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HomeMy WebLinkAboutReso 71-2005 RESOLUTION NO. 71-2005 CITY COUNCIL, CITY OF SOUTH SAN FRANCISCO, STATE OF CALIFORNIA A RESOLUTION APPROVING TIlE 2005-06 OPERATING BUDGET FOR THE CTTY OF SOUTH SAN FRANCISCO AND APPROPRIATING THE CORRESPONDING FUNDS, AUTHORIZING THE CITY MANAGER TO MAKE SPECIFIED EXPENDITURES AND APPROVING THE GANN SPENDING LIMIT WHEREAS, a preliminary draft budget for fiscal year 2005-06 was reviewed by the City Council at a study session on May 31, 2005; and WHEREAS, the proposed 2005-06 City of South San Francisco Operating Budget is attached hereto. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of South San Francisco that the City Council hereby approves the fiscal year 2005-06 Operating Budget for the City of South San Francisco and hereby appropriates the funds set forth therein. BE IT FURTHER RESOLVED that consistent with the limitations set forth herein, any and all expenditures for agreements relating to either the programs or materials contained in the 2005-06 Operating Budget or the Capital Budget for construction projects not to exceed $25,000 may be expended or entered into under authority of or by the City Manager and are hereby authorized and the payments therefore may be made by the Director of Finance. BE IT FURTHER RESOLVED that monies received during fiscal year 2005-06 as a consequence of a grant application approved by the City Council are hereby appropriated for the purposes for which the grant has been approved. Such appropriation includes authorization for the City Manager to expend such monies and for the Finance Director to make payments therefore in accordance with the terms and conditions and for the purpose of the grant. BE IT FURTHER RESOLVED that the Finance Director is hereby granted the authority to increase budgeted revenues and budgeted expenses in departments specifically for development related expenses such as expedited plan checks, legal reviews, traffic studies, geotechnical studies, etc., where the developers pay up front for expenses that the City contracts out for. In those cases, the Finance Director, upon receiving those deposits or payments will increase the budget for revenues in the General Fund and expenses in the appropriate departments where those expenses will take place by a corresponding amount. Said transactions will have no net impact on General Fund Reserves, as revenue will offset expenses. BE IT FURTHER RESOLVED that the Finance Director is hereby authorized to increase budgeted revenues and expenses in departments so that departments may use donations made to them. Said transactions will have no net impact on General Fund Reserves, as revenue will offset expenses. 764141-1 (6-22-05) BE IT FURTHER RESOLVED that the 2005-06 budget attached hereto is hereby officially adopted: _ By department by fund for General Fund operating budget appropriations; and - By fund for other operating budget appropriations BE IT FURTHER RESOLVED that the Gann Appropriations Limit attached hereto is approved. BE IT FURTHER RESOLVED that the City Manager may authorize the Director of Finance to transfer budgets during the year in accordance with generally accepted accounting principles between the following budget categories provided the overall appropriation by funding source is not increased without City Council approval: - Department within the same fund; and _ Capital projects with the same funding source; and _ Operating and capital budgets for the same department if funded by the same funding source. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to rollover any outstanding encumbrances from Fiscal Year 2004-05 into Fiscal Year 2005-06. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to rollover unencumbered appropriations from grants received in 2004-05 or prior years if so allowed under the terms of the grant. BE IT FURTHER RESOLVED that the staffing levels for each department, as detailed in the 2005-06 Operating Budget are hereby approved. BE IT FURTHER RESOLVED that the Director of Finance is hereby authorized and directed to carry forward unspent 2004-05 unencumbered non-recurring project budgets in the operating budget such as litigation projects. * * * * * * 764141-1 (6-22-05) I hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of South San Francisco at a regular meeting held on the 22nd day of June 2005 by the following vote: AYES: Councilmembers Richard A. Garbarino, Pedro Gonzalez and Karyl Matsumoto, Mayor Pro Tem Joseph A. Femekes and Mayor Raymond L. Green NOES: None. ABSTAIN: None. ABSENT: None. ATTEST: 0./. / /} - / / /-'-1L1J/O /)). t,Q!~ City Clerk 764141-1 (6-22-05) Attachement to Reso 71-2005 Gann Appropriations Limit: Pg 18 CITY OF SOUTH SAN FRANCISCO 2005 - 2006 OPERATING BUDGET MEMBERS OF THE CITY COUNCIL Raymond L. Green Mayor Joseph A. Fernekes Vice Mayor Karyl Matsumoto Council Member Pedro Gonzalez Council Member Richard L. Garbarino, Sr. Council Member City Officials Barry M. Nagel City Manager Sylvia M. Payne City Clerk Steven T. Mattas City Attorney Richard Battaglia City Treasurer OPERATING BUDGET FY 2005-06 TABLE OF CONTENTS Contents Page Numbers Organization Chart, 2005-06 2 Department/Division Organization Chart 3 Proposed 2005-06 General Fund Operating Budget 4 Summary Proposed 2005-06 General Fund Operating Budget 6 Note on Department Budgets on prior page 7 Total General Fund Operating & Capital Budget, & 8 Changes to General Fund Reserves Compliance with Reserves Policy 9 General Fund Administrative Departments 10 General Fund Revenues Chart 12 General Fund Expenditures Chart 13 Proposed General Fund Operating Budget Revenue Detail 14 General Fund Administration Allocation to other Funds 17 Gann Appropriations Limit 18 Departmental Operating Budgets: City Attorney Department 20 City Clerk Department 22 City Council Department 26 City Manager Department 28 City Treasurer Department 32 Finance Department 34 Human Resources Department 40 Information Technology Services Department 44 Non Departmental 49 Economic & Community Development Department 52 Fire Department 64 Library Department 74 Police Department 82 Public Works Department 93 Recreation & Community Services Department 106 Redevelopment Funds 112 Sewer Rental Fund 120 Parking District Fund 121 Storm Water Fund 122 Gas Tax Fund 123 I ( I I 1 r I I I ," , ZSI SUOH!SOd uazo.Ii[ jO A.IEWWnS 1171 SUOH!SOd pala~png jO A.IEWWnS 0171 puni[lyauag ~ qllEaH 6fI puni[ a:luE.InsuI jIas 8fI lUawa:lEIdaH ~ a:lUEUalU!EW walSAS auoqoaIa.L LfI A~oIouq:la.L UOHEW.IOjUI Sf I 90-S00Z 'luawa:lEIdaH lUawd!nb3: pa.I.Iajaa f7fI 90-S00Z 'sasEq:l.Ind lUawd!nb3: pasodo.Id ffI 90-S00Z 'sasEq:l.Ind ap!qa A pasodo.Id ZfI puni[luawa:lEIdaH lUawd!nb3: If I a:luEUalU!EW ap!qa A Of I spuni[ anuaAaH IEpadS .IaqlO o:lS!W 6ZI spuni[ anuaAaH IEpa-ds o:lS!W LZI puni[ alsE.M. 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Administration Economic Development Housing & Community Development Engineering Planning Building Parking District Redevelopment Agency City ManaQer Fire Library AdministrationfT echnical Services West Orange Library Grand Avenue Library Literacy Programs Administration' Fire Prevention Disaster Preparedness Emergency Medical Services Operations Public Works Recreation and Community Services Administration & Cultural Arts Recreation Programs Senior Services Childcare Services Aquatics Administration Streets Maintenance Parks Maintenance Building Maintenance Common Greens Garage Stormwater Sewer Maintenance Water Quality Control Plant Human Resources Finance Info. 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Xl:! 1. salBS /\luno:) WOll punlal:! ew!l. euo ::I'v'l:!3 seXl:! 1. 4Jedold sa:>Jnos 6U!OUBU!::I Ja410 pUB sanuaAal::J la6pna 6uneJado pun:lleJaua~ 90-S00c; pasodoJd Note on Department Budgets on prior page: An accounting change is being implemented with the 2005-06 budget. Two divisions that were formerly treated as internal service funds, Building Maintenance and Communications (Dispatch Services), have been integrated into the General Fund Public Works and Police Budgets. That means that the Public Works' budget is increasing by $2.0 million (for Building Maintenance) and the Police budget is increasing by a net of $1.0 million (for Communications), but the other General Fund departments' budgets are going down by the same amount, for no net impact on the General Fund. The Sewer Fund will still pay the General Fund for its limited use of dispatch services. It is appropriate to set up internal service funds for divisions that have substantial customer charges to non-General Fund departments. In those cases, the result of the extra accounting effort is a more thorough charge-out to other funds, and more cost recovery to the General Fund. However, neither Building Maintenance nor Communications provide substantial work to the Sewer Fund or to the Redevelopment Agency, so there is little justification to maintain them as internal service funds. Two operating areas remain as internal service funds: . the Garage, which does spend considerable resources supporting sewer vehicles; and . Information Technology (IT). Because the City has not been able to fully fund major software replacement across city departments, by setting IT up as an Internal Service Fund, surplus reserves can be built up over time through charges to departments and work that IT performs for other cities on a reimbursement basis. Those dollars can be set aside for future investment in software and hardware upgrades for the City. 7 8 ! ( I r 86S'0017'<: ~ 817E'8176'<: ~ 8E9'SOL'<:~ $ saAJasa~ pun:lleJaua~ letO~ 000'06 17SL'E6 ~66'<:SL $ sa^Jasa~ (pattIWwoo) ^Jeuo!taJos!o uON 'letOtqns 1717S'SS8 SpefOJd IBl!dB8 pelBpdoJddV 000'06 17SL'86 17SL'86 JelHO pUB NOlUe^UI r spun.:l JelHO Ol SeOUB^PV 869'Oa seOUBJQwnou3 1 pattlWWoO ^peaJI'd sa^Jasa~ IsaAJasa~ ^Jeuo!taJOSIO-UON "II 86S'0 ~E'U $ 176S'17S8'<: ~ $ L179'<:S6' ~ ~ $ saAJasa~ (alqel!e^'d) ,{JeUOltaJOSIO 'letOtqns I S6S'0 ~S'8 176S'17S9'17 L179'C:9S'8 a^Jasa~ pateu6!sapun ( 000'009'8 000'009'8 000'009'8 SpefOJd luewdole^eo O!WOU003 eJnlnl JOI pelBU5!seo I 000'00S'8 000'009'8 000'009'8 sepue5u!lU08 O!WOUOO3 1" 000'00 ~'~ 000'00 ~'~ 000'000' ~ sepue5JeW3 alqel!e^'d sa^Jasa~ p!nbn r IsaAJasa~ ^Jeuo!taJos!o "I UOltOa!OJd sa^Jasa~ pun:l leJaUa~1 (09L'L179) O~L'C:17C: (C:98'LSC:' ~) $ saAJasa~ pun:l leJaUa~ uo toed WI taN (C:98'S8C:) :tuawalttas le6al JOI papaaN spun:l leuompp'd ssal (000'08 ~) (000'08 ~) (L9 ~ '80~) aO!AJas tqao Ot sJaJsueJ~ ssal (OOO'c:S) (1769'6SS) (909'LS) :stOa!OJd letldeo Ot sJaJsueJ~ ssal (OSL'988) 1708'C:96 (aC:'S9S) $ toedwl ta6pna 6u!teJado taN 90-900<: 90-1700<: 170-eOO<: ~a6pn8 uOlloarOJd pU3 pasoaoJd "JIO PJ!4.l JeaA 90-S00~ 'la6pna pasodoJd SaAJaSal:l pun::l IBJaUa~ 01 sa6uBlIO ~ 'la6pna IBI!dBO pUB 6UnBJado pun::lIBJaUa~ IBIO.l City of South San Francisco Proposed 2005-06 General Fund Budget Compliance with Reserves Policy The proposed General Fund Budget is in compliance with the Reserves Policy adopted by the City Council on June 11,2003: r Fund/Reserve Reserve Target Recommendation Status as of 2005-06 Proposed I BudgetIDoes Reserve Fall within Target Recommendation? General Fundi $1.1 million/ 2% of General Fund $1.1 million/Meets Target Reserve for operating budget Emergencies General $3.8 million/7% of General Fund $3.8 million/Meets target FundJEconomic operating budget Contingencies General No recommendation. No reserve is funded, but see also the FundJReserve for next reserve below. Future Capital Projects General No target. Reserve is a result of the $3.6 million FundlDesignated Downtown Redevelopment Fund for Future paying back some advances to the Economic City. Recommended to be held Development until State pays back all funds Project owed from prior years' budget agreements. Could be used in future for augmenting the capital program over several years. General Minimum of $2.02million/4% of $3.8 millionJExceeds minimum FundlUndesignated General Fund operating budget Reserve 9 01 ! /. I \ , . l r l f . (' /\lpOLnnV 5u!SnOH e41 Ol spuedns sepnlOU! IBluewl-Jedeo-uoN (e) I 'sluewpBdep 5u!lBJedo Ol seo!fues Sl! lno Se5JB40 MOU II 'e5BJe8 e41 pUB 'SUO!lBO!UnWWOO 'eOUBUel!B~ 5u!PI!ns Ol JBI!W!S 'pun.::! aO!AJes rBUJalUI UB eWBoaq A5010U40a.l UO!lBWJOlUI 'JBeA 170-800e e41 U! 5u!uu!5as (~) OSl.'LPO'S$ OSL'S~l.'S$ OPS'Ll.O'S$ B~B' LB&'9$ IBIOl. I L817'BBB$ 017B'8 ~B$ eSL'B17L$ BS ~ 'BOB$ (e) IBluawpBdaO-UON I Se~'B17~'~$ (~) A5010U40a.l UO!lBWJOlUI ,. 17LB'17BB$ 690'S176$ 617B'SSL$ 17B6'9LL$ saoJnosat:l uBwnH ee6'e69' ~$ BBO'8~9' ~$ ~B8'L09' ~$ ~9 ~ '699' ~$ aOUBU!.::! 0ge'L8$ 179L'178$ 178L'178$ 8ge'017$ JaJnSBaJ.l /\l!O I ~ 1717'989$ eSB'869$ O~ ~'6S9$ gee'99L$ Ja5BUBV\I /\l!O I 8~8'L6~$ 6~t'86~$ 1790'OB ~$ 6L17'e9 ~$ IpunoO /\l!O 996'L98$ 868'968$ e06'LL8$ 91717' ~ 178$ >jJaIO /\l!O ! L176'ett$ Se8'9817$ BS ~ '17SL$ LB6'9BL$ AaUJOllV /\l!O , 90-S00~ SO-POO~ PO-&OO~ &O-~OO~ .stdaa a^!IBJIS!U!WP\f I la6pna la6pna IBntO\f IBnIO\f pun::f IBJaUa~ j pasodoJd papuaw\f SIUaWIJedaa aA!leJIS!U!WP\f pUn::lleJaUa~ CITY OF SOUTH SAN FRANCISCO OPERATING BUDGET, 2005-06 This page is intentionally blank. r- 11 [ i I I I I i i i i %0"00 ~ %~S~ %9v' %6"8 %S"9 %(:'9 %SO~ %~'9 %6"8 %17(:(: %S" ~(: xel Aouednooo lua!sueJl Zl JaLHO 11\7' luatj sa::>!AJas aAlleJlSlulwP\7' saxe.l as!4::>ueJ~ Sl!WJad aJ!~ 'b> 6U!PllnS sa::>IAJas JOJ sa6Je48 saa~ asuaoll apl4a^ JOlOII\I xe.l A::>uedn::>::>o lualSUeJ.l xe.l AlJadoJd xe.l sales saa::l asuao!l aIO!4a^ JOlOII\I sao!Juas JOl sa6Je4:> Sl!WJad aJ!::I 'B 6u!PI!na saO!J\Jas a^!leJlS!U!WP'cf Ja4l0 11'1 S3nN3^3~ aNn:ll~3N3~ 90 - sam: '13~ana ~NI1'cf~3dO O:>SI:>N~::I N'cfS HlnOS::IO All:> CITY OF SOUTH SAN FRANCISCO OPERATING BUDGET, 2005 - 06 GENERAL FUND EXPENDITURES By Department Library Administrative Departments Recreation & Community Services Economic & Community Development Public Works Fire Police Administrative Departments City Council City Clerk Treasurer Attorney City Manager Finance Human Resources Information Tech. Non-Departmental 9.3% 0.36% 0.68% 0.07% 0.82% 1.17% 2.94% 1.63% 0.00% 1.64% Economic & Community Development Fire Police Public Works Recreation & Community Services Library 59% 26.4% 29.5% 13.2% 8.3% 7.3% 100.0% 13 PROPOSED GENERAL FUND OPERATING BUDGET 2005-06 REVENUE DETAIL Adopted Amended 3rd Qtr Proposed OPERATING REVENUES Objects Actual Budget Budget Projected BUdget 2003-04 2004-05 2004-05 2004-05 2005-06 State Grant 3402 102,500 102,500 Federal Grant 3401 289,736 Federal Library Grant 35,500 35,500 35,500 Library Local Government Grants 3405 24,500 24,500 24,500 Increase library grant charges Library Foundation 3406 27,355 24,000 Ca. Library Literacy Grant 3407 167,805 36,000 62,446 62,446 40,000 Library County Grants 3408 36,325 65,000 65,000 65,000 30,800 Ca. Library Service Act 3409 554,773 420,000 408,422 446,722 401,000 Senior Citizens Grant 3410 118,669 136,500 136,500 100,000 120,500 State Booking Fee Reimbursement 3415 155,145 175,000 155,145 POST Reimbursement 50,000 50,000 50,000 50,000 Homeowner Tax Relief 130,297 130,000 130,000 130,000 130,000 Mandate Cost Reimbursement 125,000 Traffic Signal Maintenance 18,529 20,000 20,000 20,000 20,000 Off Highway Vehicle Fees 1,795 1,000 1,000 2,000 2,000 Property Abatements Reimbursement 4,245 7,500 ('--' Summer Youth Employment 3430 1,520 500 500 500 500 Intergovt. Progr. Reimbursement 3450 47 20,000 Disaster Recovery 3460 3,975 Other Agencies 3490 312,000 10,445 5,000 TOTAL FROM OTHER AGENCIES 1,220,479 1,231,000 1,221,813 1,221,813 1.238,536 City Forces General 3501 20,601 22,000 91,000 35,000 22,000 Police Task Force reimb From County 3504 307,000 310,000 Police Service Charges 3505 518,922 328,000 328,000 250,000 250,000 Comm Services-Colma, Brisbane 3506 83,450 87,000 87,000 87,000 90,000 Comm Services to non-General Fund Depts 80,981 Police Recovery Charges 3507 111,971 98,000 98,000 40,000 50,000 Fire Service Fees 3510 3,067 417,500 2,000 10,000 Paramedic Service Fees 3511 975,376 1,000,000 1,000,000 1,000,000 1,186,000 r- BLS Transport Service 3513 350,000 773,200 Restitution Damages 3515 674 2,000 2,000 1,000 1,000 I Engineering Fees 3520.3521 5,000 5,000 1,000 Planning Fees 3522 142,976 125,000 125,000 125,000 125,000 Bldg Plan Check Microfilming 3523 37,534 51,000 51,000 51,000 50,000 Developer Reimbursement 3524 1,322,315 20,000 20,000 250,000 20,000 Developer Reimbursement -- Large 3519 134,845 140,000 Passport Processing Fee 3528 26,804 20,000 20,000 15,000 15,000 Other Reimbursement 3525 9,695 10,000 10,000 5,000 5,000 Building Rental Fees 3530 295,449 240,000 270,500 270,500 284,200 Aquatic Programs 3532 294,832 260,000 290,000 290,000 299,300 Sports/Athletics 3534 186,682 180,000 185,000 185,000 194,850 Special Classes/Events 3535 477,577 475,000 475,000 475,000 490,850 Playground Programs 3531 916,371 7,500 11,500 11,500 11 ,500 Child Care 3536 919,000 918,000 918,000 975,000 Senior Programs 3537,3539 224,378 229,500 229,500 229,500 243,500 Community Gardens 1,736 3,000 3,000 2,000 3,000 Sale of Printed Material 4,615 5,000 5,000 5,000 5,000 Miscellaneous Library Charges 3550 8,211 43,500 18,500 18,500 14,500 WB Learning Center Program Fees 2,707 Library DVD Rental Fee 3552 25,000 25,000 25,000 S. Airport/United Parking 2,811 2,000 2,000 2.000 2,000 I TOTAL CHARGES FOR SERVICES 5,676,337 4,550,000 4,754,845 4,740,000 5,537,881 15 91 I I I I E9~'O~6'ES PSS'SSE'ES L6E'E:17 ~ 'ES OOS'SES'PS ~LP'S WOS ONn:f l'o'l::I3N3~ l'o'olOol 00S'8G ~ 'G OSO'O~L'G OSO'O~L'G OOO'B ~9'G GGv'90v' ~ Sl:l3:fSN'v'l:lol ONn:f l'v'olOol 000'9 000'9 000'9 000'9 : (>1Jed al.l! U! ABa) spun:f anUaAal:lIBpads 000'000' ~ S9L 'GL6 S9L'GL6 000'000' ~ BL68 pun:f sl!jauas pUB l.H1BaH OSG'9B OSG'9B snoaUBllaOs!V11 OOO'SL OOO'SL OOO'SL pun:f PPlS!O 5U!