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HomeMy WebLinkAbout06/11/12 1 AGENDA ADJOURNED REGULAR MEETING HERMOSA BEACH CITY COUNCIL Monday, June 11, 2012 - 7:00 p.m. Council Chambers, City Hall 1315 Valley Drive MAYOR Jeff Duclos CITY CLERK Elaine Doerfling MAYOR PRO TEM Patrick ‘Kit’ Bobko CITY TREASURER David Cohn COUNCIL MEMBERS Michael DiVirgilio Howard Fishman Peter Tucker INTERIM CITY MANAGER John Jalili CITY ATTORNEY Michael Jenkins CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda. 1. PRELIMINARY BUDGET REVIEW a. OVERVIEW OF BUDGET CHANGES b. OVERVIEW OF REVENUE CHANGES c. REVIEW OF DEPARTMENT EXPENDITURES 1) Request from Mayor Duclos to consider a contribution to the Santa Monica Bay Restoration Commission 2) Request from Councilmember Fishman to consider holiday flags on Pacific Coast Highway d. REVIEW OF CAPITAL IMPROVEMENT PROGRAM e. RECOMMENDATION REGARDING REPAIR AND MAINTENANCE OF SEWER SYSTEM. Memorandum from Public Works Director Frank Senteno dated June 4, 2012. RECOMMENDATION: Authorize the City Manager to enter into an agreement with Los Angeles County’s Consolidated Sewer Maintenance District (CSMD) to review sewer videos from the 2009 sewer study to identify deficiencies requiring rehabilitation prior to acceptance into CSMD. The estimated cost for the review is $25,000 however this fee would be part of the overall annexation cost and would not be paid at this time. (This item will be on the agenda of the City Council meeting of 6/12/12 for approval since formal action may not be taken at the budget workshop. The item is being presented at the workshop for discussion and presentation purposes.) f. FORECAST FOR 2013-14 RECOMMENDATION: Review and provide direction to staff. ADJOURNMENT City of Hermosa Beach California 2012-2013 Preliminary Budget and Capital Improvement Program Best Little Beach City Getting Even Better! Cover photos from the City of Hermosa Beach’s new award-winning website By Daniel Sofer/hermosawave.net Website honored with “Award of Distinction” by the California Association of Public Information Officials http://www.hermosabch.org CITY OF HERMOSA BEACH PRELIMINARY BUDGET 2012-2013 MAYOR JEFF DUCLOS MAYOR PRO TEMPORE PATRICK “KIT” BOBKO COUNCILMEMBERS MICHAEL DI VIRGILIO HOWARD FISHMAN PETER TUCKER CITY OFFICIALS ELAINE DOERFLING, CITY CLERK DAVID COHN, CITY TREASURER INTERIM CITY MANAGER JOHN JALILI FINANCE DIRECTOR VIKI COPELAND This page intentionally left blank TABLE OF CONTENTS PAGE PAGE Understanding The Budget ....................................... 1 Human Resources continued Organizational Chart ................................................ 7 Liability Insurance .................................................. 160 Certificate of Award ................................................... 9 Unemployment Insurance ...................................... 162 City Manager’s Budget Message ............................ 13 Workers’ Compensation ........................................ 164 Budget Summary..................................................... 23 Police Revenue by Fund .................................................... 32 Administration ........................................................ 168 Expenditures by Fund ............................................. 34 C.O.P.S. Program .................................................. 172 Budget Transfers ..................................................... 36 Community Services .............................................. 174 Pie Chart-Revenue By Source ................................ 41 Crossing Guards .................................................... 178 Pie Chart-General Fund Revenue .......................... 43 Dial-A-Taxi ............................................................. 180 Property Tax Dollar Breakdown .............................. 45 K-9 Division/Special Investigations ........................ 182 Revenue Detail by Fund .......................................... 47 Public Works Personnel Allocation Summary ............................... 65 Administration………………………………………...186 DEPARTMENT BUDGETS Beverage Recycling Grant ..................................... 188 Pie Chart-Appropriations by Function ..................... 69 Building Maintenance ............................................ 190 Pie Chart-General Fund Appropriations ................. 71 Capital Improvement Program City Council ............................................................. 74 Administration ........................................................ 192 City Attorney ............................................................ 78 Downtown Enhancement ....................................... 194 City Clerk/Elections ................................................. 82 Lighting/Landscaping/Medians .............................. 196 City Manager ........................................................... 86 North Pier Structure/Parking Lot A/ After School Program Shuttle ............................... 88 County Share of Revenue…………………………..200 Beach Cities Transit ............................................. 90 Parks Division ........................................................ 202 Source Reduction/Recycling ................................ 92 Sewers and Storm Drains ...................................... 204 Special Event Shuttle ........................................... 94 Street Maintenance/Traffic Safety ......................... 206 Information Technology ........................................ 99 Traffic Safety, Artesia Boulevard ........................... 208 Prospective Expenditures ................................... 104 Used Oil Block Grant Division ..…………………...210 City Prosecutor ................................................... 108 Equipment Service Division ................................... 212 City Treasurer ........................................................ 112 Departmental Equipment Replacement ................ 214 Community Development Capital Improvement Program .................................. 227 Building……………………………………………..116 Appendix Planning .............................................................. 118 City of Hermosa Beach………………………………...255 Commuter Express ............................................. 120 Revenue History by Fund…………………………...256 Community Resources ......................................... 124 Revenue Category Detail……………………………257 Recreation Transportation.................................. 128 Expenditure History by Fund………………………..258 Finance Explanation – User Charge Allocations……………259 Administration ……………………………………..132 General Fund/Downtown Enhancement Cashier ............................................................... 134 Comparison..………………………………………….262 Bus Pass Subsidy............................................... 136 Vehicle Replacement Schedule…………………….279 Bayview Drive, Lower Pier Avenue, Myrtle Communications Equipment Replacement Avenue. Loma Drive, & Beach Drive Schedule……………………………………………....285 Administrative Expense…………………………..138 Business Machine Replacement Fire ........................................................................ 142 Schedule………………………………………………297 State Homeland Security Grant/Fire .................. 148 Schedule of Restricted/Discretionary Funds..…….299 Human Resources ................................................ 152 Glossary…………………………………………..…..301 Auto/Property Insurance/Bonds ......................... 154 Index ………………………………………………….304 Emission Control (AQMD) .................................. 156 General Appropriations ...................................... 158 This page intentionally left blank UNDERSTANDING THE BUDGET BUDGET PROCESS The budget process begins each year in February with a Pre-Budget Policy meeting with the City Council, City Manager and Department Heads. The meeting is an early opportunity to identify upcoming issues that may affect the budget and a chance for the City Council to discuss policy issues that may impact budget preparation. Department Heads prepare estimates of revenues and departmental expenditures for submission to the Finance Director. The City Manager and Finance Director meet with each department to review the estimates and discuss requests. From these meetings, the preliminary budget is developed. The Capital Improvement Budget, which is part of the same document, follows the same process. The City Manager is required to submit a preliminary budget to the City Council on or before May 15th of each year. One or two public workshops are held in May and June to review the budget and receive public input. One formal public hearing is held in June, prior to budget adoption. The City Council must adopt an annual budget, by resolution, on or before June 30 for the coming fiscal year (July 1 – June 30). If the budget is not adopted by that date, the preliminary budget, except for capital outlays, goes into effect until the budget is adopted. The budget may be amended during the year as necessary. A Midyear Budget Review is conducted in February, at which time adjustments to revenue estimates and appropriations are made. Expenditures may not exceed appropriations at the fund level. The City Manager may approve transfers of appropriation within funds; transfers of appropriations from one fund to another require City Council approval. Budgets are adopted for all governmental and proprietary funds (see later Explanation of City Funds) on a basis consistent with generally accepted accounting principles. BUDGET CONTENT The following areas offer quick insight into the budget. City Manager’s Budget Message The City Manager’s message presents the highlights and major changes in narrative form. Budget Summaries The Budget Summary contains condensed information on the budget by presenting estimated beginning and ending fund balances and projected revenues and expenditures for each fund. The Schedule of Revenues by Fund and the Schedule of Expenditures by Fund show comparisons between the 2010-11 actuals, the year-end estimate for 2011-12 and the requested amount for 2012-13. Revenue A computerized listing of line items entitled “City of Hermosa Beach, Revenue Detail by Fund, 2012-13 Budget” shows each revenue item, organized by fund. The columns on the report are explained below under “Department Budgets.” Personnel Authorizations These pages present a summary of the City’s authorized personnel by department and provide quick reference to any new/eliminated positions and the City’s total staffing. Department Budgets The Table of Contents lists the pages for all activities separately budgeted. Each Department budget begins with a department description and a summary of personnel positions. A computerized listing of line items is entitled “City of Hermosa Beach, Department Expenditure Detail, 2012-13 Budget.” 1 HOW TO READ THE REPORTS Numerical columns on the Revenue and Expenditure reports are explained as follows: Column No. 1 - "2010-11 Received/Expended." Reflects actual revenue/expenditures for 2010-11 fiscal year Column No. 2 - "2011-12 Total Budget” Reflects the revised budget amounts through January 31, 2012 Column No. 3 - “2011-12 Received/Expended Year-to-Date (YTD)” Reflects the actual revenue/expenditures through January 31, 2012 Column No. 4 - “2011-12 Year End Estimate” Reflects the department’s best estimate of what revenue/expenditures will be received/incurred through year-end, June 30, 2012. Column No. 5 - “2012-13 Department Request” Represents the 2012-13 Department Request. FINANCIAL POLICIES The City Council has adopted policies for specific funds. The policies are listed here, and again, below with the applicable fund. General Fund Any funds remaining unspent at year-end in the General Fund transfer equally to the Contingency Fund, Insurance Fund, Equipment Replacement Fund and the Capital Improvement Fund. Transfers may be redirected as the need arises. Contingencies The adopted goal is to maintain fund balance equal to 15% of the General Fund appropriations for economic uncertainties, unforeseen emergencies. Compensated Absences The adopted goal is to maintain fund balance equal to 25% funding for accrued liabilities for employee vacation, sick and compensatory time. Retirement Stabilization These funds are set aside for use during periods of unstable rates. Insurance Fund The adopted goal is to maintain $3,000,000 in net assets for unanticipated claims and catastrophic losses. Equipment Replacement Fund The adopted goal is to maintain net assets equal to the accumulated amount calculated for all equipment, based on replacement cost and useful life of equipment. DEBT SERVICE The City has chosen not to use long-term debt to pay for capital improvement or infrastructure improvements at this time, therefore no debt service is shown in the budget. 2 EXPLANATION OF CITY FUNDS This section explains the funds shown in the Budget Summary. Governments use fund accounting; each fund is considered to function as a separate fiscal and accounting entity. The basis for budgeting in all funds is the same as the fund type basis for accounting in accordance with generally accepted accounting principles. GOVERNMENTAL FUNDS - The City uses two fund types to account for governmental-type activity. These are the General Fund and Special Revenue Funds. The accounting basis for these funds is modified accrual, which recognizes revenues when measurable and available and expenditures when the liability is incurred. GASB 54 Governmental Accounting Standards Board (GASB) Statement 54, Fund Balance Reporting and Governmental Type Definitions, GASB’s most recent statement, which is effective for fiscal years beginning after 6/15/10, affects how we present the fund balance section of the budget. The primary impact of this statement is that the Contingency Fund, Retirement Stabilization Fund and Compensated Absences Fund are no longer separate funds; the amounts are in the General Fund and are shown in the fund balance section under the “committed” and “assigned” categories. This new presentation may be seen on the first page of the Budget Summary, at the bottom (page 23) and below. The definitions for classifications of fund balance we are using are as follows: Restricted fund balances are the portion of fund balance that have externally enforceable limitations on their usage through legislation or limitations imposed by creditors, grantors, laws and regulations of other governments or enabling legislation. Committed fund balances are self-imposed limitations by the highest level of decision-making authority, namely the City Council, prior to the end of the reporting period. City Council approval is required to commit resources or to rescind the commitment. Assigned fund balances are limitations imposed by management based on the intended use of the funds. Modifications or rescissions of the constraints can be removed by the same type of action that limited the use of the funds 001 GENERAL FUND - The General Fund is the principal operating fund of the City. The estimated fund balance at 6-30-13 (as presented in the Budget Summary) of $7,484,610 is classified as follows: Restricted 41,831$ Affordable Housing Funds collected (conversion fees) for affordable housing 130,963$ General Plan Maintenance fees 45,496$ Verizon PEG Grant Public access funds to be use for future broadcasting needs 45,000$ Greenwald Theatre Balance of donation by Thelma Improvement Donation Greenwald for theatre improvements Committed 1,000$ Clark Building Donations for future renovations 66,466$ Beach/Plaza Designation of funds for future Promotions special events 4,087,602$ Contingencies Economic uncertainties, unforeseen emergencies 1,000,000$ Retirement Rate For use during periods of unstable rates Stabilization 12,630$ CDBG Fund Exchange Use undetermined Assigned 1,596,832$ Oil Settlement 297,262$ Compensated Funding for accrued liabilities of employee Absences vacation, sick and compensatory time 159,528$ Sales Tax Receivable Funds not received until seven months after year end 7,484,610$ 3 SPECIAL REVENUE FUNDS - A special revenue fund is used to account for the proceeds of specific revenue sources that are restricted or earmarked for specific purposes. 105 LIGHTING/LANDSCAPING FUND Funds of the benefit assessment district, created pursuant to Street and Highway Code 22500-22679, are expended for lighting/median maintenance and are accounted for in this fund. 115 STATE GAS TAX FUND City share of state gasoline tax restricted for use on public streets. Restricted Transportation Development Act (TDA) funds from Metropolitan Transit Authority (MTA) are also held in this fund. 117 AB939 FUND Recycling fees generated in connection with solid waste collection are used to implement a Source Reduction and Recycling Element and a Household Waste Element of the General Plan. 121 PROP A OPEN SPACE FUND Funds generated by passage of the L.A. County Safe Neighborhood Parks Bond Act by county voters for the purpose of improving parks and recreational facilities. Interest is not allocated to this fund because City funds are advanced, then reimbursed by this grant. 122 TYCO FUND Funds received from an easement granted for construction of a transpacific, submarine fiber optic cable system originating in Japan with a landing in Hermosa Beach. The project will provide additional capacity for global voice and data transmission. 123 TYCO TIDELANDS FUND Funds set aside according to the Tyco easement agreement to construct one new bathroom and repair three existing bathrooms at the beach. Remaining funds are to be used for renovations, repair or improvement of the pier or beach. 125 PARK RECREATION FACILITY TAX FUND Accumulation of subdivision fees and park, recreation facility tax fees on new dwellings. Generally, the funds are to be used for acquisition, improvement and expansion of park or recreational facilities. Funds cannot be used for maintenance. 135 BAYVIEW DRIVE DISTRICT ADMINISTRATIVE EXPENSE FUND This fund temporarily holds funds for payment of administrative expenses for the assessment district. These funds are invested but interest is not allocated to this fund because it is not required by the bond documents. 136 LOWER PIER ADMINISTRATIVE EXPENSE FUND This fund temporarily holds funds for payment of administrative expenses for the assessment district. These funds are invested but interest is not allocated to this fund because it is not required by the bond documents. 137 MYRTLE DISTRICT ADMINISTRATIVE EXPENSE FUND Funds collected from utility undergrounding assessments in the Myrtle Avenue Undergrounding District for administration are deposited in this fund. Costs incurred by the City or its Fiscal Agent in administration of the assessments are paid from these funds. 138 LOMA DISTRICT ADMINISTRATIVE EXPENSE FUND Funds collected from utility undergrounding assessments in the Loma Drive Undergrounding District for administration are deposited in this fund. Costs incurred by the City or its Fiscal Agent in administration of the assessments are paid from these funds. 139 BEACH DRIVE ASSESSMENT DISTRICT ADMINISTRATIVE EXPENSE FUND This fund temporarily holds funds for payment of administrative expenses for the assessment district. These funds are invested but interest is not allocated to this fund because it is not required by the bond documents. 4 145 PROPOSITION A FUND Portion of sales tax (currently ½%) distributed to cities on a population basis for public transit purposes. 146 PROPOSITION C FUND Voter-approved ½% sales tax for transit purposes. Funds may be used for street improvements on bus routes. 147 MEASURE R FUND Voter-approved ½% sales tax for transportation investments that will relieve traffic congestion, provide transit alternatives and improve air quality. Funds are less restrictive than Propositions A and C. 150 GRANTS FUND State and Federal grants for specific projects are accounted for in this fund. Interest is not allocated to this fund because City funds are advanced, then reimbursed by these grants. 152 AIR QUALITY IMPROVEMENT FUND Funds collected by the Department of Motor Vehicles and distributed to cities on a population basis for use in reducing air pollution. 153 SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND Funds received from the Citizen’s Option for Public Safety (COPS) program, established by the State legislature in fiscal year 1996-97, are accounted for in this fund. Funds must be used for front line municipal police services and must supplement and not supplant existing funding. 160 SEWER FUND Funds derived from a portion of the 6% Utility User Tax and miscellaneous service charges are spent on the Sewer/Storm Drain Department and capital sewer projects. 170 ASSET FORFEITURE FUND Funds seized as a result of illegal activity and forfeited to the Police Department. Funds must be used for law enforcement purposes to supplement, not replace or decrease existing appropriations. 180 FIRE PROTECTION FUND Fire flow fees collected are used to upgrade and enhance the fire flow capabilities of the fire protection system. 301 CAPITAL IMPROVEMENT FUND Funds set aside for Capital Improvement Projects. 302 ARTESIA BOULEVARD RELINQUISHMENT FUND Funds received from California Department of Transportation (CALTRANS) for relinquishment of the portion of Artesia Boulevard in Hermosa Beach. PROPRIETARY FUNDS - Two fund types are used to account for a government’s business-type activities, or those that receive a significant portion of their funding through user charges. These are the Enterprise Fund and the Internal Service Fund. The basis for accounting in these funds is full accrual, which recognizes revenue and expenses as they occur, not when they are received or spent. Capital assets (land, equipment, etc.) are accounted for in these funds. ENTERPRISE FUNDS – The City’s only enterprise fund, the Downtown Enhancement Fund, was closed out to the General Fund in 2012 as the operations no longer need to be recorded separately. INTERNAL SERVICE FUNDS - The Internal Service Fund is used to allocate the cost of providing certain centralized services among different funds. These funds are invested but interest is not allocated to these funds. 705 INSURANCE FUND The Insurance Fund is an Internal Service Fund which pays all costs of liability, workers’ compensation, unemployment, and property insurance with funds generated by service charges to all departments. Service charges are calculated based on separate formulas for each type of insurance. The City Council’s goal for net assets is $3,000,000. (See Appendix for replacement schedules) 5 715 EQUIPMENT REPLACEMENT FUND The Equipment Replacement Fund is an Internal Service Fund established to provide ongoing funds to replace assets at the end of the asset’s useful life. Vehicles, heavy equipment, communications equipment (computers and radios) and business machines are included in the fund. In 2010-11 user charges were added for maintenance of City buildings. The City Council’s goal for net assets is the “accumulated amount” calculated and shown in the Equipment Replacement Schedules. (See Appendix for replacement schedules) FIDUCIARY FUNDS - Governments often hold or manage financial resources in a trustee or agency capacity. A trust or agency fund type is used to account for a government’s fiduciary activities. The City's fiduciary funds are all agency funds, with a modified accrual basis of accounting. AGENCY FUNDS - The Agency fund is used in situations where the government plays a limited financial management role on behalf of a third party. 609 BAYVIEW DRIVE ASSESSMENT DISTRICT REDEMPTION FUND This fund is used to account for special assessment collections and debt service for the Bayview Drive Assessment District Bonds. 610 LOWER PIER DISTRICT REDEMPTION FUND This fund is used to account for special assessment collections and debt service for the Lower Pier Avenue Assessment District Bonds. 611 BEACH DRIVE ASSESSMENT DISTRICT REDEMPTION FUND This fund is used to account for special assessment collections and debt service for the Beach Drive Assessment District Bonds. 612 BEACH DRIVE ASSESSMENT DISTRICT RESERVE FUND This fund is used to account for a reserve set aside for the Beach Drive Assessment District Bonds. 617 MYRTLE AVENUE ASSESSMENT FUND This fund is used to account for special assessment collections and debt service for the Myrtle Avenue Utility Undergrounding District Bonds. 618 LOMA DRIVE ASSESSMENT FUND This fund is used to account for special assessment collections and debt service for the Loma Drive Utility Undergrounding District Bonds. 619 BAYVIEW DRIVE RESERVE FUND This fund is used to account for a reserve set aside for the Bayview Drive Assessment District Bonds. 6 ELECTORATE CITY COUNCIL PLANNING COMMISSION PUBLIC WORKS COMMISSION CIVIL SERVICE BOARD BOARD OF APPEALS PARKS & RECREATION ADVISORY COMMISSION CITY TREASURER CITY MANAGER COMMUNITY RESOURCES HUMAN RESOURCES/ RISK MANAGEMENT FINANCE COMMUNITY DEVELOPMENT FIRE POLICE PUBLIC WORKS CITY ATTORNEY Parks & Recreation Facilities Management Cultural Recreational Athletic Programming Special Events ENGINEERING Plan Checks Field Inspection Code Enforcement Encroachments Traffic Engineering Traffic Signals Traffic Signage Speed Survey Capital Improvement Program MAINTENANCE Landscaping Irrigation Streets Sewers Storm Drains Building Maint. Vehicle Maint. Enforcement Investigation Detention Emergency Dispatch Reserves Records Bureau Crossing Guard Special Investigations COMMUNITY SERVICES Parking Enforcement Animal Control Meter Maintenance Fire Suppression Fire Prevention Rescue Public Education Paramedics Disaster Preparedness Reserves Plan Checking Ambulance Transportation Investigations HUMAN RESOURCES Recruitment Training Labor Relations RISK MANAGEMENT Workers’ Comp Liability Claims City Insurance Secretarial Support FINANCE ADMINISTRATION Budget Accounting Payroll FINANCE CASHIER Citation Processing Animal Licenses Parking Permits Business License Bus Passes BUILDING AND SAFETY Plan Checking Field Inspection Code Enforcement PLANNING Current Planning Advanced Planning Sustainability Planning Environmental Assessment Land Use Entitlements Enforcement CITY CLERK CITY PROSECUTOR CITY OF HERMOSA BEACH ORGANIZATIONAL CHART 7 This page intentionally left blank 8 California Society of Municipal Finance Officers Certificate of Award Meritorious in Operating Budget Fiscal Year 2011-2012 Presented to the City of Hermosa Beach For meeting the criteria established to achieve the Meritorious in Operating Budget in the . February 29, 2012 Scott Johnson Chu Thai, Chair CSMFO President Professional Standards and Recognition Committee Dedicated Excellence in Municipal Financial Reporting 9 This page intentionally left blank 10 11 This page intentionally left blank 12 May 2, 2012 Honorable Mayor and Councilmembers: Presented herein is the Preliminary FY 2012-13 Combined Operating and Capital Budget. Overview I am pleased to present you with a balanced budget in the aftermath of the most significant downturn in the economy since the great depression. This balanced budget is possible as a result of a multi-year cost reduction strategy implemented by the City Staff under the policy direction of the City Council and an improving local economy. The cost reduction strategy included: Reductions in staffing in all city departments during 2010-11 and 2011-12 (17 positions or 12% of workforce) Offering two rounds of incentives for early retirement. (11 employees retired the first round and 8 retired in the second). Implementation of a two-tier retirement system effective July of 2011. (As a result, retirement costs decline 2% for 2012-13). Outsourcing of municipal operations  Senior Equipment Mechanic in 2012-13 (Incumbent retired)  Engineer Position in 2012-13 (Incumbent retired) Rebidding of contracts to achieve savings in the General Fund  Landscaping  Street Sweeping  Liability Administration Services  Changed parking lot and structure operations to meters  Reduced contract website maintenance with implementation of new website The proposed budget maintains core services and continues to limit use of one-time monies to one-time expenditures in capital improvement programs. Several items that address the City Council’s priorities of sustainability, energy efficiency and economy are underway or included in the budget: Replacement of seven vehicles, four of which will likely be alternative fuel vehicles $410,000 planning grant request for a “Comprehensive Blueprint for Sustainability and a Low Carbon Future” has been approved by the California Strategic Growth Council. The grant will provide updates to the City’s General Plan and complete the Local Coastal Program. A request for proposals (RFP) for the solid waste franchise is underway and includes enhancements to our residential and commercial recycling programs Installation of energy efficient lights in the parking structure and tennis courts The City’s four electric vehicle charging stations are operational and pricing recommendations will be presented to the City Council in the near future Online services for parking citation payment, business license renewal and animal licensing With the improvement in the local economy and the extent of reductions and cost savings that have been achieved, a balance of $1,956,613 was available after compiling the proposed budget. 13 Those funds are allocated in the budget as follows: Payoff the balance of the internal loans relating to the storage lot purchase, $464,524 The above reduces the General Fund by ($464,524) and increases the Insurance and Equipment Replacement Fund by $232,262 each Increase Contingency funds by $120,263 to meet our goal of 15% of Appropriations Increase Retirement Stabilization funds by $239,518 to an amount of $1,000,000 Designate $1,000,000 in the “assigned” category for potential contingencies associated with the oil settlement New Accounting Requirement, GASB 54, Combining/Elimination of Funds. This pronouncement by the Governmental Accounting Standards Board (GASB) sets forth new criteria for fund balance designations and fund type classifications. The latest Comprehensive Annual Financial Report (CAFR) discussed this new requirement and the CAFR included the new presentation for Contingencies, Retirement Rate Stabilization Funds and Compensated Absences Funds, which are now part of the General Fund Balance. This is the first budget where we see this new presentation in the Budget Summary on page 23. More detailed explanations of fund balance categories may be found on page 3 in the Explanation of City Funds. Revenue Trends and Assumptions Since the General Fund pays for the majority of operating expenses, analysis of revenue and expenditures will focus on that fund. Most of the revenue in the other funds comes either from grants, other one-time funds, or funds which are restricted by use; therefore an overall comparison is not meaningful. As previously indicated to the City Council, the Downtown Enhancement (DEC) Fund, which accounts for funds from the downtown parking structure and other downtown parking lots is being combined with the General Fund since a separate fund is not required. For this initial year, we will address changes to revenue attributable to both the General Fund and DEC. Total revenue for the General Fund is estimated at approximately $30 million. The overall revenue increase is 8% or $2,283,199 with approximately 2.5%, or $698,823 representing the General Fund and 5.5%, or $1,584,376 representing the addition of the DEC Fund to the General Fund. The 6% increase in Licenses and Permits is due primarily to an uptick in building permits. The 5% increase in Service Charges is attributable to the second phase increase in user fees. No estimates of refunds or miscellaneous revenue are assumed so the Other Revenue category declines. There are a couple of rate increases reflected in the budget that have already been approved. User fee increases adopted as a result of the cost of services study are being implemented over two years; the first phase was effective on 9/1/2011; the second phase will be effective 9/1/2012. Also, an increase to the business license tax schedule was amended by the voters in November 2011, based on recommendations from a business license subcommittee comprised of City Councilmembers, business owners and residents. Since the change necessitated an overhaul of the business license software, there is no change to the revenue estimate however actual receipts should be higher. General Fund Revenue Summary Downtown Enhancement Year End Request Request Total Request Increase Revenues 2011-12 2012-13 2012-13 2012-13 (Decrease) Taxes $20,066,323 $20,541,094 $20,541,094 $474,771 2.37% 2.37% Licenses/Permits $671,751 $713,062 $713,062 $41,311 6.15% 6.15% Fines/Forfeitures $2,407,777 $2,447,632 $2,447,632 $39,855 1.66% 1.66% Use of Money/Property $424,655 $434,026 $248,033 $682,059 $257,404 60.61% 2.21% 58.40% Intergovernmental/State $124,216 $121,257 $121,257 ($2,959) -2.38% -2.38% Current Service Charges $4,080,691 $4,287,715 $1,331,915 $5,619,630 $1,538,939 37.71% 5.07% 32.64% Other Revenue $132,254 $61,704 $4,428 $66,132 ($66,122) -50.00% -53.35% 3.35% Total Revenue $27,907,667 $28,606,490 $1,584,376 $30,190,866 $2,283,199 8.18% 2.50% 5.68% General Fund General Fund % Change Change Due to Addition of DEC Fund % Change Overall % Increase 14 Since taxes represent 68% of General Fund revenue, a discussion of the largest tax sources follows. Secured Property Tax. Secured property taxes, shown in the chart below, represent 31% of General Fund revenue. The assumed increase is estimated at 2% which is consistent with the anticipated increase in receipts for 2011-12 over 2010-11 and the actual increase from 2009-10 to 2010-11. Growth for 2009-10 was 4%; 2008-09 was 7% and 2007-08 was 12%. The tax rate is 1% of the assessed valuation. Property taxes are remitted to the County and then distributed by the County to each city. The Los Angeles County Assessor releases the assessment roll in July 2011 however cities do not know their actual tax levy until December. While our property tax revenue has had less growth during the recession, we are fortunate that revenue has not actually declined. Total Property Taxes are shown in the pie chart behind the Revenue tab in the budget and equal 37% of General Fund revenue. Measured in total or just in Secured Tax, property tax is our highest source of revenue. Please also refer to the Property Tax Dollar Breakdown chart on page 45 that shows how property tax is distributed among agencies in the county. Sales Tax. Sales tax is estimated at $2.55 million which roughly equates to the level of sales tax generated in 2007-08. Sales tax data lags by one quarter since the State collects the revenue for cities and makes the detailed data available on a quarterly schedule. FY Amount 2002-03 $4,689,427 2003-04 $5,123,719 2004-05 $5,367,109 2005-06 $6,038,330 2006-07 $6,983,222 2007-08 $7,817,830 2008-09 $8,399,943 2009-10 $8,729,364 2010-11 $8,918,277 2011-12 $9,098,101 2012-13 $9,280,064 FY Amount 2002-03 $2,508,346 2003-04 $2,596,135 2004-05 $2,584,015 2005-06 $2,511,004 2006-07 $2,395,390 2007-08 $2,500,659 2008-09 $2,390,658 2009-10 $2,112,971 2010-11 $2,209,559 2011-12 $2,361,293 2012-13 $2,552,446 Secured Property Tax 2003 - 2013 $0$1,000,000$2,000,000$3,000,000$4,000,000 $5,000,000$6,000,000$7,000,000$8,000,000$9,000,000 $10,000,000 2002-03 2003-04 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 Est2012-13 EstSales Tax 2003-2013 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 1999-002000-012001-022002-03 2003-04 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 Est2012-13 Est Note: For chart presentation purposes, Sales Tax and In Lieu Sales Tax are combined. $2,256,800 12-13 $2,500,659 07-08 15 Receipts through February are up 8% from 2010-11. We are estimating revenue for 2012-13 at +8% due to inclusion of some new businesses. (Subaru and Fresh N Easy) As seen below, there are very positive trends in several categories. The Auto Dealers and Supplies category will improve with the addition of Subaru. 