for the budget which establishes management policies, goals and objectives for all programs within the City for a two year period. (See Budget) Fiscal Year The beginning and ending period for recording financial transactions. The City has specified July 1 to June 30 as its fiscal year. Fixed Assets Assets of long-term nature such as land, buildings, machinery, furniture and other equipment. The City has defined such assets as those with an expected life in excess of one year and an acquisition cost in excess of $3,000. Full-Time Equivalent (FTE) The decimal equivalent of a part-time position converted to a full-time bases. i.e. One person working half-time would equate to 0.5 FTE. Fund An accounting entity that records all financial transactions for specific activities or government functions. The seven generic fund types used by the City are: General Fund, Special Revenue, Debt Service, Capital Projects, Enterprise, Internal Service, and Trust and Agency. Fund Balance Also known as financial position, fund balance is the excess of assets over liabilities, and represents the cumulative effect of revenues and other financing sources over expenditure and other financing uses. Function A group of related activities crossing organizational (departmental) boundaries and aimed at accomplished a broad goal or accomplishing a major service. The six functions in the City’s financial plan are: Public Safety; Public Utilities; Transportation; Leisure, Cultural and Social Services; Community Development; and General Government. 1-6 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY General Fund The primary operating fund of the City, all revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. General Fund resources can be utilized for any legitimate governmental purpose with the exception of subvention or grant revenues restricted for specific purposes. (See Fund) General Obligation Bonds Bonds in which a government has pledged its full faith and credit to their repayment of the issues. Sometimes used to refer to bonds which are to be repaid from taxes and other general revenues. Goal A statement of broad direction, purpose or intent. Internal Service Fund A fund used to account for the goods and services provided to other departments or agencies of a government on a cost-reimbursement basis. Investment Revenue Revenue received as interest from the investment of funds not immediately required to meet cash disbursement obligations. Line-Item Budget A budget that lists detailed expenditure categories (salary, utilities and communications, materials and supplies, etc) separately, along with the amount budgeted for each specified category. The City uses a program rather than line-item budget, although detail line-item accounts are maintained and recorded for financial reporting and control purposes. Management 0 bj ectives Objectives which concern the operation of the whole City rather than individual departments or programs. Operating Budget The portion of the budget that pertains to daily operations providing basic governmental services. The program budgets in the financial plan form the operating budget. Operating Transfers Operating transfers represent transfers of funds from one governmental fund to another governmental fund when both governmental funds are part of the same reporting entity. An operating transfer is a legally authorized transfer between funds in which one fund is responsible for the initial receipt of funds, and another fund is authorized to use the resources to finance its operating expenditures or expenses. Operations A grouping of related activities within a functional area (See Function and Activity) 1-7 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY Ordinance A formal legislative enactment by the governing board of a municipality. It has the full force and effect of law within the boundaries of the municipality to which it applies, provided it is not in conflict with any higher form of law, such as State statute or constitutional provision. The difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status. Performance Factors A performance factor is a public oriented measure which, whether stated in terms of effectiveness or efficiency, quantitatively describes how well a service is being performed. Reimbursable Expenses An expenditure that will be repaid through a billing, contract, or agreement with a third party. Reserve An account used to indicate that a portion of a fund’s balance is legally restricted for a specific purpose and is, therefore, not available for general appropriation. Residual Equity Transfers A residual equity transfers represent nonrecurring or nonroutine transfer of equity between funds -- for example, contribution of enterprise fund or internal service fund capital by the general fund, subsequent return of all or part of such contribution to the general fund, and transfers of residual balances of discontinued funds to the general fund or a debt service fund. Restricted Assets Monies or other resources, the use of which is restricted by legal or contractual requirements. In governmental accounting, special treatments are applied to restricted assets arising out of debt in Enterprise Funds. Revenue Amounts received from taxes, fees, permits, licenses, interest and inter-governmental sources during the fiscal year. Revenue Bonds Bonds sold to construct a project that will produce revenues pledged for the payment of related principal and interest. (See Bonds) Special Revenue Funds This fund type is used to account for the proceeds from specific revenue sources (other than trusts or major capital projects) that are legally restricted to expenditures for specific purposes. (See Fund) Subventions Revenues collected by the State (or other level of government) which are allocated to the City on a formula basis. The major subventions received by the City from the State of California include motor vehicle in-lieu, and gasoline taxes. 1-8 1994-96 Financial Plan and Budget Instructions BUDGET GLOSSARY TaXeS Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying for such services. Trust and Agency Funds Also known as Fiduciary Fund Types, these funds are used to account for assets held by the City in a trustee capacity or as an agent for private individuals, organizations, or other governmental agencies. The fiduciary funds used by the City are expendable trust, non-expendable trust and agency funds. (See Fund) User Charges The payment of a fee for direct receipt of a public service by the party benefitting from the service. 1-9 1994-96 Financial Plan and Budget Instructions MAJOR BUDGET PREPARATION GUIDELINES BUDGET CALENDAR Meeting with City Council to review current and projected financial status of City. Meeting with Department Heads to review 1994-96 Financial Plan and Budget. Meeting with City Council to review 1994-96 Financial Plan and Budget formats, policies and concepts. Issue Budget Instructions, detail line item worksheets and personnel budget projections. Meeting with City Council to review fiscal policies and Budget Review Policy. Regular City Council meeting to adopt budget policies. Departments submit activity descriptions. Departments submit the following documents: Detail line item budget request Significant Expenditure and Staffing Change Requests Activity Objectives Capital Project Requests City Manager Budget Review City Manager Budget Review Preliminary Financial Plan and Budget Council Study Sessions Revenue Estimates, Projected Fund Balances, Budget Highlights Operating Activity and Significant Expenditure Requests Public Hearing - 1994-96 Financial Plan and Budget Adoption January 11, 1994 January 27, 1994 February 8, 1994 February 10, 1994 February 15, 1994 February 16, 1994 March 11, 1994 Mach 21 - April 1 , 1994 April 18 - April 22, 1994 April 25 - April 29, 1994 May 27, 19943 June7, 1994 June 7 - June 22, 1994 June 22, 1994 1-10 LOCATION MA? No Scale