>1JBd OOO'OG OOO'OG OOO'OG OOO'OG slunooo'v' lSnJlJuO!lBUOO 000'S8 000'S8 000'S8 000'S8 000'98 pun:f 8S0~ 00S'9G S80' ~9 S80'W OOO'BG G9S'v98 pun:f slUBJ8 IBJapa:f OOO'B~v OOO'B~v OOO'B~P spun:f luawdolaAapal:l 000'980' ~ 000'980' ~ 000'980' ~ 000'980' ~ 09B'SOO' ~ XBol SB8 :Sl:l3:fSN'v'l:lol ONn:fl:l3olNI 89L'96L' ~S v8B'BL9'OS Lv8'88v'OS 00S'H6' ~S 6vO'600'6v l'v'olOolSnS OOO'O~ ~LG'8L ~LG'89 OOO'O~ OPS'08 S3nN3^3l:ll:l3HolO l'v'olOol OOO'S OOO'OG OOO'S OOO'S BS ~ '0 ~ anuaAal:l 'OS!V11 ~LG'8S ~LG'8S SUO!lBUOO 'OS!V11 GB8'OG 80L8- ~OL8 AlJadoJd 10 alBS OOO'S OOO'S OOO'S OGL8 luawa/Uas SW!BI~ 000'9G6'G OOO'V ~6'G OOO'v ~6'G 000'S~S'8 LLO'vBv'G A.Ll:l3dOl:ld 'll A3NOVII :fO 3sn l'v' olOol (v6 ~ 'v08) sassol/sU!B8 paz!lBaJUn vL8'8~ .os!v11 awooullSaJalUI OOO'OO~ OOO'OO~ SVG'SG ~~98 saouBAp'v' 'll SUBOl awooullSaJalul 000'9Lv OOO'OGV 000'OG8 000' ~LB GSO'LOv 0~98 luawlsaAul awooullsaJalUI OOO'OSV'G 000'v6P'G 000'v6v'G OOO'vvS'G 009'Gv8'G lual:l vLL'9B6'~ 000'S8 ~ 'G 000'S8~'G 000'9BB' ~ B9B'960'G 66S8 S3mNH~ 3^'ol'v'l:lolSINIVIIO'v' A.LI~ 90-S00~ SO-vOO~ SO-vOO~ SO-vOO~ PO-EOO~ la6pna pal:>afoJd la6pna la6pna lem:>'o' sloa!qo S3nN3^3l:l8Nlol'v'l:l3dO pasodOJd JIO PJE papuaw'o' paldop'o' '1\f~3a 3nN3A3t:J 90-S00~ ~3~an8 ~NI~\ft:J3dO aNn::f '\ft:J3N3~ a3S0dOt:Jd OPERATING BUDGET, 2005-06 General Fund Administrative Allocation to other Funds, 2005-06 Fund Description ("- Aircraft Noise Insulation Program (ANIP)* Community Development Block Grant (CDBG) * West Park Maintenance Districts 1 &2 West Park Maintenance District 3 Stonegate Maintenance District Willow Gardens Maintenance District Point Grande Maintenance District Solid Waste Fund Oyster Point CIP Redevelopment Agency (Total) Sewer Fund Water Quality/Sewer Fund Parking District Fund Storm Water Fund Fund 44, Bond Redemption Fund 87, Non Obligated Bonds Fund 26, East of 101Traffic Improvements Conference Center Total 2004-05 2005-06 Recommended: Recommended: 9,099 32,844 60,204 57,527 56,344 57,054 1,050 16,089 236,204 530,773 55,142 604,055 82,541 24,255 4,447 18,107 28,235 11,760 1,886,000 9,460 32,844 62,610 59,830 58,600 59,340 16,730 25,000 801,000 57,348 678,212 85,840 25,230 2,500 12,230 1,986,774 r- *ANIP and CDBG charged according to OMB regulations { i ! 17 1,874,240 r \ r \ r" 1 L r \ r I I 81 'uo!~nlosaJ I\q SOOc 'cc aunr pa~dopB SBM ~!W!l suo!~BpdoJddB 90-SOOc JBal\ IB::>S!l s,I\~!8 alU 'JBal\ BU!MOIIOl a4~ JOl ~!W!I suo!~BpdoJddB UB 'UO!~nIOSaJ I\q 'ldopB I\IIBnuuB oll\poq BU!UJa^oB B saJ!nbaJ 'aJnlBIS!Bal alB~S alH !\q 086 ~ U! pappB 'ap08 lUawwa^08 alBlS a4l 10 0 ~L6 UO!paS . ~88'c8P'P8$ aJB ~!W!I UUB8 a4l Ol pafqns SUO!lBpdoJddB S,Al!8 a4.1 'JBal\ IB::>S!l Bu!wo::> a4l U! puads pUB a~BpdoJddB O~ alqB aq II!M Al!8 a4~ spaa::>oJd XB~ 10 lunOWB WnW!XBW a4l S! S!4.1 'cs ~ 'SCS'88$ S! 90-SOOC JBaA IB::>S!.::I JOl ~!W!I SUO!lBpdoJddB a4.1 'l!W!lIBBal a4~ Japun aq Ol anU!luo::> 'SJBal\ Jopd U! SB 'II!M 'IPun08 Al!8 a4ll\q p,?~BpdoJddB spaa::>oJd XBl a4l SB lIaM SB 'pa^!a::>aJ aq Ol spaa::>oJd XBl pa~BW!lSa s,o::>spUBJ.::I UBS 4~nos 10 I\ll8 a4~ 'SO-POGc JBaA IB::>S!.::I a4l JO.::l '4lMOJB UO!lBlndod I\luno::> JO 4lMoJB UO!lBlndod I\~p uo pasBq aJB sluawlsnfpB UO!lBlndod 'uolpnJlSuo::> Mau Ol anp UO!lBnIB^ passaSSB IB!luap!SaJ-uou U! aSBaJ::>uI a4~ JO awo::>u! B~!dB::> Jad B!UJol!IB8 a4l U! SaSBaJ::>U! uo pasBq 'MBI I\q :aJB s~uawlsnfpB I\JBUO!~BI1UI 'JBal\ luanbasqns 4::>Ba U! UO!~Blndod pUB uOIlBI1U! U! saBuB4::> JOl pa!l!pow 'l\::>uaBB 4::>Ba U! 6L-8L6~ JBal\ IB::>S!l U! ~uads aq o~ pazp04lnB aJaM lB4~ spaa::>oJd XB~ 10 lunOWB a4l uo pasBq S! ~!w!I S,.IBal\ 4::>B3 'JBal\ 4::>Ba saBuB4::> l!W!I a4l pUB l\::>uaBB 4::>Ba JOllUaJau!p S! l!W!I a4.1 'JBal\ 4::>Ba puads pUB alBpdoJddB UB::> sapuaBB IB~UaWwa^oB IB::>OI pUB a~BlS lB4l saXB~ WOJl spaa::>oJd 10 lunOWB a4~ uo S~!W!I pa::>Bld pUB 086 ~ U! SJalO^ B!UJOl!IB8 I\q pa~dopB SBM '~!W!I SUO!lBpdoJddV' UUB8 JO a^!~B!~!UI UUB8 a4l SB Ol paJJalaJ I\luoWWO::> aJOW 'uo!~nmSU08 alBlS B!WOl!lB8 a4llo 8111X ap!llV' 1.111\111 SNOI1.\fll:ldOl:ldd'V NN\fE> 90-S00C: 'J.3~an8 ~NI.LVl:I3dO O::>SI::>NVl:I::I NVS H.LnOS ::10 A.LI::> GANN APPROPRIATIONS LIMIT, 2005-06 GANN Appropriations Limit - Cumulative Percent Growth CPI / Personal Population Change Cumulative Appropriation Income % Change % Change Factor Change Factor Limit 1978-79 ----- base year ----- 1 979-80 10.17 0.23 10.42 10.42 21,453,172 1980-81 12.11 1.33 13.60 25.44 24,371,032 1981-82 9.12 0.74 9.93 37.90 26,790,463 1982-83 6.79 0.59 7.42 48.13 28,778,332 1983-84 2.35 0.32 2.68 52.09 29,548,877 1984-85 4.74 1.72 6.54 62.05 31,481,825 1985-86 3.74 0.60 4.36 69.12 32,855,201 1986-87 2.30 0.48 2.79 73.84 33,772,203 1987 -88 3.47 1.39 4.91 82.37 35,429,821 1 988-89 4.66 0.51 5.19 91.84 37,269,963 1989-90 5.19 1.21 6.46 104.24 39,678,646 1990-91 4.21 1.26 5.52 115.52 41 ,870,116 r- 1991-92 4.14 1.56 5.76 127.95 44,283,754 1992-93 (0.64) 1.83 1.1.8 130.63 44,805,544 1993-94 2.72 1.62 4.38 140.74 46,769,848 (-. 1994-95 0.71 1.54 2.26 146.19 47,827,283 1995-96 4.72 0.27 5.00 158.50 50,219,960 1996-97 4.67 0.79 5.50 172.71 52,980,497 1997-98 4.67 0.77 5.48 187.65 55,881,688 1998-99 4.15 2.23 6.47 206.26 59,498,655 1999-2000 4.53 2.75 7.40 228.94 63,903,388 r- 2000-01 4.91 2.42 7.45 253.44 68,663,438 " 2001-02 7.82 0.85 8.74 284.33 74,664,622 2002-03 (1.27) 0.11 -1.16 279.87 73,798,513 2003-04 2.31 0.17 2.48 289.29 75,628,716 2004-05 3.28 0.43 3.72 303.77 78,442,104 2005-06 5.26 1.16 6.48 329.94 83,525,152 Note: 1987-88 to 1990-91 based on County population growth 1991-92 based on City growth 1992-93 and 1993-94 based on County growth 1994 -95 through 2000-01 based on City growth, California per capita income 2000-01 through 2005-06 based on state Department of Finance statistics Appropriations Subiect to Limit 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2006 Proceeds of Taxes 34,959,000 34,440,849 34,324,300 34,482,381 Appropriations Subject to Limit 34,959,000 34,440,849 34,324,300 34,482,381 Current Limit 73,798,513 75,628,716 78,442,104 83,525,152 Amount Under Limit 38,839,513 41,187,867 44,117,804 49,042,771 19 OPERATING BUDGET, 2005-06 CITY ATTORNEY DEPARTMENT I' Contract Legal Services I \- 20 lZ 'pasodoJd aJB SaBUBLj:) laAal a::>!AJas oN S3~N'VHO 13A31 30IAH3S/V\I'VH~Ol::id HO 30HnOS3H J.N3I1\1.ll::f'Vd30 A3Nl::fOll'V A.l1::> OPERATING BUDGET, 2005-06 CITY CLERK DEPARTMENT Citizens of South San Francisco .- , 04/05 05/06 City Clerk 1.00 1.00 (Elected) \. ./ 04/05 05/06 Full-Time 2.00 1.00 Part-Time 0.00 1.07 / 22 t:z 's~uewnoop pepJOoeJ pUB s~ueWeeJ6B ~uewdOleAep 'SpBJ~UOO 'seOUBU1PJO 'SUO!~nIOSeJ sseooJd AI~Ue!pedxe O~ enunuoo 0.1 'JeUUBW ~uep!~e pUB AleWl~ B U! epoo ~seJe~UI fO P!UUOO pUB P\f WJOfetl IBO!~!I0d 'p\f APPBl^J e4~ fO s~ueweJ!nbeJ elH 4~!M Aldwoo pUB JO~!UOW O~ enu!~UOO 0.1 '6U1Me!A o!lqnd JOf ~eUJe~UI elH UO elqBI!BAB spJOoeJ o!lqnd e)jBW O~ pUB spJOoeJ A~!O eAJeseJd O~ eLp!:!JeSBl O~U! s~uewnoop 6U!A!l.pm enu!~UOO 0.1 's~ueweJ!nbeJ A.JOlnlB~s 4~!M eOUBpJOOOB U! uo!pele SOOG 'g JeqweAoN e4~ pnpuoo 0.1 S3^ll~3r80 'seoUBUlpJO g~ peWPOO pUB suo!~nloseJ ~G~ pesseooJd pUB 'lpunoO A~!J JOJ SUO!~BWBpOJd OS JeAO pesseooJd pUB pe~BeJO 'PJBA UO!~BJodJOO elH ~B peU!B~eJ sexoq 0017 JeAO fO 6Ul6md e4~ pe~BU!pJOOO pUB elnpelps Uo!~ue~eJ spJOoeJ pe~dopB AIMeu e4~ pe~ueweldwl 'suonBO!lddB lJodssBd 006 JeAO pesseoOJd 'A~!UnWWOO e4~ WOJf esuodseJ JepBOJq B 4~!M l!ounoO A~!O JOf sseooJd ~uew~u!oddB UO!SS!WWOO pUB pJBoq pe~BU!pJOOO . 'spefoJd /OJ~UOO A~!IBnb .Ie~BM pUB UO!~Be.lOeJ pUB s)jJBd '6U!UUBld 'S)j.lOM o!lqnd fO (e40!:!JeSBl) 6u!6BW! ~uewnoop pe~eldwoo 'AwepBO\f )j.lelJ IBdp!unV\J .Ie~sBl^J e4~ fO IleAel pe.le~ue pUB UO!~BPOSS\f s)jJelO A~!O B!UJOf!lBO we4lJON e4~ fO .I!B40 pepele ~SUO!~BZ!UB6JO )jJep /Bdp!unw A~unoo pUB e~B~S U! UO!~BdP!lJBd pUB Al!I!q!S!A s,)j.leIO A~!O pesBe.lOUI SlN311\1HSI1d II\IO~~" 's~ueweJ!nbe.l A.JO~mB~S 4~!M eOUBpJOOOB U! suolpele 6unonpUOO Aq pUB speeu s,eldoed e4~ 6u!AJes Aq ~uewweA06 U! sseuuedo e~owoJd O~ ~sWB.l60Jd 6u!6BW! ~uewnoop pUB ~uewe5BUBw spJOoeJ S.A~P e4~ 6U!U!BlU!BW ~sseooJd eA!~BIS!6el s.A~!O e4~ Ol IBl!A sluewnoop 6U!pJBn6eJBs pUB 5u!~Bpdn ~sp.lOoeJ O!lqnd Ol sseOOB ep!AoJd ~s5u!peeooJd Aoue6\f luewdoleAepetl pUB IPunoO A~!O pJOoe.l Ale~BmOOB 0.1 NOISSIII\I >lJal:> Al!:> )U::I310 Al.IO CITY CLERK RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Proposed funding includes budget savings from freezing the vacant Office Specialist position, as part of the 2005-06 budget reduction process. Non- salaries are decreasing due to an accounting change in which Building Maintenance will no longer be charged out to operating departments. 24 ~z ". LO'O LO'8 00'8 LO'~ LO'~ (00' ~) 00'e: 00'8 90-S00e: SO-POOe: aBuBLfO pasodoJd paldop'v' ! ," 9S6'e:S8 uO!tnq!JIUO~ pUn::lleJauaD IaN i i OOO'S~ anuaAaC:! aa::l Bu!ssa:JOJd lJOdSSEd ('. 9S6'L98 . la6pna pun::lleJauaD letol. I I I I (L8P' a) 9S6' L98 868'S68 868'S68 e:06'LL8 I ElOJ. aw!J. -~ed aW!J.-II"::I la6pna SUO!I!SOd IElO 1. (09e:' ~ ~) 8L9'L8 886'86 886'86 eSP' a ~ (LL~'9~) 88e:'08e: 09P'96C 09P'96e: OLP'99c laBpne paldop'v' 90-S00e: SO-POOe: SO.PODe: PO-SOOe: WOJ::I pasodoJd papuaw'v' paldop'v' IBnp'v' aBuBLlO pun:! rBJauaD :spun::110 a:unos JaLllO ~ 8:J!AJ8S lqaa AEllno IEl!dEO s8:J!AJas ~ slBpalBl^J smauas ~ S8pBIES ( c;0 ) la6pna IUaWtlBdaa l.N3l111l.H'v'd3a ){H31:l Al.IO OPERATING BUDGET, 2005-06 CITY COUNCIL DEPARTMENT Citizens of South San Francisco " /" 04/05 05/06 Council Members 5.00 5.00 (Elected) '- .I ( I 26 LZ ( 'p8s0dOJd 8JB s86uBLp 18A81 8::>!tJ8S ON S3~NVHO 13A31 301A1::I3S/II\IVI::I~01::ld 1::10 30l::lnOS31::1 r" 1768'8 8~8'L6~ 6 ~ 17'86 ~ 6~v'86~ 1790'08 ~ IBlO J. J84l0 1b' 8::W\Jas lq8a ABllno IBl!dB:) (9vG'8) 868'96 689'80 ~ 689'80~ OV9'98 S80!N8S 1b' SIBP8lBV'J OV~'U OG6' ~O ~ 08L '68 08L'68 V ~ 9'v6 Sm8U8S 1b' S8pBIBS l86pns paldop\1 90-900G 90-vOOG 90-vOOG vO-800G UO) la6pna WOJ:;j p8sodoJd papU8W\1 P8ldop\1 IBnp\1 luaWlJedaa a6uB4:) pun:f leJauan :spun:l JO a::>Jnos J.N3V11lJ::I\1d30 11:>Nno:> A1.1:> OPERATING BUDGET, 2005-06 CITY MANAGER DEPARTMENT 04/05 05/06 City Manager 0.80 0.80 " r '" ADMINISTRATION 04/05 05/06 Full- Time 2.90 2.90 '- / ! 28 6(; (" I {'" I I r 'B8JB S!4l U! S8!58lBJlS IBUO!l!PPB JO! p88U 84l 8U1WJ8l8P pUB J85J8W lU8wdol8A8p8l:::1 84l !O UOllBlU8W8IdW! 84l JOllUOV\l 'S8:::>UBlswn:::>Jp J84l0 JO 8lBlS 84ll\q P8ldWOJd 8JB SUO!pnp8J l85pnq J84:wn! !! SUBld UO!PB IBUO!l!PPB dOl8A8p Ol p8JBd8Jd 8q pUB S8ml!PU8dX8 pUB S8nU8A8J s,l\l!8 84l JOl!UOW Ol 8nU!lU08 'S18A81 8:::>!AJ8S 8lBpdOJddB pUB UO!lBJaua5 anUaA8J 'S5U!ABS lSO:::> aAa!4:::>B Ol Sa!l!un:!-loddo I\mU8p! pUB 8mpnJlS IBUO!lBZ!UB5JO s,l\l!8 a4l 8lBnlBAa pUB JOl!UOW Ol anunu08 S3AI.l:l3raO I 'a:::>!uo S,Ja5BUBV\I a4l OlU! SUO!l!sod pUB 18UUOSJad Mau palBJBalUI I\lIn!SS8:::>:::>ns 'l8>jJBV\I ,SJaWJB::I s,l\l!8 a4l JO! JOlBJado Mau B P8U!BlqO 'I\BalBJlS luawdolaAap I\l!unwwo:::> pUB :::>!Wouo:::>a aP!MJ\lP B a:::>uBLlua Ol l\:::>ua6v luawdolaAap8l:::1 mo !O Ja6Jaw a4l lU8W8ldw! Ol nBlS LlllM p8>jJOM aABH 'Sln:::> l8Bpnq AIBSS8:::>au lU8nb8sqns pUB sanU8AaJ Bu!u!pap Ol palBlaJ S8!68lBJlS pUB SUBld UO!PB alBpdoJddB Bu!dOI8A8P 'Saml!puadxa pUB sanU8A8J s,I\l!8 a4l P8JOllUOW 8AB4 tU8w:WBdao 8:::>UBU!::I aLll Lll!M UO!lBJ8doo:::> UI '8nU8AaJ Mau 8lBJauaB pUB SS8UaA!p8U8 lSO:::> pUB I\:::>uap!ua 'l\l!A!pnpoJd aAoJdw! 'SUO!lBJado aU!lWB8JlS Ol samun:woddo pa!muap! pUB ampnJlS IBUOllBZ!UBBJO S,^l!8 a4l p8lBnlBAa aAB4 UBlS I\l!8 Lll!M sBu!laaW LlBnoJ41. SJ.N3I1\1HSl1dIl\lO:l:l" 'Jj.BlS I\l!8 SB lIaM SB O:::>SpUBJ::I UBS 4lnoS !O SU8Zm:::> 84l JO! UO!lBWJO!U! IBJaua5 JO! a:::>JnOS8J B sap!AoJd OSIB 8:::>!!!0 S!Ll1. ',pun08 I\l!8 84ll\q paU!WJalap SB Sa!lnp JaLllO pUB UO!lBUIPJOO:::> l\:::>uaBBJalU! 'S8!l!A!PB Bu!l\qqOI 'SWBJBOJd IpunoO pUB UO!lBlU8Waldw! 'UO!lBUIPJOO:::> IPun08 I\l!8 'spafoJd IBpads snOJawnu 'd!4SUBwspnqwo 'SUOnBlaJ I\l!Unwwo:::> 'l\l!8 aLll !O luawa5BUBW pUB UO!lBJlS!U!WPB IBJauaB 4l!M paBJB4:::> aJB BaJB S!4l Ol paUB!SSB Jj.BlS pUB J8BBUBV\I I\l!8 a41. NOISSIII\I JaBeuew AI!O l::I3E>\fN\fVII ALIO . . . . . . . . CITY MANAGER RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Proposed funding realizes budget savings from position restructuring after the hiring of the new City Manager. Proposed budget has one Assistant City Manager position and one Assistant to the City Manager position, whereas the current year had two Assistant City Manager positions budgeted, pending selection of the new City Manager. Non-salaries are decreasing due to an accounting change in which Building Maintenance will no longer be charged out to operating departments. 30 It: ," I I i r I r I OL'S OL'S re~o J.. OLOS OL'S aW!J..-lIn~ I [ e6UB48 90.S00e: pesodoJd SO.vOOe: pe~doP\1' la6pna SUO!t!SOd (17S~'8S) ~ vv'SS9 e98'S69 SLS'S69 O~ ~'6S9 IB~OJ.. (' Je4~O 'bl eO!A1es ~qea I IiBI~no IB~!dB8 I (9 ~6'9 L) SLL'LO~ 896've~ ~69've ~ 8SS'69 seo!A1es 'bl sIBpe~BV\I (8Le' ~17) 999'aS V88'89S 1788'89S eLS'68S smeues 'bl sepBIBS 1'. I ~e6pn8 I pe~doP\1' 90-S00e SO.vOOe SO.vOOZ vO-SOOe (50 ) la6pna WOJ.::I pesodoJd pepuew\1' pe~doP\1' IBnp\1' IUaWtJedaa e5uB48 pun:l leJaUa~ :spun::r JO a:unos J..N3V11J..H\1 d3C H3E>\1N\1V11 A.LIO OPERATING BUDGET. 2005-06 CITY TREASURER DEPARTMENT Citizens of South San Francisco " /" 04/05 05/06 City Treasurer 1.00 1.00 (Elected) \. r I 32 ss 'pasodoJd aJB Sa5UBLj:) laAal a:>!AJas ON S3DN'VH:J 13A31 3:JIAI::I3S/lI\I'VI::IDOl::ld 1::10 3:Jl::lnOS31::1 OO'~ OO'~ JamSBaJ.L Al!O I aw!.L -Jjed I 90-S00Z SO-1700Z a5uB40 pasodoJd papuaw'v' la6pna SUO!l!SOd I 9617'Z 09Z'L8 179L'178 179L'178 178L'178 IBlo .L I Ja4l0 >g a:>!AJas lqaa ABllno IBl!dBO (Z1717'Z) 980'8 8ZS'S 8ZS'S L6L'S sa:>!AJas >g SfBP8lBl^J 886'17 17 LL '178 98Z'6Z 98Z'6Z L86'BZ smauag >g sapBIBS la5png paldop'v' 90-S00Z SO-1700Z SO-1700Z 170-800Z (eo) la6pna WOJ::I pasodoJd papuaw'v' paldop'v' fBnp'v' luaw:t-lBdaa a5uB40 pun.::l IBJauaD :spun.:l JO a::unos l.N3W.LI::I'Vd3Q 1::13I::1nS'V31::1.L A.Ll::> OPERATING BUDGET, 2005-06 FINANCE DEPARTMENT /' 04/05 05/06 Director of Finance 1.00 1.00 " ADMINISTRATION/BUDGET 04/05 05/06 Full-Time 2.45 2.00 ( ACCOUNTING 04/05 05/06 Full-Time 8.90 8.90 34 !;f 'SBaJB J!a4l U! SpUaJl Al!l!qB!I uo SlUaW~Bdap ol >pBq 6u!~odaJ JBln6aJ 8lB!l!U! pUB SW!BP Al!l!qB!I M8!A8t:1 'wBJ60Jd J84lB8M IBM JB8A-mnw 84l S8>1B~8pun l! SB pun.:::l J8M8S 8Ln JO 4llB84 IBPUBU!J 84l JOl!UOW Ol anU!lU08 '8l!sq8M S,^l!8 84l uo UO!lBWJOJU! IBPUBU!J pUB 6U!SU8:J!I 8JOW ap!AOJd ," , I j 'UO!lBnl!S l86pnq lnoqB sa8AOldw8 Ol UO!lBWJOJU! 8JOW ap!AoJd Ol lU8w~Bd80 S8:JJnOS8t:1 uBwnH 4l!M >1JOM "8SB4:JJnd PUBI JOfBW 8J!nb:JB Ol A:Jua6\f lU8wdolaA8p8t:1 JOJ ~oddns 6U!UUBld IBPUBU!J ap!AOJd S3^1J.~3r80 ," I I I I 's86u8I1B4:J l86pnq WJ8l-6UOI S,^l!8 84l Ol SUO!lnIOS 8lq!Ssod paluas8Jd lB4llSB:JaJoJ IBPUBU!J JB8A-8A!J B P8dOl8A80 I I I i 'SO-GOOG 8:JU!S %G ~ Aq S8nU8A8J 8sua:J!I SS8U!Snq p8SB8J:JU! SB4 lB4ll!pnB UB P8l81dwo8 {" i I 'Al!8 84l Ol S5U!ABS lSO:J JO UO!II!W G' ~$ U! 5UmnS8J UO!lB5!1qo lU8W8Jq8J St:l3d1B8 S,Al!8 84l P8:JUBU!J8t:1 S.lN3l1\1HSl1dWO~~" 'ss8:JOJd 6uq86pnq p8WJOJU! 8JOW B JOJ S8:J!AlaS 6u!~od8J pUB 5U!UUBld IBPUBU!J 8P!AOJd O.l 'S8SU8:J!l SS8u!sn8 pUB S8XB.l A:JuBdn:J:JQ lU8!SUBJ.l SB S8:JJnOS Lpns WOJJ Al!8 84l anp spunJ JO UO!P8110:J 8mSSB O.l 'SUO!lBpdOJddB pUB spunJ Al!8 JO 8sn 84l J8AO 10JlUO:J 8lBnb8pB pUB Al!l!qBlunO:J:JB IB:JS!J 8P!AOJd o.l 'Al!8 84l JO Slu8w~Bdap 84lllB Ol S8:J!Al8S IBPUBU!J 8P!AOJd o.l NOISSllI\I ~uaw~Jedaa aoueUl.:l l.N3l1\1HI\fd3C 30N\fNI:I FINANCE DEPARTMENT RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Proposed funding includes a reduction in contract services as part of the budget reduction strategy for 2005-06. Staff will prepare more required external reports in-house. 36 I' I" I I Lt (US'8S) ee6'e6S' ~ 880'8 ~g' ~ 17617' ~S9' ~ 6178'8 ~S' ~ le~ol 8e JelHO ~ e::l!Nes ~qea liel~no le~!deo (~e ~ 'S9) 886' ~6e 81717'6178 17S0'LS8 86L'688 se::l!Nes ~ slepe~eV'J 617S'9 686'008' ~ 0179'8ge' ~ 01717'176e' ~ BeO'17 H' ~ Smeue8 ~ sepeles le5pn8 pe~dop'v' 90-SOOe SO-1700e SO-1700e 170-800e (90 ) ~a6pn8 WOJ::I pasodoJd pepuew'v' pa~dop'v' renp'v' ~uaw:tJedaa a6uB40 pun:! leJaua~ :spun.::l JO a::)Jnos l.N3Wl.!::I'V d3G 3:::>N'VNI.:I FINANCE DEPARTMENT ADMINISTRA TION/BUDGET The Administration Division is comprised of the Director, Administrative Assistant, and two Financial Analysts. The purpose of this Division is to oversee the department, prepare the annual budget, monitor revenues, prepare financial projections, support the City Treasurer in investment oversight, and manage the financial and debt planning functions. Salaries & Benefits Materials & Services Capital Outlay Debt Service & Other Source of Funds: General Fund Change Actual Adopted Amended Proposed From 2003-04 2004-05 2004-05 2005-06 Adopted Budget 353,339 452,950 422,150 421 ,993 (30,957) 24,503 12,465 15,965 14,136 1,671 Administration Division Budget (61 ) Total 377,842 465,415. 