2011-2012 July - February Sales Tax by Class 2011-12 INC/(DEC) % CHANGE % OF July - February PREV YEAR TOTAL 1 EATING/DRINKING PLACES 652,264 $33,891 5.48% 39.66% 2 OTHER RETAIL STORES 265,893 $13,271 5.25% 16.17% 3 FOOD STORES 149,268 $2,130 1.45% 9.08% 4 SERVICE STATIONS # #44.30% # 5 BUILDING MATERIALS 83,385 $8,979 12.07% 5.07% 6 AUTO DEALERS AND SUPPLIES 72,598 ($45,300) -38.42% 4.41% 7 FURNITURE/APPLIANCE 60,428 $8,869 17.20% 3.67% 8 BUSINESS, SERVICE, REPAIR 55,151 ($1,672) -2.94% 3.35% 9 MANUFACTURING & WHOLESALE 53,303 $32,193 152.50% 3.24% 10 DRUG STORES # #9.62% # 11 APPAREL STORES 46,081 $18,188 65.21% 2.80% 12 PACKAGED LIQUOR 21,558 $2,315 12.03% 1.31% 13 GENERAL MERCHANDISE 520 ($40)-7.14% 0.03% RANK / BUSINESS CLASS * Threshold for inclusion, $300 per quarter # Information omitted if fewer than four businesses in the category per State Board of Equalization Sales Tax Comparison by Geographic Area Revenue % OF Revenue % OF LOCATION 2010-11 Total % Chg 2011-12 Total PCH 571,898 44%-1% 564,737 42% Downtown 484,087 38% 13%545,090 40% Pier/Valley/Monterey 172,777 13% 6%182,667 14% Aviation 59,345 5%-8% 54,879 4% 16 Sales tax represents 8% of total General Fund revenue. The State sales tax rate for Los Angeles County was 8.25% up until 4/1/09, when the State increased the tax 1% to help balance the state budget; that increase expired 6/30/11. Effective 7/1/09, Los Angeles County increased the sales tax by .5% for transportation purposes, which brings the total sales tax in Los Angeles County to 8.75%, distributed as follows: 6% State; County Transportation .25%; Proposition A Transportation .5%; Proposition C Transportation .5%; Measure R Transportation .5%; City of Hermosa Beach 1% (or city point of sale, generally). This means that the City receives 1% of each dollar, or $1 for each $100 in sales that are taxable. Until State deficit reduction bonds are paid off, the line item entitled “In Lieu Sales Tax” will continue to appear in the revenue accounts. This is the amount of the “Triple Flip” which resulted from the Governor’s ballot measure to finance 2002-03 and 2003-04 state budget deficits. Sales tax was taken from local governments to guarantee State debt in order to obtain a more favorable investment category and thereby a lower rate of interest. The funds will be paid back to local governments, using the property tax schedule, which is less advantageous for cities since property tax is paid less often than sales tax. Supposedly, there will be no actual loss to the city of the principal amount; there will be lost investment opportunity however, due to the cash flow impact. Due to the change in the remittance schedule, a portion of the fourth quarter sales tax is not received until seven months after fiscal year end; therefore the estimated amount of $159,528 must be earmarked in the General Fund since it is not available to spend. Utility User Tax. Utility User Tax (UUT) revenue represents 8% of General Fund revenue. Revenue has been essentially flat since 2008-09. The highest decline is in the cellular category (-23%) due to changes in taxation of bundled services, followed by wired phone service (-19%) and gas (-16%). Utility User Tax by Industry 2010-2011 Actual Electric, 32% Gas, 10% Digital Phone, 1%Cable, 13% Wireless Telecom, 24% Wired Telecom, 12% Water, 9% FY Amount 2002-03 $2,137,975 2003-04 $2,652,821 2004-05 $2,675,196 2005-06 $2,726,085 2006-07 $2,769,113 2007-08 $2,714,029 2008-09 $2,575,209 2009-10 $2,559,369 2010-11 $2,520,720 2011-12 $2,515,177 2012-13 $2,515,177 Utility User Tax 2003 - 2013 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2002-032003-042004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 Est2012-13 EstHistorical Note 17 Utility user tax (UUT), which applies to use of electricity, gas, water, video (cable), and telecom comprises 8% of General Fund revenue. $700,000 of the revenue is transferred annually to the Sewer Fund for sewer operations and maintenance. Voters, in November 2007, realizing the importance of this revenue source to the City, approved a modernized UUT ordinance by a 72% margin to ensure continued collection of the UUT as technology changes the way the UUT is applied to services. Voters also approved a reduction of the rate for video and telecom from 6% to 5.5% to keep revenue neutral. The rate on electricity, gas and water remains at 6%. Transient Occupancy Tax (TOT). Transient occupancy tax or “hotel tax” represents 6% of General Fund revenue. Receipts for the first seven months of 2011-12 are up 10% over the previous year. Growth of 4% is projected for 2012-13. This level of revenue puts us close to the 2007-08 level, which was our highest level. Occupancy for the first seven months of 2011-12 is 75% compared to 73.4% for the same period last year. The occupancy rate for Los Angeles County for the same period is 75% and for the South Bay is 73.4%. 1 Hotels are generally the highest revenue-producing use for the city for property in Hermosa Beach. An advantage of the transient occupancy tax as a local revenue source is that it is paid by visitors, rather than residents, to help maintain our city services and the tax is collected by and stays in Hermosa Beach rather than going to the State or County coffers first. Expenditures Overall expenditures in the General Fund are budgeted at almost $28 million. After taking the effect of merging the Downtown Enhancement Fund (DEC) into the General Fund, the increase is 4%. For this first year, the changes to appropriations for both the DEC and General Fund will be addressed. The Personal Services comparison on the next page shows an increase of 5% when comparing the 2012-13 budget to the Year-End estimate for 2011-12. Year-end estimated expenditures are lower than budget due to vacancies and employees off due to injuries. A better comparison on Personal Services is 2011-12 budget to 2012-13 budget which shows an increase of only 2%. This is explained in more detail under Personnel below. Contract Services in total increase due to the merging of DEC contract services such as street cleaning and the County Share of Parking Structure revenue. General Fund Contract Services/Private declined 6% and Contract Services/Government decline due to there being no election budgeted in 2012-13. In the Materials/Supplies/Other category, Insurance User Charges rose due to an increased estimate for Workers Compensation claims budgeted for 2012-13 based on discussions with the actuary. Capital Improvement Projects shows an increase overall of 32% from the General Fund with $305,000 coming from DEC funds for the Lot A Trash Enclosure. FY Amount 2002-03 $1,054,272 2003-04 $1,291,689 2004-05 $1,477,612 2005-06 $1,628,394 2006-07 $1,769,016 2007-08 $1,892,363 2008-09 $1,645,571 2009-10 $1,559,049 2010-11 $1,689,356 2011-12 $1,787,885 2012-13 $1,841,522 Transient Occupancy Tax 2003 - 2013 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 2002-032003-042004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 Est2012-13 EstHistorical Note $1,892,363 07-08 18 General Fund Expenditure Summary Downtown Enhancement Year End Request Request Total Request Increase Revenues 2011-12 2012-13 2012-13 2012-13 (Decrease) Expenditures Personal Services $17,535,449 $18,472,678 $68,904 $18,541,582 $1,006,133 5.74% 5.34% 0.30% Contract Services Contract Serv/Private $2,027,484 $1,902,655 $273,571 $2,176,226 $148,742 7.34% -6.15% 13.49% Contract Serv/CIP's $496,426 $350,370 $305,000 $655,370 $158,944 32.02% -29.42% 61.44% Contract Rec Classes $203,000 $203,000 $0 $203,000 $0 0.00% 0.00% Contract Serv/Govt $731,968 $692,476 $263,935 $956,411 $224,443 30.66% -5.40% 36.06% Materials/Supplies/Other $4,864,335 $5,286,305 $56,987 $5,343,292 $478,957 9.85% 8.68% 1.17% Equipment/Furniture $90,263 $86,031 $86,031 ($4,232) -4.69% -4.69% Total Expenditures $25,948,925 $26,993,515 $968,397 $27,961,912 $2,012,987 7.76% 4.03% 3.73% Change Due to Addition of DEC Fund % Change General Fund General Fund % Change Overall % Increase As part of the budget balancing, General Funds were used to cure the deficit ($111,160) in the Lighting Fund as usual, and to provide $590,370 in new funds for Capital Improvement Projects for streets and building improvements. As in the last budget, $100,000 has been set aside for building maintenance, first dollar funding for streets has been provided, as mentioned above, and a little over $100,000 is provided for unanticipated expenditures. Personnel. As a service business, most of our costs are in personnel (66% of General Fund). The General Fund budget for personnel is only 2% higher than the 2011-12 budget. No salary increases are budgeted, other than step increases for employees who have been with the City less than five years. (In fact, no salary increases have been given since 7/1/2009 due to the recession). As mentioned earlier, 17 positions have been dropped in the past two years, affecting essentially every department. With the position of Senior Equipment Mechanic being dropped in 2012-13 (the incumbent retired) with the services outsourced, the total becomes 18, or a reduction of 13% since 2010-11. An Associate Engineer position has also been outsourced. The position remains but is unfunded. It may be that we are at the threshold on personnel reductions. Increases within the personal services category increased approximately 10% in employee benefits due to rate increases and a large increase in other post-employment benefits (retiree health benefits) due to the new actuarial study. See “Funding for Retiree Healthcare” later in this message for more detail. Those increases are largely offset by decreases in overtime (-5%), accrual cash in (-8%) and retirement costs (-2%). Sewer Fund. As mentioned previously, $700,000 in UUT revenue is transferred annually from the General Fund to the Sewer Fund and is used to fund the basic maintenance of the system. The Sewer Master Plan presented to the City Council identified improvement needs of $9 million, to be constructed over a period of ten years. Staff met with the Los Angeles County Department of Public Works regarding annexing the city’s facilities into the county’s Sewer Maintenance District and received a very favorable response. Staff will be presenting the details of this process to the City Council at the Budget Workshop. Insurance Fund. The City established a goal of $3,000,000 in net assets for the Insurance Fund in 2002. This is the first time that goal has been reached! Significant costs have been incurred in the past for the ongoing MacPherson Oil lawsuit. With the settlement of the lawsuit, funds for legal services have been reduced from $1.1 million in the 2011-12 budget (for the planned trial) to $300,000 for 2012-13. Funds of almost $1.6 million have been set aside in the General Fund for potential contingencies associated with the oil settlement. 19 1 Los Angeles Economic Development Corporation As always, the balance in the Insurance Fund at 6/30/13 is estimated assuming claims liabilities levels, however the balance could increase or decrease when the actuarial study for claims liability is received in May or June. Equipment Replacement Fund (ERF). During the economic downturn, various cost-savings measures have been taken with respect to vehicles. Lives have been extended, purchases delayed and charges suspended. This year, it is recommended that seven of the eight vehicles due for replacement be purchased, four of which will likely be alternative fuel vehicles, in keeping with the City Council’s focus on energy efficiency. Three patrol vehicles will be regular fuel, however two Building Division pickup trucks will likely be replaced with alternative fuel sedans, a Public Works truck will likely be replaced with a hybrid 4-wheel drive and one gas-fueled Parking Enforcement vehicle will likely be replaced with an alternative fuel vehicle. Research on the specific vehicles is being conducted now. One of the fire engines is scheduled for replacement but is not recommended this year due to the high cost. ($400,000 - $450,000) Communications equipment (including computers and peripherals) and business machines scheduled for replacement are funded as scheduled. Funding for Retiree Health Benefits. Funds for the Annual Required Contribution for these benefits as determined by an actuarial study are included in the budget. A new actuarial study was prepared to cover 2012-13, 2013-14 and 2014-15. The requirement is to have a new study at least every three years. Due to the lower interest rate environment, the increasing medical care trend and changes in demographic information, costs are increasing dramatically. The city may want to consider doing the study every two years so costs are recognized as changes occur. GASB (Governmental Accounting Standards Board) 45 is the reporting requirement for Other Post Employment Benefits (OPEB), similar to standards for reporting our retirement costs. By funding the Annual Required Contribution, and setting aside funds in a trust, the City is meeting its contribution requirement, as we do with CalPERS. As of August, 2007, we placed funds for our OPEB (Other Post Employment Benefits) costs in an irrevocable trust. Higher investment earnings should be realized over time since the trust is structured as legally distinct from the city, and therefore not subject to the legal restrictions placed on city investments. Earning a higher rate of interest reduces our Annual Required Contribution. Separate investment policies exist for the trust. Capital Improvements. Infrastructure improvements are a high priority of the City Council. The Capital Improvement Program shows current year requests and remaining prior year funding for projects that are continuing. A total of $2.5 million is budgeted for capital improvements. $1,400,000 is budgeted for street improvements, $400,000 for sewer improvements, $100,000 for park improvements and $608,900 for buildings and grounds improvements. Please refer to the Capital Improvement Program tab for details. Acknowledgements I would like to thank all the Department Directors for their work and the Finance Department staff especially Finance Director, Viki Copeland, for her outstanding work in preparing the budget and managing her department. This year has been another challenging budget to develop and present to the City Council and I really appreciate the tremendous effort that has been made by all involved. Respectfully submitted, John Jalili Interim City Manager Historical Note 20 SUMMARIES 21 This page intentionally left blank 22 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET LIGHTING GENERAL LANDSCAPING STATE GAS FUND FUND TAX FUND 001 105 115 ESTIMATED REVENUE Taxes $20,541,094 $459,386 $0 Licenses/Permits $713,062 $0 $0 Fines/Forfeitures $2,447,632 $0 $0 Use of Money/Property $682,059 $613 $4,189 Intergovernmental/State $121,257 $0 $515,815 Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0 Current Service Charges $5,619,630 $0 $0 Other Revenue $66,132 $0 $0 TOTAL ESTIMATED REVENUE $30,190,866 $459,999 $520,004 INTERFUND TRANSFERS IN $369,870 $111,160 $0 ESTIMATED FUNDS AVAILABLE $30,560,736 $571,159 $520,004 ESTIMATED FUND BALANCE 7/1/12 $6,180,742 $35,876 $463,857 TOTAL FUNDS AVAILABLE $36,741,478 $607,035 $983,861 APPROPRIATIONS Operating Budget $27,250,677 $592,463 $0 Capital Outlay $55,865 $0 $0 Capital Improvements $655,370 $0 $502,000 TOTAL APPROPRIATIONS $27,961,912 $592,463 $502,000 INTERFUND TRANSFERS OUT $830,432 $10,937 $298,977 TOTAL APPROPRIATIONS/TRANSFERS OUT $28,792,344 $603,400 $800,977 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $7,949,134 (a)$3,635 $182,884 Payoff Storage Lot Loan ($464,524) (a) CLASSIFICATIONS OF FUND BALANCE: Restricted Affordable Housing $41,831 General Plan Maintenance Fees $130,963 Verizon PEG Grant $45,496 Greenwald Theatre Improvement Donation $45,000 Committed Clark Building Future Renovations $1,000 Beach/Plaza Promotions $66,466 Contingencies $4,087,602 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $1,596,832 Compensated Absences $297,262 Sales Tax Receivable - Due 01/14 $159,528 $7,484,610 Available Fund Balance 6/30/13 $0 $3,635 $182,884 23 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET PROP A TYCO AB 939 OPEN SPACE TYCO TIDELANDS FUND FUND FUND FUND 117 121 122 123 ESTIMATED REVENUE Taxes $0 $0 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $2,190 $0 $319,142 $951 Intergovernmental/State $0 $0 $0 $0 Intergovernmental/County $0 $20,557 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $58,338 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $60,528 $20,557 $319,142 $951 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $60,528 $20,557 $319,142 $951 ESTIMATED FUND BALANCE 7/1/12 $58,243 $100,000 $148,052 $3,554 TOTAL FUNDS AVAILABLE $118,771 $120,557 $467,194 $4,505 APPROPRIATIONS Operating Budget $111,705 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $100,000 $0 $0 TOTAL APPROPRIATIONS $111,705 $100,000 $0 $0 INTERFUND TRANSFERS OUT $0 $20,557 $196,960 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $111,705 $120,557 $196,960 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 (c)$7,066 $0 $270,234 $4,505 Available Fund Balance 6/30/13 $7,066 $0 $270,234 $4,505 24 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET PARK/BAYVIEW DRIVE LOWER PIER RECREATION DISTRICT ADMIN ADMINISTRATIVE FACILITY TAX EXPENSE EXPENSE FUND FUND FUND 125 135 136 ESTIMATED REVENUE Taxes $6,813 $0 $0 Licenses/Permits $0 $0 $0 Fines/Forfeitures $0 $0 $0 Use of Money/Property ($24)$49 $0 Intergovernmental/State $0 $0 $0 Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0 Current Service Charges $0 $0 $0 Other Revenue $93,269 $4,350 $2,600 TOTAL ESTIMATED REVENUE $100,058 $4,399 $2,600 INTERFUND TRANSFERS IN $0 $0 $0 ESTIMATED FUNDS AVAILABLE $100,058 $4,399 $2,600 ESTIMATED FUND BALANCE 7/1/12 $148,274 $1,499 $4,580 TOTAL FUNDS AVAILABLE $248,332 $5,898 $7,180 APPROPRIATIONS Operating Budget $0 $1,700 $1,500 Capital Outlay $0 $0 $0 Capital Improvements $90,000 $0 $0 TOTAL APPROPRIATIONS $90,000 $1,700 $1,500 INTERFUND TRANSFERS OUT $5,331 $2,718 $1,142 TOTAL APPROPRIATIONS/TRANSFERS OUT $95,331 $4,418 $2,642 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $153,001 $1,480 $4,538 Available Fund Balance 6/30/13 $153,001 $1,480 $4,538 25 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET MYRTLE DISTRICT LOMA DISTRICT BEACH DRIVE DISTRICT ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE PROPOSITION EXPENSE EXPENSE EXPENSE A FUND FUND FUND FUND 137 138 139 145 ESTIMATED REVENUE Taxes $0 $0 $0 $296,479 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $126 $167 $17 $821 Intergovernmental/State $0 $0 $0 $0 Intergovernmental/County $0 $0 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $0 $0 $0 $6,900 Other Revenue $9,000 $10,000 $3,000 $0 TOTAL ESTIMATED REVENUE $9,126 $10,167 $3,017 $304,200 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $9,126 $10,167 $3,017 $304,200 ESTIMATED FUND BALANCE 7/1/12 $12,919 $17,692 $1,604 $126,822 TOTAL FUNDS AVAILABLE $22,045 $27,859 $4,621 $431,022 APPROPRIATIONS Operating Budget $6,000 $6,200 $1,700 $192,559 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $0 $0 TOTAL APPROPRIATIONS $6,000 $6,200 $1,700 $192,559 INTERFUND TRANSFERS OUT $3,310 $3,783 $1,155 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $9,310 $9,983 $2,855 $192,559 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $12,735 $17,876 $1,766 $238,463 Available Fund Balance 6/30/13 $12,735 $17,876 $1,766 $238,463 26 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET PROPOSITION AIR QUALITY C MEASURE R GRANTS IMPROVEMENT FUND FUND FUND FUND 146 147 150 152 ESTIMATED REVENUE Taxes $245,922 $184,446 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $2,112 $2,019 $0 $738 Intergovernmental/State $0 $0 $39,773 $22,000 Intergovernmental/County $0 $0 $0 $0 Intergovernmental/Federal $0 $0 $271,670 $0 Current Service Charges $0 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $248,034 $186,465 $311,443 $22,738 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $248,034 $186,465 $311,443 $22,738 ESTIMATED FUND BALANCE 7/1/12 $296,421 $211,159 $350 $84,901 TOTAL FUNDS AVAILABLE $544,455 $397,624 $311,793 $107,639 APPROPRIATIONS Operating Budget $0 $0 $39,773 $3,600 Capital Outlay $0 $0 $0 $0 Capital Improvements $173,000 $274,680 $271,670 $104,039 TOTAL APPROPRIATIONS $173,000 $274,680 $311,443 $107,639 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $173,000 $274,680 $311,443 $107,639 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $371,455 $122,944 $350 $0 Available Fund Balance 6/30/13 $371,455 $122,944 $350 $0 27 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET SUPPLEMENTAL LAW ENFORCEMENT ASSET SEIZURE/FIRE SERVICES SEWER FORFEITURE PROTECTION FUND FUND FUND FUND 153 160 170 180 ESTIMATED REVENUE Taxes $100,000 $0 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $38,000 $0 Use of Money/Property $2,241 $6,055 $2,038 $304 Intergovernmental/State $0 $5,734 $0 $0 Intergovernmental/County $0 $25,000 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $0 $31,500 $0 $0 Other Revenue $0 $0 $1,000 $10,000 TOTAL ESTIMATED REVENUE $102,241 $68,289 $41,038 $10,304 INTERFUND TRANSFERS IN $0 $714,647 $0 $0 ESTIMATED FUNDS AVAILABLE $102,241 $782,936 $41,038 $10,304 ESTIMATED FUND BALANCE 7/1/12 $260,512 $190,903 $256,975 $47,077 TOTAL FUNDS AVAILABLE $362,753 $973,839 $298,013 $57,381 APPROPRIATIONS Operating Budget $11,748 $673,839 $6,800 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $300,000 $0 $43,530 TOTAL APPROPRIATIONS $11,748 $973,839 $6,800 $43,530 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $11,748 $973,839 $6,800 $43,530 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $351,005 $0 $291,213 (c)$13,851 (c) CLASSIFICATION OF FUND BALANCE Restricted Designated Dept of Justice Funds $100,897 Designated Dept of Treasury Funds $8,765 Available Fund Balance 6/30/13 $351,005 $0 $181,551 $13,851 28 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET BAYVIEW DRIVE LOWER PIER CAPITAL ARTESIA BLVD DISTRICT DISTRICT IMPROVEMENT RELINQUISHMENT REDEMPTION REDEMPTION FUND FUND FUND FUND 301 302 609 610 ESTIMATED REVENUE Taxes $0 $0 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $5,278 $131 $1,033 $276 Intergovernmental/State $0 $0 $0 $0 Intergovernmental/County $0 $0 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $0 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $5,278 $131 $1,033 $276 INTERFUND TRANSFERS IN $175,000 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $180,278 $131 $1,033 $276 ESTIMATED FUND BALANCE 7/1/12 $144,000 $5,443 $155,477 $11,124 TOTAL FUNDS AVAILABLE $324,278 $5,574 $156,510 $11,400 APPROPRIATIONS Operating Budget $196,094 $4,000 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $100,000 $0 $0 $0 TOTAL APPROPRIATIONS $296,094 $4,000 $0 $0 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $296,094 $4,000 $0 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $28,184 $1,574 $156,510 $11,400 Available Fund Balance 6/30/13 $28,184 $1,574 $156,510 $11,400 29 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET BEACH DRIVE BEACH DRIVE MYRTLE LOMA DISTRICT DISTRICT AVENUE DRIVE REDEMPTION RESERVE ASSESSMENT ASSESSMENT FUND FUND FUND FUND 611 612 617 618 ESTIMATED REVENUE Taxes $0 $0 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $521 $37 $647 $793 Intergovernmental/State $0 $0 $0 $0 Intergovernmental/County $0 $0 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $0 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $521 $37 $647 $793 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $521 $37 $647 $793 ESTIMATED FUND BALANCE 7/1/12 $75,112 $1,019 $37,959 $103,354 TOTAL FUNDS AVAILABLE $75,633 $1,056 $38,606 $104,147 APPROPRIATIONS Operating Budget $0 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $0 $0 TOTAL APPROPRIATIONS $0 $0 $0 $0 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $0 $0 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/13 $75,633 $1,056 $38,606 $104,147 Available Fund Balance 6/30/13 $75,633 $1,056 $38,606 $104,147 30 CITY OF HERMOSA BEACH BUDGET SUMMARY 2012-13 BUDGET BAYVIEW DRIVE EQUIPMENT RESERVE INSURANCE REPLACEMENT TOTAL FUND FUND FUND (MEMORANDUM 619 705 715 ONLY) ESTIMATED REVENUE Taxes $0 $0 $0 $21,834,140 Licenses/Permits $0 $0 $0 $713,062 Fines/Forfeitures $0 $0 $0 $2,485,632 Use of Money/Property $122 $0 $0 $1,034,645 Intergovernmental/State $0 $0 $0 $704,579 Intergovernmental/County $0 $0 $0 $45,557 Intergovernmental/Federal $0 $0 $0 $271,670 Current Service Charges $0 $2,623,031 $1,641,093 $9,980,492 Other Revenue $0 $0 $3,000 $202,351 TOTAL ESTIMATED REVENUE $122 $2,623,031 $1,644,093 $37,272,128 INTERFUND TRANSFERS IN $0 $0 $4,625 $1,375,302 ESTIMATED FUNDS AVAILABLE $122 $2,623,031 $1,648,718 $38,647,430 ESTIMATED FUND BALANCE 7/1/12 $3,197 $3,198,890 $5,356,191 $17,743,778 TOTAL FUNDS AVAILABLE $3,319 $5,821,921 $7,004,909 $56,391,208 APPROPRIATIONS Operating Budget $0 $2,987,525 $1,517,914 $33,605,797 Capital Outlay $0 $0 $380,252 $436,117 Capital Improvements $0 $0 $0 $2,614,289 TOTAL APPROPRIATIONS $0 $2,987,525 $1,898,166 $36,656,203 INTERFUND TRANSFERS OUT $0 $0 $0 $1,375,302 TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $2,987,525 $1,898,166 $38,031,505 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $380,252 $380,252 ESTIMATED FUND BALANCE 6/30/13 $3,319 $2,834,396 $5,486,995 $18,739,955 Payoff Storage Lot Loan $232,261 $232,263 (d) Investment In Fixed Assets $2,207,300 (d) Designate Building Charges $304,665 Available Fund Balance 6/30/12 $3,319 $3,066,657 $3,207,293 $8,633,718 1 Reflects increase to fund balance for fixed asset purchases in Internal Service Funds. 31 CITY OF HERMOSA BEACH SCHEDULE OF REVENUE BY FUND 2012-13 BUDGET 2011-12 2010-11 Total 2012-13 Increase Percent Actual Budget Budget (Decrease)Change General Fund Property Taxes $11,518,645 $11,563,733 $11,775,557 $211,824 1.83% Sales & Use Tax 2,209,559 2,361,293 2,552,446 191,153 8.10% Transient Occupancy Tax 1,689,356 1,787,885 1,841,522 53,637 3.00% Business License Tax 807,755 807,000 807,000 0 0.00% Utility Users Tax 2,520,720 2,515,177 2,515,177 0 0.00% Other Taxes 1,043,161 1,031,235 1,049,392 18,157 1.76% Licenses & Permits 627,056 671,751 713,062 41,311 6.15% Fines & Forfeitures 2,129,045 2,407,777 2,447,632 39,855 1.66% Use of Property & Money 352,503 424,655 682,059 257,404 60.61% Other Governments 175,729 124,216 121,257 (2,959)-2.38% Service Charges 3,864,207 4,080,691 5,619,630 1,538,939 37.71% Other Revenue 217,943 132,254 66,132 (66,122)-50.00% Total General Fund $27,155,679 $27,907,667 $30,190,866 $2,283,199 8.18% Lighting & Landscaping Fund $460,560 $458,197 $459,999 $1,802 0.39% Downtown Enhancement Fund 1,445,404 1,599,936 0 (1,599,936)0.00% State Gas Tax Fund 493,320 515,566 520,004 4,438 0.86% AB 939 Fund 58,846 60,708 60,528 (180)-0.30% Prop A Open Space Fund 20,557 583,957 20,557 (563,400)-96.48% Tyco Fund 320,573 318,673 319,142 469 0.15% Tyco Tidelands 1,604 730 951 221 30.27% Parks/Rec Facility Tax Fund 128,337 35,768 100,058 64,290 179.74% Bayview Dr Dist Admin Exp Fund 4,383 4,368 4,399 31 0.71% Lower Pier District Administrative Expense Fund 2,500 2,600 2,600 0 0.00% Myrtle District Administrative Expense Fund 8,961 9,146 9,126 (20)-0.22% Loma District Administrative Expense Fund 9,858 10,192 10,167 (25)-0.25% Beach Dr Assmnt Dist Exp Fund 2,722 3,022 3,017 (5)-0.17% Community Development Block Grant Fund 6,453 0 0 0 0.00% Prop A Transit Fund 270,985 277,639 304,200 26,561 9.57% Prop C Fund 226,489 226,263 248,034 21,771 9.62% Measure R Fund 165,387 170,013 186,465 16,452 9.68% Grants Fund 902,508 644,303 311,443 (332,860)-51.66% Air Quality Improvement Fund 22,142 22,853 22,738 (115)-0.50% Supplemental Law Enforcement Services Fund 102,592 102,343 102,241 (102)-0.10% Sewer Fund 66,823 71,822 68,289 (3,533)-4.92% See Appendix for General Fund Revenue Category Detail. 32 CITY OF HERMOSA BEACH SCHEDULE OF REVENUE BY FUND 2012-13 BUDGET 2011-12 2010-11 Total 2012-13 Increase Percent Actual Budget Budget (Decrease)Change Asset Seizure/Forfeiture Fund $92,933 $41,394 $41,038 ($356)-0.86% Fire Protection Fund 36,150 10,368 10,304 (64)-0.62% Retirement Stabilization Fund 7,503 0 0 0 0.00% Contingency Fund 35,340 0 0 0 0.00% Capital Improvement Fund 215,637 11,562 5,278 (6,284)-54.35% Artesia Boulevard Relinquishment Fund 151 141 131 (10)-7.09% Bayview Drive Redemption Fund 2004-2 1,223 1,084 1,033 (51)-4.70% Lower Pier District Redemption Fund 318 258 276 18 6.98% Beach Dr Assessment Dist Redemption Fund 590 534 521 (13)-2.43% Beach Dr Assessment Dist Reserve Fund 44 41 37 (4)-9.76% Myrtle Avenue Assessment Fund 723 609 647 38 6.24% Loma Drive Assessment Fund 827 778 793 15 1.93% Bayview Drive Reserve Fund 2004-2 145 133 122 (11)-8.27% Insurance Fund *2,964,091 2,385,621 2,623,031 237,410 9.95% Equipment Replacement Fund *1,619,642 1,656,199 1,644,093 (12,106)-0.73% Grand Total $36,852,000 $37,134,488 $37,272,128 $137,640 0.37% * Insurance Fund and Equipment Replacement Fund are internal service funds. Revenue in these funds appear as service charges in individual departments where applicable. 