438,115 436,129 (29,286) Positions Budget Amended Proposed 2004-05 2005-06 Change Full-Time 3.45 3.00 (0.45) Total 3.45 3.00 (0.45) For 2005-06, one Financial Analyst position is fully charged to the RDA. 38 6~ 'spunl JaLHO Ol pa5JB4o S! uO!l!sod lUBlUnOOO\i a4ll0 %O~ a6UB4::> 90-900l pasodoJd 90-1700l paldop\i ta6pna suomsod I" (9Bl'6l) 86L'99~'~ 8L6'17 H' ~ 6LO'9B~'~ LOO'98 ~'~ IBlO .1 I I 8l Ja4l0 ~ aO!Nas lqaa 1 I\Bllno IBl!dB::> (l6L'99) L6L'La 8B17'888 6B9'17178 96l'9~8 SaO!Nas ~ slBpalBV\J 909'L8 966'8L8 0617' ~ 178 0617' ~ vB 6B9'OGB smauas ~ sa!JBIBS I" la6pns paldop\i 90-900l 90-1700G 90-1700G 170-800l (~9 ) ta6pna 1 WOJ.:l pasodoJd papuaw\i paldop\i IBnp\i uO!S!^!O 6u!tunoOO\f a6uB4::> pun~ IBJauaE) :spun:l JO aOJnos 'wBJ50Jd ~uewe^oJdw! IB~!dBO S.A~!O a4~ JOI saJn~!puadxa pUB anua^aJ JOl!UOW pUB 'SlaSSB paX!1 SIAl!:) a4l JOl!UOW 'JamSBaJ.L Al!:) a4l JOI MOil 4SBO pafoJd 'ao!,uas lqap ABd 'Al!:) pooMpaH 10 Al!:) a4l'Aoua5B ls04 a4l 4l!M PBJlUOO B 45noJ4~ walSAS IBPUBU!! AOB5al SIAl!:) a4~ a5BuBw 's)joa4o Jopua^ anss! 's:wodaJ pUB s)joa40 1I0JABd anSS! pUB SlSOO 1I0JABd JO!lUnOOOB 's:wodaJ palBpUBW Ja4l0 pUB s:wodaJ IBPUBU!! IBnUUB aJBdaJd 'Sluaw:WBdap JO! s:wodaJ 5u!lUnOOOB O~ ssaOOB ap!^oJd 'SPJBPUBlS 5u!lUnOOOB 4l!M eouB!ldwoo U! S)jooq SIAl!:) e4l dae)j Ol S! UO!S!^!O a4l !O asodmd a4.L 'Japno:) I!BV\I B pUB 'SlUBlS!SSV' 5u!lUnoooV' Jno! 'Ja5BUBV\I IfOJABd/saO!fuas IB!OUBU!.::! B 'SlUBlunoooV' OMl 'JopaJ!O lUB~S!SSV' a4l !o pespdwoo S! UO!S!^!O 5u!lUnoooV' a4.L S3~1^t:l3S '\fI~N\fNI::l ONV DNILNno~ov .lN3W~~Yd3a30NYN~ OPERATING BUDGET, 2005-06 HUMAN RESOURCES DEPARTMENT 04/05 05/06 Director 1.00 1.00 " f " 04/05 05/06 Full-Time 3.00 3.00 Part-Time 1.50 .81 ./ 40 117 'dn-au!l punllen~nw paMa!^aJ :smauas 'suomsod 8 JOl sa5uel.p uoqeu5!sap ~!un pue s~uaw~snfpe AJeles U! 5umnsaJ 'suoqe:::>wssep S pas!^aJ pue paMa!^aJ :uoqesuadwoo pue uo!~e:::>!l!SseIO 'a~!sqaM AIPUa!JkJaSn pue :::>!WeUAp e pa~eaJ:::> LP!l.jM samun:woddo ~uawAOldwa 5u!s!:wa^pe U! 5u!~edp!:wed pue sapua5e :::>!Iqnd Jal.j~o 8 ~ l.j~!M uo!~ez!ue5Jo sddOleo pau!Or 's5u!^es ~so:::> U! 5u!llnSaJ 'wn!:wosuoO 5u!~saJ.. Jal.j:::>~eds!a suo!~e:::>!unwwoo A~unoo oa~eV\J ues al.j~ U! aloJ d!l.jsJapeal e l.jl!M panu!~uo:::> ~suomsod lI!l-o~-pJel.j asol.jl JOl weJ50Jd JnO AtlPOW Ol panU!luo:::> pue s~uaw~!nJ:::>aJ lO A~ape^ e 5u!pnpuo:::> al!l.jM saaAOldwa Mau lO SlUaWl!nJ:::>aJ GG Ala~ew!xoJdde apew :uo!~eu!wex3 pue ~uaw~!nJ:::>al:! 'sleluawepunl ssau!snq pue ~uawdOla^ap leuosJad O~ pa~elaJ sasJno:::> 5u!ppe ue~s ~uawa5euew JOl weJ50Jd 5u!u!eJ~ pa:::>ed-llas aU!I-uo papuedxa ~saa!\Oldwa !\l!O lie JOl 5u!u!eJ~ sasJnoo 5u!~PM ssau!sns paleU!pJOo:::> ~saa!\oldwa lie JOl alqel!e^e sweJ50Jd 5u!u!eJ~ la:::>x3 paleu!pJoo:::> ~s:::>!dOl lO Alape^ e uo saa!\oldwa lie JOl s5eS UMOJS aaJl.j~ pa~:::>npuo:::> :s~uedp!:wed saqp Jal.j~o OS Ja^o pue SlUedp!:wed Al!O SG Ja^o 4~!M sJeu!was dOl.js>jJOM !\P!sseo :waqa!l A:::>ua5e lu!of al.j~ paJosuods pue pa~aldwo:::> :~uawdOla^aa aa!\Oldw3 pue 5u!u!eJ.1. 'spJeMe uo!~epaJdde a^eal >j:::>!S OJaz al.j~ pa~nqp~s!p pue uoal.j:::>unl spJeM'v' uo!~!u50:::>al:! aa!\0ldw3 lenuu'v' al.j~ paz!ue5JO 'Jea!\ S!l.jl SpJeMe leuO!l!ppe U! 5umnsaJ 'weJ50Jd uomu50:::>al:! a:::>!A1as JaWo~sno al.jl papuedxa :a:::>!A1as JaWOlSno 'luawa5eueV\J a^!ln:::>ax3 pue '~uawa5eueV\J P!V\J 'sJaaU!5U3 5u!~eJado 'a:::>!I0d 'aJ!::1 'le!~Uap!lUOO '3V\JOS::I'v' 4~!M saseaJ:::>u! AJeles pa~e!~05au JOl pasn aq Ol SAaAlnS AJeles pa~aldwo:::> :suoqelal:! aa!\0ldw3 SLN311\1 HSl1d 11\1000" 'ssaum pue ~paw uo paseq suosJad ~ua~adwo:::> pue pa!menb az!u50:::>aJ pue 'a~owoJd 'u!e~aJ '~:::>eJue Ol ~s~uawaJ!nbaJ pue 'saJnpa:::>oJd 'SUO!~eln5aJ 'SalnJ A~!O pue 'le:::>OI 'a~els 'leJapall.j~!M a:::>uepJo:::>:::>e U! saJnpa:::>oJd pue sa:::>!peJd laUUosJad ~ua~s!suo:::> pue 'alqe~!nba 'a^!ssaJ50Jd 'leUO!SSalOJd u!e~u!ew pue l.js!lqe~sa O~ ~Jauuew a^qeJadoo:::> pue 'a^!~eaJ:::> 'paz!ue5Jo 'lUap!ua 'leUO!SSalOJd 'ales e U! sa^!pafqo pue sle05 J!al.jl 5u!l.jS!ldwo:::>:::>e U! ue~s Al!O ~s!sse o~ ~sa:::>JnosaJ pue sa:::>!A1as pa~uapO-JaWo~sn:::> A~!Ienb 5u!P!^OJd Aq :::>!Iqnd al.jl pue 'sluaw:wedap A~!O Jal.jlo 'sa!l!Wel J!a4~ 'saaAoldwa lO spaau aSJa^!p al.j~ o~ puodsaJ pue a~edp!~ue 0.1. NO I SSIlI\I ~UaWIJedaa sa:unosa!::l uewnH l.N3VUl::f'o'd30 S30l::fnOS3l::f N'o'wnH HUMAN RESOURCES DEPARTMENT OBJECTIVES Data Management: develop and implement an employee database with direct link or downloading capabilities from the payroll system; maintain and enhance HR's newest interactive website which includes setting up on-line applications, salary survey information, and other HR-related vital information. Recruitment and Examination: continue to improve, refine, and streamline recruitment and exam processes; reduce recruitment time from recruitment closing to final eligible employment list provided by at least an additional 5%. Occupational Health and Safety: develop and implement an employee wellness program. Communication: develop and continue to implement a comprehensive Intranet web page that can be used by all City employees for a variety of HR-related information; finalize the update and reissue the Administration Instruction manual. Employee Relations: begin and finalize negotiations with all bargaining units. Post-retirement Healthcare Savings Account: convert from existing VEBA plan to ICMA-RC's Retirement Health Savings (RHS) plan and implement enhancements such as self-directed investment and employee contribution ,options. Rollout plan to employees and transition existing participants into the new plan. RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Proposed funding includes a decrease in advertising, promotional, travel, supplies, and staff development expenses, as part of the 2005-06 budget reduction stragegy. In addition, materials and services are decreasing due to an accounting change in which Building Maintenance will no longer be charged out to General Fund operating departments I 42 €v I (69'0) ~8'P OS'S IBlo .1 I (69"0) ~8"0 OS'~ aWI.l-~ed OO'P OO'P aWI.l-lIn.:l I 90-S00e SO-POOe a5uB48 pasodoJd paldop'v' Ja6pna suo!J!sOd I [ (P8e'6 ~) P L8'P88 690'096 8S ~ 'P06 8SS'8SL IBlo .1 I Ja4l0 'l? a::>!AJas lqaa Al,mno IBl!dB8 (~SL'ge) 8L6'86e OP9'9L8 6eL'OeS SOe'9Se sa::>!AJas 'l? slBpalBV\I I L9P'L 968'06S 6eP'88S 6eP'S89 S8 ~ 'cOg smauas 'l? sap BIBS la5pns paldop'v' 90-S00e 90-POOe 9O-POOe PO-800e (60 ) Ja6pna WOJ=I pasodoJd papuaw'v' paldop'v' IBnp'v' JuawJjBdaa a5uB48 I pun:::! IBJauaD :spun:l JO a:unos I f .LN3W.Ll:f'v'd30 S30l:fnOS3l:f N'VwnH OPERATING BUDGET, 2005-06 INFORMATION TECHNOLOGY SERVICES DEPARTMENT 04/05 05/06 Director 1.00 1.00 f .' 04/05 05/06 Full-Time 5.00 5.00 [ I 44 ~v 'pesodoJd eJB Se5UBLp le^el e:wues ON S3DN"H~ 13^31 3~1^1::I3S/W"I::IDOl::ld 1::10 3:ll::lnOS31::1 'UBld ::>!5elB..IlS 1\5oloul.pe.1 UO!lBWJoJullue.un~ ela elBpdn ueld o!6aleJIS 'empnJlSBJJU! 1\5010U4~e.1 UO!lBWJoJul S,Al!8 e4l ..IoJ UBld l\Je^o~eJ ..IelsBslP lueJJn~ e4l pUBdx3 AJa^OOal:::l JalseS!C 'SIOOl e4l JO e5Bsn uo JJBlS elB~npe pUB luewl\oldep JOJ UBld B elBeJ8 (welsl\S UO!lBWJOJUIIB~14dBJ50e8) SI~ S3^1.L~3r80 I [ [ I [ [ I I I 'JBeA S!4l peleldwo~ eq Ol pepedxe S! 5up J8q!J e4l OllUBld IO..llU08 I\l!lBno J8lB M e4l WOJJ UO!l~8UUO~ 84.1 6u!l:::I Jaq!~ aLII uo AI!leno JaleM 'UO!lBlS 8J!J Meu 84l ..IoJ pefoJd 84l JO ep!s 1\5010u4~el 84l e5BUBV\I (Mau) loafoJd ~9 UO!leIS aJ!~ ':!Joddns .11 ep!^o..ld Ol 45noJOqSII!H JO UM01. e4l 4l!M pepBJlU08 loeJluo::> sao!^Jas .1..1 Ll6noJoqSll!H 'ew04 WOJJ >IJoMleu Al!8 e4l sse~~B Ollpun08 pUB seeAOldwe MOIIB 0.1 (>iJOM.laN ale^!Jd lenIJ!^) Nd^ e aleaJ::> . "welsl\s JOlB::>ollessy pUBlewoH" B 5u!doI8^ep JOJ 009'8$ JO lUB..I5 B pepJBMB SBM pUB elO..lM lueW:!JBdeo 84.1 " alqwp.l pue IHS3 wOJIIUeJ~ SI~ S.LN3WHSl1dL'\lO~~" 'speeu A5010U4::>8l enb!un ..IBln::>!:!JBd ..I!e4l ..IOJ 5U!UUBld U! Sluew:!JBdep lS!SSB Ol ~e..IBMijOS UOWWo::> SnOpB^ JO 8sn e4l U! s881\0ldwe JO 5U!U!B..Il e4l 4l!M lS!SSB pUB 8..1BMpJB4 ..I8Sn :!Joddns Ol ~l\l!l!q!lBdwo::> welsl\s emSSB Ol 8..IBMp..lB4 ..Iesn liB ..IOJ SpJBpUBlS les Ol ~>I..10Ml8U 1\5010U4::>el UO!lBW..IOJU! 8P!MJ\lP 84l U!BlU!BW pUB 'lU8W8Idw! 'U5!S8P 01. NOISSIII\I I I I ~uaw~Jedaa A6010U40a.L UOneWJOIUI 1'" i J.N3WL~'o'd3a A~O'ONH::>3L NOIJ.'o'WI::IO.:lNI INFORMATION TECHNOLOGY SERVICES DEPARTMENT Source of Funds: Charges to Departments: 1,198,816 Charges to Other Agencies: 36,000 Change Department Actual Adopted Amended Proposed From Budget (16 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 755,072 760,715 760,715 790,673 29,958 Materials & Services 537,219 474,541 481,549 444,143 (30,398) Capital Outlay 25,000 (25,000) Debt Service & Other Total 1,292,291 1,260,256 1 ,242,264 1,234,816 (25,440) I" [ [ , 46 [ [ [ r' I l r'" Lv OO'g OO'g IBtOl. aWIl. -~ed OO"g OO'g aWIl.-II".:f 90-SOOe SO-vOOC~ a6uB40 pasodoJd patdOP\f la6pna suomsod (OVV) e6L'06~'~ Ove'B6 ~'~ G8G'~6~'~ L98'SSe' ~ IBtO l. Ja4tO ~ a::>!luas tqaa ABllno IBl!dBO (B68'08) 6~~'00v SeS'L8v L~S'08v S6e:'B6v sao!AJas ~ SIB!JalB~ BS6'6e: 8L9'06L S~L'09L S~L'09L e:LO'SSL smauas ~ Sa!JBIBS ta6pns patdOP\f 90-SOOe: SO-vOOe SO-vOoe: vo-800e: ( ~9~ ) la6pna WOJ::! pasodoJd papuaw\f patdop\f renp\f UO!S!^!o UOneJls!u!WP\f a6uB40 pun.::f sa:J!AJas Al!O :spun:l JO a::unos l.N3WJJ::I\fd3C S301^~3S A~010NH031. NOIl."Wl:::IO:lNI I"" I I INFORMATION TECHNOLOGY SERVICES DEPARTMENT Source of Funds: City Services Fund Change Telephone Maintenance Actual Adopted Amended Proposed From Budget ( 162 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits Materials & Services 38,924 44,024 44,024 44,024 Capital Outlay 25,000 (25,000) Debt Service & Other Total 38,924 69,024 44,024 44,024 (25,000) 48 OPERATING BUDGET, 2005-06 NON-DEPARTMENTAL r i 49 O~ I" I !. r' 1 ! r' L Al!JOlHnV 5u!SnOH .. , L69''17 L L8'17'BBB 0'178'8 ~8 0'l7B'8~8 6'176'L'I7L re~o .1 JaLnO lb' a::>!AJas ~qaa ^el~no le~!de8 9L9''17 L ~L6'8B8 968'608 968'60B L08''I7'17 L sa::>!AJas lb' slepa~eV\l ~2: 99'17''17 9'17'17''17 9'17'17''17 2:'179'8 .. Smaua8 lb' sapeles ~a5pn8 pa~doP\f 90-9002: 90-'17002: 90-'17002: 'I70-80Q(~ (C~~ '~LO) ta6pna WOJ.:l pasodoJd papuaw\f pa~doP\f lenp\f tuawtJBdaa r a5ue48 I pun:l IBJaUaD :spun:llo a:unos '~uaw:J.n~daa J'Bln:>f:I..red 'B Ol pa~'BlaJ ~ou am ~'Bl.n s~uawaJ!nbaJ ^~!O ~aaw 0..1. I' I I ,. NOISSIW r" I IBluawlJBdaa - UON (" I I ,'V l.N3Wl.H'Vd30 - NON NON-DEPARTMENTAL,2005-06 Non - Departmental, 2005-06 I Actual Recommended Account # ORGANIZATION/PROGRAM SUPPORTED 2004-05 2005-06 4210 Animal Control 354,500 425,500 4220 Professional Tech. Services - Gov't . C/CAG 50,000 50,000 . C/CAG Conqestion Relief Plan 150,000 . 150,000 4301 Office Supplies 3,000 3,000 . Newsletter .- 24,430 24,430 . Printinq 12,000 12,000 . Business Cards 2,000 2,000 4307 Postaqe 19,250 19,250 4310 Dues, Meetings, Mileage . Peninsula Conflict 13,300 13,300 . League of CA Cities 17,800 17,800 . ABAG 9,500 9,500 . Airport Community Round Table 1,240 1,240 . Chamber of Commerce 880 880 . SAMCEDA 10,300 10,300 . Peninsula T.V. 41,000 41,000 . SAMCAT (Cable TV oversiqht) 2,000 2,625 . Criminal Justice Council 6,700 - . Peninsula Policy Partnership 13,075 13,075 . LAFCO 7,420 7,420 4365 Maintenance/Operating Equipment . Phones/Computers for Council Chambers 5,000 5,000 . Non-Departmental Equioment 1,000 1,000 4380 Promotional - TOT Allocation . Chamber of Commerce 55,000 55,000 . Plvmire-Schwarz Museum and Fire Museum 5,000 5,000 4399 Misc. I 6,700 4410 Phone Service 5,000 7,951 21310 Housing Authority 4,445 I 4,466 Total 813,840 888,437 51 OPERATING BUDGET, 2004-05 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT r 04/05 05/06 Assistant City Manager 0.90 0.60 { ECONOMIC DEVELOPMENT "" { ADMINISTRATION "\ 04/05 05/06 " 04/05 05/06 Full-Time 0.15 0.15 Full-Time 0.40 0.30 "- PLANNING BUILDING 04/05 05/06 04/05 05/06 Full-Time 6.20 6.00 Full-Time 10.00 9.80 ./ r "\ f "" HOUSING AND COMMUNITY PARKING DISTRICT DEVELOPMENT 04/05 05/06 04/05 05/06 Full-Time 2.97 2.97 Full-Time 1.00 2.00 "- r / """\ REDEVELOPMENT (EC&D STAFF) ENGINEERING AGENCY 04/05 05/06 04/05 05/06 Full-Time 1.28 1.93 Full-Time 5.50 5.00 ~ ./ 52 E~ S8!l!unlJoddo 6u!Sn04 81qBpJOUB ~O UO!lB8JO 84l U! ApBlnO!lJBd SIB05 SOUBwJo:IJad pUB luaws6BUBW liB 5U!SSBdJns JOl luswdolS^ao UBqJn pUB 6u!SnOH lO lUSWlJBdaO a4l WOJ~ UO!lBpUaWWOo lO Janal B pS^!SoaJ pUB WBJ50Jd 8800 a4l paJalS!U!WPV' . a^V' lnulsa40 ~ ~ ~ pUB 'BllaqJBV\I 'Al!UBWnH JOllBl!qBH :spsfOJd aSJ4l 4l!M SlUSWSSJBV' Bu!SnOH SlqBpJOlJ\f palB!loBSN . :JuawdOlaAaa AI!Unwwo:J pUB 6u!SnOH MHO walSAS 6U!>tOBJ1. l!WJSd slH OlU! spJOoeJ AJOlS!4 Plo 6U!UUBOS palJBlS . UO!S!^!O a4l JOlIBnuBV\I ampeOOJd pUB AO!lOd B palaldwoo . lSsnbaJ lO SJn04 VG U!-4l!M SUO!lOedsu! palSsnbeJ liB lO %96 pawJo:IJsd . :6u!pl!na AJOlUa^U! Bu!Sn04 V\In Ol UO!l!PPB pUB UO!lBl!l!qB4-SJ JOl AlJedoJd BlS!^ Bll\f OB8 PSSB40Jnd . UO!lBlndod a4l lO Sluaw5ss liB JOl SlUSWsJ!nbsJ uo!pnpoJd 5u!Sn04 5u!laaW JOl amOJd 6u!SnOH S,IPunoO BeJV' AB8 S4l U! BU!lBJ +V' UB ps^!s::>eH . Sl!Un Bu!Sn04 alqBpJOUB SB PSBBUBW aq Ol anUS^ V' JSII!V\1 G ~ 8 pUB 0 ~ 8 uo MOJ::>sa pssolO . luswseJBB UO!lBOOISJ u6!s pJBOqll!q pSln::>sx3 . SelBW!lsS UO!pnJlSUOo JOl SP!q panSS! pUB ~9 UO!lBlS eJl.::l JOl al!s laSJlS IBUBO 'oN OBt lO UO!l!S!nboV' . sanue^V' pUBJE) pUB >tBQ lB Sl!S pauMo AlunoO JOl 6u!SnOH 380lH8 Aq luewdola^Sp IB!lUap!seJ JOl sluawelmua pemoss . UBld UO!lBluaWaldwl pUB Ja6JsV\I IBOS!.::I :SluawpuswV' UBld luewdolS^SPSH lO UOllSldwoO . :luawdolaAapaH S.1N3I1\1HSl1d 11\1000" r r I I. 'Al!unwWOO aL{l JOl am ~O Al!lBnb a4l eouB4us pUB SpJBpUBlS U!BlU!BW Ol SlUSWUOJ!^US BUI>tJOM pUB 6U!^!1 SlBS SalOWoJd pUB AJlSnpU! pUB SSSSsu!snq 'Sluap!SSJ liB Ol sao!luas IBdp!unw Al!lBnb-4B!4 sap!^oJd UO!S!^!O 40B3 'P!JlS!O BU!>tJBd pUB Bupaeu!Bu3 'Bu!pl!n8 'luawdola^ao Al!unwwoo pUB Bu!SnOH 'BU!UUBld 'luawdola^apaH 'luawdola^eo O!WOU003 ~O SUO!S!^!O a4l ~O UO!lBJsdo AI!BP pUB sa^!pefqo 'SIBOB a4l ~O UO!lSldwoo Inlssso::>ns aL{l Ol salnq!JlUOO lB4l l4B!s-Ja^0 a^!lBJlS!U!WPB a4l sap!^oJd lUSWlJBdsp a41. 'Al!unwWOO OOSPUBJ.::I UBS lnnos a4l ~O UO!l!PUOO O!WOUOoa pUB IBO!SA4d a4l lO lUawa^oJdw! pUB UO!lBAJSsaJd a4l S! UO!SS!W S,lUawlJBdeo luswdola^ao Al!unwwoo pUB O!WOUO::>3 a41. [ ~ r I. NOISSIII\I luaWIJedaa luawdolaAaa ^~!UnWWO~ pue O!WOU003 J.N311\1J.I::f\fd3a J.N3I1\1d013^3a AJ.INnIl\lIl\lOO aN\f Olll\lON003 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Engineering: · Completion of Oyster Point Flyover and Hook Ramps · Completed design of Fire Station 61 and initiated construction bidding · Initiated selection of Design Architect and Construction Manager for new Community Center at Orange Park · Obtained grant funding for Linear Park and initiated design · Obtained grant funding for pedestrian/bicycle crossing and new pedestrian timed signal heads · Completed 80% construction for Wet Weather Phase I · Completed design for Lindenville storm drain and pump station · Completed design of sanitary pump station nO.3 and no. 4, forced mains and solicited construction bids Planning: · The City approved a Transit Oriented Development at the BART station including 360 new dwelling units, 72 of which are Below Market Rate, and including 23,000 square feet of retail space, 12,000 square feet of which is a new Trader Joe's grocery · Processed entitlements for 40 new residential units and approximately 576,000 square feet of Research and Development, and 47,000 square feet of commercial space · Amended Inclusionary Housing Agreement Parking District: . · Acquired 178-190 Airport Boulevard and annexed the site into the Parking District for an additional 40+ space parking lot · Added parking meters on Spruce Avenue between Grand and Baden Avenue · Electronic meter conversion approximately 95% complete · Modified meter-rate structure OBJECTIVES i I I Redevelopment: · Initiate construction for Agency sponsored new residential development of 43 affordable units on the County owned site located at Oak and Grand Avenues · Initiate construction for the four units of affordable housing to be developed by Habitat for Humanity at 440 Commercial Avenue · Complete renovation of 380 Alta Vista Implementation of property acquisition and improvements as specified in the Redevelopment Agency Implementation Plan for all four redevelopment project areas Building: · Continue training of field inspectors on the use of the CRW permit system for counter assignment · Work with Fire Prevention to streamline the plan review process · Improve field inspections with wireless connection to the permit system · Increase in-house plan checking to 30% 54 ~~ 'SlUaW:j.IBdap 5u!lBJado pun.:J IBJaua8 Ol lno pa5JBLp aq Ja5uo/ ou II!M a~UBUalU!BV\J 5u!pl!n8 L1~!L1M U! a5uBLI~ 5u!lUnO:J~B UB pallaJ Ol 5U!SBaJ~ap aJB sa~!AJSS pUB S/BPSlBV\J 'POOG lO IIB.:J aLll U! US)fBl/bua5'v' luawdola^apat:l aLll Ol suomsod SnOpB^ JOl 5U!PUnl JOl Al!l!q!suodsaJ lO Sll!L1S PSllSJ la5pnq paldopB SO-POOG SLll WOJl smsuaq pUB SSPBIBS U! SUo!pnpat:l '90-SOOG JOl A5alBJlS Uo!pnpSJ ls5pnq SLlllO :j.IBd SB ls5pnq S,lUaw:j.IBdap SLll Ol SUo!pnpSJ /BUO!l!PPB OU sapnpu! 5U!PUnl pssodOJd S3~N"H:> 13^31 3:>1^1:I3S/V\I"I:I~0I:ld 1:10 3:>l::InOS31:1 [ [ [ [ [ :j.IodSJ lUSWlsnfpB alBJ anua^aJ IBnUUB SJedSJd pUB "<;SAJns lOI 5U!)fJBd l!WJsd SlSldwoO . pJB^alnos :j.IodJ!\f 06 ~ -BL ~ lB lOI 6u!)fJed pnJlSUOO . UO!SJS^uo:J JalaW ~!uoJpals SlSldwoO . :~o!J~S!a 6upped SS:JUBU!pJO 6u!SnOLlA.JBUO!snpu! pUB aJB~"<;BO S6BUBW pUB 'SUO!psfOJd 8\fS\f L1l!M lualS!SuO:J uo!pnpoJd 5u!SnOLl 5UPOl!UOW SnU!lUOO . UO!lBWJOlU! :J!lqnd aJB L1~!L1M Sluawn~op UO!S!^!O liB qSM UO SlqBI!B^B S)fBW Ol pUB s~uassJd qSM S,UO!S!^!O aLll dOla^Sp Ol SnU!lUOO . SS.:J UOllB:j.IodSUBJ.L ~O ~ lO lSB3 SLll 8lBpdn . A~U8lSISUO~ 6u!uoz lUSWaldw! pUB apoo 5u!uoZ 8L1l 8lBpdn . 