33 CITY OF HERMOSA BEACH SCHEDULE OF EXPENDITURES BY FUND 2012-13 BUDGET 2011-12 2010-11 Total 2012-13 Increase Percent Actual Budget Budget (Decrease)Change General Fund City Council $161,696 $192,387 $198,829 $6,442 3.35% City Attorney 264,307 370,000 320,000 (9,891)-3.00% City Clerk/Elections 281,448 329,891 283,370 (94,442)-25.00% City Manager 377,491 377,812 389,468 11,656 3.09% Affordable Housing/Marineland Mobile Homes 6,659 32,129 0 (32,129)-100.00% Prospective Expenditures 0 37,872 100,000 62,128 164.05% City Prosecutor 135,620 145,400 145,400 0 0.00% City Treasurer 117,295 120,233 125,844 5,611 4.67% Community Development Building & Safety 569,631 565,200 602,302 37,102 6.56% Planning 591,759 629,199 644,063 14,864 2.36% Community Resources 1,010,432 1,011,141 1,096,670 85,529 8.46% Finance Administration 771,071 787,931 774,179 (13,752)-1.75% Finance Cashier 466,097 556,472 646,501 90,029 16.18% Fire Department 4,756,938 4,785,683 4,991,686 206,003 4.30% General Appropriations 102,175 70,426 90,538 20,112 28.56% Human Resources 300,679 308,510 333,580 25,070 8.13% Police 9,861,045 10,469,302 10,939,175 469,873 4.49% Community Services 1,642,569 1,780,386 1,908,475 128,089 7.19% Crossing Guards 76,219 79,850 82,250 2,400 3.01% Public Works Administration 561,805 566,044 582,560 16,516 2.92% Building Maintenance 667,228 609,229 628,917 19,688 3.23% Downtown Enhancement 0 0 203,349 203,349 North Pier Parking Structure 0 0 151,505 151,505 Downtown Parking Lot A 0 0 44,833 44,833 Co. Share Pkg Structure Rev.0 0 263,710 263,710 Parks 671,484 742,232 822,906 80,674 10.87% Street Maintenance/Traffic Safety 872,588 885,170 936,432 51,262 5.79% Capital Improvement Projects 55,405 496,426 655,370 158,944 0.00% Total General Fund $24,321,641 $25,948,925 $27,961,912 $2,012,987 7.76% Lighting & Landscaping Fund $507,806 $575,637 $592,463 $16,826 2.92% Downtown Enhancement Fund 875,041 892,222 0 (892,222)-100.00% State Gas Tax Fund 117,563 416,296 502,000 85,704 20.59% AB 939 Fund 115,379 235,523 111,705 (123,818)-52.57% Prop A Open Space Fund 0 463,400 100,000 (363,400)-78.42% Tyco Fund 1,974 794,446 0 (794,446)-100.00% 34 CITY OF HERMOSA BEACH SCHEDULE OF EXPENDITURES BY FUND 2012-13 BUDGET 2011-12 2010-11 Total 2012-13 Increase Percent Actual Budget Budget (Decrease)Change Tyco Tidelands Fund 144,066 43,246 0 (43,246)-100.00% Parks/Rec Facility Tax Fund 0 20,000 90,000 70,000 350.00% Bayview Drive District Admin Exp Fund $1,577 $1,608 $1,700 $92 5.72% Lower Pier Administrative Expense Fund 1,323 1,335 1,500 165 12.36% Myrtle District Administrative Expense Fund 7,068 5,600 6,000 400 7.14% Loma District Administrative Expense Fund 7,210 5,725 6,200 475 8.30% Beach Drive Assmnt Dist Admin Exp Fund 1,486 1,645 1,700 55 3.34% Community Development Block Grant Fund 6,452 0 0 0 0.00% Prop A Transit Fund 1,217,871 197,983 192,559 (5,424)-2.74% Prop C Fund 1,404,925 120,617 173,000 52,383 43.43% Measure R Fund 20,166 209,254 274,680 65,426 0.00% Grants Fund 911,704 644,209 311,443 (332,766)-51.65% Air Quality Improvement Fund 1,080 23,600 107,639 84,039 356.10% Supplemental Law Enforcement Services Fund 135,475 106,323 11,748 (94,575)-88.95% Sewer Fund 463,512 1,212,823 973,839 (238,984)-19.70% Asset Seizure/Forft Fund 31,202 35,115 6,800 (28,315)-80.64% Fire Protection Fund 7,500 0 43,530 43,530 Capital Improvement Fund 237,926 1,017,249 296,094 (721,155)-70.89% Artesia Boulevard Relinquishment Fund 998 4,000 4,000 0 0.00% Insurance Fund 4,145,921 3,590,986 2,987,525 (603,461)-16.80% Equipment Replacement Fund 1,590,923 2,038,848 1,898,166 ($140,682)-6.90% Grand Total All Funds $36,277,789 $38,606,615 $36,656,203 ($1,950,412)-5.05% 35 BUDGET TRANSFERS 2012-13 BUDGET TRANSFERS IN TRANSFERS OUT GENERAL FUND From Lighting/Landscaping Fund, Administration $10,937 From State Gas Tax Fund, Street Maintenance, Traffic Safety Operations $298,977 From Prop A Open Space Fund, Parks Maintenance Allocation $20,557 From Tyco Fund, Cover Cost To Replace Pier Men's Restroom Doors (14) $15,000 From Tyco Fund, Cover Cost To Replace Four Lights On The Pier $6,600 From Tyco Fund, Cover Cost Of Cell Phones (2) for Beach Restrooms To Be Used During Emergencies And Repairs $360 From Park/Rec Facility Tax Fund, Cover Cost of Wood Floor in Community Center Room 5 (Dance Floor) $2,066 From Park/Rec Facility Tax Fund, Cover Cost of Basketball Shooter Stations For The Gymnasium At The Community Center $3,265 From Lower Pier Administrative Expense Fund, Agency Administration $1,142 From Myrtle District Administrative Expense Fund, Agency Administration $3,310 From Loma District Administrative Expense Fund, Agency Administration $3,783 From Beach Drive Assessment District Administrative Expense Fund, Agency Administration $1,155 From Bayview Drive Administrative Expense Fund, Agency Administration $2,718 To Lighting/Landscaping Fund, Cover Deficit $111,160 To Sewer Fund, Improvements $700,000 To Sewer Fund, Cure Deficit $14,647 To Equipment Replacement Fund, Tranfer Verizon PEG Funds To Cover Cost Of Granicus Upgrade $4,625 FUND TOTALS $369,870 $830,432 LIGHTING/LANDSCAPING FUND From General Fund, Cover Deficit $111,160 To General Fund, Administration $10,937 FUND TOTALS $111,160 $10,937 STATE GAS TAX FUND To General Fund, Street Maintenance, Traffic Safety Operations $298,977 FUND TOTALS $0 $298,977 PROP A OPEN SPACE FUND To General Fund, Parks Maintenance Allocation $20,557 FUND TOTALS $0 $20,557 TYCO FUND To Capital Improvement Fund, Street Improvements $175,000 To General Fund, Cover Cost To Replace Pier Men's Restroom Doors (14) $15,000 From Tyco Fund, Cover Cost To Replace Four Lights On The Pier $6,600 From Tyco Fund, Cover Cost Of Cell Phones (2) for Beach Restrooms To Be Used During Emergencies And Repairs $360 FUND TOTALS $0 $196,960 36 BUDGET TRANSFERS 2011-12 BUDGET TRANSFERS IN TRANSFERS OUT PARK/REC FACILITY TAX FUND To General Fund, Cover Cost of Wood Floor in Community Center Room 5 (Dance Floor) $2,066 To General Fund, Cover Cost of Basketball Shooter Stations For The Gymnasium at the Community Center $3,265 FUND TOTALS $0 $5,331 BAYVIEW DRIVE ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $2,718 FUND TOTALS $0 $2,718 LOWER PIER ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $1,142 FUND TOTALS $0 $1,142 MYRTLE DISTRICT ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $3,310 FUND TOTALS $0 $3,310 LOMA DISTRICT ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $3,783 FUND TOTALS $0 $3,783 BEACH DRIVE ASSESSMENT DISTRICT ADMINISTRATIVE EXPENSE FUND To General Fund, Agency Administration $1,155 FUND TOTALS $0 $1,155 SEWER FUND From General Fund, Improvements $700,000 $14,647 FUND TOTALS $714,647 $0 CAPITAL IMPROVEMENT FUND From Tyco Fund, Street Improvements $175,000 FUND TOTALS $175,000 $0 EQUIPMENT REPLACEMENT FUND From General Fund, Verizon PEG Grant Funds To Be Used For Granicus Upgrade $4,625 FUND TOTALS $4,625 $0 GRAND TOTALS $1,375,302 $1,375,302 37 This page intentionally left blank 38 REVENUE 39 This page intentionally left blank 40 41 This page intentionally left blank 42 43 This page intentionally left blank 44 PROPERTY TAX DOLLAR BREAKDOWN THE CITY OF HERMOSA BEACH $ 0.01410 Develop. Center Handicapped Minor- Manhattan Beach $ 0.01203 South Bay Cities Sanitation Dist. Operating $ 0.00861 La County Flood Control Maint. $ 0.00859 County School Service Fund- Hermosa Beach $ 0.00827 Beach Cities Hospital Dist. $ 0.00637 L A County Ffw $ 0.00258 Childrens Instil. Tuition Fund $ 0.00152 L.A.County Flood Dr. Imp. District Maint. $ 0.00130 County School Services $ 0.00094 Developed Center Handicapped M Hermosa Beach C $ 0.00019 La County West Vector Control Dist. $ 0.00016 Wtr Replenishment Dist. Of So. Cal $ 0.00010 L.A. County Accum. Cap. Outlay $ 1.0000 $ 0.2774 Los Angeles County $ 0.2030 Tax District #1 $ 0.1602 Educational Aug. Fund Impound $ 0.0849 Educational Rev. Augmentation Fund $ 0.0541 Hermosa Beach City School District $ 0.0526 Redondo Beach Unified School District $ 0.0281 Develop. Center Handicapped Minor- Redondo Beach $ 0.0275 El Camino Community College District $ 0.0264 Manhattan Beach Unified School District$ 0.0210 Los Angeles County Library ATI (Annual Tax Increment) Ratios for Tax Rate Area 04340, Excluding Redevelopment Factors & Additional Debt Service This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 3/19/2012 By MV Data Source: L. A. County Assessor 2011/12 Annual Tax Increment Tables Page 5 45 This page intentionally left blank 46 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3100 Taxes 3101 Current Year Secured 8,918,277 9,098,101 4,597,287 9,098,101 9,280,064 181,963 3102 Current Year Unsecured 422,066 422,066 369,214 420,548 420,548 0 3103 Prior Year Collections 348,044 348,044 177,832 200,000 200,000 0 3106 Supplemental Roll SB813 92,865 92,865 15,728 78,132 78,132 0 3107 Transfer Tax 178,912 130,000 75,667 155,000 155,000 0 3104 In-lieu Sales Tax*564,491 590,323 281,086 590,323 638,111 47,788 3108 Sales Tax 1,645,068 1,770,970 946,517 1,770,970 1,914,335 143,365 3109 1/2 Cent Sales Tx Ext 165,627 177,000 73,171 177,000 181,957 4,957 3110 Time Warner Cable TV Franchise 183,109 170,575 42,001 160,000 152,000 (8,000) 3111 Electric Franchise 73,422 73,400 0 73,795 74,000 205 3112 Gas Franchise 51,298 51,300 0 51,075 51,075 0 3113 Refuse Franchise 194,426 198,000 130,045 200,360 200,360 0 3114 Transient Occupancy Tax 1,689,356 1,765,457 947,782 1,787,885 1,841,522 53,637 3115 Business License 807,755 807,000 293,797 807,000 807,000 0 3120 Utility User Tax 2,520,720 2,494,019 1,243,230 2,515,177 2,515,177 0 3122 Property tax In-lieu of Veh Lic Fees 1,737,393 1,754,246 883,476 1,766,952 1,796,813 29,861 3123 Verizon Cable Franchise Fee 196,367 214,005 54,686 214,005 235,000 20,995 0 0 0 0 0 0Total Taxes 19,789,196 20,157,371 10,131,519 20,066,323 20,541,094 474,771 3200 Licenses And Permits 3202 Dog Licenses 13,088 16,000 13,581 15,584 16,000 416 3204 Building Permits 291,601 280,000 174,650 280,000 322,000 42,000 3205 Electric Permits 40,242 60,000 69,710 60,000 60,000 0 3206 Plumbing Permits 51,834 60,000 33,623 60,000 60,000 0 3207 Occupancy Permits 17,816 24,000 13,886 24,000 25,000 1,000 3208 Grease Trap Permits 8,624 9,702 3,973 9,702 8,415 (1,287) 3209 Garage Sales 123 100 91 100 100 0 3211 Banner Permits 8,127 8,470 5,996 8,470 6,660 (1,810) 3212 Animal/Fowl Permits 320 320 0 0 0 0 3213 Animal Redemption Fee 893 1,000 797 1,000 1,000 0 3214 Amplified Sound Permit 3,941 3,492 2,637 3,492 3,492 0 3215 Temporary Sign Permit 3,315 1,700 1,020 1,700 1,360 (340) 3216 Spray Booth Permit 0 145 0 145 145 0 3217 Open Fire Permit 783 465 314 465 465 0 3218 Auto Repair Permit 8,490 4,200 0 4,200 4,200 0 3219 Newsrack Permits 1,515 1,305 1,333 1,305 1,305 0 3225 Taxicab Franchise Fees 176,000 176,000 0 176,000 176,000 0 3226 Adm Perm-Limited Outdoor Seating 344 258 0 258 340 82 3227 Mechanical Permits 0 25,000 15,054 25,000 25,000 0 *In-lieu Sales Tax represents the triple flip reduction of Sales Tax by the State that will be paid back via the Property Tax schedule It has been moved out of numeric sequence for presentation purposes. 47 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3228 Concealed Weapons Permit 0 0 0 100 200 100 3229 Private Special Event Permit 0 0 0 230 1,380 1,150 0 0 0 0 0 0Total Licenses And Permits 627,056 672,157 336,665 671,751 713,062 41,311 3300 Fines & Forfeitures 3301 Municipal Court Fines 168,085 154,000 85,872 167,000 167,000 0 3302 Court Fines /Parking 1,956,260 2,219,220 1,501,964 2,236,777 2,276,632 39,855 3305 Administrative Fines 4,700 4,000 3,200 4,000 4,000 0 0 0 0 0 0 0Total Fines & Forfeitures 2,129,045 2,377,220 1,591,036 2,407,777 2,447,632 39,855 3400 Use Of Money & Property 3401 Interest Income 12,937 50,228 16,953 45,777 65,379 19,602 3402 Rents & Concessions 1,539 1,500 1,123 1,600 1,600 0 3403 Pier Revenue 557 500 51 500 500 0 3404 Community Center Leases 57,432 58,000 35,008 58,000 58,000 0 3405 Community Center Rentals 82,363 90,000 75,074 90,000 90,000 0 3406 Community Center Theatre 73,718 75,000 47,305 75,000 75,000 0 3411 Other Facilities 12,788 11,000 9,309 15,000 15,000 0 3412 Tennis Courts 22,491 20,000 10,504 20,000 20,000 0 3414 Fund Exchange 0 63,000 63,000 0 0 0 3418 Special Events 63,498 90,000 85,074 100,000 100,000 0 3422 Beach/Plaza Promotions 26,466 0 0 20,000 10,000 (10,000) 3425 Ground Lease 0 0 0 0 35,816 35,816 3427 Cell Site License 0 0 0 0 32,217 32,217 3431 Storage Facility Operating Lease 0 0 0 0 180,000 180,000 3475 Investment Premium (1,286)(1,262)(665)(1,222)(1,453)(231) 0 0 0 0 0 0Total Use Of Money & Property 352,503 457,966 342,736 424,655 682,059 257,404 3500 Intergovernmental/State 3505 In Lieu Motor Vehicle 58,120 0 0 0 0 0 3507 Highway Maintenance 1,864 1,864 775 3,100 3,100 0 3508 Mandated Costs 15,869 11,828 11,828 11,828 11,828 0 3509 Homeowner Property Tax Relief 85,700 85,699 42,665 85,699 85,329 (370) 3510 POST 8,291 20,000 9,953 17,000 15,000 (2,000) 3511 STC-Service Officer Training 5,885 7,448 1,117 6,589 6,000 (589) 3575 VLF Coll Exc/$14m-Rev cde 11001.5 0 0 41,346 0 0 0 0 0 0 0 0 0Total Intergovernmental/State 175,729 126,839 107,684 124,216 121,257 (2,959) 3800 Current Service Charges 3801 Residential Inspection 45,927 28,129 18,949 28,129 24,300 (3,829) 3802 Planning Sign Perm/Master Sign Prog 9,348 12,074 8,384 12,074 14,060 1,986 3803 Negative Declaration 0 2,305 0 2,305 2,305 0 3804 General Plan Maintenance Fees 34,698 36,056 24,546 36,056 41,500 5,444 3805 Amendment to Planning Entitlement 12,725 0 11,470 13,376 16,320 2,944 48 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3806 Board Of Appeals 514 820 0 820 820 0 3807 Refuse Lien Fees/Consolidated 966 1,064 10,066 1,064 1,064 0 3808 Zone Variance Review 3,177 5,607 1,438 4,313 5,750 1,437 3809 Tentative Map Review 0 3,948 1,613 4,838 4,838 0 3810 Final Map Review 1,476 2,181 2,181 2,181 2,115 (66) 3811 Zone Change 3,115 3,705 0 0 3,705 3,705 3812 Conditional Use Permit - Comm/Other 4,812 7,398 1,533 4,738 6,410 1,672 3813 Plan Check Fees 178,399 175,000 78,747 175,000 201,250 26,250 3814 Appeal to City Council From Staff 1,086 0 0 0 1,075 1,075 3815 Public Works Services 43,998 44,000 27,335 46,000 57,000 11,000 3816 Utility Trench Service Connect Permit 1,400 35,000 20,457 43,000 35,000 (8,000) 3817 Address Change Request Fee 540 840 360 840 1,200 360 3818 Police Services 2,867 2,000 2,314 3,000 3,000 0 3819 Jail Services 21,420 15,000 5,474 9,000 9,000 0 3821 Daily Permit Lot A/Parking Structure 0 0 0 0 64,331 64,331 3823 Special Event Security/Police 38,419 36,000 25,647 36,000 36,000 0 3824 500' Noticing 11,800 15,000 7,315 12,840 16,575 3,735 3825 Public Notice Posting 1,122 1,224 844 1,224 1,920 696 3827 Library Grounds Maintenance 12,540 13,168 13,167 13,168 13,825 657 3831 Non-Utility Street Excavation Permit 52,651 33,000 13,313 16,000 25,000 9,000 3833 Recreation Service Charges 11,115 12,000 75 10,000 10,000 0 3834 Encroachment Permit 257,545 300,000 170,803 300,000 340,000 40,000 3835 Youth Sports Admin Fee 6,440 6,440 0 1,180 3,000 1,820 3836 Refund Transaction Fee 420 750 615 750 750 0 3837 Returned Check Charge 1,122 2,000 1,379 2,000 2,000 0 3839 Photocopy Charges 726 1,000 776 1,000 1,000 0 3840 Ambulance Transport 351,383 400,000 226,820 400,000 480,000 80,000 3841 Police Towing 81,546 80,000 48,480 82,000 82,000 0 3842 Parking Meters 1,657,186 1,700,000 1,028,230 1,749,718 1,749,718 0 3843 Parking Permits-Annual 409,443 409,000 28,473 409,000 409,000 0 3844 Daily Parking Permits 1,110 1,100 822 1,300 1,300 0 3845 Lot A Revenue 0 0 0 0 505,655 505,655 3846 No Pier Pkg Structure Revenue 0 0 0 0 674,496 674,496 3848 Driveway Permits 2,538 1,528 1,435 2,800 2,800 0 3849 Guest Permits 2,461 2,300 1,493 2,608 2,608 0 3850 Contractors Permits 16,457 20,000 13,634 20,000 20,000 0 3851 Cash Key Revenue 23,959 18,000 10,636 18,000 18,000 0 3852 Recreation Program Transaction Fee 28,908 37,079 17,907 36,000 36,000 0 3856 500' - 2nd Noticing 2,500 1,500 500 1,500 1,500 0 3857 Parking Plan Application 6,310 7,080 1,730 7,080 10,380 3,300 3858 Mon Permit Lot A/Parking Structure 0 0 0 0 82,433 82,433 3859 Admin Permit - Abandon CUP 0 711 0 325 325 0 49 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3861 Fire Alarm Sys Insp - New Installation 0 200 0 200 200 0 3862 Alarm Permit Fee 666 740 532 870 870 0 3867 Precise Development Plans 5,190 7,890 3,945 7,890 7,890 0 3868 Public Noticing/300 Ft Radius 1,996 3,025 605 3,025 3,025 0 3870 Legal Determination Hearing 0 3,080 0 0 0 0 3871 Passport Processing Fee 21,275 18,500 10,225 18,500 18,500 0 3872 Passport Photo Fee 3,260 4,000 1,600 3,000 3,000 0 3876 Spec Fire Prot Sys Insp-New Install 0 435 0 435 435 0 3878 Annual Business Fire Inspection (All)873 40,000 456 40,000 40,000 0 3882 Special Event Fire Code Permit 7,937 9,900 7,701 9,900 9,900 0 3883 Final/Tentative Map Extension 4,551 4,517 1,517 2,517 4,000 1,483 3884 Lot Line Adjustment 0 2,395 0 0 2,395 2,395 3886 Text Amendment/Private 1,886 3,260 0 3,260 3,260 0 3888 Slope/Grade Height Determination 3,208 2,155 0 4,310 4,310 0 3890 300 Ft Radius Noticing/Appeal to CC 225 450 0 225 450 225 3891 Appeal Plng Comm Action to Council 5,142 3,610 1,805 3,610 3,610 0 3893 Contract Recreation Classes 323,156 300,000 224,070 290,000 290,000 0 3894 Other Recreation Programs 135,504 132,000 113,649 140,000 140,000 0 3895 Zoning Information Letters 981 545 0 390 545 155 3896 Mailing Fee 68 52 52 72 72 0 3897 Admin Fee/TULIP Ins Certificate 864 1,200 918 1,200 1,200 0 3898 Height Limit Exception 1,605 0 0 0 0 0 3899 Condo - CUP/PDP 1,651 5,485 5,485 16,550 15,870 (680) 0 0 0 0 0 0Total Current Service Charges 3,864,207 4,017,446 2,201,521 4,057,181 5,570,860 1,513,679 3900 Other Revenue 3901 Sale of Real/Personal Property 0 2,360 2,360 2,360 0 (2,360) 3902 Refunds/Reimb Previous Years 28,174 43,150 42,150 42,550 0 (42,550) 3903 Contributions Non Govt 114,929 15,175 15,175 15,675 10,000 (5,675) 3904 General Miscellaneous 21,836 16,645 16,645 19,965 0 (19,965) 3907 Pkg Str Utility Reimb From Bch House 0 0 0 0 4,428 4,428 3908 Herm Sr Ctr Donations/Memberships 1,945 3,000 2,911 3,200 3,200 0 3920 BCHD Healthy Cities Fund 21,840 21,835 5,452 21,835 21,835 0 3945 In-Svc Firefightr Trng Prog/El Camino 17,550 15,000 4,950 15,000 15,000 0 3960 Verizon PEG Grant 11,669 11,669 0 11,669 11,669 0 0 0 0 0 0 0Total Other Revenue 217,943 128,834 89,643 132,254 66,132 (66,122) 6800 Current Service Charges Continued 6801 Mural Review 0 1,230 615 1,230 1,230 0 6802 Sign Variance 0 0 0 0 2,785 2,785 6806 Determination of Similar Use 0 0 0 0 835 835 6807 Planning Commission Interpretation 0 575 575 575 575 0 6809 Categorical Exemption 0 600 360 600 1,200 600 50 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 6810 Deed Restriction/Covenant Review 0 225 225 675 675 0 6811 Landscape Plan Review 0 0 0 450 1,500 1,050 6812 Plng Landscape Doc Package Review 0 0 0 0 350 350 6813 Preliminary Plan Review 0 0 0 140 700 560 6814 Extra Meeting 0 0 0 0 200 200 6815 Special Meeting 0 0 0 0 575 575 6818 New/Modified Bus Zoning Review 0 0 0 0 1,000 1,000 6819 Historic Resource Review 0 830 830 830 0 (830) 6825 Clean Bay Restaurant - NPDES Insp 0 8,000 0 8,000 8,000 0 6826 Light Industry - NPDES Inspection 0 3,000 0 0 3,000 3,000 6827 Stormwater Mitigation Plan Review 0 280 0 280 560 280 6828 Public Improvement Plan Check 0 5,040 210 3,480 7,560 4,080 6832 DUI Collision Response 0 0 0 0 10,000 10,000 6834 Citation Sign-off 0 6,000 2,500 4,530 4,500 (30) 6835 Taxicab Inspection 0 0 0 1,000 1,000 0 6836 Police Business Background Check 0 0 0 0 430 430 6837 Deceased Animal Pickup 0 100 25 100 100 0 6839 Pet Home Quarantine Review 0 25 0 25 100 75 6840 Multiple Dog Review 0 100 0 100 100 0 6841 Fire Sprinkler Sys Insp - New Install 0 1,180 0 1,180 1,180 0 6846 Parking Cash Key Processing 0 0 320 0 0 0 6847 Document Certification 0 8 11 15 15 0 6849 Traffic Plan Review 0 295 0 300 600 300 0 0 0 0 0 0Total Curr Serv Charges Continued 0 27,488 5,671 23,510 48,770 25,260 0 0 0 0 0 0Total General Fund 27,155,679 27,965,321 14,806,475 27,907,667 30,190,866 2,283,199 105 Lightg/Landscapg Dist Fund 3100 Taxes 3101 Current Year Secured 449,348 447,604 229,115 447,604 449,386 1,782 3103 Prior Year Collections 13,976 13,000 7,873 13,000 13,000 0 3105 Assessment Rebates (3,353)(3,500)(1,108)(3,000)(3,000)0 Total Taxes 459,971 457,104 235,880 457,604 459,386 1,782 3400 Use Of Money & Property 3401 Interest Income 633 490 300 605 627 22 3475 Investment Premium (44)(10)(6)(12)(14)(2) Total Use Of Money & Property 589 480 294 593 613 20 3900 Other Revenue 0 0 0 0 0 03902 Refunds/Reimb Previous Years 0 0 558 0 0 0 Total Other Revenue 0 0 558 0 0 0 Total Lightg/Landscapg Dist Fund 460,560 457,584 236,732 458,197 459,999 1,802 51 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 109 Downtown Enhancement Fund 3400 Use Of Money & Property 3401 Interest Income 5,289 5,902 3,997 7,031 0 (7,031) 3425 Ground Lease 32,164 35,816 20,893 35,816 0 (35,816) 3427 Cell Site License 30,368 31,279 18,021 31,279 0 (31,279) 3431 Storage Facility Operating Lease 194,685 189,619 129,619 189,619 0 (189,619) 3475 Investment Premium (450)(152)(108)(152)0 152 Total Use Of Money & Property 262,056 262,464 172,422 263,593 0 (263,593) 3800 Current Service Charges 0 0 0 0 0 03815 Public Works Services 7,455 5,000 1,388 5,000 0 (5,000) 0 0 0 0 0 03821 Daily Permit Lot A/Parking Structure 45,140 63,588 35,746 64,331 0 (64,331) 0 0 0 0 0 03844 Lot A Revenue 395,656 487,974 299,918 505,655 0 (505,655) 0 0 0 0 0 03846 North Pier Parking Structure Revenue 647,258 659,913 402,894 674,496 0 (674,496) 0 0 0 0 0 03858 Mon Permit Lot A/Parking Structure 57,226 78,124 45,109 82,433 0 (82,433) Total Current Service Charges 1,152,735 1,294,599 785,055 1,331,915 0 (1,331,915) 3900 Other Revenue 3902 Refunds/Reimb Previous Years 25,986 176 176 0 0 0 3907 Pkg Str Utility Reimb From Beach House 4,627 4,428 2,628 4,428 0 (4,428) 0 0 0 0 0 0Total Other Revenue 30,613 4,604 2,804 4,428 0 (4,428) 0 0 0 0 0 0Total Downtown Enhancement Fund 1,445,404 1,561,667 960,281 1,599,936 0 (1,599,936) 115 State Gas Tax Fund 3400 Use Of Money & Property 3401 Interest Income 5,574 3,820 2,216 4,304 4,286 (18) 3475 Investment Premium (551)(100)(63)(103)(97)6 0 0 0 0 0 0Total Use Of Money & Property 5,023 3,720 2,153 4,201 4,189 (12) 3500 Intergovernmental/State 3501 Section 2106 Allocation 63,701 65,353 31,603 68,892 68,189 (703) 3502 Section 2107 Allocation 134,353 137,581 66,603 135,906 136,014 108 3503 Section 2107.5 Allocation 4,000 4,000 0 4,000 4,000 0 3512 Section 2105 (Prop 111)100,597 103,383 45,566 95,796 94,774 (1,022) 3513 Sec 2103 Higher Mtr Veh Excise Tax 185,646 217,259 104,403 206,771 212,838 6,067 0 0 0 0 0 0Total Intergovernmental/State 488,297 527,576 248,175 511,365 515,815 4,450 0 0 0 0 0 0Total State Gas Tax Fund 493,320 531,296 250,328 515,566 520,004 4,438 117 AB939 Fund 3400 Use Of Money & Property 3401 Interest Income 2,876 2,076 1,212 2,304 2,241 (63) 3475 Investment Premium (299)(52)(32)(53)(51)2 Total Use Of Money & Property 2,577 2,024 1,180 2,251 2,190 (61) 52 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 117 AB939 Fund 3800 Current Service Charges 3860 AB939 Surcharge 55,254 56,685 29,846 57,813 57,813 0 3874 Compost/Worm Bin 1,015 1,575 315 525 525 0 0 0 0 0 0 0Total Current Service Charges 56,269 58,260 30,161 58,338 58,338 0 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0 0 119 119 0 (119) 0 0 0 0 0 0Total Other Revenue 0 0 119 119 0 (119) 0 0 0 0 0 0Total AB939 Fund 58,846 60,284 31,460 60,708 60,528 (180) 121 Prop A Open Space Fund 3600 Intergovernmental/County 0 0 0 0 0 03608 Maintenance Allocation 20,557 20,557 0 20,557 20,557 0 0 0 0 0 0 03613 Beach Restroom Rehab/Co Share 0 250,000 0 250,000 0 (250,000) 0 0 0 0 0 03630 Maint Alloc-Pier Structural Repairs 0 163,400 163,400 163,400 0 (163,400) 0 0 0 0 0 03631 South Park Phase I Impr Grant 0 150,000 0 150,000 0 (150,000) Total Intergovernmental/County 20,557 583,957 163,400 583,957 20,557 (563,400) 0 0 0 0 0 0Total Prop A Open Space Fund 20,557 583,957 163,400 583,957 20,557 (563,400) 122 Tyco Fund 3400 Use Of Money & Property 3401 Interest Income 8,518 5,765 2,809 5,921 6,386 465 3426 Easement Agreement 312,900 312,900 234,675 312,900 312,900 0 3475 Investment Premium (845)(159)(89)(148)(144)4 Total Use Of Money & Property 320,573 318,506 237,395 318,673 319,142 469 Total Tyco Fund 320,573 318,506 237,395 318,673 319,142 469 123 Tyco Tidelands 3400 Use Of Money & Property 3401 Interest Income 1,816 714 273 747 973 226 3475 Investment Premium (212)(18)(8)(17)(22)(5) 0 0 0 0 0 0Total Use Of Money & Property 1,604 696 265 730 951 221 0 0 0 0 0 0Total Tyco Tidelands 1,604 696 265 730 951 221 125 Park/Rec Facility Tax Fund 3100 Taxes 3116 Parks & Recreation Facility Tax 6,576 20,439 20,439 20,439 6,813 (13,626) Total Taxes 6,576 20,439 20,439 20,439 6,813 (13,626) 53 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 125 Park/Rec Facility Tax Fund 3400 Use Of Money & Property 3401 Interest Income 542 605 792 792 0 (792) 3475 Investment Premium (13)(26)(19)(29)(24)5 0 0 0 0 0 0Total Use Of Money & Property 529 579 773 763 (24)(787) 3900 Other Revenue 3910 Park/Recreation In Lieu Fee 121,232 14,566 0 14,566 93,269 78,703 0 0 0 0 0 0Total Other Revenue 121,232 14,566 0 14,566 93,269 78,703 0 0 0 0 0 0Total Park/Rec Facility Tax Fund 128,337 35,584 21,212 35,768 100,058 64,290 135 Bayview Dr Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 58 34 14 38 49 11 Total Use Of Money & Property 58 34 14 38 49 11 3900 Other Revenue 3925 Spec Assessment Admin Fees 4,325 4,330 4,330 4,330 4,350 20 Total Other Revenue 4,325 4,330 4,330 4,330 4,350 20 Total Bayview Dr Dist Adm Exp Fund 4,383 4,364 4,344 4,368 4,399 31 136 Lower Pier Admin Exp Fund 3900 Other Revenue 3925 Special Assessment Admin Fees 2,500 2,600 2,600 2,600 2,600 0 0 0 0 0 0 0Total Other Revenue 2,500 2,600 2,600 2,600 2,600 0 Total Lower Pier Admin Exp Fund 2,500 2,600 2,600 2,600 2,600 0 137 Myrtle Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 161 123 85 146 126 (20) 0 0 0 0 0 0Total Use Of Money & Property 161 123 85 146 126 (20) 3900 Other Revenue 3925 Special Assessment Admin Fees 8,800 9,000 9,000 9,000 9,000 0 Total Other Revenue 8,800 9,000 9,000 9,000 9,000 0 0 0 0 0 0 0Total Myrtle Dist Admin Exp Fund 8,961 9,123 9,085 9,146 9,126 (20) 138 Loma Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 208 163 111 192 167 (25) Total Use Of Money & Property 208 163 111 192 167 (25) 54 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 138 Loma Dist Admin Exp Fund 3900 Other Revenue 3925 Special Assessment Admin Fees 9,650 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0Total Other Revenue 9,650 10,000 10,000 10,000 10,000 0 0 0 0 0 0 0Total Loma Dist Admin Exp Fund 9,858 10,163 10,111 10,192 10,167 (25) 139 Beach Dr Assmnt Dist Admin Exp Fund 3400 Use Of Money & Property 3401 Interest Income 22 17 13 22 17 (5) Total Use Of Money & Property 22 17 13 22 17 (5) 3900 Other Revenue 3925 Special Assessment Admin Fees 2,700 3,000 3,000 3,000 3,000 0 Total Other Revenue 2,700 3,000 3,000 3,000 3,000 0 0 0 0 0 0 0Total Bch Dr Dist Adm Exp Fund 2,722 3,017 3,013 3,022 3,017 (5) 140 Community Dev Block Grant 3700 Intergovernmental/Federal 0 0 0 0 0 03715 CDBG Administration 6,453 0 0 0 0 0 0 0 0 0 0 0Total Intergovernmental/Federal 6,453 0 0 0 0 0 Total Community Dev Block Grant 6,453 0 0 0 0 0 145 Proposition A Fund 3100 Taxes 3117 Proposition A Transit 263,611 269,761 163,420 269,761 296,479 26,718 Total Taxes 263,611 269,761 163,420 269,761 296,479 26,718 3400 Use Of Money & Property 3401 Interest Income 1,320 838 591 1,000 840 (160) 0 0 0 0 0 03475 Investment Premium (436)(19)(14)(22)(19)3 Total Use Of Money & Property 884 819 577 978 821 (157) 3800 Current Service Charges 3853 Dial-A-Taxi Program 5,586 6,000 3,110 6,000 6,000 0 3855 Bus Passes 904 900 576 900 900 0 Total Current Service Charges 6,490 6,900 3,686 6,900 6,900 0 Total Proposition A Fund 270,985 277,480 167,683 277,639 304,200 26,561 146 Proposition C Fund 3100 Taxes 0 0 0 0 0 03118 Proposition C Local Return 219,180 223,760 136,089 223,760 245,922 22,162 0 0 0 0 0 0Total Taxes 219,180 223,760 136,089 223,760 245,922 22,162 55 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 146 Proposition C Fund 3400 Use Of Money & Property 3401 Interest Income 4,429 2,167 1,506 2,559 2,161 (398) 3475 Investment Premium (761)(51)(36)(56)(49)7 0 0 0 0 0 0Total Use Of Money & Property 3,668 2,116 1,470 2,503 2,112 (391) 3900 Other Revenue 3902 Refunds/Reimb Previous Years 3,641 0 0 0 0 0 0 0 0 0 0 0Total Other Revenue 3,641 0 0 0 0 0 0 0 0 0 0 0Total Proposition C Fund 226,489 225,876 137,559 226,263 248,034 21,771 147 Measure R Fund 3100 Taxes 0 0 0 0 0 03119 Measure R Local Return Funds 163,441 167,821 100,813 167,821 184,446 16,625 Total Taxes 163,441 167,821 100,813 167,821 184,446 16,625 3400 Use Of Money & Property 3401 Interest Income 2,111 1,936 1,237 2,244 2,066 (178) 3475 Investment Premium (165)(48)(32)(52)(47)5 Total Use Of Money & Property 1,946 1,888 1,205 2,192 2,019 (173) 0 0 0 0 0 0Total Measure R Fund 165,387 169,709 102,018 170,013 186,465 16,452 150 Grants Fund 3500 Intergovernmental/State 3558 Beverage Recycling Grant 0 5,424 5,424 5,424 5,000 (424) 3562 State Homeland Security Grant Prog 15,187 18,117 0 1,395 34,773 33,378 0 0 0 0 0 0Total Intergovernmental/State 15,187 23,541 5,424 6,819 39,773 32,954 3700 Intergovernmental/Federal 3732 STPL Street Improvement Reimb 0 165,557 0 165,557 0 (165,557) 3736 Bulletproof Vest Partnership 1,311 6,985 0 6,985 0 (6,985) 3740 SWRCB (ARRA)/Strnd Infiltratn Trnch 102,278 107,865 1,055 107,865 0 (107,865) 3741 SWRCB (ARRA)/Pier Ave Impr Proj 701,265 76,293 38,476 76,293 0 (76,293) 3742 STPL Pier St Impr Grant (ARRA)21,374 4,288 4,289 4,288 0 (4,288) 3743 8th Street Improvement Grant (ARRA)61,091 0 0 0 0 0 3744 ARRA Justice Assistance Grant (JAG) 2009 2 0 0 0 0 0 3745 Energy Eff & Cons Block Grnt (ARRA)0 108,136 0 108,136 0 (108,136) 3746 State Safe Routes to School (SR2S)0 321,670 0 50,000 271,670 221,670 3747 Fed HSIP Grnt-Valley School Signal 0 108,360 0 108,360 0 (108,360) 0 0 0 0 0 0Total Intergovernmental/Federal 887,321 899,154 43,820 627,484 271,670 (355,814) 56 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 150 Grants Fund 3900 Other Revenue 3965 Fireman's Fund Emerg Prep Prog Grant 0 10,000 10,000 10,000 0 (10,000) Total Other Revenue 0 10,000 10,000 10,000 0 (10,000) 0 0 0 0 0 0Total Grants Fund 902,508 932,695 59,244 644,303 311,443 (332,860) 152 Air Quality Mgmt Dist Fund 3400 Use Of Money & Property 3401 Interest Income 784 754 504 872 755 (117) 3475 Investment Premium (72)(18)(12)(19)(17)2 Total Use Of Money & Property 712 736 492 853 738 (115) 3500 Intergovernmental/State 3538 AQMD Emission Control AB2766 21,430 22,000 7,014 22,000 22,000 0 0 0 0 0 0 0Total Intergovernmental/State 21,430 22,000 7,014 22,000 22,000 0 Total Air Quality Mgmt Dist Fund 22,142 22,736 7,506 22,853 22,738 (115) 153 Supp Law Enf Serv Fund (SLESF) 3100 Taxes 3135 C.O.P.S. Allocation 100,000 100,000 78,103 100,000 100,000 0 0 0 0 0 0 0Total Taxes 100,000 100,000 78,103 100,000 100,000 0 3400 Use Of Money & Property 3401 Interest Income 2,901 2,107 1,282 2,399 2,293 (106) 3475 Investment Premium (309)(53)(34)(56)(52)4 0 0 0 0 0 0Total Use Of Money & Property 2,592 2,054 1,248 2,343 2,241 (102) 0 0 0 0 0 0Total Supp Law Enf Svc Fnd (SLESF)102,592 102,054 79,351 102,343 102,241 (102) 160 Sewer Fund 3400 Use Of Money & Property 3401 Interest Income 5,516 6,300 4,305 7,323 6,195 (1,128) 3475 Investment Premium (493)(153)(107)(164)(140)24 0 0 0 0 0 0Total Use Of Money & Property 5,023 6,147 4,198 7,159 6,055 (1,104) 3500 Intergovernmental/State 3550 CA Waste Oil Recycling Grant 5,433 5,729 2,549 5,729 5,734 5 0 0 0 0 0 0Total Intergovernmental/State 5,433 5,729 2,549 5,729 5,734 5 3600 Intergovernmental/County 0 0 0 0 0 03602 Beach Outlet Maintenance 13,473 25,000 5,363 25,000 25,000 0 0 0 0 0 0 0Total Intergovernmental/County 13,473 25,000 5,363 25,000 25,000 0 57 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 160 Sewer Fund 3800 Current Service Charges 0 0 0 0 0 03828 Sewer Connection Fee 37,288 24,934 19,434 24,934 20,000 (4,934) 0 0 0 0 0 03829 Sewer Demolition Fee 1,950 1,500 965 1,500 1,500 0 0 0 0 0 0 03832 Sewer Lateral Installation 3,262 5,000 4,539 7,500 10,000 2,500 Total Current Service Charges 42,500 31,434 24,938 33,934 31,500 (2,434) 3900 Other Revenue 3902 Refunds/Reimb Previous Years (406)0 303 0 0 0 3904 General Miscellaneous 800 0 0 0 0 0 0 0 0 0 0 0Total Other Revenue 394 0 303 0 0 0 0 0 0 0 0 0Total Sewer Fund 66,823 68,310 37,351 71,822 68,289 (3,533) 170 Asset Seizure/Forft Fund 3300 Fines & Forfeitures 3304 State Forfeited Funds 31,457 1,000 63 1,000 1,000 0 3307 Dept of Justice Forfeited Funds 58,050 36,000 7,953 36,000 36,000 0 3308 Dept of Treasury Forfeited Funds 501 1,000 151 1,000 1,000 0 0 0 0 0 0 0Total Fines & Forfeitures 90,008 38,000 8,167 38,000 38,000 0 3400 Use Of Money & Property 3401 Interest Income 2,133 2,130 1,433 2,449 2,085 (364) 3475 Investment Premium (208)(52)(36)(55)(47)8 0 0 0 0 0 0Total Use Of Money & Property 1,925 2,078 1,397 2,394 2,038 (356) 3900 Other Revenue 3903 Contributions Non Govt 1,000 1,000 1,000 1,000 1,000 0 Total Other Revenue 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 0 0Total Asset Seizure/Forft Fund 