8lBpdn UBld JalSBV\J L1~Sluaua8 8L1l SS8~OJd . :6u!Uueld ABM-lO-lLl5p lH\f8 uo )fJBd JBau!110 UO!l~nJlSUO:J SlB!l!UI . ~g UO!lBlS aJ!.:J lO UO!pnJlSuO:J 8l81dwoO . JalUao Al!UnWWOO Mau sLlllO UO!pnJlSUO~ JOl SP!q 5U!l!~!I0S . (S 46nOJLH ~ saSBLld lO UO!laldwo~) WBJ50Jd JaLllBaM laM a4l lO UO!lBlUSW8Idwl . sla5pnq pUB sl~afoJd dlO snoauBII8~s!W aLll lO luawa5BuBw/UO!lBlUaWaldwl . :6upaaU!6u3 slUSWa8JBB lUBJ5 lUa!dp8J-qns pUB SlUSWaJ!nbaJ BU!:j.IodsJ rB~S!l pUB WBJBoJd 8800 lO UO!lBJlS!U!WP\f . WBJ50Jd JaAns awoH aWLllSJ!.:J S,Al!O a4l lO luawaBBUBW pUB :Sl!Un rB!lUaP!SSJ Mau lO lU8Wdola^ap alH BU!Josuods pUB 5UPUBU!l 5u!5BJa^al Aq SS!l!wBl 8WO~U! arBJapOW pUB MOl JOl samun:j.loddo Bu!SnOLl alqBpJO,j.J.B lO UO!lBSJO . :~uawdOla^aa ^t!unwwo:) pue 6u!SnOH .LN3WHI'o'd3a .LN3Wd013^3a A.LINnVIIVIIOO aN'o' OIVIIONO:J3 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT Source of Funds: General Fund 3,204,298 CDSG Fund 799,877 Parking Fund 298,230 Change Department Actual Adopted Amended Proposed From Budget (10) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 2,757,695 2,810,579 2,689,558 2,746,279 (64,300) Materials & Services 2,322,654 1,643,376 1,905,779 1,521,126 (122,250) Capital Outlay Debt Service & Other 110,000 110,000 35,000 (75,000) Total 5,080,349 4,563,955 4,705,337 4,302,405 (261,550) Total General Fund Budget 3,204,298 Planning Fees 125,000 Building Fees 2,200,000 Developer Reimbursements 20,000 Total Fee Revenue 2,345,000 Net General Fund Contribution 859,298 Redevelooment Activities * 13,385,592 * Redevelopment Funds are listed in the "Other Funds" section of the budget document and are not included in the Total Department budget here and on the next few pages. 56 [ . I.' I " . I u; (Ov.O) 06'0 OS' ~ IB~O.L (Ov'O) 06'0 OS' ~ aw!.L -11".:1 a5UB40 90-S0m: SO-vOOe pasodoJd pa~dop'v' la6pna suomsod (Lve'69) eW'OSe S99' ~ve 6Se'6 ~S ve6'LS~ IB~O .L Ja4~O 'i? a::Wl.las ~qaa "Blmo IB~!dBO ~8e'L VVO'S8 S9L'LL S9L'LL 6vL'eS sa::Wl.las 'i? slBpa~BVII (8eS'9L) 896'v9 ~ 006'S9 ~ 96v' ~ve SH'SU Sl!Jaua8 'i? sapBIBS la5pn8 paldop'v' 90-S00e SO-vOOe SO-vOOe vO-8QOe ( W~) la6pna WOJ.::I pasodoJd papuaw'v' paldop'v' renp'v' UO!S!^!o UOneJls!U!WP'V" a5uB40 pun:! leJaua~ :spun:l JO a:>Jnos .P!JlS!O 6u!>tJ13d al./l pu13 6u!JaaU!6u3 '6u!pl!ns '6u!UU13ld 'luawdolaAao ~!unWWOO pu13 6u!SnOH 'Aoua6v luawdolaAapaJ:j 'JuawdolaAao O!WOU003 ~SUO!S!A!a 6U!MOIIOl al./l lO UO!l13Jado Al!13p pu13 saA!pafqo 'sl1306 al./l lO UO!Jaldwoo Inlssa:xms al./J OJ saJnqpJuoo lBl./l ll./6!s-JaAO aA!lBJJS!U!WPB al./l sap!AoJd luaw+JBdao luawdolaAao ~!unWWOO pUB O!WOU003 al./J. NOIJ. "~J.SINlll\la" l.N3Wl.~"d30 l.N3Wd013A30 Al.INnWWOO ON" OlWON003 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT ECONOMIC DEVELOPMENT The Economic Development Division provides the support and resources necessary to promote and maintain quality development within the City and improves the processing and regulatory functions necessary to assure continued growth and development with in the City. Source of Funds: General Fund Change Economic Development Actual Adopted Amended Proposed From Budget (102) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 15,166 19,502 19,502 20,022 520 Materials & Services 31,735 25,614 39,014 22,098 (3,516) Capital Outlay Debt Service & Other Total 46,901 45,116 58,516 42,120 (2,996) Positions Budget Adopted 2004-05 Proposed 2005-06 Change Full-Time 0.15 0.15 Total 0.15 0.15 58 6~ L6'G L6'G IBlO 1. L6'G L6"G aw!'l-\I".::I a5UBLl~ 90-900G pasodoJd 90-POOG paldop'v' ~a6pn8 SUO!~!SOd (17 ~8'8G) LLB'66L LOP'P98 ~6 ~ '8GB G99'L09 IBlO 1. 000'98 000'98 000'98 JaLllO 'l? a::l!Nas lqaa ABllno IBl!dB~ (GL~' ~8) OL8'99P B9L'U9 GP9'98P 8L6'968 sa::l!Nas 'l? slBpalBl^J 898'L L09'608 6179' W8 6179' ~08 PB9'0 ~G Smaua8 'l? sapBIBS la5pn8 paldop'v' 90-900G 90-POOG 90-POOG PO-800G ( EO ~) ~a6pn8 WOJ.::I pasodoJd papuaw'v' paldop'v' IBnp'v' "Aaa ^~!Unwwo:::> ~ 6u!SnoH a5uB4~ pun::l ~8a:::> :spun.:lIO a::unos 's~uB~lnsuoo OMl pUB lS!IB!08dS 80!lJO 'lUBlS!SS\f 8^!~BJlS!U!WP\f 'JOP8J!O 8lH lO SlS!SUOO UO!S!^!O 8LU. '80UBU!pJO 6u!SnOH AJBUO!SnIOUI 8Ln 6U!lU8W8Idw! pUB 'Sa!l!WBl aWOOU! alBJapOW pUB MOl JOl S8munlJoddo 6U!SnOl~ alqBpJOlJB 6U!lB8JO 'WBJ60Jd SJaAnqawoH aW!.l ~SJ!::I aLfl 6u!6BUBW 'SlUBJ6 80!luas IB!OOS pUB UO!~BZ!lBl!^aJ IB!~Uap!S8J 5upalS!U!WPB 's~uawaJ!nbaJ 5u!lJodaJ IBOS!! 5u!pnpu! WBJ50Jd 8808 aLfl 5upalS!U!WPB :aJB UO!S!^!O luawdola^ao Al!unWWOO pUB 6u!SnOH aLfl lO SUO!Punl JOfBW aLf.l l.N3WdO'3A30 A.LINnWIf\IO~ 1i ~NISnOH l.N3VUl:f'dd30 l.N3Wd013A30 Al.INnwwo:> ON'd :>IUIIONO:>3 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT PLANNING The Planning Division is responsible for administration and implementation of the South San Francisco General Plan and Zoning Code. The Division also provides primary staff support for the Planning Commission, Parking Place Commission, and Design Review Board. The Division processes over 400 applications or plan reviews per year, ranging from small residential room additions to major biotech developments involving hundreds of thousands of square feet of new buildings. Source of Funds: General Fund Change Planning Division Actual Adopted Amended Proposed From Budget (104) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 742,182 735,848 716,347 730,834 (5,014 ) Materials & Services 573,030 274,999 493,237 281 ,266 6,267 Capital Outlay Debt Service & Other Total 1,315,212 1,010,847 1,209,584 1,012,100 1,253 Positions Budget Adopted Proposed 2004-05 2005-06 Change Full-Time 6.20 6.00 (0.20) Total 6.20 6.00 (0.20) 60 19 (OG'O) 08'6 00'0 ~ re~o .1 (OG'O) 08'6 00'0 ~ aWI.l-II"::1 a5UB4:::> 90-900G 90-vOOe pasodoJd pa~dop'v' la6pna SUO!l!SOd (g ~e'8e) eL6'8~v' ~ eg6'Hv'~ L8~'evv' ~ OVO' ~98' ~ IB~O.l Ja4~O ~ eO!A.Jes ~qea JiBI~no IB~!dB:::> (9 ~9'9~) 800'8e8 80e'vv8 6~9'vv8 eev'8Lv seo!A.Jes ~ sIBpe~BV\J (669' ~~) 696'S80' ~ vvL'8LO'~ 899'L60' ~ 8 ~9'U8 s~!!eUe8 ~ sepBIBS ~e5pn8 pa~dop'v' 90-g00e 90-vOOe SO-vOOe vO-800e (501. ) Ja6pna WOJ::I pasodoJd pepuew'v' pa~dop'v' IBnp'v' UO!S!A!O uO!JoadsUI 6u!PI!na a5uB4:::> pun:! leJaua~ :spun:l JO a:unos 'Al!O a4l JOl Sa!l!A!pB UO!pnJlSUOO pa:Il!WJad lO 1\J0IS!L1 a41 U!BIU!BW oSIB eM 'JeWOISno a41 01 aouBp!n6 Ja:lto pUB SUO!ISanb JeMSUB 'Ma!AaJ UBld JalUnOO a41 JaAO ep!AoJd 'Sl!WJad UO!lonJlSuoo anss! 01 UO!lBJado lO sJn04 liB 6upnp uado S! JalUnOO l!wJad mo 'ampnJlS a4l pUB sluBdnooo a4llo AlalBS el!l pUB 41lBa4 JOl SIUawaJ!nbaJ wnw!u!w aLll paeoxe JO laaw aJnlonJlS B lO sluaWata a416upnsua JOl alq!suodsaJ aJB SJOlOadsu! mo 'AouBdnooo lO SalBO!HlJaO 6u!nss! pUB suo!padsu! P18!l 'M8!AaJ UBld 6u!P!^oJd Aq p8L1s!ldwooOB S! S!L11. .sapoQ 6u!pl!ns 81BlS e4l 6upJOlU8 JOl alq!suodsaJ S! UO!S!^!O 6u!pl!ns 841. ~Nlalln8 .LN3WJJ:I\fd30 .LN3Wd013^30 A.LINnwwo:) ON\f :)IWON003 ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT PARKING The Parking District manages and maintains all public parking in the Downtown Area by servicing electronic meters, monitoring parking lot usage, providing parking surveys, and addressing any concerns or suggestions by the downtown merchants and general public. It is funded from parking meter and parking permit fees. Source of Funds: Parking District Fund Change Parking Division Actual Adopted Amended Proposed From Budget (106) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 160,985 95,814 95,814 175,513 79,699 Materials & Services 128,167 120,159 120,159 122,717 2,558 Capital Outlay Debt Service & Other 75,000 75,000 Total 289,152 290,973 290,973 298,230 7,257 Positions Budget Adopted Proposed 2004-05 2005-06 Change Full-Time 1.00 2.00 1.00 62 €9 (OS. 0) oo's OS'S IElOl (S9'0) O~'e: SL'e: spun.::! Ja4l0 Ol paBJE40 aWIl. -11".:1 S~'O 06'e: SL'e: pun.::!IEJaua8 Ol paBJE40 aW!l. -11".:1 90-S00e: SO-vOOe: a6uE48 pasodoJd pa~doP\i ~a6pn8 SUO!~!SOd r" (BBe:'9v ~) v60'9BP e:Pe:'e:89 C:B8'e:89 BSP'C: ~8' ~ IElOl Ja4l0 ll? aO!AJas lqaa ^EI~no IEl!dEO (C:S~'LB) Be:9'9e:e: OP9'8~8 OBL'8~8 8LS' ~B9 sao!AJas ll? sIE!Ja~BW (98 ~ '6S) 99P'6Se: e:09'B~8 e:09'B~8 SBB'089 S~!laU88 ll? S8!JBIES ~a5pn8 p8~doP\i 90-SOOe: SO-POOe: SO-POOe: vo-800e: ( C:€ ~ ) ~a6pn8 WOJ.::! pasodoJd papuaw\i pa~doP\i IEnp\f UO!S!^!a 6u!JaaU!6u3 aBuE40 pun::! IEJauaE> :spun;:j JO a:unos 'A~!O eLH U!Lj~!M s~uewdOle^ep lie O~ 5u!u!e:!Jed uo!~ewJOlu! Me!^eJ pue 'SJenew 5upeeu!5ue pue tWedoJd 5u!pJe5eJ uo!~ewJolu! 4~!M ~>!Iqnd eLj~ ep!^oJd 'AeM-IO-~Lj5p o!lqnd e4~ U!Lj~!M >tJOM pue s~oefoJd s>tJOM O!lqnd Aue uo s~!wJed 10 sedAllle enss! pue Je~s!u!wpe 's~uew:!Jedep A~!O Je4~0 o~ eoue~s!sse ep!^oJd 's~uewe^oJdw! se!~!I!::>el o!lqnd pue s~uewe^oJdw! o!lqnd JOI Spunl e~e~s pue leJepe=:j snope^ JOI Aldde 'een!WWOO AJOS!^PV uep~seped/epAO!8 eLj~ peel 'een!WWOO AJOS!^PV o!ueJ.L e4~ peel 'Jeeu!5U3 O!,ijeJ.L s,Al!O eLj~ se UO!punl 'Je~ueo Al!unWWOO oospueJ.::I ueS 4~nos MeN eLj~ pue ~ 9 uo!~e~s eJ!.::I MeN 'sdwet:l >tOOH ~U!Od Je~SAO 'weJ50Jd JeLj~eeM ~eM eLj~ se Ljons spefoJd Jofew e5euew 'weJ50Jd ~uewe^oJdWI le~!deo s,Al!O eLH Je~s!u!wpe o~ eJe UO!S!^!O 5upeeU!5u3 eLj~ 10 suoqounl Jofew e4.L ~Nn:133NI~N3 lN3Wll:l\fd3a .LN3v.Jd013^3a Al.INnWWOO aN\i OlWON003 OPERATING BUDGET, 2005-06 FIRE DEPARTMENT 04/05 05/06 Fire Chief 1.00 1.00 " /' ADMINISTRATION OPERATIONS 04/05 05/06 04/05 05/06 Full-Time 2.00 2.00 Full- Time 41.00 40.00 Part- Time 0.48 0.48 \. PREVENTION EMERGENCY MEDICAL 04/05 05/06 SERVICES 04/05 05/06 Full-Time 4.00 2.00 Full-Time 31.00 31.00 DISASTER PREPAREDNESS 64 ~9 'sepue6B IBJepeJ pUB elBlS Ol 6u!~odeJ pUB UO!~BnIB^e 'UO!peIlO~ BlBP JOJ (SC:lI=lN) welS!\S 6u!~odeC:l ~ueppul eJ!.::I IBuonBN eLn esn Ol SlUeweJ!nbeJ e4~ 4l!M !\Idwo~ Ol ~uew~Bdeo eJ!.::I e4l MOIIB II!M we~s!\s Meu S!4.1 'peluaWeldw! pUB peSB4~Jnd SBM welS!\s luawe6BUBw pJo~eJ eJ!J Meu V 'a6JBllB !\l!unwwo~ e4~ WOJJ SUO!lBUOP U! 000'9$ Ja^o pUB qnl8 s,uewoM O~SpUBJ=:I UBS 4mOS e4l WOJJ UO!lBUOP ~LG'9$ B 4l!M peSB4~Jnd SBM SW!P!^ peddBJ~ PU!J !\I)f~!nb eJOW o~ JapJO U! eJ!J B 10 aue~s a4llB e)fows 46noJ4~ "ees" Ol pesn S! ~B4l BJaWB~ 6u!6BW! IBWJe4~ V 'peSBeJ~U! !\IIB~!~BWBJp S! 6umes eJB~ IBl!dsOl..j-eJd e4~ U! lSeJJB ~B!pJB~ B 6U!^!AJnS suosJad JO po04!1e)f!l e4~ '~lnSeJ B sv 'sMOIJ poolq IBWJOU JBeU elBeJ~ UB~ lB4l ad!\l Sl! JO euo !\IUO a4~ S! e~!^ep S!4.1 'uez!l!~ IB~ol B WOJJ ~uBJ6 OOO'V ~$ B 4l!M pesB4~Jnd SBM paddols SB4 ~Be4 es04M uosJed B JO !\poq e4~ ln046noJ4l poolq dwnd !\IPBJodwal Ol SJe~46!JeJ!J !\q pesn S! lB4~ JosseJdwo~ ~sa4~ IB!lUeJeJwn~Jp peJeMod !\IIB~!UOJpele uV 'sseupeJBdeJd Je~SBS!p pUB 'UO!lUa^eJd sseulI! pUB I\.mfu! '!\~eJBS eJ!J lnoqB uaJpl!4~ pUB SllnpB 'sJO!ues elB~npe Ol pesn eq II!M JeI!BJ~ !\~eJBS S!4.1 '4~elueue8 WOJJ lUBJ6 000'0 ~$ B ljl!M peu!qwo~ SBM ~B4l !\uBdw08 e~UBJnSUI pun=l S,UBWeJ!=I e4l WOJJ ~UBJ6 000'8tr$ B 4l!M pasBlj~Jnd SBM Jal!BJl !\~eJBS V 'e6BlOOJ eJBnbs U! eSBeJ~U! s6u!pl!nq 6u!~s!xe ualjM JO s6u!pl!nq Meu liB U! SJel)fU!Jds eJ!J JO UO!~BIIB~SU! e4l seJ!nbeJ lB4~ a6Bn6uBI pUB IBn!wqns 10 ewn ~B seeJ )f~e4~ UBld JO ~uew!\Bd JOJ s~uaweJ!nbeJ 'sa!J06e~Bb Sl!WJed !\l!^!PB IBpads pUB ~!wJed elqBMeUeJ IBUO!l!PPB apnpu! Ol pepuewB SBM ep08 eJ!=I O~SpUBJ=:I UBS 4lnoS e4.1 Sl.N311\1HSI1d 11\10::>::>" '~uewe~JoJue ap08 IBdp!unV\l pUB aJ!J 'UO!lB~npe ~!Iqnd e^!sualjeJdwo~ 'mauaq IBnlnw JnO JOJ SJep!^oJd e~!I\.Jes !\~ua6Jewe a~B^pd pUB ~!Iqnd 6upoq46!eu 4l!M SlUeweeJ6B !\~ue6B -JelU! JO UO!lBeJ~ 'lUewd!nbe pUB leUUosJed !\~ua6Jawe JO esuodseJ lUep!ue pUB ldWOJd 'luewe6BUBW pUB 6U!UUBld ~!6elBJ~S 46noJ4l pe4S!ldwo~~B eq II!M S!lj.1 .apo~ IBdp!unw a4l JO SUO!lBIO!^ JO UO!l~nJlSUO~ pJBpUBlsqns !\q pelBeJ~ SpJBZB4 'sapue6Jawe IB~!peW 'sluappu! IBpalBW snopJBZB4 'SJelSBS!p apBW-UBW pUB IBJnlBU 'saJ!J lO speue e4l WOJJ O~SpUBJ=:I UBS 4lnoS lO !\l!8 e4l U!4l!M SP004Joq46!eu JO !\l!lBnb pUB l\l.JadoJd 'lUaWUOJ!^ua 'eldoad e4ll~elOJd 0.1 NOISSIW ~uaw~Jedaa aJ!:I .lN3UII.U:lVd30 3t:1l:1 FIRE DEPARTMENT The Department, in cooperation with Califomia Task Force-3 and the National Search Dog Foundation, implemented a Canine Urban Search and Rescue program. Six fire department personnel and their specially trained dogs are available to search the debris of collapsed buildings following an earthquake or other disaster. The Department implemented a non-emergency Basic Life Support Ambulance Program for persons who are unable to travel by car to and from doctor appointments, hospitals and clinics to receive medical care. In cooperation with the Parks and Recreation Department, a Junior Fire Academy was offered to children ages 12 to 14. The purpose of the Academy was to develop interest in a fire service career, present training in first-aid, cardiopulmonary resuscitation (CPR), proper use of a fire extinguisher, technical rescue, and how to extinguish vehicle and pallet fires using hose streams as well as other emergency response topics. The Department completed an agreement with San Mateo County Public Safety Communications for fire and emergency medical services dispatching that include the provision of pre-arrival instructions to the requestor. As a result of this agreement, all fire departments in San Mateo C~unty now use single point of ordering and dispatch. The Department had representation (personnel) on the following San Mateo County Committees: Fire Chiefs, Fire Operations, Fire Training, Emergency Services Council, County Emergency Medical Care Committee, and Medical Advisory Committee. OBJECTIVES Minimize operating costs where feasible; develop better cost recovery for services the Fire Department provides to the community and businesses and/or to increase revenues where possible (advanced life support (ALS) and basic life support (BLS) ambulance programs, fire prevention plan check fees, renewable permits, special activity permits and the offering of specialized training). Implement an integrated basic life support (BLS) ambulance dispatch, electronic patient care reporting and patient billing records management system that contributes to the efficient entry of important patient care and billing information, regulatory compliance and enhanced cost recovery. Implement an integrated electronic fire prevention, fire inspection and code enforcement records management system that can be used by safety inspectors and engine company personnel that contributes to the efficient entry of important building, inspection, hazard and billing information, regulatory compliance and enhanced cost recovery. 66 L9 r'- I- i . ~ Alnr 5u!uu!5aq aa~ awes aLf~ pa5JeLfO aq II!M slJodsueJ~ leo!paw pa~eJaua5- ~ ~6 lie pue 'pa~eu!w!la aq II!M saO!J\.las lJoddns a~!1 o!seq JO~ lJodsl:JeJ~ o!paweJed JO~ a~eJ JaMol '~uaJJno aLf~ 'AlleU!::i 'spun~ ~ueJ5 Aq %08 papun~ ~uawd!nba aJ!~ JO~ saJn~!puadxa pal~aJ o~ 5u!seaJou! S! AeJ~no le~!deo 'Aoua5\f ~uawdolaAapal:::l aLf~ o~ paij!Lfs 5u!aq ~uawd!nba aJ!~ ~o s~soo 5u!pallaJ 'JaMOI aJe sasuadxa aO!J\.las ~qaa 's~uawlJedap 5u!~eJado pun::i leJaua8 o~ ~no pa5JeLfO aq Ja5uOI ou II!M sao!J\.las suo!~eo!unwwoo pue aoueua~u!eV\l 5u!pl!n8 LfO!LfM U! a5ueLfO 5u!~unoooe ue O~ anp AI!Jewpd aJe suo!pnpaJ saO!J\.las pue slepa~eV\l '90-g00e O~U! uo anu!~UOO II!M S5U!AeS asoLf~ pue 'pala5pnq uaaq peLf ueLf~ saseaJou! JaMol U! pa~lnsaJ SJa~Lf5!~aJ!~ JO~ AaJ\.lnS AJeles-gO-POOe aLf~ asneoaq ~lnsaJ S5U!AeS mauaq pue AJeles leuo!~!PP\f 'Aoua5\f ~uawdolaAapal:::l aLf~ o~ ~uawaOJo~u3 apoo JO~ 5u!pun~ aLfl 5u!ij!LfS Ol anp la5pn8 pa~doP\f 90-POOe aLf~ o~ paJedwoo JnOOO oSle SUo!pnpaJ mauaq pue AJeles 'uomsod II ~sAleuV' ~uawa5euell'J oJS ~ueoeA S,~uawlJedaa aLf~ ~o 5u!zaaJ~ aLf~ S! JeaA ~uaJJno aLf~ o~ paJedwoo 90-g00e JO~ a5ueLfo JaAal aO!J\.l8S AIUO aLf.l S3~N"H::l 13^31 3::l1^1:!3S/lI\I"I:!~0I:!d I:!O 3::ll:!nOS31:! ("...' 'paleO!pu! uaLfM aO!J\.las ~o uo!~eJedas JO uone~!I!qeLfaJ '~uawu5!sseaJ A1eJodwa~ '5u!uaaJos Alnp JO~ ssaum Jenuue 'sa4oeoo ssaum Jaad ~o UO!s!AOJd 'ssaum o~ ~uaw~!WWOO leuosJad s,aaAoJdwa ue Aq paLfS!fdwoooe aq o~ eu!we~s pue A~!I!q!Xal~ 'Lf~5uaJ~s sa~owoJd ~eLf~ weJ50Jd ssaum leo!SALfd Joqel pue ~uawa5BuBw ~u!of e ~uawaldwl l.N3Wl.l::IVd30 3l::1l.::1 FIRE DEPARTMENT Source of Funds: General Fund General Fund: 11,757,062 Fee Revenues: 2,569,200 Change Department Actual Adopted Amended Proposed From Budget 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 10,962,336 12,532,949 12,529,449 12,044,727 (488,222) Materials & Services 2,468,619 2,291,455 2,508,775 1,848,357 (443,098) Capital Outlay 376,657 376,657 Debt Service & Other 21,694 167,837 63,985 56,521 (111,316) Total 13,452,649 14,992,241 15,102,209 14,326,262 (665,979) Total General Fund Budget 14,326,262 Paramedic and Non-emergency transport Fees 1,959,200 Fire Permit, Inspection, and Prevention Fees 597,500 All Other 12,500 Total Fee Revenue 2,569,200 Net General Fund Contribution * 11,757,062 * Includes Measure I Special Tax 102,000 68 69 00'8 00'8 re~o 1. 00'8 00'8 aw!1. -11".:1 a6UB40 90-S00e: pasodoJd 90-1700e: pa~doP'tf ta6pna SUO!t!SOd 8817'L9~ 00~'99B 6817'8LL L99' LB9 9e:6'9L9 IB~O 1. JalHO ~ aO!AJas ~qaa ^BI~no IB~!dBO S86'S ~ ~ 096'0~8 L6L 'OBe: Se:O'S6 ~ Be:17'e:Oe: seo!AJes ~ SIBpa~BV\I B617' ~ 9 017 ~ '17179 e:179'e:617 e:179'e:617 009'8L9 smaUa8 ~ sepBIBS ~e5pn8 pa~doP'tf 90-S00e: 90-1700e: 90-1700e: 170-800e: (~~~) ta6pna WOJ.::l pasodoJd papuaw'tf pa~doP'tf fBnp'tf UO!S!^!a UOnBltS!U!WP'o' a6uB40 ~ pun::l IBJaUan :spun~ JO a:unos 'a~B!JdoJddB uaL/M l\.Ja^ooaJ ~soo pUB Sa!50IOUL/Oa+ Mau lO Uo!pnpOJ+U! '~uawa5BUBW IB!OUBUIl 'UO!~BOOIIB pUB UO!lBOlmuapl aomosaJ '5U!UUBld o!5aIBJIS lO asn aL/~ L/5noJL/~ SWBJ50Jd ssaupaJBdaJd JaISBS!p pUB IUaWaOJOlUa apoo 'S80!A1aS IBolpaw '\ouaBJawa 'SuonBJado 'UO!IUaA8Jd aJ!l S,N.!8 aLU c-- lO 10JIUOO pUB UO!IOaJ!p 'UO!S!