92,933 41,078 10,564 41,394 41,038 (356) 180 Fire Protection Fund 3400 Use Of Money & Property 3401 Interest Income 206 173 225 376 311 (65) 3475 Investment Premium (10)(8)(6)(8)(7)1 Total Use Of Money & Property 196 165 219 368 304 (64) 3900 Other Revenue 0 0 0 0 0 03912 Fire Flow Fee 35,954 13,000 5,086 10,000 10,000 0 0 0 0 0 0 0Total Other Revenue 35,954 13,000 5,086 10,000 10,000 0 0 0 0 0 0 0Total Fire Protection Fund 36,150 13,165 5,305 10,368 10,304 (64) 58 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 198 Retirement Stabilization Fund 3400 Use Of Money & Property 3401 Interest Income 8,357 0 0 0 0 0 3475 Investment Premium (854)0 0 0 0 0 Total Use Of Money & Property 7,503 0 0 0 0 0 0 0 0 0 0 0Total Retirement Stabilization Fund 7,503 0 0 0 0 0 199 Contingency Fund 3400 Use Of Money & Property 3401 Interest Income 39,226 0 0 0 0 0 3475 Investment Premium (3,886)0 0 0 0 0 0 0 0 0 0 0Total Use Of Money & Property 35,340 0 0 0 0 0 0 0 0 0 0 0Total Contingency Fund 35,340 0 0 0 0 0 301 Capital Improvement Fund 3400 Use Of Money & Property 3401 Interest Income 5,125 5,361 3,792 6,356 5,263 (1,093) 3414 Fund Exchange 45,100 0 0 144 134 (10) 3475 Investment Premium (502)(125)(89)(138)(119)19 0 0 0 0 0 0Total Use Of Money & Property 49,723 5,236 3,703 6,362 5,278 (1,084) 3900 Other Revenue 3902 Refunds/Reimb Previous Years 0 386 386 0 0 0 3913 In-Lieu Fee/Street Pavement 165,914 0 0 5,200 0 (5,200) Total Other Revenue 165,914 386 386 5,200 0 (5,200) 0 0 0 0 0 0Total Capital Improvement Fund 215,637 5,622 4,089 11,562 5,278 (6,284) 302 Artesia Blvd Relinquishment 3400 Use Of Money & Property 3401 Interest Income 169 128 79 144 134 (10) 3475 Investment Premium (18)(3)(2)(3)(3)0 0 0 0 0 0 0Total Use Of Money & Property 151 125 77 141 131 (10) Total Artesia Blvd Relinquishment 151 125 77 141 131 (10) 609 Bayview Dr Redemption Fund 2004-2 3400 Use Of Money & Property 3401 Interest Income 1,223 942 581 1,084 1,033 (51) Total Use Of Money & Property 1,223 942 581 1,084 1,033 (51) 0 0 0 0 0 0Total Bayview Dr Red Fund 2004-2 1,223 942 581 1,084 1,033 (51) 59 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 610 Lwr Pier Dist Redemption Fund 3400 Use Of Money & Property 3401 Interest Income 318 223 124 258 276 18 0 0 0 0 0 0Total Use Of Money & Property 318 223 124 258 276 18 Total Lwr Pier Dist Redemption Fund 318 223 124 258 276 18 611 Beach Dr Assessment Dist Redemption Fund 3400 Use Of Money & Property 3401 Interest Income 590 466 280 534 521 (13) Total Use Of Money & Property 590 466 280 534 521 (13) 0 0 0 0 0 0Total Beach Dr Assessmt Dist Red Fund 590 466 280 534 521 (13) 612 Beach Dr Assessment Dist Reserve Fund 3400 Use Of Money & Property 0 0 0 0 0 03401 Interest Income 44 36 23 41 37 (4) Total Use Of Money & Property 44 36 23 41 37 (4) Total Bch Dr Assessmt Dist Res Fund 44 36 23 41 37 (4) 617 Myrtle Ave Assessment Fund 3400 Use Of Money & Property 3401 Interest Income 723 524 294 609 647 38 Total Use Of Money & Property 723 524 294 609 647 38 0 0 0 0 0 0Total Myrtle Ave Assessment Fund 723 524 294 609 647 38 618 Loma Drive Assessment Fund 3400 Use Of Money & Property 3401 Interest Income 827 669 392 778 793 15 Total Use Of Money & Property 827 669 392 778 793 15 0 0 0 0 0 0Total Loma Dr Assessment Fund 827 669 392 778 793 15 619 Bayview Dr Reserve Fund 2004-2 3400 Use Of Money & Property 0 0 0 0 0 03401 Interest Income 145 117 74 133 122 (11) Total Use Of Money & Property 145 117 74 133 122 (11) Total Bayview Dr Res Fund 2004-2 145 117 74 133 122 (11) 60 CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 705 Insurance Fund 3400 Use Of Money & Property 3414 Fund Exchange 544,000 0 0 0 0 0 Total Use Of Money & Property 544,000 0 0 0 0 0 3800 Current Service Charges 3880 Insurance Service Charges 2,312,266 2,295,005 1,338,750 2,295,005 2,623,031 328,026 Total Current Service Charges 2,312,266 2,295,005 1,338,750 2,295,005 2,623,031 328,026 3900 Other Revenue 3902 Refunds/Reimb Previous Years 10,481 70,046 70,046 90,616 0 (90,616) 3904 General Miscellaneous 97,344 0 0 0 0 0 0 0 0 0 0 0Total Other Revenue 107,825 70,046 70,046 90,616 0 (90,616) 0 0 0 0 0 0Total Insurance Fund 2,964,091 2,365,051 1,408,796 2,385,621 2,623,031 237,410 715 3800 Current Service Charges 3822 Building Maintenance Service Charges 101,555 101,555 59,234 101,555 101,555 0 3885 Comm Equip/Business Mach Charges 715,109 625,803 365,057 625,803 672,129 46,326 3889 Vehicle/Equip Replacement Charges 776,382 920,822 537,145 920,822 867,409 (53,413) Total Current Service Charges 1,593,046 1,648,180 961,436 1,648,180 1,641,093 (7,087) 3900 Other Revenue 3901 Sale of Real/Personal Property 18,596 3,480 3,480 3,480 0 (3,480) 3902 Refunds/Reimb Previous Years 5,000 900 914 914 0 (914) 3903 Contributions Non Govt 3,000 3,000 1,750 3,000 3,000 0 3904 General Miscellaneous 0 625 625 625 0 (625) Total Other Revenue 26,596 8,005 6,769 8,019 3,000 (5,019) 0 0 0 0 0 0Total Equipment Replacement Fund 1,619,642 1,656,185 968,205 1,656,199 1,644,093 (12,106) Grand Total 36,852,000 37,427,225 19,726,217 37,134,488 37,272,128 137,640 Due to the combining of the General Fund and the Downtown Enhancement Fund, no historical data appears for revenue previously recorded in the Downtown Enhancement Fund. Please see pages 260-273 for comparative data. 61 This page intentionally left blank 62 PERSONNEL ALLOCATION SUMMARY 63 This page intentionally left blank 64 CITY OF HERMOSA BEACH PERSONNEL ALLOCATION SUMMARY AUTHORIZED AUTHORIZED AUTHORIZED 10-11 11-12 12-13 Elected 7.00 7.00 7.00 Permanent 142.00 126.00 125.00 Part-Time/Temporary 18.35 24.35 24.42 Fire Reserves 26.00 26.00 26.00 TOTAL 193.35 183.35 182.42 POSITION CONTROL SUMMARY TOTALS BY MAJOR DEPARTMENT DESIGNATION The following is a departmental comparison of personnel authorizations for fiscal year 2012-13 and prior fiscal years 2010-11 and 2011-12. A separate column indicates increases and/or decreases. The figures below do not include elected, contract or part-time/temporary positions. DEPARTMENT FY 2010/11 AUTHORIZED FY 2011/12 AUTHORIZED FY 2012/13 AUTHORIZED FY 2012/13 DECREASE/ INCREASE City Manager 2.00 2.00 2.00 0.00 City Treasurer 0.50 0.50 0.50 0.00 City Clerk 2.00 2.00 2.00 0.00 Personnel/Risk Management 2.00 1.50 1.50 0.00 Finance 10.50 10.50 10.50 0.00 General Appropriations 1.00 1.00 1.00 0.00 Fire 21.00 17.00 17.00 0.00 Police/Community Services 65.00 61.00 61.00 0.00 Community Resources 5.00 3.50 3.50 0.00 Public Works 22.00 19.00 18.00 (1.00) Community Development 11.00 8.00 8.00 0.00 TOTAL 142.00 126.00 125.00 (1.00) Details are included on the Department Detail sheets under Department Budgets. 65 This page intentionally left blank 66 DEPARTMENT BUDGETS 67 This page intentionally left blank 68 69 This page intentionally left blank 70 71 This page intentionally left blank 72 CITY COUNCIL 73 CITY COUNCIL DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City Council consists of five citizens elected at large. The Mayor is appointed from the group. The City Council's responsibilities are: to establish City-wide policy; secure revenues and adopt an annual budget; appoint members of various City Commissions and Boards; rule on such matters as prescribed by the laws of the State of California and the City of Hermosa Beach. The Council meets the second and fourth Tuesday of the month at 7:00 p.m. in the Council Chambers at City Hall. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Secretary to the City Manager 0.50 0.50 TOTAL 0.50 0.50 4112 PART-TIME/TEMPORARY City Councilmember 5.00 5.00 TOTAL 5.00 5.00 GRAND TOTAL 5.50 5.50 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Unspecified Services $2,000 Independent Audits of Restaurants With On-Sale Alcohol To Verify Compliance With 50% Food Sales Requirement 12,000 $14,000 4319 Special Events Employee/Commission Holiday Party $5,000 Engraving Services/Plaques 600 Donations 2,900 E Newsletter 9,000 Unspecified Events 1,500 Total $19,000 74 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1101 City Council 4100 Personal Services 4102 Regular Salaries 35,202 35,208 20,535 35,205 35,208 4111 Accrual Cash In 2,235 1,151 2,767 2,767 1,504 4112 Part Time/Temporary 25,790 25,440 14,840 25,440 25,440 4180 Retirement 11,182 13,382 7,805 13,382 13,879 4188 Employee Benefits 6,707 7,337 9,523 19,422 25,302 4189 Medicare Benefits 905 897 553 920 902 4190 Other Post Emplmnt Benefits (OPEB)1,373 1,373 798 1,373 2,605 0 0 0 0 0Total Personal Services 83,394 84,788 56,821 98,509 104,840 4200 Contract Services 4201 Contract Serv/Private 0 24,000 1,655 14,000 14,000 0 0 0 0 0Total Contract Services 0 24,000 1,655 14,000 14,000 4300 Materials/Supplies/Other 4304 Telephone 54 100 5 100 100 4305 Office Oper Supplies 16,019 14,000 8,243 14,000 14,000 4315 Membership 22,746 24,000 14,255 24,000 24,000 4317 Conference/Training 14,847 15,000 8,640 15,000 15,000 4319 Special Events 16,651 19,000 12,437 19,000 19,000 4394 Building Maintenance Charges 3,620 3,620 2,114 3,620 3,620 4396 Insurance User Charges 4,365 4,158 2,429 4,158 4,269 0 0 0 0 0Total Materials/Supplies/Other 78,302 79,878 48,123 79,878 79,989 0 0 0 0 0Total City Council 161,696 188,666 106,599 192,387 198,829 75 This page intentionally left blank 76 CITY ATTORNEY 77 CITY ATTORNEY DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City Attorney functions as legal counsel for civil matters, providing legal advice to the City Council and operating departments. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private General Attorney Services $320,000 78 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1131 City Attorney 4200 Contract Services 4201 Contract Serv/Private 264,307 370,000 222,926 370,000 320,000 Total Contract Services 264,307 370,000 222,926 370,000 320,000 0 0 0 0 0Total City Attorney 264,307 370,000 222,926 370,000 320,000 79 This page intentionally left blank 80 CITY CLERK/ELECTIONS 81 CITY CLERK DEPARTMENT ADMINISTRATION & RECORDS/ELECTIONS SOURCE OF FUND: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City Clerk is the custodian of City records and keeper of the City Seal. Among statutory duties are: conducting elections; recording proceedings of Council meetings; publishing and posting legal notices; maintaining City Code books; serving as filing officer for City (Conflict of Interest forms and campaign statements); and serving as Fair Political Practices Commission filing official. The City Clerk is charged with conducting all City elections, including the processing of initiative, referendum and recall petitions. In consolidated municipal elections, the City Clerk coordinates with the County and is responsible for performing the tasks associated with candidates and ballot measures, which include publishing required notices and processing nomination papers, candidate statements, ballot arguments and rebuttals, financial statements, campaign expenditure statements, and other related matters. The City Clerk also accepts passports on behalf of the U.S. Department of State. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Deputy City Clerk 1.00 1.00 Senior Office Assistant 1.00 1.00 TOTAL 2.00 2.00 4112 PART-TIME/TEMPORARY City Clerk 1.00 1.00 TOTAL 1.00 1.00 GRAND TOTAL 3.00 3.00 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private State Code Supplements/Reprints $3,550 Election Consultant 600 Off-site Microfilm Storage 1,802 Total $5,952 4323 Public Noticing Legal Advertisements for Public Hearings (City Council and Commissions), Bid Requests, and Other Required Noticing $12,500 82 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1121 City Clerk 4100 Personal Services 4102 Regular Salaries 115,376 115,392 67,303 115,384 106,416 4111 Accrual Cash In 7,722 5,296 7,255 7,255 6,133 4112 Part Time/Temporary 32,584 32,592 19,876 35,328 32,832 4180 Retirement 34,794 36,476 21,488 36,712 35,599 4188 Employee Benefits 38,813 42,917 20,166 34,345 44,984 4189 Medicare Benefits 2,242 2,227 1,372 2,241 2,108 4190 Other Post Emplmnt Benefits (OPEB)4,799 4,799 2,800 4,799 10,528 Total Personal Services 236,330 239,699 140,260 236,064 238,600 4200 Contract Services 4201 Contract Serv/Private 6,342 5,952 4,505 5,952 5,952 4251 Contract Services/Govt 0 50,000 690 50,555 0 Total Contract Services 6,342 55,952 5,195 56,507 5,952 4300 Materials/Supplies/Other 4304 Telephone 606 785 295 785 785 4305 Office Oper Supplies 4,596 5,350 2,906 5,350 4,650 4315 Membership 417 565 388 565 565 4317 Conference/Training 1,337 1,685 0 1,685 1,695 4323 Public Noticing 13,207 12,500 5,066 12,500 12,500 4390 Communications Equipment Chrgs 9,025 6,514 3,801 6,514 7,618 4394 Building Maintenance Charges 612 612 357 612 612 4396 Insurance User Charges 8,976 9,309 5,432 9,309 10,393 0 0 0 0 0Total Materials/Supplies/Other 38,776 37,320 18,245 37,320 38,818 0 0 0 0 000000Total City Clerk 281,448 332,971 163,700 329,891 283,370 83 This page intentionally left blank 84 CITY MANAGER 85 CITY MANAGER DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City Manager is appointed by the City Council and is the Chief Executive of City operations. His major responsibilities are: to manage all municipal activities; advise the City Council on the City’s financial and capital improvement needs; enforce all laws and ordinances; manage the City’s properties; appoint department heads and classified civil service employees; represent management in employer-employee relations; and coordinate intergovernmental relations. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES City Manager 0.90 0.90 Secretary to the City Manager 0.40 0.40 TOTAL 1.30 1.30 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Special Services – Undetermined $2,200 86 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1201 City Manager 4100 Personal Services 4102 Regular Salaries 213,562 213,559 124,578 213,559 213,559 4111 Accrual Cash In 30,700 26,578 10,868 26,578 25,424 4180 Retirement 48,950 51,308 29,930 51,308 36,690 4188 Employee Benefits 34,534 36,127 19,575 34,593 46,969 4189 Medicare Benefits 3,755 3,721 2,101 3,496 3,583 4190 Other Post Emplmnt Benefits (OPEB)12,173 12,173 7,098 12,173 24,605 Total Personal Services 343,674 343,466 194,150 341,707 350,830 4200 Contract Services 4201 Contract Serv/Private 18 2,200 18 2,200 2,200 Total Contract Services 18 2,200 18 2,200 2,200 4300 Materials/Supplies/Other 4304 Telephone 1,249 1,200 462 1,200 1,200 4305 Office Oper Supplies 348 500 332 500 500 4315 Membership 1,715 1,800 1,475 1,800 1,800 4317 Conference/Training 5,063 5,000 2,763 5,000 5,000 4390 Communications Equipment Chrgs 7,083 6,873 4,011 6,873 7,557 4394 Building Maintenance Charges 3,406 3,406 1,988 3,406 3,406 4396 Insurance User Charges 14,935 15,126 8,827 15,126 16,975 Total Materials/Supplies/Other 33,799 33,905 19,858 33,905 36,438 Total City Manager 377,491 379,571 214,026 377,812 389,468 87 CITY MANAGER AFTER SCHOOL PROGRAM SHUTTLE SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City provides shuttle service to the after school programs provided by the Community Resources Department and the Hermosa Beach School District. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private After School Program Shuttle $36,000 88 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3411 After School Shuttle Program 4200 Contract Services 4201 Contract Serv/Private 15,325 12,000 15,600 36,000 36,000 Total Contract Services 15,325 12,000 15,600 36,000 36,000 Total After School Shuttle Program 15,325 12,000 15,600 36,000 36,000 89 CITY MANAGER BEACH CITIES TRANSIT LINE 109 SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City will participate in the Beach Cities Transit Line, which replaces Metropolitan Transit Authority (MTA) Metro Line 439. That line was discontinued in May 2006 after running through the South Bay since the early 1990’s. Other participating cities are El Segundo, Los Angeles, Manhattan Beach, and Redondo Beach. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Beach Cities Transit Line 109 $18,940 CITY MANAGER BEACH CITIES TRANSIT WAVE, SENIOR AND DISABLED DIAL-A-RIDE SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City of Redondo Beach operates and administers this dial-a-ride system for Redondo Beach and Hermosa Beach. Hermosa Beach’s share is paid directly from the proportionate share of farebox revenue and Sub-regional Incentive Funds from the Metropolitan Transit Authority (MTA). The programs are accounted for separately by Redondo Beach however, all funds are received directly by Redondo Beach. 90 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3412 Beach Cities Transit Line 109 4200 Contract Services 4251 Contract Services/Gov't 18,940 18,940 4,286 18,940 18,940 Total Contract Services 18,940 18,940 4,286 18,940 18,940 Total Beach Cities Transit Line 109 18,940 18,940 4,286 18,940 18,940 91 CITY MANAGER DEPARTMENT SOURCE REDUCTION AND RECYCLING ELEMENT SOURCE OF FUNDS: AB939 FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Funds collected in connection with solid waste collection are used to implement the Source Reduction and Recycling Element in accordance with AB939. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES City Manager 0.10 0.10 Secretary to the City Manager 0.10 0.10 Community Development Director 0.04 0.04 Building & Code Enforcement Official 0.05 0.05 Senior Planner 0.10 0.10 TOTAL 0.39 0.39 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Preparation, Annual Compliance Report $16,000 Consulting Services, Compliance Issues 15,000 Compost and Worm Bin Program 3,000 Total $34,000 92 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 117 AB939 Fund 5301 Source Reduction/Recycle Element 4100 Personal Services 4102 Regular Salaries 46,125 42,965 27,462 46,844 47,334 4111 Accrual Cash In 5,279 3,439 1,515 3,439 3,693 4180 Retirement 10,655 10,390 6,652 11,345 10,057 4188 Employee Benefits 7,194 6,729 4,108 7,257 8,942 4189 Medicare Benefits 767 710 442 738 779 0 0 0 0 0Total Personal Services 70,020 64,233 40,179 69,623 70,805 4200 Contract Services 4201 Contract Serv/Private 42,865 177,147 36,562 159,000 34,000 0 0 0 0 0Total Contract Services 42,865 177,147 36,562 159,000 34,000 4300 Materials/Supplies/Other 4315 Membership 2,494 5,400 2,457 5,400 5,400 4317 Conference/Training 0 1,500 0 1,500 1,500 0 0 0 0 0Total Materials/Supplies/Other 2,494 6,900 2,457 6,900 6,900 0 0 0 0 0Total Source Reduction/Recycle Element 115,379 248,280 79,198 235,523 111,705 93 CITY MANAGER SPECIAL EVENT SHUTTLE SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City provides shuttle service for local events to reduce congestion due to the large number of attendees. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Government Special Event Shuttle – Fiesta Shuttle $6,000 94 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3410 Special Event Shuttle 4200 Contract Services 4201 Contract Serv/Private 3,000 6,000 3,000 6,000 6,000 4251 Contract Services/Gov't 3,000 0 0 0 0 0 0 0 0 0Total Contract Services 6,000 6,000 3,000 6,000 6,000 Total Special Event Shuttle 6,000 6,000 3,000 6,000 6,000 95 This page intentionally left blank 96 INFORMATION TECHNOLOGY 97 This page intentionally left blank 98 CITY MANAGER DEPARTMENT INFORMATION TECHNOLOGY DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Information Technology (IT) is responsible for the City’s data processing needs such as: computer equipment, software applications, hardware equipment, personal computers, training, telephone data lines, support services for hardware and software. The City contracts for IT services with a private company. Computer and business machine replacement schedules are located in the Appendix. New purchases, as opposed to replacement purchases (per the replacement schedules) are listed below. Division costs are allocated to other departments by way of the Communications Equipment Replacement Charges shown as a line item in the budget. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Internet Access: Verizon – Fiber-optic Line, City Operations $1,980 Website Hosting 2,400 Hermosawave (Web Hosting) 249 Hermosawave WIFI (Web Hosting) 249 Time Warner, City Internet Service for City Hall 480 Time Warner, City Internet Service for City Yard 1,045 Security Metrix – Quarterly Security Scan for e-commerce 200 Network Solutions – Domain Name Renewal 200 Contract Software Maintenance and Licenses: Eden - Financial System 27,631 Power-Park - Parking Citations 14,916 Hdl – Business License Software 4,527 Hdl – Business License Web 2,671 CLASS - Recreation Classes/Facilities Management 7,554 Accela, Officelink Support 26,700 OSPlus - Phone Call Accounting System 1,971 Microsoft Select Licensing Agreements 2,500 Microsoft Office 365 Hosted Exchange Email 7,428 Barracuda Backup Offsite Tape Storage 4,800 ESRI (GIS) 6,680 Quadrant - Cash Register 1,280 Autodesk (Computer Aided Design) 435 Business Computing - Animal Licenses 700 Mapplet (GIS) 2,480 Landport Monthly Usage Fee 2,340 Zoll Data - Fire System Maintenance 692 Granicus Monthly Maintenance 21,528 Prosum-hosted Kaseya Anti-virus 1,728 Prosum-hosted Kaseya Anti-Malware 1,464 Support and Monitoring: Prosum – Full-time IT Support 147,600 Prosum – Remote 24/7 Monitoring Services for City Hall Servers, Network Devices 6,000 99 CITY MANAGER DEPARTMENT INFORMATION TECHNOLOGY DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Prosum – Unidentified Additional Services 5,000 Prosum – Remote 24/7 Monitoring Services for Police Servers, Network Devices 3,000 Service and Hardware Maintenance: Barracuda Instant Replacement Warranty and Updates for Spam Filtering 954 Printer Maintenance (66) 12,828 Source Graphics (Scanner and Plotter for GIS) 2,079 Dell Server Warranties, to Five Year Life (3) 6,475 Sonicwall Firewall Updates and Warranty 1,278 Barracuda Backup 690 Updates and Replacement Warranty 2,199 Unanticipated Technology Projects 3,500 SmartNet Renewals for Switches and Wireless Access Points 4,512 Adobe Licensing 2,500 Granicus software upgrade 4,625 Total $349,378 5401 Equipment – Less Than $1,000 2 Office Chairs for IT Room $600 From Replacement Schedule Pages 285-294 62,063 Total $62,663 5405 Equipment – More Than $5,000 From Replacement Schedule Pages 285-294 $16,518 100 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement 1206 Information Technology 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 376,657 397,144 234,143 397,144 349,378 0 0 0 0 0Total Contract Services 376,657 397,144 234,143 397,144 349,378 4300 Materials/Supplies/Other 4304 Telephone 3,059 3,650 1,820 3,650 3,650 4305 Office Oper Supplies 15,823 17,050 7,890 17,050 17,050 4396 Insurance User Charges 31 25 14 25 49 Total Materials/Supplies/Other 18,913 20,725 9,724 20,725 20,749 4900 Depreciation 4901 Depreciation/Mach/Equipment 61,940 63,601 0 63,601 63,601 0 0 0 0 0Total Depreciation 61,940 63,601 0 63,601 63,601 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 (861)15,171 600 15,171 62,663 5402 Equip-More Than $1,000 4,106 41,236 8,752 41,236 0 5405 Equipment more than $5,000 (5,477)34,872 0 34,872 16,518 Total Equipment/Furniture (2,232)91,279 9,352 91,279 79,181 Total Information Technology 455,278 572,749 253,219 572,749 512,909 101 This page intentionally left blank 102 PROSPECTIVE EXPENDITURES 103 PROSPECTIVE EXPENDITURES DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: This account is designed to provide funds to cover unanticipated expenses or opportunities that arise during the fiscal year. In past years, this account has provided funds to assist in meeting the overall work plan of the City or a particular department. OBJECT CODE EXPLANATIONS OBJECT T CODES ACCOUNT TITLE EXPLANATION 4322 Unclassified Funds for Unanticipated Expenses $100,000 104 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1214 Prospective Expenditures 4300 Materials/Supplies/Other 4322 Unclassified 0 37,872 0 37,872 100,000 Total Materials/Supplies/Other 0 37,872 0 37,872 100,000 0 0 0 0 0Total Prospective Expenditures 0 37,872 0 37,872 100,000 105 This page intentionally left blank 106 CITY PROSECUTOR 107 CITY PROSECUTOR DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The City Prosecutor is the legal counsel for criminal matters and interacts with the Police Department regarding potential cases. The Code Enforcement Prosecutor is the legal counsel for criminal zoning violations and bootleg enforcement actions. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Prosecutor Services $122,000 Code Enforcement Prosecutor 15,000 Dispute Resolution Services 8,000 Total $145,000 108 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General 1132 City Prosecutor 4200 Contract Services 4201 Contract Serv/Private 135,303 145,000 51,650 145,000 145,000 0 0 0 0 0Total Contract Services 135,303 145,000 51,650 145,000 145,000 4300 Materials/Supplies/Other 4304 Telephone 262 300 110 300 300 4305 Office Oper Supplies 55 100 17 100 100 Total Materials/Supplies/Other 317 400 127 400 400 0 0 0 0 0Total City Prosecutor 135,620 145,400 51,777 145,400 145,400 109 This page intentionally left blank 110 CITY TREASURER 111 CITY TREASURER DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: It is the responsibility of the Treasurer to receive and keep safely all money coming into the City (California Government Code 41001). It is the duty of the Treasurer to deposit those public funds in accordance with applicable laws, and to pay out money on warrants and demands made upon the City. The City Treasurer is required to submit a monthly report accounting for all receipts, disbursements, and cash balances of the City. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Deputy City Treasurer 0.50 0.50 TOTAL 0.50 0.50 4112 PART-TIME/TEMPORARY City Treasurer 1.00 1.00 TOTAL 1.00 1.00 GRAND TOTAL 1.50 1.50 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Bank Service Charges $24,000 Safekeeping Fees 3,500 Office Machine Maintenance 40 Coin Bags for Parking Meters 2,600 Total $30,140 112 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1141 City Treasurer 4100 Personal Services 4102 Regular Salaries 27,750 27,756 16,188 27,753 27,756 4111 Accrual Cash In (349)1,334 560 1,334 501 4112 Part Time/Temporary 15,906 15,912 11,324 22,883 27,744 4180 Retirement 10,266 10,764 6,329 11,059 11,642 4188 Employee Benefits 21,431 22,495 8,425 12,447 10,210 4189 Medicare Benefits 634 654 407 743 812 4190 Other Post Emplmnt Benefits (OPEB)1,249 1,249 728 1,249 3,164 0 0 0 0 0Total Personal Services 76,887 80,164 43,961 77,468 81,829 4200 Contract Services 4201 Contract Serv/Private 30,217 31,282 18,515 31,282 30,140 0 0 0 0 0Total Contract Services 30,217 31,282 18,515 31,282 30,140 4300 Materials/Supplies/Other 4304 Telephone 163 200 160 407 410 4305 Office Oper Supplies 1,957 2,000 1,173 2,011 2,490 4315 Membership 0 120 118 120 120 4317 Conference/Training 110 1,791 445 1,791 2,680 4390 Communications Equipment Chrgs 4,298 3,487 2,037 3,487 3,832 4394 Building Maintenance Charges 609 609 357 609 609 4396 Insurance User Charges 3,054 3,058 1,785 3,058 3,734 0 0 0 0 0Total Materials/Supplies/Other 10,191 11,265 6,075 11,483 13,875 0 0 0 0 0Total City Treasurer 117,295 122,711 68,551 120,233 125,844 113 This page intentionally left blank 114 COMMUNITY DEVELOPMENT 115 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING & SAFETY/CODE ENFORCEMENT DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The primary function of the Building & Safety Division is to enforce construction standards for the safeguarding of life, health, and property through field inspection and the checking of construction drawings for compliance with codes, zoning, use location, occupancy, materials and structural soundness. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Community Development Director 0.50 0.50 Senior Building Inspector/Code Enforcement Officer 0.00 0.00 Building Inspector 2.00 2.00 Code Enforcement Officer 0.45 0.45 Planning/Building Technician 0.50 0.50 TOTAL 3.45 3.45 4112 PART-TIME/TEMPORARY Clerk Assistant 0.50 0.50 TOTAL 0.50 0.50 GRAND TOTAL 3.95 3.95 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Plan Check $50,375 Plan Archive/Microfiche 4,000 Grease Trap Inspector Services 9,900 Restaurant Inspection Services 9,590 Light Industry Inspections 1,500 Total $75,365 116 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4201 Community Development/Building 4100 Personal Services 4102 Regular Salaries 266,265 310,136 158,418 269,757 277,149 4111 Accrual Cash In 15,867 4,956 2,760 4,956 7,886 4112 Part Time/Temporary 9,098 8,986 6,794 8,986 8,986 4180 Retirement 62,519 76,530 39,652 66,819 70,553 4185 Alternative Retirement Sys-Parttime 102 78 0 39 85 4188 Employee Benefits 36,971 50,114 21,924 38,407 41,328 4189 Medicare Benefits 4,308 4,823 2,509 4,161 4,388 4190 Other Post Emplmnt Benefits (OPEB)12,584 13,852 8,078 13,852 29,436 0 0 0 0 0Total Personal Services 407,714 469,475 240,135 406,977 439,811 4200 Contract Services 4201 Contract Serv/Private 70,369 72,015 31,812 72,015 75,365 0 0 0 0 0Total Contract Services 70,369 72,015 31,812 72,015 75,365 4300 Materials/Supplies/Other 4304 Telephone 4,017 4,000 2,099 4,000 4,000 4305 Office Oper Supplies 4,246 4,000 1,053 4,000 4,000 4315 Membership 615 1,030 185 1,030 1,200 4317 Conference/Training 3,027 2,500 984 2,500 2,500 4390 Communications Equipment Chrgs 24,059 17,924 10,458 17,924 18,872 4394 Building Maintenance Charges 1,409 1,409 819 1,409 1,409 4395 Equip Replacement Charges 19,395 22,029 12,852 22,029 20,764 4396 Insurance User Charges 34,780 33,316 19,432 33,316 34,381 0 0 0 0 0Total Materials/Supplies/Other 91,548 86,208 47,882 86,208 87,126 0 0 0 0 000000Total Community Development/Building 569,631 627,698 319,829 565,200 602,302 117 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Planning Division is involved with six main areas of responsibilities which are the keys to forming the direction of the City; advance planning; current planning; zoning; research; environmental assessment; and administration including grant programs, e.g., transportation. The Division is also the primary administrative liaison to the Planning Commission. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Community Development Director 0.46 0.46 Senior Planner .90 0.90 Planning Assistant 1.00 1.00 Building & Code Enforcement Official 0.50 0.50 Administrative Assistant 0.96 0.96 Planning/Building Technician 0.50 0.50 TOTAL 4.32 4.32 4112 PART-TIME/TEMPORARY Planning Intern 0.50 0.50 TOTAL 0.50 0.50 GRAND TOTAL 4.82 4.82 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private 300’ Noticing, Public Hearings $7,940 500’ Noticing, Public Hearings 16,500 Temporary Clerical Service/Vacations 3,728 Plan Archive/Microfiche 1,500 Total $29,668 118 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4101 Community Development/Planning 4100 Personal Services 4102 Regular Salaries 342,695 308,808 199,812 343,161 352,485 4111 Accrual Cash In 17,372 16,004 2,588 16,004 15,799 4112 Part Time/Temporary 5,298 8,393 1,461 8,393 8,393 4180 Retirement 80,643 76,850 49,390 84,747 90,514 4185 Alternative Retirement Sys-Parttime 72 73 0 32 79 4188 Employee Benefits 50,966 46,030 29,411 52,325 57,271 4189 Medicare Benefits 5,527 5,078 3,107 5,283 5,722 4190 Other Post Emplmnt Benefits (OPEB)15,062 13,691 7,987 13,691 31,059 Total Personal Services 517,635 474,927 293,756 523,636 561,322 4200 Contract Services 4201 Contract Serv/Private 17,604 53,138 12,241 53,138 29,668 0 0 0 0 0Total Contract Services 17,604 53,138 12,241 53,138 29,668 4300 Materials/Supplies/Other 4304 Telephone 1,261 1,300 515 1,300 1,300 4305 Office Oper Supplies 2,602 3,000 2,512 3,000 4,000 4315 Membership 1,096 1,583 0 1,583 1,583 4317 Conference/Training 8,952 11,200 4,932 11,200 4,000 4390 Communications Equipment Chrgs 14,890 12,082 7,049 12,082 12,945 4394 Building Maintenance Charges 2,234 2,234 1,302 2,234 2,234 4396 Insurance User Charges 25,485 21,026 12,264 21,026 27,011 0 0 0 0 0Total Materials/Supplies/Other 56,520 52,425 28,574 52,425 53,073 0 0 0 0 0Total Community Development/Planning 591,759 580,490 334,571 629,199 644,063 119 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION – COMMUTER EXPRESS PARTICIPATION SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: This Commuter Express Program (Line 438) is currently operated by the City of Los Angeles encompassing four jurisdictions: City of Los Angeles, City of Hermosa Beach, City of Manhattan Beach, and Culver City, which offers freeway express service to downtown Los Angeles. Total ridership for 2010-11 was 21,165. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Administrative Assistant 0.04 0.04 TOTAL 0.04 0.04 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government City of Los Angeles, Commuter Express (Freeway Express Service) $16,692 120 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3408 Commuter Express 4100 Personal Services 4102 Regular Salaries 1,964 2,627 1,327 2,627 2,627 Total Personal Services 1,964 2,627 1,327 2,627 2,627 4200 Contract Services 4251 Contract Service/Govt 20,188 20,450 0 20,450 16,692 Total Contract Services 20,188 20,450 0 20,450 16,692 Total Commuter Express 22,152 23,077 1,327 23,077 19,319 121 This page intentionally left blank 122 COMMUNITY RESOURCES 123 COMMUNITY RESOURCES SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Community Resources Department plans and implements recreational, cultural and social service programs and special events in the City’s parks, beaches and public facilities. The Department also manages the Community Center, Civic Theatre, Clark Building and other recreational facilities which provide rental and lease space for classes, meetings, social events and non-profit organizations. The Department serves as staff support for the Parks, Recreation and Community Resources Advisory Commission. Cable TV is responsible for franchise administration, contract negotiations, filming City Council, Planning Commission, Parks and Recreation Commission, and Public Works Commission meetings, administering cable advisory board, servicing of citizen complaints, monitoring legislation and industry practices, standards and technology. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Assistant to the City Manager 0.50 0.50 Senior Recreation Supervisor 1.00 1.00 Administrative Assistant 1.00 1.00 Office Assistant 1.00 1.00 TOTAL 3.50 3.50 4112 PART-TIME/TEMPORARY Camera Operator 1.00 1.00 Theatre Technician 2.00 2.00 Recreation Leader 7.00 7.00 Seasonal Recreation Leader 6.00 6.00 TOTAL 16.00 16.001 GRAND TOTAL 19.50 19.50 1This category is representative of total positions rather than total employees occupying the positions. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Chevron Surf Camp $1,500 Ongoing Entertainment Services (Helium, Summer Camp Entertainment, Chair/Equipment Rentals) 1,990 Excursions 27,000 Office Machine Maintenance 50 MasterCard/VISA Charges 15,000 Scholarships 3,000 Piano Tuning (5 times per year) 600 Total $49,140 124 COMMUNITY RESOURCES SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4221 Contract Recreation Classes Recreational Class Instructors (Paid from Fees in Contract Recreation Class Revenue Account) $203,000 5401 Equipment Replace Flat Screen TV in Senior Center $495 Wall Mount For Flat Screen $110 Portable Basketball System for After-School Program at South Park $603 Xbox 360 with Kinect Starter Bundle for After- School fitness and Camp Programs $461 Total $1,669 125 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4601 Community Resources 4100 Personal Services 4102 Regular Salaries 176,389 241,352 94,955 185,813 240,397 4106 Regular Overtime 7,526 8,095 1,318 3,000 3,000 4111 Accrual Cash In 5,111 4,026 417 4,026 8,008 4112 Part Time/Temporary 248,709 245,000 142,129 245,000 245,000 4180 Retirement 70,041 53,113 39,432 70,632 55,555 4185 Alternative Retirement Sys-Parttime 949 2,123 633 1,506 1,890 4188 Employee Benefits 32,797 41,903 14,701 27,221 40,062 4189 Medicare Benefits 6,459 7,409 3,606 6,536 7,382 4190 Other Post Emplmnt Benefits (OPEB)7,267 10,589 6,174 10,589 21,176 0 0 0 0 0Total Personal Services 555,248 613,610 303,365 554,323 622,470 4200 Contract Services 4201 Contract Serv/Private 22,485 49,140 12,361 49,140 49,140 4221 Contract Rec Classes/Programs 230,789 207,200 129,783 203,000 203,000 Total Contract Services 253,274 256,340 142,144 252,140 252,140 4300 Materials/Supplies/Other 4302 Advertising 11,512 15,607 1,955 10,000 14,500 4304 Telephone 5,432 6,500 1,911 5,000 5,000 4305 Office Oper Supplies 13,479 13,000 7,357 13,000 13,000 4308 Program Materials 30,252 21,500 11,536 21,500 21,500 4309 Maintenance Materials 0 0 152 0 0 4315 Membership 1,500 1,500 1,054 1,500 1,500 4317 Conference/Training 3,569 12,298 8,975 12,298 17,000 4328 Hermosa Senior Center Programs 233 4,317 1,065 4,317 3,000 4390 Communications Equipment Chrgs 29,441 33,740 19,684 33,740 35,694 4394 Building Maintenance Charges 35,235 35,235 20,552 35,235 35,235 4395 Equip Replacement Charges 15,947 18,093 10,556 18,093 17,138 4396 Insurance User Charges 50,133 49,995 29,162 49,995 56,824 0 0 0 0 0Total Materials/Supplies/Other 196,733 211,785 113,959 204,678 220,391 126 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4601 Community Resources 4601-5400 Equipment/Furniture 4601-5401 Equip-Less Than $1,000 3,082 0 0 0 1,669 4601-5402 Equip-More Than $1,000 2,095 0 0 0 0 Total Equipment/Furniture 5,177 0 0 0 1,669 0 0 0 0 0Total Community Resources 1,010,432 1,081,735 559,468 1,011,141 1,096,670 127 COMMUNITY RESOURCES DEPARTMENT RECREATION TRANSPORTATION SOURCE OF FUNDS: PROP A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Provides transportation for recreation activities. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Recreation Transportation for Excursions, Including Youth Camp Field Trips $40,000 128 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3409 Recreation Transportation 4200 Contract Services 4201 Contract Serv/Private 33,699 40,000 22,476 40,000 40,000 Total Contract Services 33,699 40,000 22,476 40,000 40,000 Total Recreation Transportation 33,699 40,000 22,476 40,000 40,000 129 This page intentionally left blank 130 FINANCE 131 FINANCE DEPARTMENT ADMINISTRATION DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Finance Administration division of the Finance Department is responsible for the City’s financial and accounting activities including financial reporting, payroll, and accounts payable/receivable. The Department assists the City Manager with the annual operating and capital improvement budgets and provides support services to the operating departments. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Finance Director 0.85 0.85 Accounting Supervisor 1.00 1.00 Administrative Assistant 0.85 0.85 Senior Account Clerk 2.50 2.50 TOTAL 5.20 5.20 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Independent Audit Services $27,830 Property Tax Audit Services 5,000 Sales Tax Audit Services 3,600 Mandated Costs Claims Fixed Fee 4,370 Mandated Costs New Claims Contingency 3,500 Ambulance Billing Services 30,000 Government Finance Officers Association Comprehensive Annual Financial Report (CAFR) Awards Application Fee 450 Overlapping Debt Statement (CAFR) 750 Office Machine Maintenance 110 Utility User Tax (UUT) Audit Legal Services 5,000 Utility User Tax (UUT) Audit Services 5,600 California Society of Municipal Finance Officers (CSMFO) Budget Awards Application Fee 100 Express Mail Services 150 Audit Confirmation Fees/State & County 120 Total $86,580 132 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1202 Finance Administration 4100 Personal Services 4102 Regular Salaries 394,877 394,930 230,839 386,763 383,839 4106 Regular Overtime 0 541 711 711 541 4111 Accrual Cash In 38,489 32,158 14,825 32,158 31,163 4180 Retirement 91,778 96,212 54,994 91,532 92,594 4188 Employee Benefits 57,808 60,995 31,761 56,226 66,398 4189 Medicare Benefits 3,049 3,405 1,719 2,844 3,161 4190 Other Post Emplmnt Benefits (OPEB)17,836 17,836 10,402 17,836 37,887 Total Personal Services 603,837 606,077 345,251 588,070 615,583 4200 Contract Services 4201 Contract Serv/Private 102,588 131,661 63,347 131,327 86,580 0 0 0 0 0Total Contract Services 102,588 131,661 63,347 131,327 86,580 4300 Materials/Supplies/Other 4304 Telephone 2,043 1,700 761 1,700 2,000 4305 Office Oper Supplies 5,817 6,230 3,619 6,117 5,900 4315 Membership 460 1,565 1,488 1,565 1,565 4317 Conference/Training 8,146 13,517 8,476 13,517 12,660 4390 Communications Equipment Chrgs 22,608 18,855 10,997 18,855 20,040 4394 Building Maintenance Charges 2,113 2,113 1,232 2,113 2,113 4396 Insurance User Charges 23,459 24,667 14,392 24,667 27,738 0 0 0 0 0Total Materials/Supplies/Other 64,646 68,647 40,965 68,534 72,016 0 0 0 0 0Total Finance Administration 771,071 806,385 449,563 787,931 774,179 133 FINANCE DEPARTMENT CASHIER DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: This division of the Finance Department serves as the City’s Cashier for incoming revenue. The division is responsible for the sale and record keeping for business licenses, animal licenses, various parking permits (preferential resident permits, daily permits, contractor’s permits, temporary guest permits for the impacted beach area and driveway permits), bus passes and cash keys for use in the parking meters. Additionally, the division processes all parking citation payments and maintains the parking citation records. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Finance Director 0.15 0.15 Administrative Assistant 0.15 0.15 Citation Records Administrator 1.00 1.00 Account Clerk1 4.00 4.00 TOTAL 5.30 5.30 1Temp Clerk is filling position until online payment impact is known OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private MasterCard/Visa Service Charges $38,361 Office Machine Maintenance 106 PC Charge Software Renewal, Debit/Credit Card Processing 139 Duncan Per Citation Processing Cost 31,750 Duncan Internet and Integrated Voice Response (IVR) Fees (Telephone Payments of Tickets) 17,263 Merchant Fees/Internet and IVR Citation and Permit Payments 25,243 Merchant Fees/Internet Payments for Business 3,414 Gateway Authorize.net Fees for Internet Payments 349 Temporary Account Clerk 18,000 Total $134,625 134 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1204 Finance Cashier 4100 Personal Services 4102 Regular Salaries 201,964 253,815 145,767 251,660 259,068 4106 Regular Overtime 272 1,200 0 1,000 1,200 4111 Accrual Cash In 10,336 2,303 1,749 2,303 4,769 4112 Part Time Temporary 19,627 0 0 0 0 4180 Retirement 47,256 58,242 35,594 61,332 65,256 4185 Alternative Retirement System-Parttime 359 0 0 0 0 4188 Employee Benefits 44,082 52,314 31,201 56,032 63,872 4189 Medicare Benefits 2,116 2,222 1,289 2,206 2,254 4190 Other Post Emplmnt Benefits (OPEB)10,587 10,213 5,957 10,213 25,746 0 0 0 0 0Total Personal Services 336,599 380,309 221,557 384,746 422,165 4200 Contract Services 0 0 0 0 04201 Contract Serv/Private 40,778 108,560 38,207 89,009 134,625 0 0 0 0 0Total Contract Services 40,778 108,560 38,207 89,009 134,625 4300 Materials/Supplies/Other 4304 Telephone 3,247 3,429 1,654 3,443 3,443 4305 Office Operating Supplies 36,571 41,565 24,986 38,039 41,676 4315 Membership 185 185 0 175 175 4317 Conference/Training 0 2,820 0 1,150 2,779 4390 Communications Equipment Chrgs 29,314 21,983 12,824 21,983 23,550 4394 Building Maintenance Charges 1,828 1,828 1,064 1,828 1,828 4396 Insurance User Charges 17,575 16,099 9,394 16,099 16,260 Total Materials/Supplies/Other 88,720 87,909 49,922 82,717 89,711 0 0 0 0 0Total Finance Cashier 466,097 576,778 309,686 556,472 646,501 135 FINANCE DEPARTMENT CASHIER DIVISION – BUS PASS SUBSIDY SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City subsidizes the sale of bus passes to Hermosa Beach residents. Passes are available to students, senior citizens, and disabled persons in the Cashier Division of the Finance Department. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Bus Pass Subsidy $3,300 136 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3403 Bus Pass Subsidy 4200 Contract Services 4251 Contract Service/Govt 2,348 3,300 926 2,316 3,300 Total Contract Services 2,348 3,300 926 2,316 3,300 Total Bus Pass Subsidy 2,348 3,300 926 2,316 3,300 137 FINANCE DEPARTMENT BAYVIEW DRIVE ADMINISTRATIVE CHARGES LOWER PIER AVENUE ADMINISTRATIVE CHARGES MYRTLE AVENUE ADMINISTRATIVE CHARGES LOMA DRIVE ADMINISTRATIVE CHARGES & BEACH DRIVE ADMINISTRATIVE CHARGES SOURCE OF FUNDS: BAYVIEW DRIVE ASSESSMENT FUND LOWER PIER AVENUE REDEMPTION FUND MYRTLE AVENUE ASSESSMENT FUND LOMA DRIVE ASSESSMENT FUND & BEACH DRIVE ASSESSMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The fiscal agent agreements, in connection with the Lower Pier Avenue Improvement District, Myrtle Avenue Utility Undergrounding District (97-1), the Loma Drive Utility Undergrounding District (97-2), Bayview Drive Utility Undergrounding District (2004-2) and Beach Drive Utility Undergrounding District (2004-1) require that the City establish these accounts for the payment of all on-going fees and charges that arise in connection with the administration of the assessments. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION Bayview Drive District Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,700 Lower Pier Avenue Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,500 Myrtle Avenue Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $6,000 Loma Drive Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $6,200 Beach Drive District Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,700 138 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 135 Bayview Drive District Admin Expense Fund 1219 Administrative Charges 4200 Contract Services 4201 Contract Serv/Private 1,577 1,700 854 1,608 1,700 Total Contract Services 1,577 1,700 854 1,608 1,700 Total Administrative Charges 1,577 1,700 854 1,608 1,700 136 Lower Pier Admin Expense Fund 1219 Administrative Charges 4200 Contract Services 4201 Contract Serv/Private 1,323 1,500 726 1,335 1,500 Total Contract Services 1,323 1,500 726 1,335 1,500 Total Administrative Charges 1,323 1,500 726 1,335 1,500 137 Myrtle District Admin Expense Fund 1219 Administrative Charges 4200 Contract Services 4201 Contract Serv/Private 7,068 6,000 2,982 5,600 6,000 Total Contract Services 7,068 6,000 2,982 5,600 6,000 Total Administrative Charges 7,068 6,000 2,982 5,600 6,000 138 Loma District Admin Expense Fund 1219 Administrative Charges 4200 Contract Services 4201 Contract Serv/Private 7,210 6,200 3,133 5,725 6,200 Total Contract Services 7,210 6,200 3,133 5,725 6,200 Total Administrative Charges 7,210 6,200 3,133 5,725 6,200 139 Beach Drive Admin Expense Fund 1219 Administrative Charges 4200 Contract Services 4201 Contract Serv/Private 1,486 1,650 816 1,645 1,700 Total Contract Services 1,486 1,650 816 1,645 1,700 Total Administrative Charges 1,486 1,650 816 1,645 1,700 0 0 0 0 0 139 This page intentionally left blank 140 FIRE 141 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The function of the Fire Department is to protect life and property within the City from fires, explosions and natural disasters. The Fire Department conducts fire and life-safety inspections; enforces codes and ordinances; apprehends and assists in the prosecution of arson; investigates, gathers and preserves evidence; and provides public education. The Fire Department provides basic to advanced life support and transport of emergency medical incidents ranging from first aid to life-threatening or traumatic injuries. The Fire Department also administers the City’s Hazardous Material Plan and Emergency Preparedness Program. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 NON-SWORN POSITIONS Administrative Assistant 1.00 1.00 TOTAL 1.00 1.00 SWORN POSITIONS Fire Chief 1.00 1.00 Assistant Fire Chief 0.00 0.00 Fire Captain 3.00 3.00 Fire Engineer 6.00 6.00 Firefighter/Paramedic 6.00 6.00 TOTAL 17.00 17.00 4112 PART-TIME/TEMPORARY Reserve Firefighter 26.00 26.00 TOTAL 26.00 26.001 GRAND TOTAL 43.00 43.00 1This category is representative of total positions rather than total employees occupying the positions. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Uninterrupted Power Source Systems Maintenance $1,124 Annual Mask Fit Test (Respiratory Protection Program) 1,800 Fire Information Support Services 4,100 Office Machine Maintenance 260 Annual Ladder Testing 2,000 Emergency Reverse Calling Contract (CodeRED) 10,000 Opticom Annual Maintenance 2,000 Maintenance to EKG/Defibrillators 2,500 Zoll E Series ECG Monitors Extended Warranty 6,151 Testing of Electrical Sticks (“Hot Sticks”) 2,000 142 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Service to Fire Department’s Small Continued Tools/Machines $1,000 Lexipol Training for Policy Manual Development 6,500 Annual VIP Lube/Repair to SCBA Bottle 140 Service on Compressor 500 Flashlight/Boxlight Repair 200 Service to Fire Department’s Kitchen Refrigerator 1,000 Air Card Monthly Service Charge for Mobile Data Computer 2,888 Total $44,163 4251 Contract Services, Government South Bay Regional Communications Dispatching $63,668 Area G Disaster Preparedness 252 Total $63,920 4350 Safety Gear Firefighter Safety Turnouts (10), Includes Ambulance Operator/Firefighter Intern (AO/FI) Program $16,500 Repairs/Modifications to Turnout Safety Equipment 2,800 Replacement Firefighter Safety Turnout Boots (10), Includes AO/FI Program 2,600 Structural Firefighting Gloves (15), Includes AO/FI Program 900 40mm Canisters (16) to attach to SCBA Masks 660 Canister Adapter (16) for SCBA Masks 571 Self-contained Breathing Apparatus (SCBA) Facemasks 1,235 Replacement Firefighter Brush/Strike Team Gear (9), Includes AO/FI Program 3,200 Firefighter Safety Helmets (6), Includes AO/FI Program 1,600 Replacement Accountability Fronts (4) for Safety Helmets 450 New Generation Fire Shelters (4) 660 Firefighter Wildland Gloves (8) 240 Web Gear Accessories for Strike Team 400 Structural Firefighting Safety Goggles (15), Includes AO/FI Program 800 143 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) 4350 Safety Gear Scene Safety Reflective Tape Rolls (12) 300 Replacement Ear Protection 50 Firefighter Utility Gloves (15), Includes AO Program 300 Wildland Firefighting Hydration Pak (15) 900 Wildland/Structural Long Sleeve Resistant and Moisture Wicking T-Shirt Barrier 980 Power Grid Personnel Hood (16) 300 Wildland/Structural Firefighting Replacement Helmet Lamp (15) 900 Wildland Firefighting Replacement Safety Goggles (15) 700 Firefighter Hot Shields Filters (12) 936 Total $37,982 5401 Equipment – Less Than $1,000 Omega Pacific, NFPA Quik-Lock Carabineers (6) 158 Personal Escape Repelling Device (15) 317 190’ of 1” Tubular Nylon Webbing for “Hasty Harnesses” 73 (2) 100M Spools of Sterling 8MM Acc. Cord to Resupply Firefighter Personnel (15) Rope Bags 386 K-12 Blades (3) 975 Hydraulic Fluid for Jaws of Life Tool 120 Plywood Sheeting for Training 850 Replacement Batteries for Tait Handheld Radios (20) 2,500 Absorbent for Traffic Accident Spills (Haz-Orb) 600 Replacement Circular and Reciprocating Blades 275 Miscellaneous Power and Hand Tools (Engines) 700 Replacement Headsets (8) 800 Replacement Combination Hose Nozzle Bails (5) 400 Air Bottle Cylinder O-Rings (100) 264 400’ of 1 ¾ “ Attack Hose for High Rise Pack/ Preconnects 2,000 The Gorgui Tool V.2 Forestry Multi-Tool (2) - Replacements 300 Replacement Pelican Box Lights for E-11 650 Class A Foam 375 Liquid Smoke for Generator 150 Ammunition for Arson Training 1,500 Gas Detector Replacement Sensors (4) 450 Replacement Forestry Nozzles (2) 400 “Fire Training Ahead” Sign with Stand 275 144 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) 5401 Equipment – Less Than $1,000 Replacement Bed Padding in Dormitory 100 Continued Replace Wood Decking in 2nd Floor Walkway 200 Total $14,818 5402 Equipment – More Than $1,000 TNT Rescue Tool to Extricate All Green/Hybrids $4,699 Replacement Low Voltage LED High Output Scene Lights, 2 Per Engine 5140 Total $9,839 5405 Equipment – More Than $5,000 Upgrade Mobile Data Computer in HBFD Apparatus (6) $5,800 Electronic Patient Care Reporting Systems for On-scene Input of Patient Info From 911 Calls 20,000 Thermal Imaging Unit to Search for Victims and Fire Source Locations 7,500 Air Compressor to Fill Self Contained Breathing Apparatus Bottles 22,565 $55,865 145 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 2201 Fire 4100 Personal Services 4102 Regular Salaries 1,644,010 1,736,987 943,511 1,685,457 1,723,533 4106 Regular Overtime 315,645 364,767 214,780 364,767 364,767 4108 FLSA Overtime 160,251 190,810 99,827 190,810 190,810 4111 Accrual Cash In 286,226 246,590 82,610 246,590 236,363 4112 Part Time/Temporary 74,680 127,500 42,360 90,000 127,500 4119 Fitness Incentive 5,000 5,600 0 5,600 5,600 4180 Retirement 932,680 931,327 549,168 936,416 873,854 4185 Alternative Retirement Sys-Parttime 1,294 1,105 660 1,606 1,206 4187 Uniform Allowance 10,150 9,600 5,575 9,600 9,600 4188 Employee Benefits 213,852 205,811 111,095 196,667 206,028 4189 Medicare Benefits 32,385 32,780 19,196 28,373 36,276 4190 Other Post Emplmnt Benefits (OPEB)106,385 82,115 47,908 82,115 105,339 0 0 0 0 0Total Personal Services 3,782,558 3,934,992 2,116,690 3,838,001 3,880,876 4200 Contract Services 4201 Contract Serv/Private 27,396 37,737 16,314 37,737 44,163 4251 Contract Service/Govt 161,699 66,444 54,263 66,444 63,920 0 0 0 0 0Total Contract Services 189,095 104,181 70,577 104,181 108,083 4300 Materials/Supplies/Other 4304 Telephone 16,515 17,768 8,030 17,768 17,768 4305 Office Oper Supplies 9,081 9,936 4,852 9,936 9,936 4309 Maintenance Materials 30,522 30,206 13,462 30,206 34,206 4314 Uniforms 1,081 2,475 525 2,475 2,475 4315 Membership 3,025 4,710 1,770 4,710 4,710 4317 Conference/Training 27,665 34,800 16,700 34,800 55,300 4350 Safety Gear 15,710 32,540 2,164 32,540 37,982 4390 Communications Equipment Chrgs 39,630 38,859 22,666 38,859 40,291 4394 Building Maintenance Charges 4,325 4,325 2,520 4,325 4,325 4395 Equip Replacement Charges 209,340 225,398 131,481 225,398 226,502 4396 Insurance User Charges 401,408 385,203 224,700 385,203 488,710 0 0 0 0 0Total Materials/Supplies/Other 758,302 786,220 428,870 786,220 922,205 146 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 2201 Fire 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 16,907 35,911 2,993 35,911 14,818 5402 Equip-More Than $1,000 10,076 15,870 0 15,870 9,839 5405 Equipment more than $5,000 0 5,500 0 5,500 55,865 0 0 0 0 0Total Equipment/Furniture 26,983 57,281 2,993 57,281 80,522 0 0 0 0 0Total Fire 4,756,938 4,882,674 2,619,130 4,785,683 4,991,686 147 FIRE DEPARTMENT FIRE SOURCE OF FUNDS: STATE HOMELAND SECURITY GRANT 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Revenue from the 2009 State Homeland Security Grant Program will be used to cover overtime used by first responders to attend training to deal with acts of terrorism in this region of the South Bay. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Narrow banding upgrade to HBFD portable and mobile radios $6,000 148 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 150 Grants Fund 2203 State Homeland Sec Grant/Fire 4100 Personal Services 4106 Regular Overtime 0 16,803 0 0 28,773 Total Personal Services 0 16,803 0 0 28,773 4200 Contract Services 4251 Contract Services/Gov't 0 0 0 0 6,000 Total Contract Services 0 0 0 0 6,000 4300 Materials/Supplies/Other 4350 Safety Gear 15,187 1,314 1,395 1,395 0 Total Materials/Supplies/Other 15,187 1,314 1,395 1,395 0 Total State Homeland Sec Grant/Fire 15,187 18,117 1,395 1,395 34,773 149 This page intentionally left blank 150 HUMAN RESOURCES 151 HUMAN RESOURCES DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Human Resources Department is responsible for recruitment, testing, training, labor relations (contract negotiations), and employee benefits. This department serves as staff liaison for the Civil Service Board. The Human Resources Director also serves as the City’s Risk Manager. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Assistant to the City Manager 0.25 0.25 Personnel Assistant 0.50 0.50 TOTAL 0.75 0.75 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Legal Services $125,000 Special Investigations 25,000 Automated Benefits Information Systems Administration 5948 Recruitment: Advertising 5,000 Oral Boards 500 Written Exams 4,000 Background Checks 5,000 Recruitment Flyers 2,000 Employee Service Pins 1,800 Office Machine Maintenance 65 Total $174,313 4251 Contract Services, Government Employee Appeals $5,000 Applicant Fingerprinting 1,000 Total $6,000 152 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1203 Human Resources 4100 Personal Services 4102 Regular Salaries 34,128 64,273 19,908 44,176 63,868 4111 Accrual Cash In 469 4,860 0 4,860 3,730 4180 Retirement 8,025 12,654 4,907 9,973 13,377 4188 Employee Benefits 7,619 11,436 53,463 8,608 15,516 4189 Medicare Benefits 495 1,007 289 626 1,034 4190 Other Post Emplmnt Benefits (OPEB)2,662 5,918 3,451 5,918 11,297 0 0 0 0 0Total Personal Services 53,398 100,148 82,018 74,161 108,822 4200 Contract Services 4201 Contract Serv/Private 190,196 190,365 66,471 190,365 174,313 4251 Contract Service/Govt 1,090 6,000 394 6,000 6,000 0 0 0 0 0Total Contract Services 191,286 196,365 66,865 196,365 180,313 4300 Materials/Supplies/Other 4304 Telephone 1,329 1,500 728 1,500 1,500 4305 Office Oper Supplies 1,751 3,000 1,294 3,000 3,000 4315 Membership 150 1,075 225 1,075 1,075 4317 Conference/Training 3,198 5,000 2,940 5,000 5,000 4320 Medical Exams 28,183 15,000 4,411 15,000 15,000 4390 Communications Equipment Chrgs 10,886 6,560 3,829 6,560 6,973 4394 Building Maintenance Charges 612 612 357 612 612 4396 Insurance User Charges 9,886 5,237 3,052 5,237 11,285 Total Materials/Supplies/Other 55,995 37,984 16,836 37,984 44,445 0 0 0 0 0Total Human Resources 300,679 334,497 165,719 308,510 333,580 153 HUMAN RESOURCES DEPARTMENT AUTO/PROPERTY/BONDS SOURCE OF FUNDS: INSURANCE FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: This account reflects premium charges for the purchase of the City’s insurance coverage for (1) all high-value vehicles, (2) property, and (3) required public officials bonds as specified in the Municipal Code. There are no salaries charged to this account. The City’s Risk Manager is responsible for purchase of the required coverage. Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Property Insurance Premium, Less Earthquake Premium $34,672 Auto Physical Damage (Includes Comprehensive and Collision Coverage for All High Value Vehicles) 11,000 Bond Premiums City Treasurer (Annual) 400 Finance Director (Annual) 400 Blanket Public Employee Bond (Year 3 of 3) 1,494 City Clerk (Year 1 of 4) 89 City Manager (Year 1 of 3) 347 Notary Bonds (3, Staggered 4 Year Terms) 38 Total $48,440 4324 Claims/Settlements Claims and Settlement Expenses $10,000 154 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 705 Insurance Fund 1210 Auto/Property/Bonds 4200 Contract Services 4201 Contract Serv/Private 40,588 39,223 35,174 39,223 48,440 0 0 0 0 0Total Contract Services 40,588 39,223 35,174 39,223 48,440 4300 Materials/Supplies/Other 4324 Claims/Settlements 0 10,000 0 10,000 10,000 0 0 0 0 0Total Materials/Supplies/Other 0 10,000 0 10,000 10,000 0 0 0 0 0Total Auto/Property/Bonds 40,588 49,223 35,174 49,223 58,440 155 HUMAN RESOURCES DEPARTMENT AIR QUALITY MANAGEMENT DISTRICT (AQMD) EMISSION CONTROL PROGRAM SOURCE OF FUNDS: AB 2766 AIR QUALITY DEVELOPMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Funds received from AB 2766/AQMD Emission Control Bill are deposited in the Air Quality Development Fund since they require separate accounting. Programs that reduce mobile source emissions are eligible for funding from these monies. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4327 AQMD Incentives Employee Incentives for Participation in Program (Ride-share, Walking, Bicycling) $3,600 5403 Vehicles From Vehicle Replacement Schedule Pages 279-282 $104,039 156 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 152 Air Quality Management District Fund 3701 Emission Control 4300 Materials/Supplies/Other 4327 AQMD Incentives 1,080 3,600 270 3,600 3,600 Total Materials/Supplies/Other 1,080 3,600 270 3,600 3,600 5400 Equipment/Furniture 5403 Vehicles 0 0 0 0 104,039 Total Equipment/Furniture 0 0 0 0 104,039 Total Emission Control 1,080 3,600 270 3,600 107,639 157 HUMAN RESOURCES DEPARTMENT GENERAL APPROPRIATIONS SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: General Appropriations provides secretarial support services for all City departments. Purchases of central stores office supplies are made from this account; charges are then made to individual departments as use occurs. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Secretary 1.00 1.00 TOTAL 1.00 1.00 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Office Machine Maintenance $17 158 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 1208 General Appropriations 4100 Personal Services 4102 Regular Salaries 55,500 55,512 14,453 14,453 45,648 4111 Accrual Cash In 767 398 5,262 5,262 175 4180 Retirement 13,051 13,683 3,563 3,563 7,519 4188 Employee Benefits 16,212 17,928 4,190 4,190 19,376 4189 Medicare Benefits 805 811 286 286 662 4190 Other Post Emplmnt Benefits (OPEB)2,165 2,165 1,260 1,260 5,302 0 0 0 0 0Total Personal Services 88,500 90,497 29,014 29,014 78,682 4200 Contract Services 4201 Contract Serv/Private 15 15 17 25,496 17 0 0 0 0 0Total Contract Services 15 15 17 25,496 17 4300 Materials/Supplies/Other 4304 Telephone 112 100 77 125 115 4305 Office Oper Supplies (9,340)(8,900)(5,643)(8,900)(8,900) 4390 Communications Equipment Chrgs 19,260 20,954 12,222 20,954 16,620 4394 Building Maintenance Charges 306 306 175 306 306 4396 Insurance User Charges 3,322 3,431 1,995 3,431 3,698 0 0 0 0 0Total Materials/Supplies/Other 13,660 15,891 8,826 15,916 11,839 0 0 0 0 0Total General Appropriations 102,175 106,403 37,857 70,426 90,538 159 HUMAN RESOURCES DEPARTMENT LIABILITY INSURANCE SOURCE OF FUNDS: INSURANCE FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Liability Insurance account reflects charges for the purchase and maintenance of the City’s liability insurance. Processing of claims filed against the City, administration of the City’s contract with the liability claims administrator, litigation management, and safety programming is the responsibility of the Risk Manager. Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Assistant to the City Manager 0.125 0.125 Personnel Assistant 0.250 0.250 TOTAL 0.375 0.375 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Claims Administration Contract $15,000 Independent Cities Risk Management Authority (ICRMA) Liability Insurance Premium 404,302 Legal Services/ Oil 300,000 Public Relations Services 120,000 Total $839,302 4324 Claims/Settlements Claims and Settlement Expenses $626,470 The City carries excess liability insurance and maintains a Self-Insured Retention (S.I.R.) level of $250,000. 160 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 705 Insurance Fund 1209 Liability Insurance 4100 Personal Services 4102 Regular Salaries 17,064 32,138 9,954 22,089 31,935 4111 Accrual Cash In 334 1,340 0 1,340 790 4180 Retirement 4,013 6,328 2,454 4,987 6,688 4188 Employee Benefits 3,760 5,718 2,097 4,566 6,983 4189 Medicare Benefits 248 489 144 303 483 Total Personal Services 25,419 46,013 14,649 33,285 46,879 4200 Contract Services 4201 Contract Serv/Private 779,610 2,017,196 1,024,571 1,521,365 839,302 Total Contract Services 779,610 2,017,196 1,024,571 1,521,365 839,302 4300 Materials/Supplies/Other 4305 Office Oper Supplies 16 200 21 200 200 4315 Membership 0 350 0 360 360 4324 Claims/Settlements 409,057 650,000 220,127 589,235 626,470 4325 Year End Claims 318,738 0 0 0 0 Total Materials/Supplies/Other 727,811 650,550 220,148 589,795 627,030 Total Liability Insurance 1,532,840 2,713,759 1,259,368 2,144,445 1,513,211 161 HUMAN RESOURCES DEPARTMENT UNEMPLOYMENT INSURANCE SOURCE OF FUNDS: INSURANCE FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Unemployment Insurance account funds unemployment insurance benefits paid to eligible claimants. The Risk Manager is responsible for claims review and appeals of claims. The City is charged for the actual amount of unemployment insurance benefits paid to eligible ex-employees (Individual Reimbursement Account Method). Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4186 Unemployment Benefits Unemployment Insurance Benefits Paid to Eligible Claimants $10,000 162 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 705 Insurance Fund 1215 Unemployment 4100 Personal Services 4186 Unemployment Claims 6,848 10,000 2,473 10,000 10,000 Total Contract Services 6,848 10,000 2,473 10,000 10,000 Total Unemployment 6,848 10,000 2,473 10,000 10,000 163 HUMAN RESOURCES DEPARTMENT WORKERS’ COMPENSATION SOURCE OF FUNDS: INSURANCE FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Costs associated with industrial injuries and the purchase of excess workers’ compensation insurance are charged to this account. The Risk Manager is responsible for administering the contract for third party claims administration and coordination of medical management and legal defense. Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Assistant to the City Manager 0.125 0.125 Personnel Assistant 0.250 0.250 TOTAL 0.375 0.375 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Claims Administration $49,400 Excess Insurance Premiums 108,495 Total $157,895 4324 Claims/Settlements Claims and Settlement Expenses $1,200,000 The City carries Excess Workers’ Compensation Insurance above a Self-Insured Retention (S.I.R.) level of $500,000. 