^ aL/I 5U!P!^OJd JOJ alq!suodsaJ S! UO!S!^!O UO!IBJ~S!U!WP\f aL/..L NOI.L "1::I.LSINIWav 1.N3WU:I'o'd30 31::11.:1 FIRE DEPARTMENT OPERATIONS The Operations Division is responsible for the prompt and efficient response of personnel and equipment to the scene of an emergency. These emergencies include fires, hazardous materials incidents, caring for and transporting the sick or injured, natural and manmade disasters as well as incidents involving weapons of mass destruction. This is accomplished by a network of five fire stations strategically located within the community to minimize response times to the emergency scene once the call for assistance has been received. Each fire station has at least one fire engine staffed by three firefighting personnel. Two of the fire engines also have a permanently fixed aerial ladder that can reach heights up to 75 feet to assist in the rescue of occupants trapped on the upper floors of a building. Two of the fire stations house fire rescue ambulances that are staffed by two fi refighte r/param ed ics. .- Source of Funds: General Fund Change Operations Division Actual Adopted Amended Proposed From Budget (117) 2003-04 2004-05 2004-05 2005-06 -Adopted Budget Salaries & Benefits 6,149,189 6,968,619 6,965,119 6,887,736 (80,883) Materials & Services 1,518,518 1,533,385 1,493,467 586,196 (947,189) Capital Outlay 376,657 Debt Service & Other 3,521 122,519 7,000 7,722 (114,797) Total 7,671,228 8,624,523 8,465,586 7,858,311 (1,142,869) Positions Budget Adopted 2004-05 Proposed 2005-06 Change Full-Time Part-Time 41.00 0.48 40.00 0.48 (1.00) Total 41 .48 40.48 (1.00) For the 2005-06 budget, the Management Analyst position has been frozen. 70 lL 00'~8 00'~8 IB~O 1. 00'~8 00'~8 aW!1.-lIn.::l a6UB48 90-900e pasodoJd 90-vOOe pa~doP'V la6pna SUO!I!SOd 669' ~9 09'17'806''17 '1799' ~80'9 ~98' ~98'v '1708'6'17 ~ 'v IB~O 1. ~817'8 66L'817 986'99 8~8'9v 8n'8~ JatHO ~ a::>!fuas ~qaa ^BI~no IB~!dB8 909'90e 9vL' ~ ~9 9LG'vLv 0'17 ~ '908 899'8L8 sao!AJas ~ slBpa~BVIJ (L817'L9~) . 906'e178'17 868'009''17 868'009''17 8LO'89L'8 Smaua8 ~ sapBIBS ~a5pn8 pa~doP'V 90-900e 90-1700e 90-vOOe vO-800e (9 ~~) la6pna UO!S!^!a WOJ;:j pasodoJd papuaw'V pa~doP'V IBnp'V sa:>!l\Jas IB:>!pall\l A:>ua6JaW3 a6uB48 :anua^a~ aa.::l pun::l leJaua~ :spun:l JO a:)Jnos 'IE~ldsOLl aLII o~ WIP!^ aLII :J.jOdSUEJI uaLlI pUE ~EaJI 'ssaSSE OI puodsaJ OI I\pEaJ S! a~uElnqwE an~saJ/aJ!~ pUE au!5ua aJ!~ E 'sm~~o l\~ua5Jawa IE~!paW E uaLlM 'sassau!snq pUE l\l!unWWO~ aLl~ OI sassEp UO!IUa^aJd IIE~ Jo!uas pUE SUO!I~adsu! ~Eas l\la~Es JE~-PI!L1~ 't:ld8 'P!E-lSJ!~ 5upauo Aq paLlS!ldwo~~E S! S!L1l. 'pamfu! pUE }f~!S aLII JO~ 5U!JE~ SE lIaM SE SWEJ50Jd uO!lua^aJd ssaulI! pUE I\mfu! s,luaw:J.jEdao aLII JO~ alq!suodsaJ S! UO!S!^!O sa~!AJas IE~!paV'J l\~ua5JaW3 aLll. S30lAl:I3S ''dOI03L'\1 AON3~l:I3W3 .lN3Wl.~"d3a 3~1.::I FIRE DEPARTMENT DISASTER PREPAREDNESS The Disaster Preparedness Division is responsible for coordinating citizens, businesses and the City's efforts to prepare and respond to either manmade or natural disasters. This is accomplished by the creation and support of community emergency response teams, providing advanced training in disaster response and management, participation in County-wide disaster simulations or exercises and the writing of disaster mitigation plans. Source of Funds: General Fund Change Disaster Preparedness Actual Adopted Amended Proposed From Division Budget (113) 2003-04 2004:05 2004-05 2005-06 Adopted Budget Salaries & Benefits 1,601 Materials & Services 66,794 73,219 80,719 73,408 189 Capital Outlay Debt Service & Other Total 68,395 73,219 80,719 73,408 189 72 'iL ''v'Ol:! Ol paOJB40 uaaq aAB4 sJopadsUI Ala~BS OMl '90-S00e:: JO::l (00'e::) 00'e:: 00'17 I BlO.L (00'e::) 00'e:: 00'17 aWI.l-IIn::l a5UBl~O 90-S00e:: SO-POOe:: pasodoJd paldop'v' ~a6pn8 SUO!~!SOd (BB6'B ~ ~) 866'S89 ~ ~B'OSL ~B6'pSL p6e::' LB9 IBlO .L Ja4l0 'l? aO!A..Ias lqaO !;Blmo IBl!dBO e::98'2:B ~ BpO'998 9 ~S'6H 9B9'8B ~ 92:8' L08 sao!A..Ies 'l? slBpalB~ (OS8' ~08) SP6'69e:: S6e::' ~LS S62:' ~LS B96'6L8 Smaue8 'l? sapBIBS la5pn8 paldop'v' 90-S002: SO-VOOe:: so.voo2: PO-800e:: (c= ~~) ~a6pn8 UO!S!^!a WOJ::l pasodoJd papuaw'v' paldop'v' IBnp'v' uo!~ua^aJd aJ!::I aouB40 :anuaAal:j aa::l pun::l leJaua~ :spun::l ~O a::)Jnos 'sUO!~BIO!^ apoo IBdp!unV\110 uO!~B6!~sa^u! pUB suo!l::>adsu! a~!s '6U!)f::>al.p UBld Uo!~::>nJ~Suo::> 'apoo aJ!::l WJ01!Un aLf~ O~ s~uawpuaWB IB::>OllO Uo!~dopB 'SJ!Bl JO sIOOLf::>S IB::>OI ~B SUO!~BJ~SUOWap A~alBS aJ!l 'SJopa~ap a>tows 6U!pJB6aJ s~uawa::>unouuB A~alBs ::>!Iqnd Aq paLfS!ldwo::>::>B S! S!Lfl 'apoo IBdp!unV\l S,~!O aLf~ sa::>JOlua UO!S!^!O S!Lf~ 'UOmppB UI 'NJadoJd JO ~uaWUOJ!^ua aLfl 'LflIBaLf UalBaJLfllBLfl SUO!lBnl!S JaLflO JO Sluappu! SIB!Ja~BW SnOpJBZBLf 'saJ!110 uo!~ua^aJd aLfl JOl alq!suodsaJ S! UO!S!^!O uo!~ua^aJd aJ!::l aLf1- NOIJ.N3A3I:1d 31:11.:1 .lN3W.l1::l'o'd30 31:11.::1 OPERATING BUDGET, 2005-06 UBRARY DEPARTMENT 04/05 05/06 Director 1.00 1.00 " / '\ /' '\ ADMINISTRATIVE & TECHNICAL WEST ORANGE LIBRARY SERVICES 04/05 05/06 04/05 05/06 Full-Time 4.11 4.11 Full-Time 7.72 7.72 Part-Time 2.53 2.53 Part- Time 7.87 8.34 '\. ./ ,r "\ /' " GRAND AVENUE LIBRARY LITERACY DIVISION 04/05 05/06 04/05 05/06 Full-Time 3.17 3.17 Full- Time 7.00 6.40 Part-Time 1.84 1.35 Part- Time 4.85 3.93 '- ./ 74 ';L 'Je~ue8 6u!UJeel A~!UnWW08 etH ~e s~se:JpeoJq a^!1 "e~o^ o~ Ja~s!6atl" OM~ ~uesaJd o~ (817 lauue40) opunwela..L pue A~un08 a4~ 4~!M paJau:j.Ied pue 'a~!s 6U!llod e se paAJas 'slepa~ew :j.Iews. a~o^ pefOJd pep!^oJd 'SUO!pele 1700G e4~ 6upnp a:JJnoseJ A~!Unwwo:J e seM AieJq!l a4..L '(A4~leaH aq pue dn adeLjS 'lIeM ~e3 O~ pa^IOsatl sa!l!we.::l) iHS3tl.::l pefOJd 'weJ60Jd uo!~ue^aJd A~!Saqo POOLjPI!Lj:J e dOla^ap Ol aluauewJad Jes!e)f WOJl ~ueJ6 000'017$ e pa^!a:JaJ d!4SJeUIJed Al!unwwoo O:JspueJ.::I ues 4~nos 8Lj..L 'J8~U8:J Al!unwwo:J e se alOJ s,AieJq!l aLjl alOwoJd pue AieJq!l 8Ljl OlU! SUOJled M8U 6upq O~ pau6!sap 8:Ju8!pne Al!wel/llnpB ue 6u!la6Jel sweJ60Jd lO sap8S e P8~B!~!U! AieJq!l 8nU8N'if pueJ8 'SOOG J8WWns U! a^!1 06 Ol palnpaLj:Js W8lsAS AieJq!1 paleJ6a~u! Mau e pue SI!BW8 AS8:j.1nO:J 8npJa^0-aJd se 4:Jns 'saJnleal Mau SUOJlBd AieJq!l J8:IJ.0 Ol p8nU!lUO:J seLj W8lSAS AieJq!l elnsu!U8d aLjl U! UO!lBdp!:j.Ied ,,'Slods lOLj" lauJ8lUI MOU aJe s8peJq!1 4loq pue SlBWJOl o!pne pue :p<al U! S)fOOq-8 81qepeoluMOp 8pnpU! Ol papuBdx8 SUO!P8110:J "Ien:j.l!^" AieJq!l 'sweJ60Jd AieJq!l Ol a:J!AJ8S lO SJn04 OOO'L ~ J8^0 p8leuop 'SJ8alunI0^ sdJ08P8w'v' OMl 6u!pnpu! 'sJaalunIO^ Al!UnWW08 'S8nSS! p8leI8J-Al!l!q!Ss8:J:Je AieJq!l uo Suo!~s866ns 8)few pUB )f:Jeqpaal ap!^oJd Ol Ap8:j.1Bnb Sle8W Lj:J!LjM dnOJ8 AiOS!^P'v' Al!l!q!SS8:J:J'v' ue palB!l!U! pUB 'Saml!qBS!p 4l!M 81d08d JOl aJeMpJBLj pue 8JeMllOS paz!lepads Ljl!M SJ8lndwo:J Al!l!q!SS8:J:Je aaJLh lO UO!l!ppe 8Ljl palOwoJd 'SlUap!S8J punoq8WOLj Ol S8:J!AJaS Aia^!Iap p8luaW8ldw! l\JeJq!l 8Ljl '8^!le!l!U! Am!q!SS8:J:Je ue lO :j.IBd S'v' '8JOW pUB weJ60Jd 6upOlnl J8pe81 J8pBatl aLjl 'sweJ60Jd 6U!pe8J J8WWnS S,U8JPI!Lj:J 'UO!P8110:J AieJq!l anua^'v' PUBJ8 aLjl a:JuB4U8 Ol slep8lew 86en6uel-LjS!uBdS '8^ne!l!U! SS8U!Snq le:Jol e 'UB^ sl8aLjM 6u!UJe81 'S,pe8tl p8fOJd 'sweJ60Jd JalU80 6U!UJe81 Al!unwwoo punl Ol SUO!lBUOP pue SlueJ6 U! 000'008$ pa^!8:J8J AiBJq!l aLj..L S.LN3 WHSl1d WOOO" 'Lj:JnOl uewnLj e tn!M 'J8UUBW leUO!SSalOJd e U! 'Allunwwo:J IBJnlln:J!lInw JnO lO spaau leuO!le8J:JaJ pue IBUO!lB:Jnp8 'IBUO!leWJOlU! aLjl laaw Ol sa:J!AJas pue SIBp8lBW AieJq!l lO UO!lBU!qWO:J alq!ssod lsaq a4l Ol ssa:J:Je 6U!P!^OJd Ol pamWWO:J AI8^!PB S! l\.JeJq!l O!lqnd OOSPUBJ.::I UBS 4lnoS NOISSIW luawlJedaa AJeJqr1 l.N3Wl.l::I'9'd30 Al::I'9'l::I811 LIBRARY DEPARTMENT Library literacy programs served over 4,000 people via Project Read tutoring, workshops and computer lab instructions, Learning Wheels van services, and Community Learning Center homework assistance programs, English classes, computer classes and lab, civic literacy programs and job readiness classes. OBJECTIVES Overall Outcome: Broaden community knowledge and appreciation of library services and programming through comprehensive outreach, marketing, and improvements to the library environment and by continuing to build partnerships with community groups. Increase circulation, the use of new products and services and participation at Library programs by a minimum of 10% through "word-of-mouth" marketing. Implement three new and diverse marketing methods (such as a "Hot Book" Section in library and on web page; posters; displays, etc) to better promote current library collections. Redesign three or more public areas to ensure facilities and services are welcoming, exciting, and accessible. Continue to adapt collections, programs and services to the diverse and changing needs of the community through the use of surveys, focus groups and involvement with community groups. RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Non-salaries are decreasing due to the following budget reduction efforts: . Elimination of the remaining funds left in the budget for the Westborough Learning Center. That program was closed in the current year's budget reduction process, but not all costs were removed. No additional service reduction will occur from this cut; . Reduction of hourly staff costs at Community Learning Center by hiring at lower paid positions. In addition, materials and services are also decreasing due to an accounting change in which Building Maintenance will no longer be charged out to General Fund operating departments. 76 LL OOO'ZO ~ XB.llBpads I amSBal^J SapnpUI .. ZZ6'v68'8 .. uo!~nq!J~uoo pun.:l IBJaUaD ~aN 008'8L9 S~UBJD pUB Saa.:lIB~O.l 008'96v SlUBJ8 000'88 sau!.::! AJBJq!l ZGL'8L6'8 ~a6pn8 pUn.:lleJaUaD le~o.l (080'99Z) ZGL'8L6'8 Z80'vO ~ 'v Z9L'8ZZ'v Lv6'69v'v IBlO.l (880' ~ ~8) 6ZV'986 H9'Z9Z' ~ H9'LvZ'~ 9L8'O~v' ~ 890'99 86Z'L80'8 9 ~9' ~98'Z 98Z' ~86'Z ~LO'690'8 la5pn8 paldop'v' 90-900Z 90-VOOZ 90'VOOZ vO-800Z WOJ.::! pasodoJd papuaw'v' paldop'v' l1:mp'v' a5uB4::::> JalHO 'b' a~>!Iuas lqaa ABllno IBl!dB::::> sa:)!AJas 'b' slBpalBl^J Smaua8 'b' sap BIBS ~a6pn8 ~uawlJBdaa 008'8L9 :anuaAal::l JalUO pUB saa.:l 'S~UeJD ZZ6'v68'8 :pun.:lIBJauaD pun::l IBJaUa~ :spun::lIO a:unos .lN3W.lI::I'v'd30AI::I'v'1::I8n LIBRARY DEPARTMENT ADMINISTRATION & TECHNICAL SERVICES Administers the City's Library services program and provides technical services support through the selecting, ordering, cataloging and processing of a variety of materials for library facilities plus the planning for and implementation of computer hardware and software in the library. Additionally, this division handles public relations for the library and coordinates the use of library volunteers. Source of Funds: General Fund Change Administration Division Actual Adopted Amended Proposed From Budget ( 151 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 811,543 724,502 645,782 740,141 15,639 Materials & Services 311,216 251,377 251,377 262,356 10,979 Capital Outlay Debt Service & Other Total 1,122,759 975,879 897,159 1,002,497 26,618 Positions Budget Adopted 2004-05 Proposed 2005-06 Change Full-Time Part-Time 5.11 2.53 5.11 2.53 Total 7.64 7.64 78 6L L'\7'O 90"9~ 6S'S~ IB~Ol. L'\7'O '\78'8 L8'L (,L"L U'L aW!l.-J.IBd aW!.l-II"::1 a5UBLlC> 90-S00(, SO-'\700(, pasodold papuaw\f la6pns SUO!l!SOd (680'89) L90'89S' ~ 9S~'~'\79'~ 9S~'989'~ '\7U'909'~ IB~O l. la4l0 llj' a::Wllas ~qaa ^BI~no IBl!dBC> (9L'\7'L9~) 98'\7'90'\7 (,96'8LS (,96'8LS OSL'8SS Sa~!Nas llj' slBpa~BW L88'66 ~8S'~9~'~ '\76 ~ '(,90' ~ '\76 ~ '(,90' ~ '\7L6'(,SO' ~ smaua8 llj' sap BIBS ~a5pn8 pa~doP\f 90-S00(, SO-'\700(, SO-'\700(, '\70-800(, ( (;5 ~ ) la6pns W01;:l pasodold papuaw\f pa~doP\f IBnp\f UO!S!^!O a6ueJO lsaM a5uBLlC> pUn:lleJauaD :spun~ JO a:)Jnos '5U!U!BJ~ pUB a::>UB~S!SSB ~aUJa~ul pUB a::>uaJa~aJ sap!^oJd '(sa::>!AJas a::>uaJa~a1:!) sa::>!AJas UO!~BWJOJUI pUB ,sJapBa1::l 'sa::>!AJas UO!~Bln::>J!O pUB sIB!Ja~BW IBnS!^O!pnB 'sWBJ50Jd pUB sa::>!AJas 'Sre!Ja~BW S,uaJPI!l/::> pUB ~lnpB 5unoi\ '~lnpB 5u!pnpu! 'I\.JBJq!l a5UBJO ~saM aLll ~B sIB!Ja~BW pUB sa::>!AJaS IBUO!~B::>npa pUB I\.JBJq!l ap!^OJd A~"~811 3~N"!::I0 l.S3M l.N3Wl.H'dd3Q AH'dH811 LIBRARY DEPARTMENT GRAND AVENUE LIBRARY Provide library and educational services and materials for the Grand Avenue Library including adult and children's materials, services and programs, audiovisual materials, and circulation and reference services. Branch services include a large Spanish-language collection for children and adults as well as bilingual reference assistance and circulation services. Source of Funds: General Fund Change Grand Avenue Division Actual Adopted Amended Proposed From Budget ( 153 ) 2003-04 2004~05 2004-05 2005-06 Adopted Budget Salaries & Benefits 325,799 361,446 361,446 368,709 7,263 Materials & Services 202,555 198,309 198,309 110,061 (88,248) Capital Outlay Debt Service & Other Total 528,354 559,755 559,755 478,770 (80,985) Positions Budget Amended Proposed Change 2004-05 2005-06 Full-Time 3.17 3.17 Part-Time 1.84 1.35 (0.49) Total 5.01 4.52 (0.49) 80 18 ''VOl:l O~ pa5Jeljo s! 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UO!S!^!O S!L1.l A~'V1::I31.11 .LN3W.U::I'Vd3Q Al::I'V1::I811 OPERATING BUDGET, 2005-06 POLICE DEPARTMENT 04/05 05/06 Police Chief 1.00 1.00 ADMINISTRATION SERVICES 04/05 05/06 " 04/05 05/06 Full- Time 1.00 1.00 Full-Time 8.00 8.00 ....... /' ........ INVESTIGATIONS PATROL 04/05 05/06 04/05 05/06 Full-Time 11.00 11.00 Full-Time 66.00 63.00 Part-Time 0.48 0.48 Part-Time 2.69 2.69 / / F ....... RECORDS COMMUNICATIONS 04/05 05/06 04/05 05/06 Full-Time 8.00 8.00 Full-Time 12.80 11.80 Part-Time 0.48 0.48 / 82 [8 'Sluaw4s!lqBlsa Jonb!l pasua::>!I JnO U! luawe::>Jo~ue PUBUO!lB::>npa JO~ lUBJ5 (88\1') IOJlU08 a5BJeAa8 ::>!l040::>1\1' UB paA!e::>aJ OSIB l!un UO!lB5!lsaAU! a4.l 'ap^::>JOlOW e:J!lod padd!nba ^lIn~ Mau pUBJq B 5U!A!a::>eJ luaw:j..JBdap a4l U! pellnsaJ 4::>!4M luawe::>Jo~ua e::>uanIJU! alH Japun 5U!APP pUB lleq lBes uo pesn::>o~ lUBJ5 S.lO ep!M ^luno::> B U! 5um~dp!:j..JBd OSIB S! luaw:j..JBdap e4.l '^laJBs ep^::>!q pUB UBPlsapad JO~ pez!mn aq Ol SU5!S >pBqpae~ JBpBJ peeds ^lP a4l 5U!A!5 lUB.l8 (S.lO) ^laJBS ::>!UB.l.l ~O e::>!:lJO auo paA!e::>a.l ^lIn~sse::>::>ns luaw:j..JBdep e4.l 'luaw:j..JBdap a4l JO~ Wals^s ssapadBd B Ol pBal ^IIBnlUaAa II!M pUB luaw:j..JBdep a4l U! MOIJ >jJoMJadBd a4l JO ^::>uap!ue e4l eSBe.l::>U! II!M pUB S.lBa^ G ~ JeAO U! apBJ5dn lS.l!~ a4l SBM WalS^S Mau S!4.l 'se::>!Ales Lj::>lBds!p JOJ SUO!lB::>!Unww08 ^lun08 Ol 5u!05 J!a4l 4l!M uo!punfuo::> U! luew:j..JBdeo eJ!.:::I e4l .lO~ apBJ5dn SL^J8 UB 5u!lBl!lPBJ awn aWBS aLH lB al!4M SWelS^S (0\1'8) 4::>lBds!0 pep!\1' Jalndw08 pUB (SL^Jt:f) walS^S luewa5BUBL^J sp.lo::>e8 J!e4l epBJ5dn Ol alqB SBM luaw:j..JBdao a::>!lod e4l 'spunJ ^l!8 pUB SlUB.l8 ^50IOU4::>e.l ~o esn a4l 4l!M '5U!APP pUB 5u!>jUPP JO SJa5UBp e4llnoqB sluepnls e5B 1004::>s 45!4 alB::>npe Ol ,SalnU!w 9 ~ AJaA3, pallB::> WB.l50.ld O::>SpUB.l.:::l UBS 4lnoS U! JeAe lSJ!J e4l JO~ paU!Blqo SlUBJ5 pUB SUO!lBUOP U! 009'6 ~$ . salBnpBJ5 vO ~ ~o IBlOl B 4l!M 4S!uBds pUB 4S!l6U3 U! 4loq '^WepB::>B suazm8 a4l ~o UO!lBnU!lU08 . 'punJ d!4S.lBIOLj::>S pUB WBJ50Jd >jJOM LjlnoA Jewwn'S JnO U!BlSns Ol SUO!lBUOP U! peS!BJ 066'9G$ . MBI aLjl JO SUO!lBIO!A .lOU!W JOJ UO!PB IB5el Ol aA!lBUJalIB UB 'wBJ50Jd ("r\1"3'N) wBa.l UO!P\1' luawe::>uB4u3 pOOLj.loQ45!aN JnO U! palBdp!:j..JBd sel!ueAnr L ~ ~ . :eJB SlLj6!145!4 awos '^l!unwwo::> a4l Ol ap!AoJd eM seo!Ales pUB SWBJ50Jd OV UBLjl eJOW a4l JO liB enU!luo::> pUB U!BlU!BW Ol elqB SBM luaw:j..JBdao a::>!Iod e4l 'luew:j..JBdep eLjl U!4l!M suomsod lUaUBWJed JO 5u!zeaJJ pUB SlU!BJlsaJ la5pnq 5u!nU!lUO::> a4l al!dsao Sl.N3WHSl1dWO~~" "lUawaAIOAU! ~!unwwo::> aA!l::>BoJd JO UO!lBl!l!::>BJ a4l pUB 5MBI alqB::>!lddB JO luawe::>JoJua a4l Lj5nO.l4l ^l!unwwo::> a4l U! JepJo pUB a::>Bad JO UO!lOWOJd a4l pUB ^:j..JadoJd 'aJ!I JO UO!pelOJd eLjl JO~ ap!AoJd NOISSIIf\I ~UaWIJedaa aO!lod .LN3WUf'o'd30 30110d POLICE DEPARTMENT Based on RDA funding, the department established a full time two person Special Enforcement Team (TEAM) to concentrate on gang activity and quality of life issues in the downtown corridor and RDA areas. OBJECTIVES Continue to implement and support the Back to Basics strategy that focuses on key department programs by requiring regular reports to the Administration. This will meet the goal of the program in assuring that all personnel know what is expected of them as their basic job and that appropriate accountability for performance is in place throughout the Department. To further enhance this accountability the Police Department adopted a 'Standard Expectations' document to measure proactive productivity for officers. Prioritize what services and programs we' are able to continue within the community and maintaining those with the most positive significant impact. Continue with the downtown bicycle and S.E.T. programs to help keep the recent upsurge of gang related activities under control with our no tolerance policy. Continue to be involved and prepared at all leve~s of the organization in the countywide effort to train, protect and prepare law enforcement personnel as well as other first responders in the event of a terrorist attack. Continue to assign personnel to all three San Mateo County Regional Task Forces during the year: the REACT Computer Task Force, the County Narcotics Task Force and the Vehicle Theft Task Force. Participation in these task forces is an important component of our budget since the three officer positions are reimbursed to the department. RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES Two service level changes are proposed for 2005-06 to meet budget reduction targets. The first reflects partial year savings due to a one-time vacancy, as one officer has been called for military duty. The second service level change reflects reducing overtime costs by counting the Traffic Officer positions towards Patrol minimum staffing requirements when Patrol minimum staffing thresholds would not otherwise be met. The impact of this change will be fewer dedicated traffic officers on those days where Traffic officers are redeployed to Patrol. Other reductions to salaries and benefits compared to the 2004-05 Adopted Budget reflect the shifting of responsibility for paying for two police officers to the Redevelopment Agency in the Fall of 2004, as well as the associated vehicle and maintenance costs for those positions. Additional reduction to materials and services reflects an accounting change of no longer charging Building Maintenance services out to General Fund operating 84 r l_ I ~8 's~uaw:j..lBdap oU!~BJado pun.::f IBJaua8 o~ ~no paOJBlp aq ~ou II!M pUB '~aopnq pun.::f IBJaua8 ~uaWlJBdaa a~!Iod al-H U! pa~::>al~aJ MOU aJB 'pun.::f JaMas aln o~ paOJB4~ uO!lJod a4~ ssal 'SUO!~B~!UnWWo~ ~o s~so~ IIn~ a4~ 'UO!~!PPB ul 's~uawlJBdap l.N3WHIVd3C 3::>'10d POLICE DEPARTMENT Source of Funds: General Fund: 16,022,135 Supplemental Law Enforcement Fund (C.O.P.S.) 122,866 Change Actual Adopted Amended Proposed From 2003-04 2004-05 2004-05 2005-06 Adopted Budget 12,141,064 14,570,349 13,763,343 13,939,791 (630,558) 3,441,239 3,473,351 3,463,551 2,205,210 (1,268,141) 8,311 15,590,614 18,043,700 17,226,894 16,145,001 (1,898,699) Department Budget Salaries & Benefits Materials & Services Capital Outlay Debt Service & Other Total Total General Fund Budget 16,022,135 Parking and Traffic Fines 1,000,000 Police Service Charges 250,000 Reimbursement from County 310,000 Communication Services to non-General Fund Programs 80,981 Police Recovery Charges 50,000 Total Fee Revenue 1,690,981 Net General Fund Contribution * 14,331,154 * Includes Measure I Special Tax 102,000 86 r i I. r I i {" i i ("" I ! L8 OO'G OO'G IBlO 1. OO'G OO'G aw!1. -11"::1 aBUBllO 90-S00G pasodoJd la6pna suon/sod SO.vOOG paldop\>, Bv ~ '08 6L9'90S 6L9'90S OSL 'BBS LGB'989 IBlO 1. 8B8'S8 v6v'96~ ~~~'09~ ~~~'09~ GBO'8LG (S8G'S) 888' ~ 178 B9S'9v8 B9S'9v8 B99'S ~8 JalllO ll? a::>!AJas lqaa ABllno IBl!dBO sa::>!AJas ll? SlBp8lBVIj sl!~aua8 ll? sapBIBS laBpn8 paldop\>, 90-S00G SO-vOOG SO-vOOG vO-800G WOJ=:I pasodoJd papuaw\>, paldop\>, IBn:p\>, aBuBllO ( ~~~) la6pna UO!S!^!C UOneJlS!U!WP'V pun.:f leJauaD :spun::lIO a:)Jnos 'Al!unWWOO a4l U! laW 6u!aq aJB spaau 6uP!lod alU lB4l 6u!Jnsu! ^Ia^!paua pUB luaw~Bdaa a4llo luawa6BUBW pUB spadSB JOl UO!lBU!pJOOO pUB Al!l!q!suodsaJ alBwmn aLll 'aO!IOd lO la!48 a4l lO uo!paJ!p a4l JapUn NOll. Vt:ll.SINIWaV l.N311\11.l:f'Vd30 3::>nOd POLICE DEPARTMENT SERVICES Under the direction of a Police Captain, oversees all administrative duties and personnel within the Administrative support area of the Police Department, including management and preparation of the budget and grants. Source of Funds: General Fund Change Services Division Actual Adopted Amended Proposed From Budget ( 122 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 1,062,691 1,242,310 1,242,310 1,221,756 (20,554) Materials & Services 1,166,558 1,225,639 1,225,232 102,179 (1,123,460) Capital Outlay Debt Service & Other Total 2,229,249 2,467,949 2,467,542 1,323,935 (1,144,014) Positions Budget Adopted 2004-05 Proposed 2005-06 Change Full-Time 8.00 8.00 Total 8.00 8.00 88 68 8t;'8 8v"8 re~o .l 8v'0 8v'0 aW!l.-IJBd 00'8 00'8 aW!.l-lIn.::l 90-90m: 90.V006 a5uBLlO pasodoJd pa~doP\i la6pna SUO!I!SOd 069'8 GLO'888 60 ~ '968 68V'V68 v88'69L IB~O.l JalHO ~ a~!AJas ~qaa ^BI~no IB~!dBO (990'9) 8v ~'L8 668'66 606'66 996'98 ~ sao!AJas ~ sIBpa~Bl^J 999'8~ 6C:6'9vL 8g'68L 8g'68L 866'689 smauas ~ sapBIBS ~a5pns pa~doP\i 90-9006 90.VOO6 90-VOO6 VO-8006 (EU) la6pna WOJ::I pasodoJd papuaw\i pa~doP\i IBnp\i UO!S!^!a SpJOOaH a5uBLlO pun:l leJaUa~ :spun.::l JO a:)Jnos "luaW:!JBdap (... a4l U!4l!M UO!l~un~ a~uap!^a aLU ~O Al!l!q!suodsaJ a4l a^B4 OSIB spJo~a8 's:!JodaJ ! JO UO!lUalaJ pUB SUO!lBJado a~!Iod Ol palBlaJ salBPUBW IBJapa;:l pUB 'alBlS 4l!M a~uB!ldwo~ amSU! pUB 'SIBnp!^!pu! ~O 5U!lUpdJa5u!~ op laUuosJad spJo~a8 "SlSanbaJ J!a4l lO aJB~ a}fBl pUB saU!1 aU04d Ssau!snq liB JaMSUB SB lIaM SB 'UO!lBlS a4l Ol puodsaJ 04M suaz!l!~ liB laaJ5 OSIB laUUosJad spJo~a8 "~!Iqnd a4l pUB sapua5B pa!llB 'AaUJOUB PPlS!P a4J Ol '\'JBSseoeu SB we41 5u!lnq!JlS!P pUB s:!JodeJ - eO!lod liB 5U!I!~ pUB 5u!sseooJd JOl elq!suodse8 SO t:f 0::>3 t:f .LN3L'11.LH"d30 3:>110d POLICE DEPARTMENT COMMUNICATIONS Responsible for handling all 911 emergency calls and dispatching police units as required and performing all related requests for information via State and Federal data basis. Insures prompt response to medical and fire related emergencies, coordinates multi-agency responses to emergencies and handles all business call related calls when records section is closed. Dispatch also provides dispatch services for Colma PD at night. Source of Funds: General Fund (as of 7-1-05) Change Communications Division Actual Adopted Amended Proposed From Budget ( 124 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 1,257,740 1,411,883 1,325,633 1,374,116 (37,767) Materials & Services 460,363 482,601 465,101 436,627 (45,974) Capital Outlay Debt Service & Other * 8,311 Total 1,726,414 1,894,484 1,790,734 1,810,743 (83,741) Positions Budget Adopted Proposed 2004-05 2005-06 Change Full-Time Part-Time 12.80 11.80 (1.00) Total 12.80 11.80 (1.00) 90 16 Bt:' ~ ~ Bv' ~ ~ rEqO l. Bv'O Bv'O aw!l. -l.IBd 00' ~ ~ 00' ~ ~ aW!l. -11".::1 90-900e 90-vOOe e6uB48 pesodoJd peldoP'V ta6pna SUO!t!SOd (e68'9 ~) 90e'eLL' ~ vL8'6BL' ~ L69'LBL' ~ LV6'v99' ~ I BlOl. Je4l0 'l? e::l!fl.les lqea ABllno IBl!dB8 ~ge' ~ ~ ~O'6L L89'6L 09L'LL vve'09 se::l!fI.les 'l? slBpelBV\I (8179'9 ~) 176 ~ '869' ~ L88'60L' ~ L88'60L' ~ 800'vOg' ~ smeue8 'l? sepBIBS leBpn8 peldoP'V 90-900e 90-vOOe 90-vOOe vO-800e (9U) ta6pna r e ! WOJ.::I pesodoJd pepuew'V peldoP'V IBnp'V UO!S!A!O SUO!tB6!tSaAUI ,- e6uB48 pun:l IBJaUan :spun.::l JO a:unos (..", "lUBJ5 lueweoJOlue pUB UO!lBOnpe 88\i etH JelS!U!WPB pUB Nun08 oelBV\I UBS U! seOJOl >ISB~ pe4S!lqB~se 4l!M ^leSOp >\.10M "leAellBJepel pUB elB~S 'IBdp!unw e4~ ~B sepue5B JeLnO 5U!AIOAU! seSBO UO sepue5B pe!llB 4l!M elBU!pJ008 "N!8 e4l U! seSBO ije4l N!lUep! pUB O!lOOJBU U! pBel eA!pBoJd e a>lBl. 'oosPUBJ.::I UBS 4lnoS U! seSBO JOfBW liB O~ SUO!lB6!lSeAU! dn MOIIOl JOl elq!suodset:t SNOIJ. \1E>IJ.S3ANI l.N311U1.H'Vd30 3:l110d POLICE DEPARTMENT PATROL Under the direction of a Police Captain, is responsible of the primary law enforcement activities in the City and is the first respond to all police related emergencies. This division incorporates all of the Patrol Officers, Traffic Unit and K-9 units and the gang officers as well as the Police Reserves. Source of Funds: General Fund 9,745,353 Supplemental Law Enforcement Fund (C.O.P.S.) 122,866 Actual Amended Change From Adopted Budget Patrol Division Adopted 2004-05 Budget (127) 2003-04 Salaries & Benefits Materials & Services Capital Outlay Debt Service & Other 7,368,034 1,344,036 9,127,478 1,435,031 Proposed 2004-05 2005-06 . 8,406,722 1,440,741 8,563,463 1,304,756 (564,015) (130,275) Total 10,562,509 (694,290) 8,712,070 9,847,463 9,868,219 Positions Budget Change Adopted 2004-05 Proposed 2005-06 Full-Time Part-Time 66.00 2.69 63.00 2.69 (3.00) Total 68.69 65.69 (3.00) For the 2005-06 budget, two officers are charged to RDA, and one parking enforcement officer is charged to the parking fund. 92 OPERATING BUDGET, 2005-06 PUBLIC WORKS DEPARTMENT 04/05 05/06 Director (One Position, allocated to programs below.) ADMINISTRATION PARK MAINTENANCE 04/05 05/06 04/05 05/06 Full-Time (Three Positions, allocated Full- Time 25.85 20.05 to programs below.) -- Part- Time 0.37 0.37 ./ STREET MAINTENANCE & SEWER MAINTENANCE TRAFFIC SAFETY 04/05 05/06 04/05 05/06 Full-Time 13.30 14.25 Full-Time 7.20 8.35 '\ FLEET MAINTENANCE BUILDING MAINTENANCE 04/05 05/06 04/05 05/06 Full-Time 5.35 5.15 Full-Time 14.69 14.54 ./ COMMON GREENS STORM WATER DRAINAGE 04/05 05/06 04/05 05/06 Full-Time 3.34 5.94 Full-Time 4.35 4.85 /' STORM WATER WATER QUALITY CONTROL 04/05 05/06 04/05 05/06 Full-Time 1.01 0.77 Full-Time 36.40 36.80 Part-Time 1.00 0.74 93 176 'JeUUBW eA!~BJedoo:J pUB eA!~!sod B U! UO!~BIS!5el pUB SUO!~Bln5eJ O~ puodseJ pUB e:J!AJes U! senb!U4:Je~ 5u!5UBLP pUB Meu ~O ~UBz!u50:J e8 'speeu e:J!AJes JeWo~sn:J JO >tJOM ~O Al!IBnb 5u!s!WOJdwo:J ~n04l!M elq!ssod SB ~ue!:J!ue SB eq pUB se:J!AJes 4~!M seJn~!puedxe e:JuBIB8 S3^I.103raO '%8 ~ ~o suo!pnpeJ UB~S penu!~uo:J Ln!M sleAel e:J!AJes peU!B~U!BV\J . 'BeJ\i JO~BAeI3/e5BJB8 - 8SV\J e4l pem wo~sn8 · 'IIBH A~!8 ~B AUO:JIBq e4~ pem wo~sn8 . 'e5BJB8 elH U!4~!M sep!4eA uo pe~eldwo:J eJeM sJ!BdeJ U! dOJp L8 ~ ~ . 'ze:w08 13 uo IIBM 5U!U!B~eJ ~o ~ee~ 98 ~ pellB~sul . .>tIBMep!S Meu ~o lee~ 000 ~ JeAO pellBlsul . 'pJBAeln08 Ae>j:J!H pUB pJBAeln08 BJJes oJed!unr 5uOIB pellBlSU! I!BJpJBn5 ~O lee~ 9L98 . 'A:Jue5Jewe O~ sesuodseJ ~uew:tJBdeo eJ!;:i e~!pedxe O~ suo!pesJe~u! 9 ~ ~B UO!~BIIB~SU! wO:J!~dO . 'UB~S U! eSBeJ:JU! ou 4~!M SBeJB ,.lno pe~:JBJ~uO:J" AISnolAeJd SBeJB pedB:JspuBI snoJewnu pewnss\i . 'se:Je!d :WB s:tJ\i IBJn~ln8 OMlIIB~sul . 'eA\i e5UBJO pUB 'PAI8 45noJoqlseM ~B lods ueeJ8 IIBlSUI . '(dI8 - 099'99$) BeJB sueeJ8 uoww08 e4~ U! pefoJd UO!lB!pewelj eeJ-L . '(d18 - 896' ~8$) BeJB sueeJ8 uoww08 e4l U! SABM>tIBM e~eJ:Juo::> e:JBldelj . S.lN3WHSI1dWOOOV {"" i I 'speeu J!e4l 4~!M s~uew:WBdep Je4~0 lS!SSB Ol ApBeJ eq pUB WBJ50Jd ~ueweAoJdWI IB~!dB8 e4~ U! e~Bd!:J!:WBd 'SUO!lBln5eJ IBlueWUOJ!Aue 4~!M Aldwo:J pUB 'spqep 10JlUO::> 'UOunJ JelBM WJO~S 'e5BMes sse:JOJd 'seW!lIlB ~B ~seq J!e4llB eJB eJnpnJlSBJ~U! Al!8 e4~ ~O esn pUB 'Ale~Bs :J!lqnd 'e~!1 ~O AmBnb e4~ eJnSU! O~ SleSSB IB:J!SA4d pUB 'eJnl:JnJ~SBJ~U! 'Sep!4eA 'seeJ~ 'SleeJlS 's5u!Pl!nq 's>tJBd S,Al!8 e4l U!BlU!BV\J NOISSIW JuawJJedaa S>lJOM O!lQnd J.N3111I.U:fVd30 S>lI::IOM :>l1snd PUBLIC WORKS DEPARTMENT RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES The proposed budget for 2005-06 includes no additional service reductions as part of the budget reduction effort. However, responsibility for some additional maintenance costs is being shifted to the Sewer Fund and to Common Greens. Materials and services are increasing in the Sewer Fund to reflect higher charges for Rent, Electricity, and City Administration. Debt Service is also increasing in the Sewer Fund to reflect the costs for the State Loan related to the Plant Expansion. 95 96 ~ v9'G80'E IBlOl. ~EO' ~LL'E (ooo'a) (OE8'EOO' ~) OvE'GvE E6G'9LL'9G 988'986'9G G9L'G69'GG 90L'0~L'EG E9 ~ '66E'v Gv8' ~06'E GG ~ '8G9 9E ~ 'vEv' ~ OOO'EE 000'09 000'09 v6G'9L V'O ~ 8v9'099' ~ ~ VG~'6Lv' ~ ~ 8G6'6EL'G ~ 9v8' L98'0 ~ 96E'E9v'0 ~ 909'9G9'0 ~ ~ v9'9E9'6 JaLHO 'l? a~>!fuas lqaa ^BnnO IBl!dBO sa::>!fuas 'l? sIB!JalBV\I smaua8 'l? sa!JBIBS la5pn8 paldop'v' WOJ~ a5uB40 90-900G 90-vOOG 90-vOOG paldop'v' vO-EOOG ~a6pn8 ~uawlJedaa OOO'GO~ 866'8EL E60'OOL'9~ 809'9L ~ ' ~ O~L'WO'~ v88'L9 ~'L pasodoJd papuaw'v' IBnp'v' XBl. IBpads I amSBaV\l sapnpul .. pun:! JaleM WJOIS pun:! JaMas pun:! a:>ueuaIU!ew ade:>spuel ~ suaaJ~ uowwo~ pun:! a:>!AJas leuJalUI a6eJe~ .. pun:! leJaua~ :spun::l JO a:>JnOS J.N3W.U:I'Vd3C S>ll::IOM ~118nd PUBLIC WORKS DEPARTMENT STREETS MAINTENANCE This Division is responsible to maintain the City's infrastructure including but not limited to, sidewalks, curbs and gutters, guard rails, fences, bridge structures, asphalt streets, parking lots, traffic signals, street lights, street signs, painted legends, and the cleaning of the city streets. The Division performs emergency repairs on a 24/7 basis and assists other departments as needed. Source of Funds: General Fund Change Streets Maintenance Actual Adopted Amended Proposed From Budget (145) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 1,756,902 1,276,578 1,276,578 1,411,302 134,724 Materials & Services 1,295,367 1,247,401 1,245,530 1,099,594 (147,807) Capital Outlay Debt Service & Other 3,540 29,728 29,728 27,338 (2,390) Total 3,055,809 2,553,707 2,551,836 2,538,234 (15,473) Positions Budget Adopted Proposed Change 2004-05 2005-06 Full-Time 13.30 14.25 0.95 Part-Time Total 13.30 14.25 0.95 97 86 'sUJeJ6oJd Je4l0 pue \fOCI o~ pelJ.!4S eJeM s31.::l 8.9 'le6pnq 90-900Z e4~ JO.::l (08.9) Zt;..OZ ZZ.9Z le~ol LS.O LS.O aW!l-ped (08'9) 90.OZ 98'9Z aW!l-II".:1 90-900e: 90-POOe: e6ue4:) pesodoJd peldop\f ~a6pn8 SUO!~!SOd (e:pe:'Lpp) e:96'899'Z 8GL'6~L'e: pot~o~'8 ps9'9 ~g'e: le~ol Je4lO 'g eO!AJes ~qeo Aellno lel!de:) (6a'OS) 9~9'pp8 889'9L8 96L'pL8 8 ~ P'e:Z6 seo!AJes 'g slepeleV\l (S96'9~ 17) 91717'608' ~ op~ 'Sp8' ~ 60p'9ZZ'Z 9~e:'S69' ~ sl!Jeue8 'g sepeles ~e6pn8 peldop\f 90-900e: 90-POOe: 90-POOe: PO-SOOe: ( 9p~ ) ~a6pn8 UJOJ.::I pesodoJd pepueUJ\f peldop\f lenp\f UO!S!^!a a:>ueua~u!ell\l s>\Jed e6ue4:) pun::lleJauaE> :spun~:J.o a:unos r ; i \ - ( 'se~!AJes WOOJlSeJ pue '5u!lln~ '6u!lU!ed '6u!z!l!l..JeJ ! '6U!WWPl 'UO!le6pJ! '6U!MOW sepnpu! le4l e~UeUelu!ew luewe~eldeJ pue 'e^!lelue^eJd 'eU!lnoJ lie wJoJ.jed l\e4.l 'luewl\ofue ~!Iqnd JO seeJe leuO!leeJ~eJ pue 's6u!Pl!nq ~!Iqnd 'spunoJ61\eld 'sPley. I\eld 1004~S 'II!H u6!S 'sue!pew leeJlS '6u!de~spuel 'se!l!l!~eJ >ped 'SeeJl Al!8 OOg'g ~ 'S>lJed JO seJ~e OL ~ S,Al!8 e4l u!elu!ew Ol elq!suodseJ S! UO!S!^!O e4.l 3:>N\fN31.NI\fLl\l S)l~\fd lN311\1U:lVd30 S>lHOM :>l1snd PUBLIC WORKS DEPARTMENT BUILDING MAINTENANCE The Building Maintenance Division provides janitorial, preventive maintenance services, and necessary building and related equipment repairs to all of the City's facilities. These include interior and exterior work. The Division also performs a variety of tasks, which includes furniture moving, set ups, recycled paper pick-up and many miscellaneous tasks as required. Source of Funds: General Fund Change Building Maintenance Division Actual Adopted Amended Proposed From Budget ( 147 ) 2003-04 2004::'05 2004-05 2005-06 Adopted Budget Salaries & Benefits 1,044,463 1,162,399 1,162,399 1,193,244 30,845 Materials & Services 810,724 733,168 733,168 772,444 39,276 Capital Outlay Debt Service & Other Total 1,855,187 1,895,567 1,895,567 1,965,688 70,121 Positions Budget Adopted Proposed Change 2004-05 2005-06 Full. Time 14.69 14.54 (0.15) Part-Time Total 14.69 14.54 (0.15) 99 001 'suaaJS) uoww08 Ol paW4s aJaM s31.:l S'l 'la5pns 90-S00l a4l JO:l 09'l v6'S vS'S 18lO1 aW!!-:J.Ied 09'l v6'S vS'S aW!!-II"::! 90-S00l so-vaal a5u848 pasodoJd paldop'v' la6pns SUO!l!SOd vL6'6Vl 809'9H'~ l89'SS ~'~ vS9'9l6 v8(9l0' ~ 18lO1 Ja4l0 >g a::>!fJas lqaa A81lnO 18l!d88 vOO'8~ lS(SS9 8v (H 9 8v (H 9 S8(S6S sa:'!fuas >g sl8pal8V\1 OL6' ~Sl 9S8'OvS vS6'LSS 988'80S 666'lSV smauas >g sap818S la5pns paldop'v' 90-S00l so-vaal so-vaal vO-SOOl ( BV~) la6pna WOJ:l pasodoJd papuaw'v' paldop'v' 18nP'v' suaaJE) uowwo~ a5u8Ll8 spun:l 6u!de:>spuel 'R suaaJE) uowwo~ :spun:::l ~o a:>Jnos 'sJ!EdeJ punoJ61\Eld PUE UO!lE6pJ! '6U!WWPl'6U!MOW JO! se:W\Jes esnOl.{ -U! pue peJlUO::> sepnpu! eouEuelU!EV\J 'PUEJ8 lU!Od PUE 'SUOWWO~ Me!^ueI8 'suepJE8 MOII!M 'e6pr~ elE6euOlS '~ ~ 'Z I ~ )jJEd lseM epnpu! LIO!4M 'spunoJ6 PPlS!O luewssess\i lepeds pue SEeJE pedE::>spuEI uowwo6 e4l U!ElU!EW Ol e\q!suodseJ S! UO!S!^!O S!4J. SN33~D NOWWO~ !N3W!~"d3a S>l~OM ::>118nd PUBLIC WORKS DEPARTMENT GARAGE The City Garage provides fleet maintenance service to the City's fleet of vehicles and mechanical equipment. Services, including scheduled preventive maintenance, required safety and smog inspections, emergency repairs, and equipment modifications are performed as necessary to ensure equipment is suitable for use and departmental users have reliable vehicles and equipment. Source of Funds: City Services Fund Change Fleet Maintenance Division Actual Adopte9 Amended Proposed From Budget ( 149 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 479,630 535,056 535,056 531,720 (3,336) Materials & Services 637,662 515,249 515,249 469,990 (45,259) Capital Outlay Debt Service & Other 4,216 Total 1,121,508 1,050,305 1,050,305 1,001,710 (48,595) Positions Budget Adopted Proposed Change 2004-05 2005-06 Full-Time 5.35 5.15 (0.20) Part-Time Total 5.35 5.15 (0.20) 101 ZOl 09'0 9~rv 9~'v 18lO.L 09'0 98'v 9~'v aWI1-~n~d aWI1-1I":I a6U8Ll8 90-900Z 90-VOOZ pasodoJd paldop'v' ~a6pn8 SUO!~!SOd 988' ~ 9 09G'999 998'989 vZvt~9 OvO'G9Z 18lO.L JaLllO >g a::l!fJas lqaa A81lnO 18l!d88 (~~6'vG) G9L'~8 9Z~'08~ 869'90~ V~O'GO~ sa:>!f\Jas >g sl8pal8V11 L9L'9L 86v'88v ~8L'90v ~8L'90v 9GO'09~ smauas >g sap818S la6pns paldop'v' 90-900G 90-VOOZ 90-vOOZ vO-800Z ( vv~ ) ~a6pn8 UO!S!^!O LUOJ =i pasodoJd papuaw'v' paldop'v' 18nl::>'v' a6eu!eJO Ja~eMWJO~S a6u8Ll8 pun:! Ja~eMWJO~S :spun:lIO a::)Jnos 'sampnJlS PU8 SlaaJlS Ol a68W8p PU8 UO!lnllOd Jal8M WJOlS a:>npaJ Ol S! W8J6OJd aLIl jO asodJnd a41 '1\8S a4l Ol UO!lnllOd uaSSal Ol pJ80S 10JlUO:> ~!I8no Jal8M 18UO!6aH a4l I\q paJOl!UOW S8 (l:>'if Jal8M U8al:> a41J lUaWUJa^08 18Japa.:l a4l I\q pasodw! al8pU8W a4l Ol puodsaJ Ol PU8 aJnpnJlS8JjU! a68U!8Jp WJOlS S,~!:> a4l U!8lU!8W ol pa4S!lq8lsa S8M UO!S!^!O a41 3~V'NIV1:Ia ~3.lV'MIN~O.lS J.N311\1J.HVd30 S>lHOM 0l18nd PUBLIC WORKS DEPARTMENT WATER QUALITY CONTROL STORMWATER The Stormwater Program is in response to a mandate imposed by the Federal Clean Water Act and the Regional Water Quality Control Board. The purpose of the program is to prevent stormwater pollution and protect the water quality of the San Francisco Bay and Pacific Ocean. Source of Funds: Stormwater Fund Change Stormwater Division Actual Adopted Amended Proposed From Budget ( 138 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 89,177 123,526 123,526 93,073 (30,453) Materials & Services 55,619 57,803 57,803 80,665 22,862 Capital Outlay Debt Service & Other Total 144,796 181,329 181,329 173,738 (7,591) Positions Budget Adopted Proposed Change 2004-05 2005-06 Full-Time 1.01 0.77 (0.24 ) Part-Time Total 1.01 0.77 (0.24) 103 \ 1701 V~'O vS'L8 Ov'L8 IBlO .l (9G'O) vL'O OO'~ aWI.l-I.IBd 0'17'0 OB'98 0'17'98 aWI.l-lIn::l 90-S00G SO-vOOG a5uB40 pesodoJd paldop'v' ta6pna suomsod ~ ~ ~'60~'8 900'869''17 ~ Bv8'086'v~ 968'8B9' ~ ~ ~L9'B96'C:~ I BlO.l ~Gv'8LL'8 S ~B' ~L8'v S ~B' ~LB'8 v68'B65 088'9Gv' ~ JeLno 'i? e:WI.l8S lqaa (ooo'a) 000'88 000'09 . 000'09 ABllno IBl!dBO (600'GG8) L9L '808'9 86~'LS~'L 9LL'SU'L 8GO'880'B sao!ll.las 'i? sIB!JalB~ 669''178 ~ VGv'v86'8 S88' ~68'8 SGL'66L'8 89~'6SV'8 smaua8 'i? S8!JBIBS la5pn8 peldop'v' 90-S00G SO-vOOG SO-vOOG vO-800G ( 6E: ~ ) ta6pna WOJ.::I pasodoJd papuew'v' . paldop'v' IBnp'v' IOJtuO~ AtllBnO JatBM a5uB40 pun:! IBtUal::l JaMas :sPUn::l JO a:unos 'SWJO~S ureJ 5u!Jnp ABP 13 SUOIIB5 UO!lI!W G9 Ol dn pUB SUOIIB5 UO!II!W 8 ~ !O MOll AI!BP a5BJa^B UB salPuB4 ~UBld a4.l 's~uawaJ!nbaJ alBlS pUB IBJapa::f 4~!M aOUBpJOOOB U! N!Q AIBO pUB BWIOQ !O SlJBd pUB 'OUnJ8 UBS 'OOSj:)UBJ::f ues 4lnoS U! palBJaua5 Ja~BMalSBM IB!J~snpU! pUB 'IBj:)JaWWOO 'IB!~Uap!saJ !O IBSods!p pUB 'luaWlBaJl 'IOJ~UOO a5eMas ap!AoJd O~ S! ~UBld 10JlUOO N!lBnO Ja~BM a4llo asodmd a4.l 10I::lLNO:J ALI1'\1nO 1::13L'\1 M l.N3W-U::IVd30 S>U:lOM 311Snd PUBLIC WORKS DEPARTMENT SEWER MAINTENANCE The Sewer Maintenance Division is responsible to maintain the City's sanitary sewer system which includes main lines within the street and within other properties. Maintenance includes flushing, rodding, jetting, repair of broken lines, T.v. work, and manhole maintenance. 24 hours, 7 day a week emergency stand by for work is provided and reporting of spills and mandated procedures are important elements of work to protect public health. Source of Funds: Sewer Fund Change Sewer Maintenance Actual Adopted Amended Proposed From Budget ( 143 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 531,065 686,196 686,196 820,283 134,087 Materials & Services 239,311 200,491 227,239 186,804 (13,687) Capital Outlay Debt Service & Other 299 Total 770,376 886,687 913,734 1,007,087 120,400. Positions Budget Adopted Proposed Change 2004-05 2005-06 Full-Time 7.20 8.35 1.15 Part-Time Total 7.20 8.35 1.15 For the 2005-06 budget, one park maintenance worker is charged to Sewer Maintenance. 105 OPERATING BUDGET, 2005-06 RECREATION AND COMMUNITY SERVICES DEPARTMENT 04/05 05/06 Director 1.00 1.00 '\ ,r RECREATION ADMINISTRATION 04/05 05/06 04/05 05/06 Full-Time 20.00 19.00 Fu/l- Time 3.00 3.00 Part-Time 45.94 46.73 Part-Time 0.48 0.50 ./ '- ./ 106 WI 'slapow aloJ pUE Sa!I!^!pE a^!l!sod ap!^oJd Ol pUE 'AlP a41 U! sdnoJo 4lnoA SnOpE^ uaaMlaq I\.JIE^P pUE sadAIOaJalS lO UMop>jEaJq a41 Ol alnqpluoo Ol lJo:lfa UE U! luaWEUJnOI IIEqla>jSEq apEJO 4lS AlP-liE lSJ!l a41 .paluawaldwl 'anua^aJ pUE UO!lEdp!lJEd WEJOOJd OU!SEaJOU! pUE AIIEO!UOJlOala passaoOJd UO!IEJIS!oaJ lO aOEluaoJad ou!puEdxa 'SWEJOOJd pUE saSSEp UO!lEaJOaJ U! luaWIIOJua JOl o!lqnd a4l Ol Al!l!qEdEO UO!lEJIS!oaJ aU04d pUE laUJalU! pap!^OJd 'pJE^alnOS EJJaS oJad!unr pUE Aa>jO!H lO uo!paSJalU! a41 lE pallElSU! aJaM SU!ElUnOl aUEJO aZUOJq lO J!Ed E :uapJEE.) aJnldlnoS >jJEd aOUEJO a4l U! pallElSU! SEM 'laMsanE.) aonJS Aq )fsfleqo 'aJnldlnos lO aoa!d auO 'lJE o!lqnd lO saoa!d OMl JOl ssaooJd uOlpalas a4l paJalS!U!WP'V 'ou!pl!ns seO!fUas IEdplunV\l a4l lE SWOOJlSaJ O!lqnd IIEH IEpOS a4l lO UOnE^OUaJ palEU!PJ008 'uaJPI!40 IEUO!l!PPE Oc JOl WEJDOJd 10040SaJd pasuao!l a4l lO uo!suEdxa a4l JOl OU!Pl!nS UO!lEaJOat:J 40nOJoqlsaM a4l lE WOOJSSEp a4l lO UOnE^OuaJ a41 papeJ!a 'WOOt:J AI!WE,:j !UOlla8 'V\J WE!lI!M a4l paWEUeJ SEM WOOJ a4.l '!UOllas n!48 u!uano 'SJV\I Aq UO!lEUOP O!^P E Aq alq!ssod apEW SEM 40!4M 'OU!PI!ns saO!fUas IEd!o!unV\J a4l lE WOOJ ijEJO JaWJOl lO UO!lE^OUaJ MESJa^o '>jJEd Jeau!l a41 JOl OU!SSOJ8 UEPlseped pUE apAo!s anua^'V aOUEJO a4llo UO!pnJlSUOO lO l40!SJa^0 U! palEdP!lJEd '>jJed JEaU!l a4l lO Uo!pas JOfEW E pUE 'Ou!pl!ns UO!IEeJOat:J >jJEd IE!JOwaV\l eOUEJO a41 lO IuawaOEldaJ lO UO!pnJlSUOO pUE Uo!sep I!WJad II!M OU!pUnl :90/SOOC U! UO!pnJISUOO u!oaq Ol spafoJd lUaWa^oJdw! pUE samuaWE UO!lEaJOaJ pUE s>jJEd JOl SPUnllUEJO El!dEO Jad pUE a^!medwoo U! UO!lI!W SSS'V$ pamoas Allnlssaoons Sl.N3WHSl1dWO:>:>'9 'aamww08 UO!lEO!mnEas a4l pUE pJeOS 1\.J0S!^P'v' JO!uas a4l apnpu! SpJEOq ueZ!l!8 'UO!SS!WW08 SlJ'v' IEJnlln8 a4l pUE 'UO!SS!WWOO UO!lEaJOat:J pUE S>jJEd 'lpun08 Al!O a4l Ol lJoddns :lfElS sa!lddns OSIE lUawlJEdaa a4.l 'JaUUEW a^!pa:lfa ISOO pUE 'IUep!ua 'AlaW!l E U! SaO!fUeS Al!UnWWOO pUE UO!IEaJOeJ sJa^!lap pUE :aoEds uado pUE Sa!I!l!OEl o!lqnd 6U!lS!Xa pUE Mau lO eOUEUalU!EW palSanbaJ pUE oU!lnpa40S 'asn 'luawdole^ap a^!lOaua samsua :ou!aq lIaM IEpoS pUE IEJnllno 'IEO!sA4d JOl samunlJoddo sap!^oJd lUawlJEdaa sao!fUas Al!UnWW08 pUE UO!lEaJOet:J a4.l NOISSIW IUaWIJedaa SaOIAJas AIIUnWWO:) pue UO!leaJOa!:l [ J.N3WJ.l::fVd30 S301^l::f3S AJ.INnwwoo ONV NOIJ.V3l::f031:j RECREATION AND COMMUNITY SERVICES DEPARTMENT OBJECTIVES Provide leadership and require accountability for Recreation and Community Services staff in the delivery and supervision of $4.6 million in annual operating expenditures, and $2.5 in revenues in Classes, Sports, Seniors, Aquatics, Picnic and Building Rentals, Special Events, Childcare, and Cultural Arts. Oversee public input, design, and construction of the Orange Park Recreation Building using grant funds to continue implementation of the Orange Park Master Plan. Oversee public input, design and construction of the funded portions of the Linear Park, between the San Bruno BART station and Orange Avenue; continue to seek funding to accomplish additional sections of the Linear Park as funding permits. Explore a strategic plan to attract private sponsorship of Parks and Recreation facilities and programs, and present a proposal to the Parks and Recreation Commission and City Council. Oversee the second cycle of the Loan Art ProgralT1 for exhibit of sculptures at Orange Park Sculpture Garden and other locations as appropriate. Facilitate continued acquisition of public art as funds allow, including the pursuit of private and corporate contributions. Oversee and organize art exhibits for display in city owned vacant buildings in an effort to maintain an attractive streetscape. Continue to explore grant funds and developer fees for future projects. Implement fee increases and aggressive marketing to increase department revenues to contribute to closing the city-wide gap between expenditures and revenues. Implement expenditure reductions and cost savings to meet budget reduction mandates. RESOURCE OR PROGRAM/SERVICE LEVEL CHANGES As part of the budget reduction process for 2005-06, the Department is taking reductions in several program areas that should have minimal impact to existing service levels. Fees are proposed to be increased to increase cost recovery. Overall, the largest decrease in Materials and Services is an accounting change in which Building Maintenance costs will no longer be charged out to General Fund operating departments. 108 60~ OOO'lO ~ XB.llBpadS I amSBaV\l SapnpUI ~ 198'llO'l " uO!JnqpJuo:> pun.::l leJaUa~ JaN 00l'2:09'l anUa^aH aa.::lleJo.l 002:'L82: SIB~Ual::J 009'817l SWBJBOJd JO!uaS 098'176 ~ s::>!~aILll'v'/s~odS 008'662: SWBJBoJd ::>!~Bnb'v' 098'0617 sassBI:::> 009'986 SWBJBoJd pUnOJBABld/aJB::>PI!Ll:::> 2:99'172:9'17 Ja6pns pun.::lleJaua~ leJol. (668'8~9) 199'17l9'17 GL2:' ~80'9 ~917'880'9 0~L'~86'17 IB~O .1 JalHO ~ a::>!A1as ~qaa ABI~no IB~!dB:::> (9 LQ'80L) 60l'688 980'069' ~ 17ll'L69' ~ 2:9L' ~ 179' ~ sa::>!A1as ~ sIB!Ja~BV\I 9 ~ ~ '176 ~ 898'989'8 L82:' ~ 1717'8 L8l' ~ 1717'8 896'6817'8 Smaua8 ~ sa!JBIBS ~aBpn8 pa~dop'v' 90-9002: 90-1700l 90-1700l 170-8002: la6pna WOJ.::I pasodoJd papuaw'v' pa~dop'v' IBnp'v' IUaWIJBdaa aBuBLl:::> 00l'2:09'l anua^aH aa.::l 2:98'l2:0'l pun.::l leJaua~ :spun:l JO a:unos l.N3Wl.H'Vd30 S3:>I^H3S A.LINnwwo:> ON'V NOI1.'V3H:>3H RECREATION AND COMMUNITY SERVICES DEPARTMENT ADMINISTRA TION The Recreation Administration division provides administration, direction, oversight, and accountability for the Department. Staff support is provided for the City Council, Parks and Recreation Commission, Cultural Arts Commission, Beautification Committee, and Senior Advisory Board. Functions of the division include budget control, grant applications and administration, parks and facility planning, and capital projects. Source of Funds: General Fund Change Administration Division Actual Adopted Amended Proposed From Budget ( 171 ) 2003-04 2004-05 2004-05 2005-06 Adopted Budget Salaries & Benefits 423,925 442,347 442,347 515,052 72,705 Materials & Services 447,345 480,487 480,487 256,007 (224,480) Capital Outlay Debt Service & Other Total 871,270 922,834 922,834 771,059 (151,775) Positions Budget Adopted Proposed 2004-05 2005-06 Change Full-Time Part-Time 4.00 4.00 0.48 0.50 0.02 Total 4.48 4.50 0.02 110 Tll 'smOLl aW!l-lJBd Lll!M p80BldaJ pUB 'P8lBU!W!la SBM uomsod JOlBUlpJOOO alls aO!NaS Al!unwwoo auo 'la5pnq 90-S00e aLll JO::l (~e'O) 8L"S9 V6'S9 IBlO.l 6L'0 8L'9v v6'Sv aWI.l-~ed (00" ~) 00'6~ OO'Oe aWI.l-II":I 90-S00e SO-vOOe a5uB40 pasodoJd P8ldop\f ~a6pn8 suo!l!sOd (ve ~ 'c98) 80S'8SL'8 8817'80 ~ 'v a9'S~ ~'v 0'17'17'0 ~ ~ 'v IBlO.l (S8S'88V) eOe'889 8VS'60 ~'~ L8L'9 ~ ~'~ LOv'v60' ~ ~~v'~c~ W8'Oe ~ '8 068'866'c 068'866'e 880'9 ~0'8 la5pns paldop\f 90-S00e SO.vOOe SO-vOOe vO-800e WOJ:I pasodoJd papuaw\f paldop\f IBnp\f a5uBLlO pun:l IBJaua~ :spun:i JO a:unos J8LllO ~ 80!NaS lqaa ABnnO IBl!dBO S80!Nas ~ SIBp8lBV\I smauas ~ S8pBIBS (C:H) ~a6pn8 UO!S!^!a UO!lB8J081::1 i i t. '10040S -aJd Ja)foaqa!s pUB '10040s-aJd pUB 6u!PI!ns UO!~BaJOatJ 46noJOq~saM 'Ja~uao B!lou6BV\I '6u!Pl!ns UO!~BaJOatJ pUB 100d 6U!WW!MS )fJBd IB!JOwaV\l a6uBJO '6u!Pl!ns sao!AJas IBd!o!unV\l a4~ 'wn!SBUWA8 ABqBJJa.l apnpu! pa~BJado saml!OB! Al!8 's~ua^3 pUB sassBIO IB!oads pUB ~S:j.J\7' IBJn~lno ~S~lnpB pUB 'sWBJ60Jd s:j.Jods 10040S alPp!w '4~noA 's:j.JodS ~aJBO 10040S JaijB pUB aJo!aq pUB 10040S-aJd 6u!pnpu! 'aJBoPI!40 ~uonB:j.JodSUBJ~ pUB uo!~p~nu 6u!pnIOU! 'sao!AJas JO!uas pUB aJBO ABa ~lnp\7' ~SIB~uatJ Al!l!OB::J pUB O!UO!d ~so!~Bnb\7' ~:j.Joddns ao!uo pUB 'IBopap 'uo!s!AJadns IBJaua6 'UO!~BJlS!6aJ Al!^!PB!O UO!lBJado ABp Ol ABP sapnpu! 40!4M '~uawa6BuBV\I UO!~BaJOatJ :UO!S!^!P S!4l U!4~!M SWBJ60Jd IBJa^aS aJB aJa4.l NOI.L "31:1:>31:1 I. I .lN3W.l1:l'fd30 S30lAI:I3S AJ.INnWWOO ON'V NOI.l'V3J:f031:1 ( OPERATING BUDGET, 2005-06 REDEVELOPMENT AGENCY 04/05 05/06 City Manager _ 0.20 0.20 " /' " SHEARW A TER ADMINISTRATION 04/05 05/06 i 04/05 05/06 Assistant City Mgr. 0.10 0.10 H&R Manager 0,28 0.28 Ass't. to the City Mgr. 0,00 0.02 Sr. Planner 0.20 0.20 Admin. Assistant /I 0.02 0.05 Financial Analyst I 0.50 0.00 Sr. Planner 0.00 0.05 Financial Analyst /I 0.00 1.00 ./ "- ~ /' EL CAMINO CORRIDOR DOWNTOWN 1 CENTRAL 04/05 05/06 04/05 05/06 Senior Planner 0.10 0.15 Assistant to City Mgr. 0.00 0.03 Assistant City Mgr. 0.00 0.10 Assistant City Mgr. 0.10 0.10 Ass't. to the City Mgr. 0.00 0.02 Admin. Assistant /I 0.03 0.05 -Admin. Assistant /I 0.02 0.05 Senior Planner 0.40 0.40 \. ~ Park Maint. Worker 0.00 1.00 Literacy Servo Coord. 0.00 0.50 Literacy Program Mgr. 0.00 0.10 / Police Officer 0.00 2.00 GATEWAY Safety Inspector 0.00 2,00 04/05 05/06 Admin. Assistant /I 0.03 0.05 Ass't. to the City Mgr. 0.00 0.03 LOW/MODERATE HOUSING Assistant City Mgr. 0.00 0.10 04/05 05/06 Senior Planner 0.00 0.05 \. ./ Sr. Building Inspector 0.00 0.20 '- Note - the positions shown above are included in their home department s in the Position Summary at the end of this budget document. 112 ~ I !! ~ ~ ~ ~ ;;1 8 m is I' 1 /' ..;-"'/., -. ~/. t;...--;',\"-"-="'/ ?, " ./., I' ", ./., . /. -! ,'" " i ,J-i' , i 4 -\ '-'; ( ~H -n.,,~~-- , / .--., .~-- ",....,..,. I/' /":-' /' :,,' . /"; / /..... ("../ ./, \ ..... \., \.. .), " \., \. ~ ~ .,....... \. ",,\r /..> ~ " ..-.., . ~ s \. \.~" '? .;. '. } :> -\ /.'v..., / \. __., \.....J .. /' /~ '. ./. ....; .,. \.... ,.-: . 'ill' / /' "".\ ....--): '\ \ .. . ",'." '''. ::.- " -". ." \. . '"'' .\\\\' < ,\.. '1)(' ".< < '\ .,/ ',,\. 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(J) (') o .:0 CD 0- CD < CD o "C 3 (I) ;j - ~ o ~ t; I; ~ lC ~i REDEVELOPMENT AGENCY, 2005-06 REDEVELOPMENT AGENCY SUMMARY Summary of Revenues, Expenditures, and Changes in Fund Balance Change Amended From Actual Budget Estimated Proposed Amended 2003-04 2004-05 2004-05 2005-06 Budget REVENUES Net Tax Increment (Project Areas) 13,054,934 12,507,375 13,219,314 13,938,000 1,430,625 20% Low Mod Housing 3,460,957 3,524,625 3,304,828 3,484,500 (40,125) Interest & Other 404,447 1,613,000 1,097,107 1,099,000 (514,000) Total Revenues 16,920,338 17,645,000 17,621,249 18,521,500 876,500 EXPENDITURES Program Expenditures 3,118,996 7,027,621 3,418,020 4,350,865 (2,676,756) Transfers Out - Debt Service 4,039,430 4,213,748 3,843,748 3,979,727 (234,021 ) Transfers Out - Capital Projects 10,598,906 15,465,205 13,465,205 2,525,000 (12,940,205) Pass Through Agreements 265,473 630,225 630,225 2,530,000 1,899,775 Advance Repayment / Interest 184,845 Transfers Out - General Fund 1,109,902 418,000 418,000 (418,000) Total Expenditures 19,317,552 27,754,799 21,775,198 13,385,592 (14,369,207) Excess of Revenues over (under) Expenditures (2,397,214) (10,109,799) (4,153,949) 5,135,908 Fund Balance, Beginning of Year 55,613,963 53,216,749 53,216,749 49,062,800 Fund Balance, End of Year 53,216,749 43,106,950 49,062,800 54,198,708 Maior Chanqes to the Redevelopment Aqencv bUdqet include the fOllowinq: 1. The County is projecting growth in assessed valuation in all project areas except in the Gateway, which had some valuation declines. 2. A drop in capital expenditures is budgeted, as the Agency will return to Board with a budget amendment in the late Summer/early Fall after the fiscal merger's completion. At that time, staff expects to bring a large bond sale to the Agency Board for approval. 3. Significant increases in pass thorugh payments are projected for the Shearwater and the Downtown project areas. The bulk of the increase is due to previously negotiated contractual pass through payments, and has little to do with the fiscal merger. 4. 2005-06 ccntains the second and final year of the State ERAF shift, which takes a total $1.0 million from the Redevelopment Agency in order to help the State balance its budget. 114 ~11 '!\IJEa spuoq aLU aSEalap/lIEo OllUnOOOE IEpads E U! pal!sodap aq Ol a^ELl 'SlSOO WEJ50Jd pUE 'SlUaW!\Ed Ll5noJLll SSEd 'aO!AJaS lqap 5U!!\Ed JaijE lUaWaJOU! XBl Snldms liE 'SPU08 UO!lEOOIIV XBJ. 666~ aLll JOl SlUEUEa^OO puoq aLU 10 SWJal aLll JapUn cSO' ~S ~ 'c 9LG'6 ~6' ~ Occ'80S'c :lunooov lUaWaJ!lat:l pU08 olluaw!\Ed (C) 'spaaooJd PU08 vat:l !\EMalE8 666 ~ aLll uo UMOp-MEJp E SpallaJ sanua^aJ Ja^o Saml!puadxa 10 ssaoxa aLll 'EalV' loa[OJd !\EMalE8 aLll JO::! (~) :saloN 69S'698'8 ~ HS'889'9~ ~9v'Uc'L~ ~vc'69L'v~ (c) lunooov lUaWaJllat:l PU08 L ~L'v66' ~ HL'v66'~ HL'v66'~ OOO'OSs'c JEa", 10 pU3 'spun::! pu08 9Sc'v98'Oc v8c'8S9'S ~ 8H'L9c'6~ ~vc'6~E'L~ JEa", 10 PU3 'aouEIE8 pun::! vEc'889'S ~ ~vc'6~8'H ~vc'6~8'H 9SL'L09'Oc J'8a", lO 5u!uu!6a8 'aOU'8I'88 pun::! CSO' ~8 ~ 'c 866'898' ~ L86'Lv6' ~ (S ~ S'S8c'E) (~) saml!puadx3 (Japun) Ja^o sanua^at:llo ssaox3 (S ~ ~ 'cc6) 13'176'8 ~S'8 E99'692:'v E90' ~ '17'17''17 HS'eSS'6 saJnllPUadx3 IElOJ. 908'c 000'98 '1769'88 v69'8E slUaWaaJ6v Ll5noJLlJ. SSEd (ESe'SSS) ESc'SSS E8c'SSS 60L'9SS'S spa[OJd IEl!d'80 - lno SJalsu'8JJ. (~E~'8S~) 009'8~~' ~ ~EE'OO~' ~ ~EL' ~LG' ~ c ~8'0ge' ~ 5u!snOH POV\l MOl - lno SJalSU'8JJ. SSv'LE SvE'vvc'c 86S'90c'c 868'90c'c 9'1713' ~8v'c aO!AJas lqaa - lno SJaISu'8JJ. (c9v'8ve) OOO'Se~ e9v'EL8 c9v'8L8 OS6' ~SC saml!puadx3 w'8J50Jd S3t:lnJ.laN3dX3 (000'6139) OOO'OOL'S 9S9'E89'S 000'6138'9 eOE'v9c'9 sanua^at:lI'8loJ. (OOO'L) OOO'L LS ~' ~L anua^at:l 'OS!V11 (000'89'17) 000'c8~ 000'e8 ~ 000'009 S ~9'v9 ~ JaLllO ~ lSaJalUI (000''17 ~c) 000'89S'S 9S9'WS'S 000'e8L'S 00S'SeO'9 lUaWaJoul XBJ. SSOJ8 S3nN3^3t:l la5pn8 90-S00e SO-vOOe SO-vOOc vO-800e papuawv pasodoJd pal'8w!lS3 papuawv l'8npv WOJ::! a5u'8LlO aOUEI'88 pun::! Ul sa5UEl/O pUE 'saJnl!puadX3 'sanua^at:110 A.I'8WWns 'V31::1" J.03rOHd ^'VM3J.'VfJ 90-S00~ '^ON3~\f .LN3Wd013A3C31::1 REDEVELOPMENT AGENCY, 2005-06 116 L11 ~B6'8 ~9'17 966'86B'8 6BL' L8B' ~ Z68'B86'9 JBaA ~O PU3 'aouBIB8 pun~ palBU5!sapUn / paJ\JaSaJUn B69'Z69' ~ B69'Z69' ~ B69'Z69' ~ B69'L99' ~ spun~ paJ\Jasal:l JaLllO 1I'v' Z017'9917 Z017'9~9 Z017'9~9 Z017'999 alqB^!aOal:l SUBOl ~9 ~ 'BBO'8 ~9 ~ 'BBO'8 ~9 ~ 'BBO'8 ~9 ~ 'BBO'8 spun~ Ja4l0 01. SaOUB^p'v' ~9 ~ '90B' ~ JBa A ~o PU3 'spun~ pu08 Z17~'09L'6 L9V060'6 096'880'L ~96'09L'Z ~ JBaA ~o PU3 'aouBIB8 pun~ L9 ~ '060'6 ~96'09L'Z~ ~96'09L'Z~ 9W'LLZ'9~ JBaA ~o 5u!uu!5a8 'aouBIB8 pun~ 9B6'699 (176L'099'8) (~00'HL'9) (1790'9Z9'8) saJnl!puadx3 (Japun) Ja^o sanua^al:l ~o ssaox3 (9B6'170L'9) 9W'90~'L 6L9'900' ~ ~ WO'O ~B'Z ~ Z90'E:OO'0 ~ saml!puadx3 IBlO1. (OOO'B ~ 17) OOO'B ~ V OOO'B~17 Z06'60 ~'~ (c:) pun~ IBJaua8 - lno SJa~SUBJ1. L80'9LO' ~ 000'009' ~ 896'17ZV 896'VZ17 96L'6017 s~uawaaJ5'v' 45noJ41. SSBd (ZZ6'17BB'9) 000'9Z9 ZZ6'60v'9 ZZ6'60v'9 809'LOO'9 (~) spafOJd IBl!dB8 - lno SJa~SUBJ1. VZ8'68 00v'L9v' ~ o ~L' ~B8' ~ 9LO'BZV' ~ Z9 ~ ' ~Ov' ~ 5u!snoH poW MOl - lno SJa~SUBJ1. 6ZL 'B9 6 ~ 17'098' ~ 069' ~6Z' ~ 069' ~6Z' ~ o ~9'Z9Z' ~ aO!J\Jas lqao - lno SJa~SUBJl. (179~'9L9) 96 ~ 'Z9Z'Z 1768'OBO' ~ 0'98' L8B'Z 6B6' ~ ~B saJnl!puadx3 WBJ50Jd S3l:ln1.ION3dX3 000'ZB9 000'9LL'L 9BB'9178'L 000'860' L B66'9L17'9 sanUa^aCl\BlOl. (000'09) OOO'OOZ OOO'OOZ 000'09Z 9LO'B ~ lual:l / anua^aCl 'OS!W (OOO'Z ~ ~) 000'B8Z 888' L8Z 000'098 (ZZ17'9 ~Z) JaLllO 'i? lSaJalUI OOO'vvB 000'L88'L Z99'B06'9 000'86v'9 17178'17 L9'9 lUaWaJOUI XBl. SSOJ8 S3nN3^3l:l la5pn8 90-900Z 90-1700Z 90.VOOZ 170-800Z papuaw'v' pasodoJd palBW!lS3 papuaw'v' \Bnp'v' WOJ~ a5uB48 aOUB\B8 pun~ U! Sa5UBLl8 pUB 'saJnl!puadX3 'SanUa^aCl ~O J;JBwwns "31::1" ~~3rOl::ld 1"I::I~N3~ I NMO~NMOa 90-S00Z 'A.ON3EHf .1.N3Wd013^3031::1 (" I i REDEVELOPMENT AGENCY, 2005-06 EL CAMINO CORRIDOR PROJECT AREA Summary of Revenues, Expenditures, and Changes in Fund Balance Change From Actual Amended Estimated Proposed Amended 2003-04 2004-05 2004-05 2005-06 Budget REVENUES Gross Tax Increment 1,656,371 1,726,000 1,603,523 1,781,500 55,500 Interest & Other 184,786 5,000 40,440 41,000 36,000 Total Revenues 1,841,157 1,731,000 1,643,963 1,822,500 91,500 EXPENDITURES Program Expenditures 457,628 625,926 625,926 341,596 (284,330) Transfers Out - Debt Service 370,000 40,871 (329,129) Transfers Out - Low Mod Housing 346,794 378,095 320,705 356,300 (21,795) Transfers Out - Capital Projects (1) 32,594 2,000,000 (2,000,000) Pass Through Agreements (3) (144,323) 83,507 83,507 217,000 133,493 Advance Repayment / Interest (2) Total Expenditures 692,693 3,457,528 1,030,138 955,767 (2,501,761 ) Excess of Revenues over (under) Expenditures 1,148,464 (1,726,528) 613,825 866,733 Fund Balance, Beginning of Year (332,095) 816,369 816,369 1,430,194 Fund Balance, End of Year 816,369 (910,159) 1,430,194 2,296,927 Advances From Other Funds All Reserved Funds 22,160 22,160 22,160 22,160 Unreserved / Undesignated Fund Balance, End of Year 794,209 (932,319) 1,408,034 2,274,767 118 61l reeA ~o pU3 'e~uBre8 pun::! 1798'2B9'8 1799'B176'8 26~'LL17'2 17U' ~92'9 pelBu15!SepUn / P8AJ8SeJUn ~66'9178 ~66'9178 ~66(9v8 ~66'9v8'8 spun::! peAJeS8H J84l0 IIV' 999'B~8'6 999'8 ~8'6 999'B ~8'6 999'8 ~8'B 8IqB^!e~8H SUBOl Je4l0 pUB ued P!V\1 289'920' ~ 289'920' ~ 289'920' ~ 289'920' ~ Ol slUewl!Wwo:) UBol :ssel 868'2B6'8 868'2B6'8 ~OV'998'8 ~OV'998'8 JBeA ~o pU3 'spun::! puo8 986'99B'8 ~ 98~'229'B~ ~8L'v80'H 8~8'6~8'22 JBeA ~o pU3 'e~uBIB8 pun::! 98~'229'B~ 8 ~8'6 ~8'22 8 ~8'6 ~8(22 LB9'L88'02 JBeA ~o 15u!uu!15e8 'e~uBIB8 pun::! 008'882 (8L ~'L69'8) (289''1782'9) 929' ~86' ~ seJnl!puedx3 (Jepun) J8^O senue^8H ~o sse~x3 (L9v'86v'9) 00L'089'8 LOO'28v'L L9~'6H'6 988'069' ~ seJnllPuedx3 IBlOl. (000'009''17) 000'000'2 000'009'9 000'009'9 spe!oJd IBl!dB:) - lno SJ8~SUBJl. (9LO' ~) 680'17178 99 ~ '9'\78 99~'9v8 v L6'v62 e~!AJes lQeo - lno SJ8~SUBJl. (~88'L66) ~ ~9'988' ~ 2178'989 2:66'888'2 298'968' ~ seJnl!puedx3 WBJ150Jd S3Hnl.ION3dX3 9L8'6 ~ 009'v~6'8 828'v8L'8 i 929''1768'8 29'17'229'8 S8nU8^eH IBlOl. OOO'OL OOO'OL OOO'OL 9L9'v8 lueH / enue^8H '~S!V\1 000'09 000'098 000 '098 000'008 626'9L Je4l0 ~ lS8J8lU\ (9U'Ov) 009''17817'8 828''1708'8 929'1729'8 L96'09v'8 15u!snOH %02 - ul SJ8~SUBJl. S3nN3^3H le15pn8 90-9002 90-17002 90-'17002 170-8002 p8pU8WV' p8sodoJd pelBW!lS3 pepuewV' IBnpV' WOJ::! 815UB4:) e~uBIB8 pun::! U! s85UB4:) pUB 'seJnl!puedx3 'SenU8^8H ~o A.iBwwns E:>NISnOH 3.L \fl::l300W ~ M01 [ 9o-S00~ 'AON3B't l.N3WdO'3^3a3~ The Sewer Rental Fund consists of the Water Quality Control Plant Division, the Sewer Maintenance Division, and planned Sewer capital project expenses. The major priorities in capital are the proposed multi-year effort for inflow and infiltration work, (the "Wet Weather program") which will be funded by the existing State Loan, by capacity improvements in the East of 101 area, funded by developer impact fees, and by a bond sale in 2005-06. On an actual cash spending basis, about $13.7 million of wet weather expenditures will occur in 2004-05 and $27.8 million in wet weather and capacity improvements in 2005-06 and beyond, to be funded by a bond sale, state loan and developer fees. 120 I'll SlaSS\f pax!=! !O ~sN .. 8178' L8v 8LS'SS8 ~LG' L02: vvL'LS ~'~ .. Al!nb3 pun=! pareu15!sapUn 8172:'2:80' ~ OLL' ~S (~L ~ '2:0S) (8Lv'OS6) 2:2:9'8Z awooul ~sN (8vL'686) 082:'B62: ~H'2:6~'~ 8L6' L82:' ~ 2:S~'682: sSJnl!puadx3 IB~O.L (000'L66) ~H'L68 000' L66 ABllno IBl!dBO (OOO'SL) OOO'SL OOO'SL OOO'SL lno SJS!SUBJ.L LS2:'2:B 082:'B62: 000'02:2: 8L6'S~2: 2:S~'V~2: sssuadx3 6U!~BJado S3l::ln.LION3dX3 OOS'ZV 000'088 000'068 005: L88 vLL'H8 ssnuaAal::lIBlO.L 000'08 000'08 000'08 66B'v JalHO pUB lSSJSlU\ 005'2:17 000'058 000'098 00S'L08 SLB'2: ~8 ssa=!15u!>IJBd :SUO!lBJsdO S3nN3^3l::l ls6pn8 90-5002: 50-17002: 50-17002: 170-8002: paldop\f pasodoJd palBw!ls3 pa~doP\f (Bnp\f WOJ=! al5uBl/O a::>uBIB8 pun=! U! sa15uBl/O pUB 'saJmIPuadX3 'sanuaAal::110 I\.JBwwns pun,:l JO!J~S!a 6U!>tJed 90-S00Z 'SaNn~ 3SI~d~3.LN3 ENTERPRISE FUNDS, 2005-06 Storm Water Fund Summary of Revenues, Expenditures, and Changes in Fund Balance Change From Actual Adopted Estimated Proposed Adopted 1'.. 2003-04 2004-05 2004-05 2005-06 BUdget REVENUES Operations: Service Charges 405,578 412,600 493,000 460,000 47,400 Interest and Other 2,485 20,000 15,000 15,000 (5,000) Total Revenues 408,063 432,600 508,000 475,000 42,400 EXPENDITURES Operating Expenses 396,838 694,753 496,000 738,998 44,245 Transfers Out to Capitallmpr Fund Total Expenditures 396,838 694,753 496,000 738,998 44,245 Net Income 11 ,225 (262,153) 12,000 (263,998) (1,845) Undesignated Fund Equity * 597,941 609,941 345,943 * (Net of Fixed Assets) r 122 r ,- r :.- r l I I fZI V 8JnSe8V\J Ol sp8foJd XBl se5 ,SJeaA Sno!^8Jd JO 000'0V8$ 5url.J!4S sapnpu! 5u!punJ pasodoJd ,. 000' 68 000'8LZ' ~ 000'9ll' ~ OOO'P8l' ~ 9L6'OP~' ~ sanUa^al:!IBlol. -' OOB'l OOO'9l 00O'9l OOl'll Ol~'9 awooul JaLllO / lsaJalul OOB' 6S Ja!lal:! UO!lSaBuoo O!,UBJl. OOl'98 OOO'BPl' ~ OOO'oot ~ OOB' ~ ~l' ~ SSO'9LO' ~ XBl. SB!:) S3nN3A3l:! laopn8 90-900l SO-POOl SO-POOl PO-800l paldop'v' pasodoJd palBW!lS3 paldop'v' IBnp'v' WOJ~ a6uBLlO aouBIB8 pun~ U! sa6uBLlO pUB 'S8Jnp'puadx3 'SanUa^a8 JO AJBWWns pun.:l >ee! se~ 9o-S00~ 'SCNn.:l 3nN3^3l::1 'VI:l3dS SPECIAL REVENUE FUNDS, 2005-06 Measure A Fund Summary of Revenues, Expenditures, and Changes in Fund Balance Change From Actual Adopted Estimated Proposed Adopted 2003-04 2004-05 2004-05 2005-06 Budget REVENUES Measure A Sales Tax 777,791 884,000 884,382 902,000 18,000 Interest / Other Income 4,726 25,200 19,500 25,000 (200) Total Revenues 782,517 909,200 903,882 927,000 17,800 EXPENDITURES Transfers Out to CIP Fund for Street Improvement Projects 773,721 1,186,000 1,718,716 706,000 (480,000) Total Expenditures 773.721 1,186,000 1,718,716 706,000 (480,000) Net Income 8,796 (276,800) (814,834) 221,000 497,800 Designated for Street Improvement Capital Projects 881,059 66,225 287,225 124 ~Z1 (S!SBq luawasJnqw!aJ) 8800 WOJ! ou!pun! U! OBI Spal!aJ aouBIBq pUn! a^!lEoaN.. .. (9~8'8L) ~e:e: SWEJOOJd 8800 JO! palEUO!Sao 098'9 (989'8L) OOO'U LL8' LG8 awooullaN (v ~8'8e:) LLB'66L 96B'6L9 ~6 ~ '8e:B ~e:P' ~06 saJnl!pUadx3 (ElOl. 000'98 L8L'pB 000'98 000'98 lno SJa!SUEJl. (17 ~8'8e:) LLB'p9L 69~'96p ~6 ~ 'BBL ~e:p'99B saJnllPuadx3 WEJOOJd 8800 S3Hnl.ION3dX3 ( 1796'6e:) L8e:'90B 098'909 ~6 ~ '98B B6L'8e:e:' ~ sanUa^al::lIBlOl. 1- (0179'9) 098'9 098'9 OOO'U ~ 089'9 awooul JaLnO / lSaJalUI I (9e:9) 000'8 ~ 000'8 ~ 9e:9'8 ~ 009'e:e: d!l/sJauJ,JEd lUaWlSa^UI 3V\10H 1788'8 ~ 000'96 OOO'OO~ 999'9L 966'e:9 awoou( WEJOOJd (8e:~'~p) LL8'989 000'888 000'8U e:Z9'9P ~'~ lUaWall!lU3 8800 S3nN3^3H r la5pn8 90-900e: 90-POOe: 90-POOe: PO-800e: paldop\1' pasodoJd palBW!lS3 paldop\1' IEnp\1' WOJ.:! aOUEl/O aouEIB8 pun.:! U! saOUEl/O pUB 'SaJmlPuadx3 'sanua^aH !O A..lEWwns pun.:lIUtU~ >1::>>018 luawdolaAaa At.!unWWOO [ . 9o-S00~ 'SONn::l 3nN3A3t:1 'VI::l3dS SPECIAL REVENUE FUNDS, 2005-06 Common Greens Maintenance Districts Summary of Revenues, Expenditures, and Changes in Fund Balance Change From Actual Adopted Estimated Proposed Adopted 2003-04 2004-05 2004-05 2005-06 Budget REVENUES Property Taxes 1,012,093 923,800 1,095,713 1,168,000 244,200 Other Income 3,558 9,300 2,750 2,900 (6,400) I Total Revenues 1,015,651 93:3,100 1,098,463 1,170,900 237,800 i EXPENDITURES Maintenance Expenditures 1,026,784 926,634 909,757 1,176,608 249,974 Transfers Out to Capital Impr Fund 108 224,892 125,000 125,000 Transfers Out to Equip Rep Fund 17,500 Total Expenditures 1,026,892 926,634 1,152,149 1,301,608 374,974 Net Income (11,241 ) 6,466 (53,686) (130,708) (137,174) Designated for Common Green Maintenance and Capital Impr 2,691,308 2,697,774 2,637,622 2,506,914 (190,860) 126 LZT I L r I L 1::6'17'0'171:: LBO'981:: 1::9L'61::1:: sasod.md uo!pnpal:l alsBM PIIOS Jal.nO JO! palBUD!Sao r I lUaWaAOJdwl I 6I::B'BBI:: IBl!dBO DU!ODUO JO! palBUD!Sao 90'17'9 (v09'8BI::) (LOI::' ~1:(8) (0 ~8'90~) awooullaN (I:: ~ ~ '6BI::) 01::6'L9~ 6GB'99v G89'v6v 9GB'961:: SaJnl!puadx3 IBlO.l 009' L8 lno SJa!SUBJ.l JalHO (6I::B'BBG) 6I::B'BBI:: 6GB'BBG ~n ' ~ ~ ~ pun.:! JdWIIBl!dBO ollno sJa!SUBJ.l (881::) OG6'L9~ 000'89 ~ 801::'89 ~ 999''178 ~ saJnl!puadx3 DunBJado S31:1n.lION3dX3 9G8'8L ~ 9G8'8L ~ 9G8'8L ~ 9 ~9'06 ~ sanuaAal:lIBlO.l ~6~'n lUBJ8 alBlS 9G8'8n 91::8'8L ~ 91::8'8L ~ 91::8'8n anuaAal:l aa.:! as!40UBJ.:! S3nN3^31:1 laopn8 90-900G 90-vOOG 90-vOOG vO-800G papuawV' pasodoJd palBW!lS3 papuawV' IBnpV' WOJ.:! aDuB40 aOUBIB8 pun.:! 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I Spun::l anUa^a~ relOads snoauellaos!l1\I SCNn:f 3nN3A3H 1\fI03dS SPECIAL REVENUE FUNDS, 2005-06 Miscellaneous Other Special Revenue Funds Summary of Revenues, Expenditures, and Net Income Proposed Budget, 2005-06 Commute Total Day in Reduction HR Air Truck Proposed the Park Programs Consortium JPA 2005-06 REVENUES Donations 85,000 6,500 91,500 Raffle Ticket Sales 25,000 25,000 Other City Contributions 19,000 9,000 28,000 Total Revenues 110,000 6,500 19,000 9,000 144,500 EXPENDITURES Day in the Park 104,000 104,000 Downtown Dasher 6,500 6,500 Joint City Human Resources Expenses 19,000 19,000 Vehicle Maintenance 9,000 9,000 Transfer Out to General Fund 6,000 6,000 Total Expenditures 110,000 6,500 19,000 9,000 144,500 Net Income 130 I t:1 (900'S) (98 ~ 'S) v~8'9 JBa A !O PU3 s~assv ~aN pap!J~saJUn (98 ~ 'S) v~8'9 (SZO'L) JBaA 10 5u!uu!5a8 '- s~assv ~aN pap!J~saJUn 08~ (OOS' ~~) Z6S'Z 688'8 ~ saJn~!puadX3 JaAO sanuaAat:l !O ssaox3 (-., (S6S'8t) O~L'WO'~ 000'S90' ~ S08'OSO' ~ 80S' ~Z ~ ' ~ saJn~!puadX3 IB~O.l I ! ! 9~Z't JaLno ~ aO!AJas ~qao (6SZ'St) 066'6917 000'S8S 6tZ'S ~S Z99'L89 sao!AJas ~ sIB!Ja~BV'J (988'8) OU'~8S 000'08S 9S0'S8S 089'6Lt maua8 ~ sapBIBS S3t:1n.llON3dX3 (LOO' ~S) 068' ~OO' ~ 00S'8S0' ~ L68'ZSO' ~ 8v8'v8~'~ sanuaAat:llB~o.l 00S'8 tZS'LL awooul JalHO ~ ~SaJa~UI (LOO' ~S) 068' ~OO' ~ OOO'OSO' ~ L68'ZSO' ~ 8Z8'LSO'~ s~uawj..lBdao Ol Sa5JB4:J S3nN3^3t:1 ~a6pn8 90-S00Z SO-tOOZ SO-tOOZ to-800Z pa~doPV pasodoJd pa~Bw!~S3 paldoPV IBnpv WOJ:I a5uB4:J (ta6pne 6u!teJado a6eJe~ At!~) aoUeUalU!ell\l aIO!4a^ 90-S00~ 'SONn~ 301^J:I3S A.1.IO SONn::l 301^J:I3S '''NJ:l3l.NI INTERNAL SERVICE FUNDS, 2005-06 Equipment Replacement Fund Change From Actual Adopted Estimated Proposed Adopted 2003-04 2004-05 2004-05 2005-06 Budget REVENUES Operating Budget Charges: Equipment 302,411 209,477 205,300 232,107 22,630 Vehicles 717,917 440,997 436,100 471,214 30,217 Lease Proceeds 150,000 123,549 457,000 307,000 Interest & Other Income 13,035 110,000 285,000 110,000 Total Revenues 1,033,363 910,474 1,049,949 1,270,321 359,847 EXPENDITURES Vehicle Replacement 485,825 205,000 175,000 293,500 88,500 Equipment Replacement 145,396 548,700 100,000 607,300 58,600 Lease Purchase (Vehicles) 150,000 123,549 457,000 307,000 Debt Service 2,872 4,500 2,052 (4,500) Transfer Out to Capital 145,400 Improvement Fund Total Expenditures 634,093 908,200 546,001 1,357,800 449,600 Excess of Revenues over Expenditures 399,270 2,274 503,948 (87,479) (89,753) Undesignated Reserve Beginning of Year * 2,637,616 3,036,886 3,540,834 Undesignated Reserve End of Year 3,036,886 3,540,834 3,453,355 * Adjusted for net effects of depreciation and transfer of assets to balance sheet for CAFR 132 so 000'68 $ OOO'H UBpaS aJ!::1 000'8~ UBpaS (JBQ IOOd) a5BJBE) 000'6 JaUBalQ wBa~s s~aaJ~S sasB40Jnd paJJa~ao 000' LS17 $ IB~O 1. aSB40Jnd aSBal OOO'L17~ JadaaMS s~aaJ~S 000'09 ~ aouBlnqw'v' aJ!::1 OOO'OS ~ (170-80 WOJ~ JaAoli.IJBo) aouBlnqw'v' aJ!::1 sasB40Jnd aSBal 00S'86G $ (BlO1. luawaoBldal:l ap!4a^ 000'17 ~ UBpaS (JBQ IOOd) a5BJBE) OOO'OG >tonjJ. dn>tO!d aOUBualU!BV\I 5ulPl!ns OOS'O ~ OOO'OB JossaJdwoQ >tonJ1. llBLlds'v' s~aaJlS SlaaJlS 000'6 000'0 ~ JaMOV\l JaUBalQ wBalS s>tJBd S>tJBd 000'08 000'08 000'08 000'08 000'08 UBpas IOJlBd uBpas IOJlBd uBpas IOJlBd uBpas IOJlBd uBpas IOJ~Bd aO!lOd aO!lOd aO!lod aO!lod aO!lOd saSB40Jnd paJ!O lSOQ paSB40Jnd aq Ol ap!4a^ UO!S!A!O / luawlJBdao ,- i 90-S00~ 'S3SYHOl:lnd 3101H3^ 03S0dOl:ld aNn:l .lN311\13~"ld31:1 .lN3Wdln03 90-900~ 'SCNn::! 3::>IAH3S '''NH3.LNI INTERNAL SERVICE FUNDS EQUIPMENT REPLACEMENT FUND PROPOSED EQUIPMENT PURCHASES, 2005-06 Department / Division Equipment to be Purchased Cost City Clerk 1 PC $ 2,000 City Clerk 1 Notebook 2,800 City Clerk 1 Laser Printer 1,950 City Manager 3 PCs 4,500 Finance * 6 PCs (CPU only). 7,500 ECD -- Planning 5 PCs 8,500 ECD -- Planning 1 Notebook 2,800 ECD -- Planning 1 Laser Printer 1,950 ECD -- Building 5 PCs 9,250 ECD -- Building 1 Notebook 2,800 ECD -- Building 1 Laser Printer 1,950 Fire 14 PCs 28,000 Fire 6 Notebooks 16,800 Fire 6 Laser Printers 11 ,700 Fire Defibrillator 6,400 Fire Heart Monitor 14,000 Police 30 PCs 60,000 Police 30 Notebooks 154,000 Police 4 Laser Printers 7,800 Recreation * 6 PCs 12,000 Recreation * 1 Notebook 2,800 Recreation * 1 Laser Printers 1,950 Recreation Intercom System 9,600 Maintenance Mower 6,500 Maintenance * Custodial Software 9,000 Library * 1 Microfilm Computer 5,300 Library * 17 PCs 34,000 Library * 1 Server 2,800 Library * 7 Laser Printers 13,650 Information * Citywide Network Equipment 165,000 Technology Equipment Replacement Total $ 607,300 . includes replacements due and budgeted in prior years. 134 ~n 'leUO!~::lunlllnS S! ~! se '~! oUpeldaJ paJJalap sell ~uawlJedap aLl~ ~nq 'aoe J!aLlI uo paseq ~uaWa::leldaJ JOl alq!O!!a aJe a^oqe palS!! swa~! aLl1 . 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INTERNAL SERVICE FUNDS CITY SERVICE FUNDS, 2005-06 138 6n r- 'saml!qe!l !O 5upaMOI e U! 5umnsaJ 'SOOe:: 5updS U! auop seM S!S^leUe lepenpe uo!~esuadwoo S,Ja>lJOM pa~epdn u\t .. %817 %tS %6& %617 sa!~!I!qe!l !O % e se ljseo (000'8L8) 9 ~e::''\799''\7 .. 9 ~e::''\7 ~9''\7 9 ~e::' L80'S 9~e::'L88''\7 saml!qe!l pa~ew!~s3 '\7S0'e::Se:: 80'\7'6 ~e::'e:: 80'\7'66'\7'e:: 6'\78'L96' ~ '\780'SL8'e:: JeaA!O PU3 'aouele8 ljseo S06'e::'\78 (000'088) 6'\7~' ~ ~ '\7 (S06'e::L9) ('\79e::''\7'\79) sasuadx3 (Japun)/JaAO sanuaAal:! !O ssaoX3 882:'8L 000'S2:0'2: ~98'92:'\7' ~ L9L' ~96' ~ 9'\72:'8 ~8'2: sasuadx3 le~o l. ~no Ja!sueJl. 000'00 ~ 000'09 ~ 009'9L OOO'OS 96'\7''\769 sW!elO Al!l!qe!l (000'66) 000'869 000'L8e:: 000'e::6L 8~L'89L sw!elO uo!~esuadwoo SJa>lJOM 99~ 'L9~ 000' ilL ~S8'L99 988'609 99S'699 sWn!WaJd aouemsul 000'08 000'00 ~ 00S'L8~ 000'0e:: LLL''\79 ~uawa5eueV\l ~ asua!aa SW!eIO (e::86''\7 L) 000'908 OOO'8Se:: 2:86'6L8 80L'Se::8 ^ed Am[ul S38nJ.ION3dX3 88~'9~'\7 000'969' ~ 000'L88' ~ e::98'8LG' ~ ~86'899' ~ anUaAal:!le~ol. 000'092: 000'0'\7e:: ul Ja!sueJl. (OOO'Oe::) 000'0'\7 000'08 000'09 L9e::'8 aWOOUI ~saJa~ul 99 ~ 'L6e:: OOO'e::OL 000'89L S88''\70'\7 L69'909 Al!l!qe!lleJaUaE) 8L6'88 ~ 000'896 000'68L !.e::0''\7~8 LGO''\7~8 uo!~esuadwoo s,Ja>lJoM S3nN3^3l::1 ~a5pn8 90-900e:: 90-'\7002: SO-'\700e:: '\70-8002: pa~doP\t pasodoJd pa~ew!~s3 pa~doP\t lenp\t WOJ::I a5ueljO pun:l aoueJnsul Jlas 90-S00C: 'SCNn:l 301^i::I3S '\'Ni::I3~NI INTERNAL SERVICE FUNDS, 2005-06 Health and Benefits Fund Change from Actual Adopted Estimated Proposed Adopted 2003-04 2004-05 2004-05 2005-06 BUdget REVENUES Indirect Benefits 1,340,322 1,288,196 1,216,500 1,587,081 298,885 Leave Accrual Charges 352,933 335,043 283,500 335,000 (43) Insurance Refund 78,525 79,000 79,000 (79,000) Total Revenues 1,771,780 1,702,239 1,579,000 1,922,081 219,842 EXPENDITURES Vacation payoff 548,735 431,043 465,000 402,000 (29,043) Sick Leave payoff 383,083 254,000 233,000 208,000 (46,000) Accrued Vac/Sick Leave (1,661 ) (250,000) (250,000) 50,000 300,000 Retirement Plans 113,233 320,000 Dental and Vision 539,081 508,487 475,000 503,500 (4,987) Retiree Health Insurance 772,021 926,038 1,053,000 1,105,650 179,612 Unemployment Insurance 77,609 75,000 75,000 75,000 Other 9,519 6,000 5,550 6,000 Transfer to General Fund 1,000,000 1,000,000 1,000,000 Total Expenditures 2,441,620 2,950,568 3,376,550 3,350,150 399,582 Excess of Revenues over/(under) Expenditures (669,840) (1,248,329) (1,797,550) (1,428,069) Fund Balance, Beginning of Year 4,599,526 3,929,686 3,929,686 2,132,136 Fund Balance, End of Year 3,929,686 2,681,357 2,132,136 704,067 The City Council has authorized a temporary transfer of fund balance to General Fund to offset revenue losses during the last recession and to offset the two year State Property Tax (ERAF) shift. 140 0 0 0 " " 0 0 0 0 0 0 0 0 .- .- C? 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