164 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 705 Insurance Fund 1217 Workers' Compensation 4100 Personal Services 4102 Regular Salaries 17,064 32,138 9,954 22,089 31,934 4111 Accrual Cash In 334 1,340 0 1,340 790 4180 Retirement 4,013 6,327 2,454 4,987 6,688 4188 Employee Benefits 3,760 5,719 2,097 4,304 6,983 4189 Medicare Benefits 248 489 144 303 484 0 0 0 0 0Total Personal Services 25,419 46,013 14,649 33,023 46,879 4200 Contract Services 4201 Contract Serv/Private 172,499 172,399 142,770 154,195 157,895 0 0 0 0 0Total Contract Services 172,499 172,399 142,770 154,195 157,895 4300 Materials/Supplies/Other 4305 Office Oper Supplies 59 100 9 100 100 4317 Conference/Training 0 1,000 0 0 1,000 4324 Claims/Settlements 1,042,880 800,000 924,242 1,200,000 1,200,000 4325 Year End Claims 1,324,788 0 0 0 0 Total Materials/Supplies/Other 2,367,727 801,100 924,251 1,200,100 1,201,100 Total Workers' Compensation 2,565,645 1,019,512 1,081,670 1,387,318 1,405,874 165 This page intentionally left blank 166 POLICE 167 POLICE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Police Department is responsible for preserving the peace, preventing crime and disorder by protecting life and property and the personal safety within the community through the enforcement of state laws and city ordinances, education and community services, all of which are accomplished by giving due consideration to efficient, economical, and timely operations. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 NON-SWORN POSITIONS Administrative Assistant 2.00 2.00 Police Service Officer Supervisor 2.00 2.00 Police Service Officer 8.00 8.00 Court Liaison Officer 0.00 0.00 TOTAL 12.00 12.00 SWORN POSITIONS Police Chief 1.00 1.00 Police Captain 1.00 1.00 Police Lieutenant 1.00 1.00 Police Sergeant 8.00 8.00 Police Officer 24.00 24.00 TOTAL 35.00 35.00 4112 PART-TIME/TEMPORARY Reserve Officer 7.00 7.00 TOTAL 7.00 7.00 GRAND TOTAL 54.00 54.00 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Uninterrupted Power Source Systems Maintenance $1,686 Office Machine Maintenance 810 Medical Services-Sexual Assault Response Team (SART) 11,000 Statewide Prisoner Transportation 2,000 Range Training and Equipment 18,400 Medical Waste Disposal 1,520 168 POLICE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Time Warner Cable 500 Accurint /LexisNexis Services (Information for Detectives) 600 Document Shredding Services 1,530 South Bay Youth Project 3,695 Project Touch 3,695 Employee I.D. Cards 400 Background Investigations and Polygraphs 7,500 Volunteers in Policing (VIP) Program – Citizens’ Patrol 3,000 Annual Gas Mask Fit Test 1,000 Crystal Reports/Tiburon Reporting System Support 840 Neighborhood Watch 5,000 Identi Kit Annual License Renewal/Updates 500 Emergency Response (Biohazard Waste Removal From Jail Area) 2,750 Commission on Accreditation for Law Enforcement Agencies (CALEA) Mandatory On-site Assessment and Continuation Fees 4,065 CalOlympic Safety/Workforce Safety Respiratory Protection 10,000 Total $80,491 4251 Contract Services, Government South Bay Regional Communications Center, Police Dispatch $509,346 Fingerprint/Motor Vehicle/Booking Fees 4,000 Records Management System (RMS) 18,000 Special Event Security 20,000 Total $551,346 4350 Safety Gear Replacement Taser Cartridges (50) for Existing Tasers 1,500 Personal Post-Exposure Spray for All Officers 550 Respirators and Cartridge Replacements (10) 2,932 N95 Protection Masks (16) 1,200 Total $6,182 169 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 2101 Police 4100 Personal Services 4102 Regular Salaries 3,332,987 3,721,640 1,888,986 3,506,530 3,772,999 4105 Special Duty Pay 72,227 75,900 41,638 74,714 75,816 4106 Regular Overtime 266,412 337,000 196,582 337,000 297,500 4111 Accrual Cash In 747,251 735,692 467,306 735,692 647,679 4112 Part Time Temporary 5,683 5,500 7,207 10,000 10,000 4117 Shift Differential 6,177 6,500 3,339 6,500 6,500 4118 Training Officer 5,485 5,000 2,825 5,000 5,000 4180 Retirement 1,973,129 2,278,600 1,299,491 2,254,600 2,261,063 4185 Alternative Retirement Sys-Parttime 60 17 68 180 95 4187 Uniform Allowance 28,954 30,224 16,893 29,907 31,468 4188 Employee Benefits 557,486 665,041 325,860 598,800 762,282 4189 Medicare Benefits 63,341 68,774 38,235 59,748 67,641 4190 Other Post Emplmnt Benefits (OPEB)249,657 271,239 158,228 271,239 393,086 0 0 0 0 0Total Personal Services 7,308,849 8,201,127 4,446,658 7,889,910 8,331,129 4200 Contract Services 4201 Contract Serv/Private 82,501 81,130 31,553 80,514 80,491 4251 Contract Service/Govt 524,802 539,456 390,562 539,456 551,346 0 0 0 0 0Total Contract Services 607,303 620,586 422,115 619,970 631,837 4300 Materials/Supplies/Other 4304 Telephone 55,595 60,000 25,040 50,000 50,000 4305 Office Oper Supplies 28,175 28,360 16,329 28,360 28,360 4306 Prisoner Maintenance 10,447 10,000 6,214 10,000 10,000 4307 Radio Maintenance 2,378 2,000 406 2,000 2,000 4309 Maintenance Materials 4,051 5,000 1,351 5,000 5,000 4312 Travel Expense , POST 14,425 20,000 9,212 17,000 15,000 4313 Travel Expense, STC 3,319 7,448 962 6,589 6,000 4314 Uniforms 7,272 10,800 5,593 10,800 9,800 4315 Membership 2,132 2,895 500 2,895 3,319 4317 Conference/Training 7,512 19,886 12,932 19,886 21,386 4350 Safety Gear 6,451 8,841 2,528 8,841 6,182 170 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 2101 Police 4390 Communications Equipment Chrgs 335,938 274,338 160,027 274,338 305,991 4394 Building Maintenance Charges 6,925 6,925 4,039 6,925 6,925 4395 Equip Replacement Charges 280,408 365,794 213,381 365,794 324,899 4396 Insurance User Charges 1,169,714 1,137,412 663,488 1,137,412 1,181,347 0 0 0 0 0Total Materials/Supplies/Other 1,934,742 1,959,699 1,122,002 1,945,840 1,976,209 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 2,146 2,300 0 0 0 5402 Equip-More Than $1,000 0 0 0 13,582 0 5405 Equipment more than $5,000 8,005 13,582 4,062 0 0 Total Equipment/Furniture 10,151 15,882 4,062 13,582 0 0 0 0 0 0Total Police 9,861,045 10,797,294 5,994,837 10,469,302 10,939,175 171 POLICE DEPARTMENT C.O.P.S. PROGRAM SOURCE OF FUNDS: SUPPLEMENTAL LAW ENFORCEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Citizen’s Option for Public Safety (COPS) program, established by the state legislature in fiscal year 1996-97, provides funding for local agencies for the purpose of ensuring public safety. Funds must be used for front line municipal police services and must supplement and not supplant existing funding. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private CrimeReports.com Annual License Renewal $1,908 Bluecheck Device Data Service (Traffic, Watch Commander, Patrol) 1,620 Visual Statements (SmartRoads Diagramming/ Surveying Program, Annual Maintenance 554 WeTip Annual Subscription Renewal 1,000 IA Pro Annual Maintenance Agreement 1,200 American Micro Imaging Service Agreement (Laserfische) 5,466 Total $11,748 172 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 153 Supp Law Enf Services Fund (SLESF) 2106 C.O.P.S. Program 4200 Contract Services 4201 Contract Serv/Private 18,873 23,671 17,057 23,671 11,748 4251 Contract Services/Govt 7,680 7,680 0 7,680 0 0 0 0 0 0Total Contract Services 26,553 31,351 17,057 31,351 11,748 4300 Materials/Supplies/Other 4311 Auto Maintenance 0 3,108 3,108 3,108 0 4315 Membership 1,000 0 0 0 0 4317 Conference/Training 0 4,193 4,193 4,193 0 4350 Safety Gear 29,301 6,300 0 6,300 0 0 0 0 0 0Total Materials/Supplies/Other 30,301 13,601 7,301 13,601 0 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 25,593 20,184 19,293 19,293 0 5402 Equip-More Than $1,000 4,124 4,795 0 4,795 0 5403 Vehicles 25,820 0 0 0 0 5405 Equipment more than $5,000 23,084 37,283 32,841 37,283 0 0 0 0 0 0Total Equipment/Furniture 78,621 62,262 52,134 61,371 0 0 0 0 0 0Total C.O.P.S. Program 135,475 107,214 76,492 106,323 11,748 173 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Community Services Division is responsible for the enforcement of Municipal and California Vehicle Codes, servicing parking complaints, assisting in directing traffic, maintaining and operating parking meters. The Community Services Department is also responsible for servicing animal problems throughout the City, responding to complaints, caring for injured animals, patrolling for potential problems (i.e. prevent animal nuisance), and enforcement of Municipal and State laws. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 NON SWORN POSITIONS Community Services Field Supervisor 2.00 2.00 Community Services Officer 9.00 9.00 Parking Meter Maintenance Technician 1.00 1.00 Administrative Services Coordinator 1.00 1.00 TOTAL 13.00 13.00 SWORN POSITIONS Police Lieutenant 1.00 1.00 TOTAL 1.00 1.00 4112 PART-TIME/TEMPORARY Hearing Officer 0.101 0.101 Seasonal Community Services Officers 0.421 0.421 TOTAL 0.52 0.52 GRAND TOTAL 14.35 14.35 1 Represents the full-time equivalency for these positions. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Animal Disposal $3,828 Emergency Veterinary Service, After Hours 400 Vector Control - Bee Removal 2,000 Animal Hospital Emergency Veterinary Service 700 Office Machine Maintenance 200 Refunds of Towing Expenses 1,200 Merchant Fees, Lot B 6,051 Wireless Fees – Citation Writers 8,160 Wireless Fees – Pier Avenue Meters 9,024 Wireless Fees – Lot B Pay-by-Space Meters 564 PayPal Fees – Pay-by-Space Meters 1,696 Total $33,823 174 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT TT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Los Angeles County Animal Shelter Costs $4,500 South Bay Regional Communications Center, Dispatch Services 63,668 Total $68,168 5401 Equipment Less Than $1,000 Replacement Traps, Animal Control Net, Leashes $250 175 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3302 Community Services 4100 Personal Services 4102 Regular Salaries 720,030 788,967 434,846 766,386 763,775 4106 Regular Overtime 10,005 15,000 5,918 12,000 15,000 4111 Accrual Cash In 39,481 49,019 40,008 49,019 41,527 4112 Part Time Temporary 53,429 23,477 10,558 23,477 25,799 4117 Shift Differential 4,551 5,300 2,650 4,000 4,500 4118 Field Training Officer 454 600 0 450 600 4180 Retirement 216,050 247,337 137,765 240,394 238,124 4185 Alternative Retirement Sys-Parttime 764 204 140 237 245 4187 Uniform Allowance 5,426 5,820 3,066 5,316 5,400 4188 Employee Benefits 163,785 203,880 100,363 182,865 217,958 4189 Medicare Benefits 10,132 11,352 6,417 10,597 11,302 4190 Other Post Emplmnt Benefits (OPEB)33,291 37,408 21,819 37,408 87,338 0 0 0 0 0Total Personal Services 1,257,398 1,388,364 763,550 1,332,149 1,411,568 4200 Contract Services 4201 Contract Serv/Private 13,105 34,942 11,792 34,942 33,823 4251 Contract Services/Govt 63,448 66,495 48,392 66,495 68,168 Total Contract Services 76,553 101,437 60,184 101,437 101,991 0 0 0 0 04300 Materials/Supplies/Other 4304 Telephone 3,867 3,900 1,879 3,300 3,500 4305 Office Operating Supplies 10,457 13,831 7,153 11,000 13,000 4307 Radio Maintenance 0 1,000 0 0 1,000 4309 Maintenance Materials 16,071 15,000 9,077 14,000 15,000 4314 Uniforms 825 5,000 512 4,000 3,500 4315 Membership 0 300 0 250 250 4317 Conference/Training 338 1,600 37 0 1,600 4390 Communications Equipment Chrgs 79,361 74,322 43,351 74,322 78,081 4394 Building Maintenance Charges 7,088 7,088 4,137 7,088 7,088 4395 Equip Replacement Chrgs 78,912 93,257 54,397 93,257 87,745 4396 Insurance User Charges 111,461 139,333 81,277 139,333 183,902 0 0 0 0 0Total Materials/Supplies/Other 308,380 354,631 201,820 346,550 394,666 176 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3302 Community Services 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 238 250 0 250 250 0 0 0 0 0Total Equipment/Furniture 238 250 0 250 250 0 0 0 0 0Total Community Services 1,642,569 1,844,682 1,025,554 1,780,386 1,908,475 177 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION – CROSSING GUARD PROGRAM SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Crossing Guard Program, administered by the Community Services Division, is responsible for the administration of the contract that provides crossing guard services to the children of Hermosa Beach. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Crossing Guard Service Contract $82,250 178 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 2102 Crossing Guard 4200 Contract Services 4201 Contract Serv/Private 76,219 79,850 33,460 79,850 82,250 0 0 0 0 0Total Contract Services 76,219 79,850 33,460 79,850 82,250 0 0 0 0 0Total Crossing Guard 76,219 79,850 33,460 79,850 82,250 179 POLICE DEPARTMENT DIAL-A-TAXI PROGRAM SOURCE OF FUNDS: PROPOSITION A FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Dial-a-Taxi Program provides service to seniors and disabled residents of Hermosa Beach and Redondo Beach. Eligible residents purchase taxi vouchers that are good for one-way trips to selected satellite points. (The Dial-a-Taxi Program was implemented in March 2002) OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Cost of Taxi Vouchers $69,000 180 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 145 Proposition A Fund 3404 Dial-A-Taxi Program 4200 Contract Services 4201 Contract Serv/Private 65,410 69,000 28,731 69,000 69,000 0 0 0 0 0Total Contract Services 65,410 69,000 28,731 69,000 69,000 Total Dial-A-Taxi Program 65,410 69,000 28,731 69,000 69,000 181 POLICE DEPARTMENT K-9 DIVISION SOURCE OF FUNDS: ASSET SEIZURE/FORFEITURE FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The K-9 handler works an assigned shift assisting with narcotics detection and narcotic search warrants and other narcotic related activities, building searches, apprehending fleeing criminals, tracking lost persons and suspects, evidence searches, and scene control. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Grooming and Veterinarian Services $2,000 5401 Equipment – Less Than $1,000 Dog Leashes, Rain Coats, Booties, Bowls $600 182 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 170 Asset Seizure/Forfeiture Fund 2105 Police K-9 Program 4200 Contract Services 4201 Contract Serv/Private 465 2,000 928 2,000 2,000 Total Contract Services 465 2,000 928 2,000 2,000 4300 Materials/Supplies/Other 4309 Maintenance Materials 0 2,700 1,872 2,700 1,200 4317 Conference/Training 1,350 3,000 1,000 3,000 3,000 Total Materials/Supplies/Other 1,350 5,700 2,872 5,700 4,200 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 0 600 252 600 600 Total Equipment/Furniture 0 600 252 600 600 Total Police K-9 Program 1,815 8,300 4,052 8,300 6,800 183 This page intentionally left blank 184 PUBLIC WORKS 185 PUBLIC WORKS DEPARTMENT ADMINISTRATION AND ENGINEERING DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The administration function coordinates and blends the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; includes engineering and management of capital improvement projects. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.35 0.35 Associate Engineer 0.36 0.36 Public Works Superintendent, Acting 0.10 0.10 GIS Analyst 1.00 1.00 Public Works Inspector 0.00 0.00 Administrative Assistant 1.00 1.00 Senior Office Assistant 0.50 0.50 TOTAL 3.31 3.31 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Engineering Consultant $7,565 Office Machine Maintenance 248 Cable for Public Works Yard: Time Warner Cable 1,695 Banners for City Sponsored Events 3,117 Upgrade Adobe Photoshop CS3 to CS5 755 Total $13,380 5401 Equipment – Less Than $1,000 Printer for Public Works Yard $325 186 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4202 Public Works Administration 4100 Personal Services 4102 Regular Salaries 198,406 231,935 127,697 233,251 246,617 4106 Regular Overtime 182 0 0 0 0 4111 Accrual Cash In 26,797 15,222 2,410 15,222 17,799 4180 Retirement 46,537 60,695 30,931 56,741 62,366 4188 Employee Benefits 29,430 34,915 19,021 35,789 20,441 4189 Medicare Benefits 3,570 3,675 1,991 3,567 4,081 4190 Other Post Emplmnt Benefits (OPEB)19,133 14,649 8,547 14,649 25,806 0 0 0 0 0Total Personal Services 324,055 361,091 190,597 359,219 377,110 4200 Contract Services 4201 Contract Serv/Private 43,437 27,923 19,592 27,923 13,380 0 0 0 0 0Total Contract Services 43,437 27,923 19,592 27,923 13,380 4202-4300 Materials/Supplies/Other 4202-4304 Telephone 13,730 14,250 6,827 14,250 14,250 4202-4305 Office Oper Supplies 5,766 6,640 2,818 6,640 6,640 4202-4314 Uniforms 9,179 8,925 4,464 8,925 8,925 4202-4315 Membership 730 950 595 950 950 4202-4317 Conference/Training 7,508 9,945 3,204 9,945 19,061 4202-4390 Communications Equipment Chrgs 67,213 67,209 39,207 67,209 71,964 4202-4394 Building Maintenance Charges 6,478 6,478 3,780 6,478 6,478 4202-4395 Equip Replacement Charges 17,451 19,593 11,431 19,593 18,766 4202-4396 Insurance User Charges 65,806 41,112 23,982 41,112 44,711 0 0 0 0 0Total Materials/Supplies/Other 193,861 175,102 96,308 175,102 191,745 4202-5400 Equipment/Furniture 4202-5401 Equip-Less Than $1,000 452 3,800 0 3,800 325 0 0 0 0 0Total Equipment/Furniture 452 3,800 0 3,800 325 0 0 0 0 0Total Public Works Administration 561,805 567,916 306,497 566,044 582,560 187 PUBLIC WORKS DEPARTMENT BEVERAGE RECYCLING GRANT SOURCE OF FUNDS: GRANTS FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Funds received from the State of California, Department of Conservation are used for approved beverage container recycling and/or litter clean up activities. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Publicity and Education Expenses $5,000 188 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 150 Grants Fund 3102 Beverage Recycle Grant 4200 Contract Services 4201 Contract Serv/Private 0 5,330 1,857 5,330 5,000 Total Contract Services 0 5,330 1,857 5,330 5,000 Total Beverage Recycle Grant 0 5,330 1,857 5,330 5,000 189 PUBLIC WORKS DEPARTMENT BUILDING MAINTENANCE DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Building Maintenance Division is responsible for custodial care and maintenance of all City buildings, ensuring that all buildings remain in a neat and sanitary condition on a day-to- day basis. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent, Acting 0.15 0.15 Public Works Crewleader 0.50 0.50 Maintenance II 1.00 1.00 TOTAL 1.80 1.80 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Janitorial Services $107,004 Elevator Maintenance, City Hall 2,272 Pest Control, All City Buildings 7,279 Specialized Building Repairs, Plumbing, Electrical, Air Conditioning, Heating, Locksmith 7,000 Service/Inspection Fire Extinguishers, Including Cabinet Repairs 3,000 Community Center Air Conditioning Quarterly Preventative Maintenance 1,600 Specialized Building Repairs, Structural 5,000 Heating/Air Conditioning Maintenance, City Hall 2,200 Public Works Yard Roof Tarp Install 1,000 Total $136,355 4251 Contract Services, Government Conveyance Permit $225 5402 Equipment More Than $1,000 (2) Basketball Shooting Stations for Community Center $3,265 190 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 4204 Building Maintenance 4100 Personal Services 4102 Regular Salaries 150,129 114,027 93,134 136,992 116,853 4106 Regular Overtime 4,512 7,000 5,270 7,000 7,000 4111 Accrual Cash In 10,461 6,977 4,762 6,977 6,011 4112 Part Time Temporary 17,368 0 0 0 0 4180 Retirement 38,090 29,369 22,915 33,696 29,752 4188 Employee Benefits 40,158 30,101 22,223 33,462 31,478 4189 Medicare Benefits 2,521 1,792 1,497 2,472 1,875 4190 Other Post Emplmnt Benefits (OPEB)5,460 5,124 2,989 5,124 17,145 0 0 0 0 0Total Personal Services 268,699 194,390 152,790 225,723 210,114 4200 Contract Services 4201 Contract Serv/Private 138,351 133,436 64,658 133,436 136,355 4251 Contract Service/Govt 225 225 0 225 225 Total Contract Services 138,576 133,661 64,658 133,661 136,580 4300 Materials/Supplies/Other 4303 Utilities 145,319 162,109 75,086 142,337 145,952 4309 Maintenance Materials 31,486 28,556 14,135 28,556 30,622 4321 Building Sfty/Security 5,964 4,000 2,283 4,389 4,000 4390 Communications Equipment Chrgs 22,103 22,103 12,894 22,103 22,103 4394 Building Maintenance Charges 667 667 392 667 667 4395 Equip Replacement Charges 9,189 10,784 6,293 10,784 10,345 4396 Insurance User Charges 45,225 41,009 23,919 41,009 65,269 0 0 0 0 0Total Materials/Supplies/Other 259,953 269,228 135,002 249,845 278,958 5400 5402 Equip-More Than $1,000 0 0 0 0 3,265 0 0 0 0 0Total Equipment/Furniture 0 0 0 0 3,265 0 0 0 0 0Total Building Maintenance 667,228 597,279 352,450 609,229 628,917 191 PUBLIC WORKS DEPARTMENT CIP ADMINISTRATION DIVISION SOURCE OF FUNDS: CAPITAL IMPROVEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The CIP Administration Division includes all in-house engineering and management of capital improvement projects. This includes design development, administering contracts for design and construction, and construction management. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.15 0.15 Associate Engineer 1 0.84 0.84 TOTAL 0.99 0.99 1Outsourced for 2012-13 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Engineering Services for Capital Improvement $164,320 Projects 192 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 301 Capital Improvement 4203 CIP Administration 4100 Personal Services 4102 Regular Salaries 126,511 105,668 56,332 103,690 22,667 4180 Retirement 29,694 25,846 14,741 25,300 5,588 4188 Employee Benefits 19,740 18,353 9,584 17,550 3,171 4189 Medicare Benefits 1,846 1,533 883 1,516 348 0 0 0 0 0Total Personal Services 177,791 151,400 81,540 148,056 31,774 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 164,320 0 0 0 0 0Total Contract Services 0 0 0 0 164,320 Total CIP Administration 177,791 151,400 81,540 148,056 196,094 193 PUBLIC WORKS DEPARTMENT DOWNTOWN BUSINESS AREA ENHANCEMENT DIVISION SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Public Works Department staff administers several contracts in the downtown area. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.20 0.20 Public Works Superintendent 0.05 0.05 Public Works Crewleader1 0.20 0.20 TOTAL 0.50 0.50 1 Vacant position (.05) on hold pending County Sewers decision OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Downtown Area Sweeping $26,303 Downtown Morning Porter Service 20,418 Downtown Afternoon Porter Service 8,944 Bi-Monthly Pier Avenue Steam Cleaning 6,204 Clean/Sweep Upper Pier Avenue 12,961 Quarterly Commercial Sidewalk Cleaning 3,219 Downtown Area Steam Cleaning 21,952 Additional Cleaning Services for Events Not Included in Special Events 4,046 Sanitation Services for Summer Concerts 1,253 Light Tower Rental for 4th of July/New Year’s Eve 1,701 Quarterly Palm Tree Fertilization (11 Trees) 1,364 Total $108,365 194 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3301 Downtown Enhancement 0 0 0 0 04100 Personal Services 4102 Regular Salaries 0 0 0 0 43,320 4106 Regular Overtime 0 0 0 0 1,200 4111 Accrual Cash In 0 0 0 0 1,834 4180 Retirement 0 0 0 0 10,869 4188 Employee Benefits 0 0 0 0 8,036 4189 Medicare Benefits 0 0 0 0 540 4190 Other Post Emplmnt Benefits (OPEB)0 0 0 0 3,105 0 0 0 0 0Total Personal Services 0 0 0 0 68,904 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 108,365 0 0 0 0 0Total Contract Services 0 0 0 0 108,365 4300 Materials/Supplies/Other 4303 Utilities 0 0 0 0 288 4309 Maintenance Materials 0 0 0 0 2,000 4394 Building Maintenance Charges 0 0 0 0 221 4395 Equip Replacement Chrgs 0 0 0 0 404 4396 Insurance User Charges 0 0 0 0 23,167 0 0 0 0 0Total Materials/Supplies/Other 0 0 0 0 26,080 0 0 0 0 0Total Downtown Enhancement 0 0 0 0 203,349 Due to the combining of the General Fund and Downtown Enhancement Fund, no historical data appears on these pages. Please see pages 262-276 for comparative data. 195 PUBLIC WORKS DEPARTMENT LIGHTING/LANDSCAPING/MEDIANS DIVISION SOURCE OF FUNDS: LIGHTING/LANDSCAPING FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Street Lighting Division is responsible for maintenance and installation of Citywide street lighting, acts as liaison with the electric utility and maintains aesthetically pleasing landscaping for City median areas. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent, Acting 0.10 0.10 Public Works Crewleader 0.45 0.45 Maintenance II 1.00 1.00 TOTAL 1.70 1.70 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Median Landscape Maintenance $40,800 Electrical Repairs 2,000 Landscape Maintenance, Pier Avenue 10,188 Palm Tree Fertilization/Maintenance, Quarterly Root Injection Fertilization 2,700 Total $55,688 4251 Contract Services, Government Caltrans Highway Agreement $14,000 Median Maintenance, Artesia Boulevard 2,493 Los Angeles County Tax Collection 4,500 Total $20,993 196 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 105 Lighting/Landscaping District Fund 2601 Lighting/Landscaping/Medians 4100 Personal Services 4102 Regular Salaries 99,604 107,275 62,608 107,317 109,368 4106 Regular Overtime 710 1,000 175 1,000 1,000 4111 Accrual Cash In 5,334 3,680 1,653 3,680 3,692 4180 Retirement 23,596 26,595 15,423 26,396 27,931 4188 Employee Benefits 23,526 25,844 13,071 23,702 27,066 4189 Medicare Benefits 1,437 1,625 936 1,586 1,661 4190 Other Post Emplmnt Benefits (OPEB)4,924 4,820 2,814 4,820 11,310 Total Personal Services 159,131 170,839 96,680 168,501 182,028 4200 Contract Services 4201 Contract Serv/Private 43,157 55,688 21,852 55,688 55,688 4251 Contract Service/Govt 18,064 20,000 5,537 20,000 20,993 0 0 0 0 0Total Contract Services 61,221 75,688 27,389 75,688 76,681 4300 Materials/Supplies/Other 4303 Utilities 197,734 215,508 102,494 213,501 218,866 4309 Maintenance Materials 17,013 40,390 9,919 40,390 28,300 4394 Building Maintenance Charges 667 667 392 667 667 4395 Equip Replacement Charges 39,295 43,318 25,270 43,318 41,666 4396 Insurance User Charges 32,745 33,572 19,586 33,572 44,255 Total Materials/Supplies/Other 287,454 333,455 157,661 331,448 333,754 0 0 0 0 0Total Lighting/Landscaping/Medians 507,806 579,982 281,730 575,637 592,463 0 0 0 0 0 197 This page intentionally left blank 198 PUBLIC WORKS DEPARTMENT NORTH PIER PARKING STRUCTURE AND PARKING LOT A SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: Administration of North Pier Parking Structure, Downtown Parking Lot A and Payment of the County's share of the Parking Structure Revenue. NORTH PIER PARKING STRUCTURE OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Earthquake Insurance $20,328 Elevator Preventive Maintenance 2,184 Elevator Maintenance, Non-Contracted/As Needed 2,000 Elevator Lighting System Maintenance 1,200 Landscape Maintenance Around Parking Structure 500 Annual Maintenance for Emergency Lighting Systems 2,000 Parking Structure, Sweeping, Trash Collection and Elevator Cleaning 15,762 Fire Line Backflow Testing and Repairs 500 Pump System Maintenance 500 Parking Structure Steam Clean for Stairways 5,850 PayPal Credit Card Processing, Pay-by-Space Meters 13,212 Merchant Services Fees, Pay-by-Space Meters 47,146 Wireless Fees for Parking Structure Meters 2,256 Parking Structure Steam Clean for All Areas, Bi-Yearly 938 Batteries (30) for Parking Structure Emergency Backup Lighting 7,997 Total $122,373 4251 Contract Services, Government Elevator Inspection Fee $225 DOWNTOWN PARKING LOT A OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private PayPal Fees for Pay-by-Space Meters $9,006 Merchant Fees, Pay-by-Space Meters 32,135 Wireless Fees for Pay-by-Space Meters 1,692 Total $42,833 199 PUBLIC WORKS DEPARTMENT NORTH PIER PARKING STRUCTURE AND PARKING LOT A SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND 2012-2013 BUDGET COUNTY SHARE OF PARKING STRUCTURE REVENUE OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Payment to LA County, Share of Parking Structure Revenue $263,710 200 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3304 North Pier Parking Structure 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 0 0 0 122,373 4251 Contract Services/Gov't 0 0 0 0 225 0 0 0 0 0Total Contract Services 0 0 0 0 122,598 4300 Materials/Supplies/Other 4303 Utilities 0 0 0 0 23,864 4304 Telephone 0 0 0 0 543 4309 Maintenance Materials 0 0 0 0 4,500 0 0 0 0 0Total Materials/Supplies/Other 0 0 0 0 28,907 0 0 0 0 0Total North Pier Parking Structure 0 0 0 0 151,505 001 General Fund 3305 Downtown Parking Lot A 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 42,833 0 0 0 0 0Total Contract Services 0 0 0 0 42,833 4300 Materials/Supplies/Other 4309 Maintenance Materials 0 0 0 0 2,000 0 0 0 0 0Total Materials/Supplies/Other 0 0 0 0 2,000 0 0 0 0 0Total Downtown Parking Lot A 0 0 0 0 44,833 001 General Fund 3306 County Share Parking Structure Revenue 0 0 0 0 03306-4200 Contract Services 3306-4251 Contract Services/Gov't 0 0 0 0 263,710 0 0 0 0 0Total Contract Services 0 0 0 0 263,710 0 0 0 0 0Total Co. Share Parking Str Revenue 0 0 0 0 263,710 Due to the combining of the General Fund and Downtown enhancement Fund, no historical data appears on these pages. Please see pages 262-276 for comparative data. 201 PUBLIC WORK DEPARTMENT PARKS DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Department provides cost effective landscape maintenance and aesthetically pleasing landscape for City parks; maintains upkeep of irrigation systems in City parks and maintains and replaces play equipment as needed. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent, Acting 0.15 0.15 Public Works Crewleader1 0.50 0.50 Maintenance II 1.00 1.00 TOTAL 1.80 1.80 1 Vacant positions on hold pending County Sewers decision OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Parks Maintenance $200,700 Pier Maintenance 16,807 Backflow Testing 3,000 Landscaping for South Park and Greenbelt 3,000 Specialized Equipment Rental 4,000 Replace 14 Doors for the Men’s Restroom on Pier 15,000 Switch Baseball Field to Soccer Field in Winter And Switch Back to Baseball Field in Spring 4,800 Total $247,307 4251 Contract Services, Government Department of Health Services Fee $160 202 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 6101 Parks 4100 Personal Services 4102 Regular Salaries 91,203 108,158 51,285 98,188 113,487 4106 Regular Overtime 1,633 1,000 175 1,000 2,500 4111 Accrual Cash In 5,753 10,561 7,009 10,561 8,807 4180 Retirement 21,588 27,711 12,554 23,921 28,530 4188 Employee Benefits 19,505 26,324 9,740 21,188 28,100 4189 Medicare Benefits 490 1,128 263 778 1,334 4190 Other Post Emplmnt Benefits (OPEB)5,493 4,860 2,835 4,860 12,094 Total Personal Services 145,665 179,742 83,861 160,496 194,852 4200 Contract Services 4201 Contract Serv/Private 241,714 239,478 102,052 239,479 247,307 4251 Contract Service/Govt 120 160 0 160 160 0 0 0 0 0Total Contract Services 241,834 239,638 102,052 239,639 247,467 4300 Materials/Supplies/Other 4303 Utilities 148,385 156,669 97,990 188,333 197,389 4304 Telephone 0 0 0 0 360 4309 Maintenance Materials 25,658 22,658 5,890 22,658 29,258 4394 Building Maintenance Charges 21,867 21,867 12,754 21,867 21,867 4395 Equip Replacement Chrgs 26,137 26,343 15,365 26,343 25,465 4396 Insurance User Charges 60,330 68,396 39,900 68,396 106,248 0 0 0 0 0Total Materials/Supplies/Other 282,377 295,933 171,899 327,597 380,587 5400 Equipment/Furniture 5402 Equip-More Than $1,000 1,608 3,200 (1,928)3,200 0 5499 Non-Capitalized Assets 0 11,300 9,360 11,300 0 0 0 0 0 0Total Equipment/Furniture 1,608 14,500 7,432 14,500 0 0 0 0 0 0Total Parks 671,484 729,813 365,244 742,232 822,906 203 PUBLIC WORKS DEPARTMENT SEWERS/STORM DRAIN DIVISION SOURCE OF FUNDS: SEWER FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Sewer and Storm Drain Division is responsible for maintenance of sewers, storm drains, City sanitary sewer pump stations and inspection of all sewer demos and sewer lateral hook ups. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.10 0.10 Associate Engineer 0.20 0.20 Public Works Superintendent, Acting 0.20 0.20 Public Works Inspector 0.00 0.00 Senior Office Assistant 0.50 0.50 Public Works Crewleader1 0.45 0.45 Maintenance II1 1.00 1.00 TOTAL 2.45 2.45 1 Vacant positions on hold pending County Sewers decision OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Hydro Flushing $126,885 Storm Drain Management Services 50,000 Storm Drain Filter Cleaning and Replacement 20,000 Dig Alert 1,500 Outreach Program 5,000 Implementation of National Pollutant Discharge Elimination System (NPDES) 6,000 Emergencies 40,000 Sewer Rat Abatement 3,000 Pump Station, Inspection and Maintenance 2,000 Wincan Sewer Video Service Agreement 1,500 San Gabriel Valley Council of Governments Consultant 2,000 LA County Stormwater Copermittee Media Campaign 500 Total $258,385 4251 Contract Services, Government Monitoring of Water Quality $6,500 Water Discharge Requirement Annual Fee 9,345 Sewer Connection Fee 12,000 Total $27,845 204 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 160 Sewer Fund 3102 Sewers/Storm Drains 4100 Personal Services 4102 Regular Salaries 80,427 137,527 41,735 104,609 160,229 4106 Regular Overtime 1,391 7,000 0 7,000 7,000 4111 Accrual Cash In 7,241 10,623 3,305 10,623 9,814 4180 Retirement 18,916 31,003 10,004 21,789 38,826 4188 Employee Benefits 13,378 28,869 6,567 19,974 38,766 4189 Medicare Benefits 1,268 1,895 656 1,395 2,049 4190 Other Post Emplmnt Benefits (OPEB)7,071 6,173 3,598 6,173 14,095 0 0 0 0 0Total Personal Services 129,692 223,090 65,865 171,563 270,779 4200 Contract Services 4201 Contract Serv/Private 212,176 255,760 116,459 255,760 258,385 4251 Contract Service/Govt 13,214 27,700 8,800 27,700 27,845 0 0 0 0 0Total Contract Services 225,390 283,460 125,259 283,460 286,230 4300 Materials/Supplies/Other 4303 Utilities 805 878 349 806 822 4309 Maintenance Materials 4,080 13,455 4,240 13,455 19,000 4394 Building Maintenance Charges 667 667 392 661 667 4395 Equip Replacement Charges 39,810 48,624 28,357 48,624 48,467 4396 Insurance User Charges 42,629 37,978 22,155 37,978 42,140 0 0 0 0 0Total Materials/Supplies/Other 87,991 101,602 55,493 101,524 111,096 5400 Equipment/Furniture 5402 Equip-More Than $1,000 0 2,500 0 2,500 0 Total Equipment/Furniture 0 2,500 0 2,500 0 Total Sewers/Storm Drains 443,073 610,652 246,617 559,047 668,105 205 PUBLIC WORKS DEPARTMENT STREET MAINTENANCE/TRAFFIC SAFETY DIVISION SOURCE OF FUNDS: GENERAL FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Street Maintenance Division is responsible for maintaining the public right of way to ensure pedestrian and vehicle safety. The division repairs and maintains streets, alleys, sidewalks, curbs and gutters; sweeping of streets and alleys is also performed. The Traffic Safety Division ensures the installation and maintenance of all mandated traffic control devices and necessary appurtenances, such as street name signs and warning devices. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.25 0.25 Associate Engineer 0.00 0.00 Public Works Superintendent, Acting 0.20 0.20 Public Works Crewleader 0.90 0.90 Maintenance II 2.00 2.00 Maintenance I 1.00 1.00 TOTAL 4.35 4.35 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Street Sweeping $151,886 Traffic Engineering 23,000 Traffic Signal Maintenance 3,000 Emergency Traffic Signal Maintenance 8,000 Emergency Street Repairs 10,000 Hazardous Waste Removal 2,000 Total $197,886 4251 Contract Services, Government Air Quality Management District Equipment Permit $720 Hazardous Material Permit Fee 1,937 Total $2,657 206 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3104 Street Maintenance/Traffic Safety 4100 Personal Services 4102 Regular Salaries 265,008 267,834 155,754 267,319 264,650 4106 Regular Overtime 5,887 3,000 2,639 3,000 6,000 4111 Accrual Cash In 12,957 7,753 7,949 7,949 9,291 4180 Retirement 62,681 69,541 38,306 65,795 64,113 4188 Employee Benefits 57,393 62,799 31,744 57,727 67,071 4189 Medicare Benefits 1,224 1,499 798 1,346 1,492 4190 Other Post Emplmnt Benefits (OPEB)12,304 12,140 7,084 12,140 29,458 0 0 0 0 0Total Personal Services 417,454 424,566 244,274 415,276 442,075 4200 Contract Services 4201 Contract Serv/Private 207,666 182,550 42,840 182,550 197,886 4251 Contract Service/Govt 2,456 2,633 2,481 2,633 2,657 Total Contract Services 210,122 185,183 45,321 185,183 200,543 4300 Materials/Supplies/Other 4303 Utilities 5,726 6,326 2,548 5,961 6,074 4309 Maintenance Materials 58,849 59,738 35,282 59,738 60,238 4394 Building Maintenance Charges 666 666 385 666 666 4395 Equip Replacement Charges 40,112 47,159 27,510 47,159 45,248 4396 Insurance User Charges 134,660 170,337 99,365 170,337 181,588 Total Materials/Supplies/Other 240,013 284,226 165,090 283,861 293,814 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 0 850 0 850 0 5402 Equip-More Than $1,000 4,999 0 0 0 0 Total Furniture & Equipment 4,999 850 0 850 0 0 0 0 0 0Total Street Maintenance/Traffic Safety 872,588 894,825 454,685 885,170 936,432 207 PUBLIC WORKS DEPARTMENT STREET MAINTENANCE/TRAFFIC SAFETY DIVISION SOURCE OF FUNDS: ARTESIA BOULEVARD RELINQUISHMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Traffic Safety Division is responsible for maintaining the public right of way to ensure pedestrian and vehicle safety. As a result of the State of California relinquishment of Artesia Boulevard, the City is responsible for maintenance of all traffic signals located on Artesia Boulevard within the city limits. City responsibility for Artesia Boulevard maintenance became effective January 2004. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Los Angeles County, Maintenance of Traffic Signals on Artesia Boulevard at Meadows Avenue and Prospect Avenue $4,000 208 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 302 Artesia Blvd Relinquishment Fund 3104 Street Maintenance/Traffic Safety 4200 Contract Services 4251 Contract Services/Gov't 998 4,000 513 4,000 4,000 Total Contract Services 998 4,000 513 4,000 4,000 Total Street Maintenance/Traffic Safety 998 4,000 513 4,000 4,000 209 PUBLIC WORKS DEPARTMENT USED OIL BLOCK GRANT DIVISION SOURCE OF FUNDS: CALIFORNIA USED OIL BLOCK GRANT 2012-2013 BUDGET DEPARTMENT DESCRIPTION: This division accounts for costs related to the development, printing and distribution of promotional and educational materials for the Used Oil Recycling Program and promotion of nearby disposal facilities. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private California Used Oil Block Grant, Supplies for Publicity and Education $5,734 210 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 160 Sewer Fund 3105 Used Oil Block Grant 4200 Contract Services 4201 Contract Serv/Private 5,143 214 0 0 5,734 0 0 0 0 0Total Contract Services 5,143 214 0 0 5,734 0 0 0 0 0Total Used Oil Block Grant 5,143 214 0 0 5,734 211 PUBLIC WORKS DEPARTMENT EQUIPMENT SERVICE DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2012-2013 BUDGET DEPARTMENT DESCRIPTION: The Equipment Service Division provides for centralized repair and maintenance of all City vehicles and equipment. Activities range from minor repairs to major overhauls. The Division also evaluates the service life and advises vehicle replacement needs. Division costs are allocated to other departments by way of the Equipment Replacement Charges shown as a line item in the budget. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 11-12 12-13 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Public Works Superintendent, Acting 0.05 0.05 Senior Equipment Mechanic1 1.00 0.00 Equipment Mechanic 1.00 1.00 TOTAL 2.10 1.10 1Outsourced for 2012-13 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Industrial Waste Removal $3,500 ALLDATA Software Maintenance for Vehicle Electronic Diagnostics and Repair Information 1,650 Machine Parts Cleaning 1,100 Fleet Maintenance Software Annual Maintenance 650 Total $6,900 4251 Contract Services, Government Miscellaneous Equipment Permits/Fees $500 5402 Equipment – More Than $1,000 Toolbox for Mechanic $1,375 212 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Insurance Fund 4206 Equipment Service 4100 Personal Services 4102 Regular Salaries 132,800 133,248 77,472 132,970 64,695 4106 Regular Overtime 2,400 3,000 875 3,000 3,000 4111 Accrual Cash In 8,017 3,290 3,271 3,290 4,538 4180 Retirement 31,352 32,927 19,083 32,773 16,371 4188 Employee Benefits 32,643 35,896 18,157 32,893 18,571 4189 Medicare Benefits 930 1,010 552 938 1,054 4190 Other Post Emplmnt Benefits (OPEB)6,114 6,044 3,528 6,044 15,112 Total Personal Services 214,256 215,415 122,938 211,908 123,341 4200 Contract Services 4201 Contract Serv/Private 3,485 6,800 2,878 6,800 6,900 4251 Contract Services/Govt 0 500 204 500 500 0 0 0 0 0Total Contract Services 3,485 7,300 3,082 7,300 7,400 4300 Materials/Supplies/Other 4309 Maintenance Materials 2,097 3,500 1,475 3,500 3,500 4310 Motor Fuels And Lubes 1,711 2,300 543 2,300 2,300 4311 Auto Maintenance 1,412 1,300 456 1,300 51,300 4396 Insurance User Charges 31,521 34,192 19,943 34,192 49,077 Total Materials/Supplies/Other 36,741 41,292 22,417 41,292 106,177 4900 Depreciation 4901 Depreciation/Mach/Equipment 0 791 0 791 791 Total Depreciation 0 791 0 791 791 5400 Equipment/Furniture 5402 Equip-More Than $1,000 0 2,500 2,152 2,500 1,375 Total Equipment/Furniture 0 2,500 2,152 2,500 1,375 Total Equipment Service 254,482 267,298 150,589 263,791 239,084 213 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2012-2013 BUDGET DEPARTMENT DESCRIPTION Fuel costs, vehicle maintenance costs, heavy equipment, vehicle and business machine purchases are budgeted by department in the Equipment Replacement Fund. Computer purchases are budgeted in Information Technology Division. Effective 2009-2010, Police Department computer equipment is now budgeted in the Information Technology Department since they are no longer required to purchase equipment separately. Vehicle, computer and business machine replacement schedules are located in the Appendix. OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION DEPARTMENT: 1208 GENERAL APPROPRIATIONS 4201 Contract Services, Private Copier Maintenance $5,346 Postage Meter Rental, including scale 550 Postage Machine ink 285 Total $6,181 DEPARTMENT: 2101 POLICE 4201 Contract Services, Private Copier Maintenance (Canon and Xerox) $1,281 Xerox Phaser Copier/Fax/Scanner Maintenance Agreement (1 year) 575 Stanley Security Annual Maintenance Agreement and Quarterly 9,780 L3 Communications Annual Maintenance Agreement 7,823 Total $19,459 5403 Vehicles From Vehicle Replacement Schedule Pages 279-284 $89,172 5405 Equipment – More Than $5,000 From Communications Equipment Replacement Schedule Pages 285-296 $16,046 DEPARTMENT: 2201 FIRE 4201 Contract Services, Private Annual Preventative Maintenance for Department Vehicles $30,000 Copier Maintenance 840 Upgrade to SQL Server Software License 3,144 Upgrade to HBFD Records Management Service 10,000 Total $43,984 214 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION DEPARTMENT: 2601 LIGHTING/LANDSCAPING/MEDIANS DIVISION 4201 Contract Services, Private Annual Inspection of High-Lift Truck $5,400 5402 Equipment – More Than $1,000 Underground Utility Locator $2,628 DEPARTMENT: 3102 SEWERS/STORM DRAIN DIVISION 4201 Contract Services, Private Quarterly Preventive Maintenance for Crawler $5,000 DEPARTMENT: 3302 COMMUNITY SERVICES 4201 Contract Services, Private Copier Maintenance $150 5403 Vehicles From Vehicle Replacement Schedule $5,341 Pages 279-284 (Remaining balance paid with AQMD Fund) DEPARTMENT: 4202 PUBLIC WORKS ADMINISTRATION 4201 Contract Services, Private Terrasync Software Maintenance (to collect data in the field $265 Pathfinder Office Software Maintenance 265 Total $530 5403 Vehicles From Vehicle Replacement Schedule $35,000 Pages 279-284 DEPARTMENT: 4204 BUILDING MAINTENANCE 4201 Contract Services, Private Maintenance, Council Chambers Audio/Video Equipment $4,000 Civic Center Maintenance 50,000 Total $54,000 5402 Equipment – More Than $1,000 From Communications Replacement Schedule $156,112 Pages 285-296 215 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2012-2013 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION DEPARTMENT: 4601 COMMUNITY RESOURCES 4201 Contract Services, Private Copier Maintenance $780 216 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 1101 City Council 4900 Depreciation 4901 Depreciation/Mach/Equipment 15,611 15,611 0 15,611 15,611 4903 Depreciation/Bldgs 5,437 5,437 0 5,437 5,437 Total Depreciation 21,048 21,048 0 21,048 21,048 Total City Council 21,048 21,048 0 21,048 21,048 1208 General Appropriations 4200 Contract Services 4201 Contract Serv/Private 8,362 10,486 4,397 5,950 6,181 Total Contract Services 8,362 10,486 4,397 5,950 6,181 4900 Depreciation 4901 Depreciation/Mach/Equipment 6,956 7,434 0 6,956 6,956 0 0 0 0 0Total Depreciation 6,956 7,434 0 6,956 6,956 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 0 950 0 0 0 5402 Equip-More Than $1,000 0 4,200 4,288 4,288 0 5405 Equipment more than $5,000 0 43,507 0 43,507 0 Total Equipment/Furniture 0 48,657 4,288 47,795 0 Total General Appropriations 15,318 66,577 8,685 60,701 13,137 2101 Police 4200 Contract Services 4201 Contract Serv/Private 1,062 1,828 1,063 1,828 19,459 Total Contract Services 1,062 1,828 1,063 1,828 19,459 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 79,296 103,245 47,484 81,402 81,402 4311 Auto Maintenance 57,448 75,000 26,246 60,000 60,000 0 0 0 0 0Total Materials/Supplies/Other 136,744 178,245 73,730 141,402 141,402 217 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 2101 Police 4900 Depreciation 4901 Depreciation/Mach/Equipment 61,910 54,223 0 61,910 61,910 4902 Depreciation/Vehicles 65,170 107,604 0 107,604 107,604 Total Depreciation 127,080 161,827 0 169,514 169,514 5400 Equipment/Furniture 5401 Equip-Less Than $1,000 442 0 0 0 0 5402 Equip-More Than $1,000 439 0 0 0 0 5403 Vehicles 3,806 154,270 98,563 154,270 89,172 5405 Equipment more than $5,000 674 28,501 23,783 23,783 16,046 Total Equipment/Furniture 5,361 182,771 122,346 178,053 105,218 Total Police 270,247 524,671 197,139 490,797 435,593 2201 Fire 4200 Contract Services 4201 Contract Serv/Private 12,712 30,840 308 30,840 43,984 Total Contract Services 12,712 30,840 308 30,840 43,984 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 15,432 17,191 4,995 19,860 21,115 4311 Auto Maintenance 29,425 53,479 8,944 53,479 63,479 Total Materials/Supplies/Other 44,857 70,670 13,939 73,339 84,594 4900 Depreciation 4901 Depreciation/Mach/Equipment 1,043 898 0 1,043 1,043 4902 Depreciation/Vehicles 84,272 82,848 0 84,272 84,272 Total Depreciation 85,315 83,746 0 85,315 85,315 5400 Equipment/Furniture 5402 Equip-More Than $1,000 (3,498)0 0 0 0 5403 Vehicles 20,957 0 0 0 0 5405 Equipment more than $5,000 0 67,050 0 67,050 0 Total Equipment/Furniture 17,459 67,050 0 67,050 0 0 0 0 0 0Total Fire 160,343 252,306 14,247 256,544 213,893 218 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 2601 Lighting/Landscaping/Medians 4200 Contract Services 4201 Contract Serv/Private 2,606 5,400 0 5,400 5,400 Total Contract Services 2,606 5,400 0 5,400 5,400 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 5,926 6,700 3,127 6,700 6,700 4311 Auto Maintenance 2,420 1,300 321 1,300 1,300 Total Materials/Supplies/Other 8,346 8,000 3,448 8,000 8,000 4900 Depreciation 4902 Depreciation/Vehicles 8,651 8,651 0 8,651 8,651 Depreciation 8,651 8,651 0 8,651 8,651 5400 Equipment/Furniture 5402 Equip-More Than $1,000 0 0 0 0 2,628 Total Equipment/Furniture 0 0 0 0 2,628 0 0 0 0 0Total Lighting/Landscaping/Medians 19,603 22,051 3,448 22,051 24,679 3102 Sewers/Storm Drains 4200 Contract Services 4201 Contract Serv/Private 1,253 13,870 12,209 13,870 5,000 Total Contract Services 1,253 13,870 12,209 13,870 5,000 4300 Materials/Supplies/Other 4309 Maintenance Materials 0 1,000 0 1,000 1,000 4310 Motor Fuels And Lubes 2,904 5,825 456 5,717 5,825 4311 Auto Maintenance 1,858 2,275 2,384 2,384 2,384 Total Materials/Supplies/Other 4,762 9,100 2,840 9,101 9,209 4900 Depreciation 4901 Depreciation/Mach/Equipment 2,032 2,032 0 2,032 2,032 4902 Depreciation/Vehicles 23,606 24,854 0 24,854 24,854 Total Depreciation 25,638 26,886 0 26,886 26,886 Total Sewers/Storm Drains 31,653 49,856 15,049 49,857 41,095 219 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 3104 Street Maintenance/Traffic Safety 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 7,013 9,520 3,214 9,520 9,520 4311 Auto Maintenance 5,509 2,977 1,851 2,977 2,977 Total Materials/Supplies/Other 12,522 12,497 5,065 12,497 12,497 4900 Depreciation 4901 Depreciation/Mach/Equipment 4,935 4,935 0 4,935 4,935 4902 Depreciation/Vehicles 12,551 12,551 0 12,551 12,551 Total Depreciation 17,486 17,486 0 17,486 17,486 Total Street Maintenance/Traffic Safety 30,008 29,983 5,065 29,983 29,983 3302 Community Services 4200 Contract Services 4201 Contract Serv/Private 4,482 150 69 150 150 Total Contract Services 4,482 150 69 150 150 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 18,279 22,592 11,389 22,592 22,592 4311 Auto Maintenance 8,497 10,000 4,014 8,000 8,000 Total Materials/Supplies/Other 26,776 32,592 15,403 30,592 30,592 4900 Depreciation 4901 Depreciation/Mach/Equipment 5,969 3,117 0 5,969 5,969 4902 Depreciation/Vehicles 25,692 28,012 0 25,692 25,692 Total Depreciation 31,661 31,129 0 31,661 31,661 5400 Equipment/Furniture 5402 Equip-More Than $1,000 43,291 0 0 0 0 5403 Vehicles 203 0 0 0 5,341 5405 Equipment more than $5,000 168,097 5,408 0 5,408 0 Total Equipment/Furniture 211,591 5,408 0 5,408 5,341 Total Community Services 274,510 69,279 15,472 67,811 67,744 220 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 4201 Community Development/Building 0 0 0 0 04300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 2,127 2,805 1,031 2,805 2,805 4311 Auto Maintenance 1,985 838 129 838 838 Total Materials/Supplies/Other 4,112 3,643 1,160 3,643 3,643 4900 Depreciation 4902 Depreciation/Vehicles 2,909 6,414 0 2,909 2,909 Total Depreciation 2,909 6,414 0 2,909 2,909 Total Community Development/Building 7,021 10,057 1,160 6,552 6,552 4202 Public Works Administration 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 12,390 530 0 530 530 Total Contract Services 12,390 530 0 530 530 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 2,728 3,795 1,799 3,795 3,795 4311 Auto Maintenance 1,056 1,904 324 1,904 1,904 Total Materials/Supplies/Other 3,784 5,699 2,123 5,699 5,699 4900 Depreciation 4901 Depreciation/Mach/Equipment 2,755 2,755 0 2,755 2,755 4902 Depreciation/Vehicles 3,879 4,800 0 4,800 4,800 Total Depreciation 6,634 7,555 0 7,555 7,555 5400 Equipment/Furniture 5403 Vehicles 0 0 0 0 35,000 Total Vehicles 0 0 0 0 35,000 Total Public Works Administration 22,808 13,784 2,123 13,784 48,784 221 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 4204 Building Maintenance 4200 Contract Services 4201 Contract Serv/Private 1,485 94,600 540 94,600 54,000 Total Contract Services 1,485 94,600 540 94,600 54,000 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 355 450 88 450 450 4311 Auto Maintenance 590 3,407 80 3,407 3,407 Total Materials/Supplies/Other 945 3,857 168 3,857 3,857 4900 Depreciation 4901 Depreciation/Mach/Equipment 3,923 3,445 0 3,923 3,923 4902 Depreciation/Vehicles 1,639 1,639 0 1,639 1,639 4904 Depreciation/Improvements 455 455 0 455 455 Total Depreciation 6,017 5,539 0 6,017 6,017 5400 Equipment/Furniture 5402 Equip-More Than $1,000 0 9,618 9,617 9,617 156,112 Total Equipment/Furniture 0 9,618 9,617 9,617 156,112 5600 Buildings/Improvements 5602 Imprvmnts Other Than Bldgs 0 10,000 0 10,000 0 Total Buildings/Improvements 0 10,000 0 10,000 0 Total Building Maintenance 8,447 123,614 10,325 124,091 219,986 4601 Community Resources 4200 Contract Services 4201 Contract Serv/Private 690 780 546 780 780 Total Contract Services 690 780 546 780 780 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 1,611 2,200 930 2,200 2,200 4311 Auto Maintenance 283 2,000 116 1,000 2,000 Total Materials/Supplies/Other 1,894 4,200 1,046 3,200 4,200 222 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 715 Equipment Replacement Fund 4601 Community Resources 4900 Depreciation 4901 Depreciation/Mach/Equipment 2,165 2,191 0 2,191 2,191 4902 Depreciation/Vehicles 4,476 5,773 0 5,773 5,773 Total Depreciation 6,641 7,964 0 7,964 7,964 5400 Equipment/Furniture 5403 Vehicles 461 0 0 0 0 5405 Equipment more than $5,000 0 12,985 0 12,985 0 Total Equipment/Furniture 461 12,985 0 12,985 0 Total Community Resources 9,686 25,929 1,592 24,929 12,944 6101 Parks 4300 Materials/Supplies/Other 4310 Motor Fuels And Lubes 2,502 4,000 1,484 4,000 4,000 4311 Auto Maintenance 1,305 1,300 207 1,300 1,300 Total Materials/Supplies/Other 3,807 5,300 1,691 5,300 5,300 4900 Depreciation 4902 Depreciation/Vehicles 4,514 5,435 0 5,435 5,435 Total Depreciation 4,514 5,435 0 5,435 5,435 Total Parks 8,321 10,735 1,691 10,735 10,735 223 This page intentionally left blank 224 CAPITAL IMPROVEMENT PROGRAM 225 This page intentionally left blank 226 CAPITAL IMPROVEMENT PROGRAM FY 2012-13 CIP NO.PROJECT NAME General Fund State Gas Tax Fund Park/Rec Facility Tax Fund Proposition C Fund Measure R Fund Sewer Fund Fire Protection Fund Capital Improvement Fund TOTAL CURRENT YEAR REQUEST TOTAL CIP FUNDING FY 12-13 001 115 125 146 147 160 180 301 Fund Amount STREET AND HIGHWAY IMPROVEMENTS 12-127 Street Improvements -- Various Locations 150,000 470,000 100,000 720,000 720,000 11-139 Protective Bollards at Pier Plaza 146 45,000 147 65,000 110,000 12-143 PCH/Aviation Beautification Project 32,000 128,000 160,000 160,000 12-153 Fire Station Traffic Signal 30,000 30,000 30,000 12-160 PCH Traffic Improvements 88,000 88,000 88,000 11-179 Hermosa View Elementary - Safe Route to School 147 21,680 150 271,670 293,350 SUBTOTAL 180,000 502,000 0 128,000 188,000 0 0 0 998,000 403,350 1,401,350 SEWER/STORM DRAIN IMPROVEMENTS 12-401 Sewer Improvements -- Various Locations 300,000 100,000 400,000 400,000 SUBTOTAL 0 0 0 0 0 300,000 100,000 400,000 0 400,000 PARKS IMPROVEMENTS 11-537 South Park Phase I Improvements 121 100,000 100,000 SUBTOTAL 0 0 0 0 0 0 0 0 0 100,000 100,000 PUBLIC BUILDINGS AND GROUNDS IMPROVEMENTS 12-606 Fire Station Renovation & Upgrades 20,370 43,530 63,900 63,900 12-609 Civic Center Strategic Plan 150,000 150,000 150,000 07-649 Community Center General Improvements 90,000 90,000 90,000 07-651 Lot A Trash Enclosure 240,000 240,000 001 65,000 305,000 SUBTOTAL 410,370 0 90,000 0 0 0 43,530 0 543,900 0 65,000 608,900 FUND TOTALS 590,370 502,000 90,000 128,000 188,000 300,000 43,530 100,000 1,941,900 568,350 2,510,250 Legend: 001 General Fund 121 Prop A Open Space Fund 125 Park/Rec Facility Tax Fund 146 Proposition C Fund 147 Measure R Fund 150 Grants Fund REMAINING PRIOR YEAR FUNDS 227 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-2013 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: STREET AND HIGHWAY IMPROVEMENTS 001-8127-4201 115-8127-4201 147-8127-4201 PROJECT NO./TITLE: CIP 12-127 Street Improvements - Various Locations PROJECT DESCRIPTION: This project proposes pavement rehabilitation of streets at various locations. The selection of streets is prioritized based on their respective Pavement Condition Index (PCI, a numerical index ranging from 0 for failed pavement to 100 indicating pavement in perfect condition) established by the City’s Pavement Management Program Report. Candidates for this Fiscal Year’s Street Improvement Program are a continuation of past year’s PCI based list of streets as established in the Pavement Management Report. The project will also address limited quantities of deteriorated concrete sidewalk, curb and gutter, and drainage deficiencies. It will also include the City’s Slurry Seal Program. JUSTIFICATION: To repair and/or maintain the City’s street infrastructure identified by the City’s Pavement Management Program Report in accordance with the City’s annual Street Improvement Program. STATUS: Design to begin FY 11-12 and construction scheduled for FY 11-12. Specific streets to be determined. COST TO COMPLETE PROJECT REMAINING PRIOR YEARS FUNDS Construction 600,000 Construction Support 35,000 Engineering 35,000 CURRENT REQUEST 001 General Fund 150,000 115 State Gas Tax Fund 470,000 147 Measure R Fund 100,000 PROJECT TOTAL: 670,000 TOTAL FY 12-13 CIP FUNDING: 720,000 228 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8127 Street Improvements/Various Locations 001 General Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 4,816 437,209 273,316 437,209 150,000 0 0 0 0 0Total Contract Services 4,816 437,209 273,316 437,209 150,000 115 State Gas Tax Fund 4200 Contract Services 4201 Contract Serv/Private 22,821 367,176 319,701 367,176 470,000 0 0 0 0 0Total Contract Services 22,821 367,176 319,701 367,176 470,000 147 Measure Fund 4200 Contract Services 4201 Contract Serv/Private 746 199,254 99,254 199,254 100,000 0 0 0 0 0Total Contract Services 746 199,254 99,254 199,254 100,000 0 0 0 0 0Total St Improvements/Various Locations 28,383 1,003,639 692,271 1,003,639 720,000 229 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 146-8139-4201 147-8139-4201 PROJECT NO./TITLE: CIP 11-139 Protective Bollards at Pier Plaza/Parking Structure Traffic Counting System PROJECT DESCRIPTION: Install bollards on east side of Pier Plaza to prevent vehicles from entering pedestrian areas at high speed. Install vehicle counting/notification system at both the North Pier Parking Structure and Lot A Parking Lot to annunciate to drivers when the Lots are full. Existing bollards on the east end of Pier Plaza are ornamental and do not have adequate strength to stop a vehicle. Pedestrians on the plaza are not adequately protected from vehicles entering from the east. The counting system will help minimize traffic congestion on14th Street and Hermosa at the parking structure and 11th Street at Lot A. Will allow both parking systems to function more efficiently by automating operations. NOTE: Authorized vehicles will not be prevented from entering the plaza, as the bollards will be arranged to slow moving vehicles to drive around them. STATUS: Preliminary Engineering completed FY10-11. Installation to be completed in FY12-13. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction 180,000 146 Prop C Fund 45,000 147 Measure R Fund 65,000 CURRENT REQUEST PROJECT TOTAL: 180,000 TOTAL FY 12-13 CIP FUNDING: 110,000 230 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8139 Protective Bollards at Pier Plaza 146 Proposition C Fund 4200 Contract Services 4201 Contract Serv/Private 0 65,000 0 20,000 45,000 Total Contract Services 0 65,000 0 20,000 45,000 147 Measure R Fund 4200 Contract Services 4201 Contract Serv/Private 0 65,000 0 0 65,000 Total Contract Services 0 65,000 0 0 65,000 Total Protective Bollards at Pier Plaza 0 130,000 0 20,000 110,000 231 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Street and Highway Improvements 115- 8143-4201 146- 8143-4201 PROJECT NO./TITLE: CIP 12-143 PCH-AVIATION BEAUTIFICATION PROJECT PROJECT DESCRIPTION: The purpose of this project is to improve the aesthetics along both the Aviation Boulevard and Pacific Coast Highway corridors. Improvements will include gateway signs, landscaping medians, street and pedestrian lighting, colored art panels, bus shelters, street furnishings, and other related streetscape improvements to help create an identity of Hermosa Beach, to help create a pedestrian- friendly environment, and that enhances conditions for local business This project to be programmed/budgeted as follows: Phase I Conceptual Plan FY 12-13 Phase II Engineering Plans and Specifications FY13-14 Phase III Construction FY14-15 The project will also be coordinated with the operational mobility improvements proposed by the PCH Traffic Improvements Project which will also include preliminary engineering for the intersection of PCH & Aviation - funded through the South Bay Measure R Program. STATUS: Conceptual Design to begin FY12-13. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Conceptual Design 160,000 Engineering Design 200,000 Construction TBD CURRENT REQUEST TBD = To Be Determined 115 State Gas Tax Fund 32,000 146 Proposition C Fund 128,000 PROJECT TOTAL: 360,000 TOTAL FY 12-13 CIP FUNDING: 160,000 232 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8143 PCH-Aviation Beautification Project 115 State Gas Tax Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 0 0 0 32,000 0 0 0 0 0Total Contract Services 0 0 0 0 32,000 146 Proposition C Fund 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 128,000 0 0 0 0 0Total Contract Services 0 0 0 0 128,000 Total PCH-Aviation Beautification Project 0 0 0 0 160,000 233 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Street and Highway Improvements 001- 8153-4201 PROJECT NO./TITLE: CIP 12-153 Fire Station Traffic Signal PROJECT DESCRIPTION: Supplies to Refurbish Fire Station Traffic Signal - $15,000 Engineering - $15,000 The Fire Station Traffic Signal is inoperative. Personnel currently stop traffic by entering the public right of way. Repairing this signal will help alleviate this safety concern and facilitate the entering and exiting of fire apparatus from the public right of way. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Project Management $15,000 Construction, Engineering & Specs $15,000 CURRENT REQUEST 001 General Fund $30,000 (From CDBG Exchange) PROJECT TOTAL: 30,000 TOTAL FY 12-13 CIP FUNDING: 30,000 234 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8153 Fire Station Traffic Signal 001 General Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 0 0 0 30,000 0 0 0 0 0Total Contract Services 0 0 0 0 30,000 0 0 0 0 0Total Fire Station Traffic Signal 0 0 0 0 30,000 235 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Street and Highway Improvements 147- 8160-4201 PROJECT NO./TITLE: CIP 12-160 PCH Traffic Improvements PROJECT DESCRIPTION: The purpose of this project is to improve operational mobility along State Route 1 (Pacific Coast Highway) which also provides operational relief to I-405 by improving operations in a parallel route. The work is intended to widen and upgrade the intersections by possible construction of dedicated right and left-hand turn pockets, restriping, and re-signalization. The proposed project also includes improvements including but not restricted to signage, parking, and channelization improvements of the segment on PCH between Anita Street and Artesia Boulevard and cross streets as required. This segment was identified for improvement as per SCAG’s study (User-based Microanalysis of SR 1, PCH) which was done in July 2009. The scope of work will also include preliminary engineering of PCH/Aviation Boulevard since this intersection is a major intersection and is part of the project study area. This project is from the list of projects funded through the South Bay Measure R Program. STATUS: Engineering to begin FY12-13 COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS CURRENT REQUEST 147 Measure R Funds 88,000 PROJECT TOTAL: 88,000 TOTAL FY 12-13 CIP FUNDING: 88,000 236 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8160 PCH Traffic Improvements 147 Measure R Fund 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 88,000 0 0 0 0 0Total Contract Services 0 0 0 0 88,000 Total PCH Traffic Improvements 0 0 0 0 88,000 237 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-2013 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: STREET AND HIGHWAY IMPROVEMENTS 147-8179-4201 150-8179-4201 PROJECT NO./TITLE: CIP 11-179 Hermosa View Elementary - Safe Route to School Project PROJECT DESCRIPTION: The project consists of improvements that provide a “safe route to school” to Hermosa View Elementary located at 1800 Prospect Avenue in the City of Hermosa Beach. Improvements include continuous sidewalks and ADA curb access ramps on both sides of 16th Street between PCH and Prospect Avenue; yellow crosswalks at 16th and PCH, 16th St. and Prospect Avenue; pedestrian countdown signals at 16th Ave and PCH, PCH and Pier Ave, and 8th Street and PCH; MUTCD School zone signs on PCH between 19th Street and Pier Avenue, 16th Street between PCH and Prospect Avenue; and a stand back line in front of View School with barriers to separate students on the sidewalk from vehicles in the drop off area. JUSTIFICATION: This project(s) has been approved for funding under Cycle 9 of the State-legislated Safe Routes to School (SR2S) Program administered through Caltrans. STATUS: Design and construction to begin FY 11-12. COST TO COMPLETE PROJECT REMAINING PRIOR YEARS FUNDS Construction 273,350 147 Measure R Fund 21,680 Construction Support 40,000 150 Grants Fund 271,670 Engineering 40,000 CURRENT REQUEST PROJECT TOTAL: 353,350 TOTAL FY 12-13 CIP FUNDING: 293,350 238 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8179 Hermosa View Elementary Safe Route to School 147 Measure R Fund 4200 Contract Services 4201 Contract Serv/Private 0 31,680 0 10,000 21,680 0 0 0 0 0Total Contract Services 0 31,680 0 10,000 21,680 150 Fund 4200 Contract Services 4201 Contract Serv/Private 0 321,670 0 50,000 271,670 Total Contract Services 0 321,670 0 50,000 271,670 Total Herm View Elem Safe Rte to School 0 353,350 0 60,000 293,350 239 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Sewer Improvements 160-8401-4201 301-8401-4201 PROJECT NO./TITLE: CIP 12-401 Sewer Improvements Various locations PROJECT DESCRIPTION: Design for Sanitary sewer rehabilitation at various locations as determined by CIP 07-422 Update of the City’s Sewer Master Plan performed in FY 2007-08. Installation of automatic retractable screen devices at City- owned catch basins (citywide). Other work will include miscellaneous storm drain repairs to the city owned storm drains. JUSTIFICATION: The entire City’s sanitary sewer network was inventoried during the citywide sewer video project performed in FY07-08 as part of CIP 07-422 Update of the City’s Sewer Master Plan. As a result sewer segments were identified and prioritized for repair based on the level of distress. This project will include engineering and construction of sewer work required to be performed in association and in advance of streets designated for rehabilitation in FY 2012- 13. Installation of screens at catch basins will help capture trash and help prevent pollutants from reaching the beaches. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction 450,000 Construction Support 25,000 Engineering 25,000 CURRENT REQUEST 160 Sewer Fund 300,000 301 Capital Improvement Fund 100,000 PROJECT TOTAL: 500,00 TOTAL FY 12-13 CIP FUNDING: 400,000 240 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8401 Sewer Improvements Various Locations 160 Sewer Fund 4200 Contract Services 4201 Contract Serv/Private 0 423,337 0 423,337 300,000 Total Contract Services 0 423,337 0 423,337 300,000 301 Capital Improvement Fund 4200 Contract Services 4201 Contract Serv/Private 0 100,000 0 100,000 100,000 Total Contract Services 0 100,000 0 100,000 100,000 Total Sewer Impr Various Locations 0 523,337 0 523,337 400,000 241 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 121-8537-4201 PROJECT NO./TITLE: CIP 11-537 South Park Phase I Improvements PROJECT DESCRIPTION: Project to include replacement of existing skate rink with accessible play area to include installation of new playground equipment, replace existing playground equipment for children ages 0-5 years and other related work as described in the adopted 2009 South Park Master Plan. JUSTIFICATION: Proposed improvements were recommended by the Hermosa Beach Parks, Recreation, and Community Resources Advisory Committee as part of the South Park Master Plan and approved by City Council in October 2009. Funding for Phase I of the South Park Master Plan Improvements consists of Proposition A Open Space Funds acquired in FY11-12 through the County of Los Angeles Regional Park and Open Space District. STATUS: Preliminary Engineering to be completed 11- 12, Construction to be completed in FY12-13. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction 150,000 121 Prop A Open Space 100,000 CURRENT REQUEST PROJECT TOTAL: 150,000 TOTAL FY 12-13 CIP FUNDING: 100,000 242 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 0 0 0 0 08537 South Park Phase I Improvements 121 Prop A Open Space Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 150,000 0 50,000 100,000 0 0 0 0 0Total Contract Services 0 150,000 0 50,000 100,000 0 0 0 0 0Total South Park Phase I Improvements 0 150,000 0 50,000 100,000 243 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Building and Grounds 001-8606-4201 180-8606-4201 PROJECT NO./TITLE: CIP 12-606 Station Renovation & Upgrades PROJECT DESCRIPTION: Upgrade to deteriorating paging/lighting system for 911 calls into HBFD Bldg. - $25,000 Replacement of deteriorating HBFD apparatus bay door - $20,000 Window Coverings for HBFD Building - $1,800 Upgrade to electrical panel - $3,500 Repair cracks and re-surface apparatus bay and shop floors - $4,500 Replace exhaust fans in upstairs/downstairs restroom - $800 Replace paging/PA speakers in bldg. - $7,900 Replace floor covering in day room - $400 The 50+ year old Hermosa Beach Fire Department Building is need of repairs, upgrades and replacement of old & worn building/living necessities. These include: the paging/lighting system, apparatus bay door, painting, window & floor coverings, and cracks in the apparatus bay floor. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $63,900 CURRENT REQUEST 001 General Fund (From CDBG Exchange) $20,370 180 Fire Protection Fund 43,530 PROJECT TOTAL: 63,900 TOTAL FY 12-13 CIP FUNDING: 63,900 244 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8606 Fire Station Renovation & Upgrades 001 General Fund 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 20,370 Total Contract Services 0 0 0 0 20,370 180 Fire Protection Fund 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 43,530 Total Contract Services 0 0 0 0 43,530 Total Fire Station Renovation & Upgrades 0 0 0 0 63,900 245 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: & COMMUNITY DEVELOPMENT 001-8609-4201 CATEGORY: Public Buildings and Ground Improvements PROJECT NO./TITLE: CIP 12-609 CIVIC CENTER STRATEGIC PLAN PROJECT DESCRIPTION: The purpose of this project is to develop a strategic economic plan for the Civic Center Complex and Downtown opportunity sites in order to stimulate economic growth for the City’s downtown area and the City as a whole. This project to be programmed/budgeted as follows: Phase I Strategic Plan: FY 12-14 Phase II Conceptual and Architectural Plans: FY14-15 Phase III Architectural, Structural, Engineering Plans and Specifications: FY15-16 Phase IV Construction: FY16-18 The plan will help identify land use and development options in order to maximize short and long term benefits and value of the civic center facilities, to develop a conceptual plan for redevelopment of the Civic Center and adjoining areas, conduct a parking study as a catalyst to increased economic development, and to develop concepts for the development of key private property sites that would complement and stimulate re-investment in the downtown area. STATUS: Development of Strategic Plan in FY12-13. The project will be coordinated with the expected General Plan update, which may extend the strategic planning period. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Strategic plan 150,000 Engineering Design TBD Construction TBD CURRENT REQUEST TBD = To Be Determined 001 General Fund 150,000 0 PROJECT TOTAL: 150,000 TOTAL FY 12-13 CIP FUNDING: 150,000 246 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8609 Civic Center Strategic Plan 001 General 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 0 0 0 150,000 0 0 0 0 0Total Contract Services 0 0 0 0 150,000 0 0 0 0 0Total Civic Center Strategic Plan 0 0 0 0 150,000 247 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 125-8649-4201 PROJECT NO./TITLE: CIP 07-649 Community Center General Improvements PROJECT DESCRIPTION: On-going improvements to the facility, including rewiring electric power and data/phone wiring, energy efficiency improvements, miscellaneous repairs, and other improvements. JUSTIFICATION: Old building in need of refurbishment. STATUS: North wing renovations completed FY09-10. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction 70,000 Engineering 20,000 Subtotal: CURRENT REQUEST 125 Park/Rec Facility Tax Fund 90,000 PROJECT TOTAL: 90,000 TOTAL FY 12-13 CIP FUNDING: 90,000 248 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8649 Community Center General Improvements 125 Park/Rec Facility Tax Fund 4200 Contract Services 4201 Contract Serv/Private 0 0 0 0 90,000 0 0 0 0 0Total Contract Services 0 0 0 0 90,000 Total Community Center General Impr 0 0 0 0 90,000 249 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2012-13 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 001-8651-4201 PROJECT NO./TITLE: CIP 07-651 Lot A Trash Enclosure PROJECT DESCRIPTION: Construct new trash enclosure in Lot “A”. Enclosure to be used by businesses on the north and south sides of Pier Plaza. . Improvements will reduce odor, eliminate contaminated runoff, encourage recycling, and clean up the area. New enclosure in Lot “A” will replace existing trash enclosures in lots “A” and “B”. Additional parking spaces will be created in Lot “B”. Project will include new public restrooms in Lots A & B. STATUS: Engineering started FY1011. Construction to be completed FY1213 COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS 001 General Fund 65,000 Engineering 45,000 Construction 270,000 Contingency 35,000 CURRENT REQUEST 001 General Fund 240,000 (The Reserve for Capital Outlay in the amount of $9,592 was used as a portion of the funding in the General Fund.) PROJECT TOTAL: 350,000 TOTAL FY 12-13 FUNDING: 305,000 250 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2012-13 BUDGET 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8651 Lot A Trash Enclosure 001 General Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 0 0 0 305,000 0 0 0 0 0Total Contract Services 0 0 0 0 305,000 0 0 0 0 0Total Lot A Trash Enclosure 0 0 0 0 305,000 Due to the combining of the General Fund and Downtown Enhancement fund, no historical data appears on these pages. Please see pages 262-276 for comparative data. 251 This page intentionally left blank 252 APPENDIX 253 This page intentionally left blank 254 CITY OF HERMOSA BEACH FACTS & FIGURES Date of Incorporation January 14, 1907 Form of Government Council - City Manager Location Four miles south of Los Angeles International Airport Area 1.3 square miles Population 19,574 Parking Meters 1,671 Public Safety One Police Station, 35 safety personnel One Fire Station, 17 safety personnel Parks & Public Facilities Beach - 36.52 acres Twenty parks - 21.70 acres Hermosa Greenbelt – 19.50 acres (Open space park) One Community Theatre Libraries One Los Angeles County Branch Library Employees Full-time 125 Climate Average Temperature 70o F Summer, 55o F Winter Assessed Valuation $4.9 Billion1 Miles of streets Forty miles of streets Number of Street Lights 392 (city owned) 928 (electric utility) Sanitary Sewers 34 miles City Storm Drains 1 mile Parcels1 7,076 Residential – 6,387 Commercial – 520 Vacant – 37 Other – 132 Housing Units2 10,160 (2012) Persons Per Household2 2.048 (2012) Source: City of Hermosa Beach, Finance Department 1 HdL Coren & Cone 2010-11 2 State of California Department of Finance 255 CITY OF HERMOSA BEACH REVENUE HISTORY BY FUND 2012-13 BUDGET 2009-10 2008-09 2007-08 2006-07 2005-06 Actual Actual Actual Actual Actual General Fund Property Taxes $11,407,965 $11,188,377 $10,458,034 $9,383,544 $8,361,888 Sales & Use Tax 2,112,971 2,390,658 2,500,659 2,395,390 2,511,004 Transient Occupancy Tax 1,559,049 1,645,571 1,892,363 1,769,016 1,628,394 Business License Tax 863,781 866,072 802,347 800,763 740,746 Utility Users Tax 2,559,369 2,575,209 2,714,029 2,769,113 2,726,085 Other Taxes 980,780 982,487 1,048,048 1,075,642 1,091,416 Licenses & Permits 556,738 678,477 877,776 772,833 868,084 Fines & Forfeitures 2,040,336 2,075,238 1,957,484 1,596,025 1,588,814 Use of Property & Money 326,676 322,734 449,502 467,550 429,978 Other Governments 164,496 171,555 217,886 259,922 559,933 Service Charges 3,998,344 4,007,265 4,081,035 4,016,375 3,765,895 Other Revenue 314,113 256,919 302,422 205,243 74,733 Total General Fund $26,884,618 $27,160,562 $27,301,583 $25,511,416 $24,346,970 Lighting & Landscaping Fund $456,473 $452,597 $454,703 $456,376 $460,403 Downtown Enhancement Fund 1,033,460 1,041,711 1,174,458 1,276,798 1,226,725 State Gas Tax Fund 521,488 691,659 761,153 557,641 459,323 AB 939 Fund 60,577 68,361 77,877 80,553 73,164 Prop A Open Space Fund 20,557 114,945 26,169 20,557 570,351 Tyco Fund 320,377 428,981 317,708 314,645 314,307 Tyco Tidelands Fund 2,452 7,678 17,801 20,483 10,781 Parks/Rec Facility Tax Fund 6,566 30,248 203,970 94,097 188,241 Building Improvement Fund 0 46 190 288 201 Bayview Drive District Adminsitrative Exp Fund 13 4,675 4,703 4,253 3,951 Lower Pier District Administrative Expense Fund 3,324 3,324 3,324 3,040 2,834 Myrtle District Administrative Expense Fund 9,585 9,817 10,097 9,759 9,358 Loma District Administrative Expense Fund 10,586 10,890 11,305 11,002 10,126 Beach Dr Assmnt Dist Exp Fund 14 3,008 3,025 2,864 2,529 Community Development Block Grant Fund 9,088 142,799 9,535 5,392 110,256 Prop A Transit Fund 267,397 319,271 367,087 366,596 340,252 Prop C Fund 230,575 307,301 384,402 385,448 338,799 Measure R 124,678 Grants Fund 1,831,753 627,130 71,488 166,729 388,435 Office of Traffic Safety Grant Fund 0 0 0 128,072 17,545 Air Quality Improvement Fund 22,954 27,154 30,381 29,615 26,139 Supplemental Law Enforcement Services Fund 103,030 106,463 110,561 115,104 107,317 California Law Enforcement Equipment Program 0 11 77 168 314 Taskforce for Reg Autotheft Prevention Fund 0 0 147,328 137,078 139,578 Sewer Fund 52,726 81,098 100,678 119,688 148,981 Asset Forfeiture Fund 41,703 90,687 48,101 24,662 40,622 Fire Protection Fund 24,259 65,687 101,807 110,162 162,936 Retirement Stabilization Fund 7,736 19,920 52,327 72,614 71,452 Contingency Fund 38,178 121,477 260,315 274,564 116,763 Capital Improvement Fund 84,311 34,143 224,746 192,469 193,225 Artesia Boulevard Relinquishment Fund 212 665 1,854 13,049 19,386 Myrtle Utility Underground Improvement Fund (3,425)323 596 661 414 Loma Utility Underground Improvement Fund 0 0 0 0 (29,456) Bayview Dr Util Undrgrndng Dist Imp Fund (60,963)6,793 12,757 15,473 9,943 Beach Dr Assessment Improvement Fund (19,070)3,040 5,485 6,218 3,880 Bayview Drive Redemption Fund 1,365 848 4,542 2,281 2,399 Lower Pier District Redemption Fund 332 693 1,319 1,727 1,023 Beach Dr Assessment Dist Redemption Fund 619 375 733 835 544 Beach Dr Assessment Dist Reserve Fund 53 126 224 251 162 Myrtle Avenue Assessment Fund 847 1,872 2,975 3,620 2,081 Loma Drive Assessment Fund 919 1,911 3,044 3,654 3,570 Bayview Drive Reserve Fund 174 424 735 836 528 Insurance Fund 2,467,820 2,230,212 2,036,967 1,763,478 1,659,134 Equipment Replacement Fund 1,469,618 1,450,339 1,364,459 1,268,194 1,297,145 Grand Total $36,026,979 $35,669,264 $35,712,587 $33,572,410 $32,852,631 256 REVENUE CATEGORY DETAIL 2012-13 Schedule of Revenues by Fund and Revenue History by Fund The following General Fund revenue accounts are included for each revenue category on the Schedule of Revenues by Fund and the Revenue History by Fund: Property Taxes Current Year Secured Current Year Unsecured Prior Year Collections Supplemental Roll SB813 Property Tax In Lieu of Vehicle License Fees Sales and Use Tax Sales Tax In-Lieu Sales Tax Transient Occupancy Tax Business License Tax Utility Users Tax Other Taxes ½ Cent Sales Tax Extension Transfer Tax Cable TV Franchise Electric Franchise Gas Franchise Refuse Franchise Licenses and Permits Fines and Forfeitures Use of Money and Property Other Governments Intergovernmental/State Service Charges Other Revenues 257 CITY OF HERMOSA BEACH EXPENDITURE HISTORY BY FUND 2012-13 BUDGET 2009-10 2008-09 2007-08 2006-07 2005-06 Actual Actual Actual Actual Actual General Fund City Council $186,670 $412,229 $229,142 $217,056 $178,787 City Attorney 217,528 227,891 172,411 158,797 209,037 City Clerk/Elections 310,986 260,265 288,232 234,206 319,668 City Manager 361,384 361,741 350,038 351,536 323,636 Affordable Housing 7,700 23,750 0 0 0 Prospective Expenditures 0 0 0 0 0 City Prosecutor 137,274 138,183 161,556 141,516 148,961 City Treasurer 124,408 123,525 115,050 106,443 106,581 Community Development Building & Safety 627,053 733,857 714,783 745,539 737,283 Planning 571,851 641,375 547,042 652,840 590,107 Community Resources/Cable TV 1,170,058 1,321,918 1,230,077 1,168,344 1,105,545 Finance Administration 747,142 714,956 698,790 723,732 662,651 Finance Cashier 520,772 544,000 551,027 538,583 505,861 Fire Department 5,472,221 5,161,923 5,026,487 4,825,341 4,408,549 General Appropriations 99,737 99,234 89,635 90,528 91,044 Human Resources 468,930 603,032 543,927 519,213 532,992 Police 10,057,252 10,110,477 10,487,779 9,582,080 8,344,742 Community Services 1,458,623 1,549,083 1,576,851 1,547,758 1,384,656 Crossing Guards 77,203 74,862 77,307 73,802 61,977 Public Works Administration 623,468 769,002 711,722 666,048 597,674 Building Maintenance 645,524 627,073 659,031 578,377 551,379 Parks 730,580 760,096 654,870 586,166 608,605 Street Maintenance/Traffic Safety 871,462 836,192 877,357 850,058 782,741 Capital Improvement Projects 4,237 0 0 23,981 66,603 Total General Fund $25,492,063 $26,094,664 $25,763,112 $24,381,944 $22,319,079 Lighting & Landscaping Fund $529,126 $520,354 $524,232 $520,258 $482,345 Downtown Enhancement Fund 996,868 963,306 1,176,184 1,096,040 1,130,500 State Gas Tax Fund 59,240 417,221 19,518 233,987 52,898 AB 939 Fund 78,437 98,033 84,986 89,031 67,225 Prop A Open Space Fund 0 94,388 5,612 0 549,794Tyco Fund 13 93,948 252 11,668 734,128 Tyco Tidelands Fund 33,958 33,446 56,011 0 67,973 Parks/Rec Facility Tax Fund 130,789 237,379 98,559 245,051 110,893 UUT Railroad Right of Way Fund 0 0 0 29,439 2,811 Building Improvement Fund 0 0 0 1,199 404 Bayview Drive Dist Admin Exp Fund 1,481 1,575 1,565 1,600 1,607 Lower Pier Administrative Expense Fund 1,334 1,339 1,325 1,327 1,396 Myrtle District Administrative Expense Fund 4,022 5,469 5,415 5,461 5,477 Loma District Administrative Expense Fund 4,271 5,793 5,879 5,880 5,974 Beach Dr Assmnt Dist Admin Exp Fund 1,499 1,527 1,434 1,505 1,628 Community Development Block Grant Fund 9,087 142,797 9,534 5,390 110,253 Prop A Transit Fund 315,165 149,817 166,308 174,624 90,708 Prop C Fund 1,050,691 291,785 4,800 85,988 34,217 Measure R 19,420 0 0 0 0 Grants Fund 1,809,797 633,546 70,485 167,397 387,918 Office of Traffic Safety Grant Fund 0 0 0 128,073 17,545 Air Quality Improvement Fund 56,591 61,833 225 155 290 Supplemental Law Enforcement Services Fund 30,262 65,959 88,900 89,561 74,001 California Law Enforcement Equipment Program 0 292 0 4,156 1,564 Taskforce for Reg Autotheft Prevention Fund 0 0 147,328 137,078 139,578 Sewer Fund 724,283 906,919 998,702 1,112,268 790,543 Asset Forfeiture Fund 51,482 5,445 0 26,158 0 Fire Protection Fund 10,932 22,206 28,219 55,885 38,525 Capital Improvement Fund 709,586 1,013,556 862,179 2,875,236 1,028,362 Artesia Boulevard Relinquishment Fund 4,000 2,825 4,271 368,604 19,881 Bayview Dr Utility Undrgrndng Dist Impr Fund 0 0 23,444 0 22,261 Beach Dr Assessmnt Dist Impr Fund 0 0 0 2,326 0 Insurance Fund 2,728,355 2,924,934 4,662,462 3,171,664 2,333,488 Equipment Replacement Fund 1,232,785 $1,200,027 $1,451,420 1,115,801 991,148 Grand Total $36,085,537 $35,990,383 $36,262,362 $36,144,754 $31,614,414 258 EXPLANATION OF USER CHARGE ALLOCATIONS Communications Equipment Replacement Charges: Departments are charged user charges for the replacement of computer equipment, peripheral equipment, business machines and for a proportionate share of the Information Technology Division costs. The current useful life for personal computers is 3 years, while peripherals range from 4 to 6 years. The useful life for business machines is 7 years. The allocation is distributed based on the following weighted formula: Annual amortization + percent of Information Technology equipment amortization + percent of total Information Technology Division costs + business machine amortization. Equipment Replacement Charges: Departments are charged user charges for the replacement of vehicles, heavy equipment, general small equipment and for a proportionate share of the Equipment Service Division costs. The useful life for vehicles and heavy equipment ranges from 3 to 25 years. The allocation is distributed based on the following weighted formula: Percent of Equipment Service Division costs + Department Parts & Fuel + Department vehicle amortization + Department specific services. Building Maintenance Charges: Departments are charged user charges for the maintenance of all City buildings. The allocation for 2011-12 is $101,555 and is distributed based on the square footage occupied by each department. This amount does not provide the full amount needed for all building maintenance but is a step toward providing necessary funds. Insurance User Charges: Departments are charged user charges for liability, worker’s compensation, unemployment, and property and bonds. Costs are allocated using the following weighted formulas: Liability Percent of losses for 3 years x per cent of payroll + per cent of vehicles x Liability Department costs. Worker Compensation Percent of Payroll x Workers Compensation Department costs. An additional amount was added to department charges to fund future claims liabilities. The General Fund contribution was $50,000, with $7,537 contributed by other funds based on the relative share of overall costs. Auto/Property/Bonds Property – Premium based on percent of occupied square footage. Auto – Direct charge for vehicles Bonds – Number of employees as ratio of total employees + direct charge for department specific bonds. Unemployment Percent of Payroll x Unemployment Department costs. 259 This page intentionally left blank 260 GENERAL/DOWNTOWN ENHANCEMENT FUND COMPARISON 261 General Fund/Downtown Enhancement Fund Comparisons for All Years The Downtown Enhancement Fund was closed out to the General Fund effective June 30, 2012 since it no longer needs to be shown as a separate fund. As a result, the General Fund Revenue Detail and General Fund Expenditure Department Request pages do not include history activity that was recorded in the Downtown Enhancement Fund for 2010-11 and 2011-12. We are providing four additional reports (for this initial year of combining the funds only) to assist with review of comparative information. Combined Revenue Detail Report The General Fund Revenue Detail Report combines the Downtown Enhancement Fund history activity for all years to provide year to year comparisons. Revenue Detail for General Fund Excluding Downtown Enhancement Fund Revenue This report shows the General Fund without Downtown Enhancement Fund revenue budgeted in 2012-13. Revenue Detail for Downtown Enhancement Fund Revenue This report shows Downtown Enhancement Fund revenue as if were budgeted separately in 2012-13. Combined Expenditure Department Request Pages The General Fund Expenditure Department Request pages combine the Downtown Enhancement Fund history activity for all years to provide year to year comparisons. 262 General Fund Revenue Detail Combined General Fund and Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3100 Taxes 3101 Current Year Secured 8,918,277 9,098,101 4,597,287 9,098,101 9,280,064 181,963 3102 Current Year Unsecured 422,066 422,066 369,214 420,548 420,548 0 3103 Prior Year Collections 348,044 348,044 177,832 200,000 200,000 0 3106 Supplemental Roll SB813 92,865 92,865 15,728 78,132 78,132 0 3107 Transfer Tax 178,912 130,000 75,667 155,000 155,000 0 3104 In-lieu Sales Tax*564,491 590,323 281,086 590,323 638,111 47,788 3108 Sales Tax 1,645,068 1,770,970 946,517 1,770,970 1,914,335 143,365 3109 1/2 Cent Sales Tx Ext 165,627 177,000 73,171 177,000 181,957 4,957 3110 Time Warner Cable TV Franchise 183,109 170,575 42,001 160,000 152,000 (8,000) 3111 Electric Franchise 73,422 73,400 0 73,795 74,000 205 3112 Gas Franchise 51,298 51,300 0 51,075 51,075 0 3113 Refuse Franchise 194,426 198,000 130,045 200,360 200,360 0 3114 Transient Occupancy Tax 1,689,356 1,765,457 947,782 1,787,885 1,841,522 53,637 3115 Business License 807,755 807,000 293,797 807,000 807,000 0 3120 Utility User Tax 2,520,720 2,494,019 1,243,230 2,515,177 2,515,177 0 3122 Property tax In-lieu of Veh Lic Fees 1,737,393 1,754,246 883,476 1,766,952 1,796,813 29,861 3123 Verizon Cable Franchise Fee 196,367 214,005 54,686 214,005 235,000 20,995 0 0 0 0 0 0Total Taxes 19,789,196 20,157,371 10,131,519 20,066,323 20,541,094 474,771 3200 Licenses And Permits 3202 Dog Licenses 13,088 16,000 13,581 15,584 16,000 416 3204 Building Permits 291,601 280,000 174,650 280,000 322,000 42,000 3205 Electric Permits 40,242 60,000 69,710 60,000 60,000 0 3206 Plumbing Permits 51,834 60,000 33,623 60,000 60,000 0 3207 Occupancy Permits 17,816 24,000 13,886 24,000 25,000 1,000 3208 Grease Trap Permits 8,624 9,702 3,973 9,702 8,415 (1,287) 3209 Garage Sales 123 100 91 100 100 0 3211 Banner Permits 8,127 8,470 5,996 8,470 6,660 (1,810) 3212 Animal/Fowl Permits 320 320 0 0 0 0 3213 Animal Redemption Fee 893 1,000 797 1,000 1,000 0 3214 Amplified Sound Permit 3,941 3,492 2,637 3,492 3,492 0 3215 Temporary Sign Permit 3,315 1,700 1,020 1,700 1,360 (340) 3216 Spray Booth Permit 0 145 0 145 145 0 3217 Open Fire Permit 783 465 314 465 465 0 3218 Auto Repair Permit 8,490 4,200 0 4,200 4,200 0 3219 Newsrack Permits 1,515 1,305 1,333 1,305 1,305 0 3225 Taxicab Franchise Fees 176,000 176,000 0 176,000 176,000 0 3226 Adm Perm-Limited Outdoor Seating 344 258 0 258 340 82 3227 Mechanical Permits 0 25,000 15,054 25,000 25,000 0 *In-lieu Sales Tax represents the triple flip reduction of Sales Tax by the State that will be paid back via the Property Tax schedule It has been moved out of numeric sequence for presentation purposes. 263 General Fund Revenue Detail Combined General Fund and Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3228 Concealed Weapons Permit 0 0 0 100 200 100 3229 Private Special Event Permit 0 0 0 230 1,380 1,150 0 0 0 0 0 0Total Licenses And Permits 627,056 672,157 336,665 671,751 713,062 41,311 3300 Fines & Forfeitures 3301 Municipal Court Fines 168,085 154,000 85,872 167,000 167,000 0 3302 Court Fines /Parking 1,956,260 2,219,220 1,501,964 2,236,777 2,276,632 39,855 3305 Administrative Fines 4,700 4,000 3,200 4,000 4,000 0 0 0 0 0 0 0Total Fines & Forfeitures 2,129,045 2,377,220 1,591,036 2,407,777 2,447,632 39,855 3400 Use Of Money & Property 3401 Interest Income 18,226 56,130 20,950 52,808 65,379 12,571 3402 Rents & Concessions 1,539 1,500 1,123 1,600 1,600 0 3403 Pier Revenue 557 500 51 500 500 0 3404 Community Center Leases 57,432 58,000 35,008 58,000 58,000 0 3405 Community Center Rentals 82,363 90,000 75,074 90,000 90,000 0 3406 Community Center Theatre 73,718 75,000 47,305 75,000 75,000 0 3411 Other Facilities 12,788 11,000 9,309 15,000 15,000 0 3412 Tennis Courts 22,491 20,000 10,504 20,000 20,000 0 3414 Fund Exchange 0 63,000 63,000 0 0 0 3418 Special Events 63,498 90,000 85,074 100,000 100,000 0 3422 Beach/Plaza Promotions 26,466 0 0 20,000 10,000 (10,000) 3425 Ground Lease 32,164 35,816 20,893 35,816 35,816 0 3427 Cell Site License 30,368 31,279 18,021 31,279 32,217 938 3431 Storage Facility Operating Lease 194,685 189,619 129,619 189,619 180,000 (9,619) 3475 Investment Premium (1,736)(1,414)(773)(1,374)(1,453)(79) 0 0 0 0 0 0Total Use Of Money & Property 614,559 720,430 515,158 688,248 682,059 (6,189) 3500 Intergovernmental/State 3505 In Lieu Motor Vehicle 58,120 0 0 0 0 0 3507 Highway Maintenance 1,864 1,864 775 3,100 3,100 0 3508 Mandated Costs 15,869 11,828 11,828 11,828 11,828 0 3509 Homeowner Property Tax Relief 85,700 85,699 42,665 85,699 85,329 (370) 3510 POST 8,291 20,000 9,953 17,000 15,000 (2,000) 3511 STC-Service Officer Training 5,885 7,448 1,117 6,589 6,000 (589) 3575 VLF Coll Exc/$14m-Rev cde 11001.5 0 0 41,346 0 0 0 0 0 0 0 0 0Total Intergovernmental/State 175,729 126,839 107,684 124,216 121,257 (2,959) 3800 Current Service Charges 3801 Residential Inspection 45,927 28,129 18,949 28,129 24,300 (3,829) 3802 Planning Sign Perm/Master Sign Prog 9,348 12,074 8,384 12,074 14,060 1,986 3803 Negative Declaration 0 2,305 0 2,305 2,305 0 3804 General Plan Maintenance Fees 34,698 36,056 24,546 36,056 41,500 5,444 3805 Amendment to Planning Entitlement 12,725 0 11,470 13,376 16,320 2,944 264 General Fund Revenue Detail Combined General Fund and Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3806 Board Of Appeals 514 820 0 820 820 0 3807 Refuse Lien Fees/Consolidated 966 1,064 10,066 1,064 1,064 0 3808 Zone Variance Review 3,177 5,607 1,438 4,313 5,750 1,437 3809 Tentative Map Review 0 3,948 1,613 4,838 4,838 0 3810 Final Map Review 1,476 2,181 2,181 2,181 2,115 (66) 3811 Zone Change 3,115 3,705 0 0 3,705 3,705 3812 Conditional Use Permit - Comm/Other 4,812 7,398 1,533 4,738 6,410 1,672 3813 Plan Check Fees 178,399 175,000 78,747 175,000 201,250 26,250 3814 Appeal to City Council From Staff 1,086 0 0 0 1,075 1,075 3815 Public Works Services 51,453 49,000 28,723 51,000 57,000 6,000 3816 Utility Trench Service Connect Permit 1,400 35,000 20,457 43,000 35,000 (8,000) 3817 Address Change Request Fee 540 840 360 840 1,200 360 3818 Police Services 2,867 2,000 2,314 3,000 3,000 0 3819 Jail Services 21,420 15,000 5,474 9,000 9,000 0 3821 Daily Permit Lot A/Parking Structure 45,140 63,588 35,746 64,331 64,331 0 3823 Special Event Security/Police 38,419 36,000 25,647 36,000 36,000 0 3824 500' Noticing 11,800 15,000 7,315 12,840 16,575 3,735 3825 Public Notice Posting 1,122 1,224 844 1,224 1,920 696 3827 Library Grounds Maintenance 12,540 13,168 13,167 13,168 13,825 657 3831 Non-Utility Street Excavation Permit 52,651 33,000 13,313 16,000 25,000 9,000 3833 Recreation Service Charges 11,115 12,000 75 10,000 10,000 0 3834 Encroachment Permit 257,545 300,000 170,803 300,000 340,000 40,000 3835 Youth Sports Admin Fee 6,440 6,440 0 1,180 3,000 1,820 3836 Refund Transaction Fee 420 750 615 750 750 0 3837 Returned Check Charge 1,122 2,000 1,379 2,000 2,000 0 3839 Photocopy Charges 726 1,000 776 1,000 1,000 0 3840 Ambulance Transport 351,383 400,000 226,820 400,000 480,000 80,000 3841 Police Towing 81,546 80,000 48,480 82,000 82,000 0 3842 Parking Meters 1,657,186 1,700,000 1,028,230 1,749,718 1,749,718 0 3843 Parking Permits-Annual 409,443 409,000 28,473 409,000 409,000 0 3844 Daily Parking Permits 1,110 1,100 822 1,300 1,300 0 3845 Lot A Revenue 395,656 487,974 299,918 505,655 505,655 0 3846 No Pier Pkg Structure Revenue 647,258 659,913 402,894 674,496 674,496 0 3848 Driveway Permits 2,538 1,528 1,435 2,800 2,800 0 3849 Guest Permits 2,461 2,300 1,493 2,608 2,608 0 3850 Contractors Permits 16,457 20,000 13,634 20,000 20,000 0 3851 Cash Key Revenue 23,959 18,000 10,636 18,000 18,000 0 3852 Recreation Program Transaction Fee 28,908 37,079 17,907 36,000 36,000 0 3856 500' - 2nd Noticing 2,500 1,500 500 1,500 1,500 0 3857 Parking Plan Application 6,310 7,080 1,730 7,080 10,380 3,300 3858 Mon Permit Lot A/Parking Structure 57,226 78,124 45,109 82,433 82,433 0 3859 Admin Permit - Abandon CUP 0 711 0 325 325 0 265 General Fund Revenue Detail Combined General Fund and Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3861 Fire Alarm Sys Insp - New Installation 0 200 0 200 200 0 3862 Alarm Permit Fee 666 740 532 870 870 0 3867 Precise Development Plans 5,190 7,890 3,945 7,890 7,890 0 3868 Public Noticing/300 Ft Radius 1,996 3,025 605 3,025 3,025 0 3870 Legal Determination Hearing 0 3,080 0 0 0 0 3871 Passport Processing Fee 21,275 18,500 10,225 18,500 18,500 0 3872 Passport Photo Fee 3,260 4,000 1,600 3,000 3,000 0 3876 Spec Fire Prot Sys Insp-New Install 0 435 0 435 435 0 3878 Annual Business Fire Inspection (All)873 40,000 456 40,000 40,000 0 3882 Special Event Fire Code Permit 7,937 9,900 7,701 9,900 9,900 0 3883 Final/Tentative Map Extension 4,551 4,517 1,517 2,517 4,000 1,483 3884 Lot Line Adjustment 0 2,395 0 0 2,395 2,395 3886 Text Amendment/Private 1,886 3,260 0 3,260 3,260 0 3888 Slope/Grade Height Determination 3,208 2,155 0 4,310 4,310 0 3890 300 Ft Radius Noticing/Appeal to CC 225 450 0 225 450 225 3891 Appeal Plng Comm Action to Council 5,142 3,610 1,805 3,610 3,610 0 3893 Contract Recreation Classes 323,156 300,000 224,070 290,000 290,000 0 3894 Other Recreation Programs 135,504 132,000 113,649 140,000 140,000 0 3895 Zoning Information Letters 981 545 0 390 545 155 3896 Mailing Fee 68 52 52 72 72 0 3897 Admin Fee/TULIP Ins Certificate 864 1,200 918 1,200 1,200 0 3898 Height Limit Exception 1,605 0 0 0 0 0 3899 Condo - CUP/PDP 1,651 5,485 5,485 16,550 15,870 (680) 0 0 0 0 0 0Total Current Service Charges 5,016,942 5,312,045 2,986,576 5,389,096 5,570,860 181,764 3900 Other Revenue 3901 Sale of Real/Personal Property 0 2,360 2,360 2,360 0 (2,360) 3902 Refunds/Reimb Previous Years 54,160 43,326 42,326 42,550 0 (42,550) 3903 Contributions Non Govt 114,929 15,175 15,175 15,675 10,000 (5,675) 3904 General Miscellaneous 21,836 16,645 16,645 19,965 0 (19,965) 3907 Pkg Str Utility Reimb From Bch House 4,627 4,428 2,628 4,428 4,428 0 3908 Herm Sr Ctr Donations/Memberships 1,945 3,000 2,911 3,200 3,200 0 3920 BCHD Healthy Cities Fund 21,840 21,835 5,452 21,835 21,835 0 3945 In-Svc Firefightr Trng Prog/El Camino 17,550 15,000 4,950 15,000 15,000 0 3960 Verizon PEG Grant 11,669 11,669 0 11,669 11,669 0 0 0 0 0 0 0Total Other Revenue 248,556 133,438 92,447 136,682 66,132 (70,550) 6800 Current Service Charges Continued 6801 Mural Review 0 1,230 615 1,230 1,230 0 6802 Sign Variance 0 0 0 0 2,785 2,785 6806 Determination of Similar Use 0 0 0 0 835 835 6807 Planning Commission Interpretation 0 575 575 575 575 0 6809 Categorical Exemption 0 600 360 600 1,200 600 266 General Fund Revenue Detail Combined General Fund and Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 6810 Deed Restriction/Covenant Review 0 225 225 675 675 0 6811 Landscape Plan Review 0 0 0 450 1,500 1,050 6812 Plng Landscape Doc Package Review 0 0 0 0 350 350 6813 Preliminary Plan Review 0 0 0 140 700 560 6814 Extra Meeting 0 0 0 0 200 200 6815 Special Meeting 0 0 0 0 575 575 6818 New/Modified Bus Zoning Review 0 0 0 0 1,000 1,000 6819 Historic Resource Review 0 830 830 830 0 (830) 6825 Clean Bay Restaurant - NPDES Insp 0 8,000 0 8,000 8,000 0 6826 Light Industry - NPDES Inspection 0 3,000 0 0 3,000 3,000 6827 Stormwater Mitigation Plan Review 0 280 0 280 560 280 6828 Public Improvement Plan Check 0 5,040 210 3,480 7,560 4,080 6832 DUI Collision Response 0 0 0 0 10,000 10,000 6834 Citation Sign-off 0 6,000 2,500 4,530 4,500 (30) 6835 Taxicab Inspection 0 0 0 1,000 1,000 0 6836 Police Business Background Check 0 0 0 0 430 430 6837 Deceased Animal Pickup 0 100 25 100 100 0 6839 Pet Home Quarantine Review 0 25 0 25 100 75 6840 Multiple Dog Review 0 100 0 100 100 0 6841 Fire Sprinkler Sys Insp - New Install 0 1,180 0 1,180 1,180 0 6846 Parking Cash Key Processing 0 0 320 0 0 0 6847 Document Certification 0 8 11 15 15 0 6849 Traffic Plan Review 0 295 0 300 600 300 0 0 0 0 0 0Total Curr Serv Charges Continued 0 27,488 5,671 23,510 48,770 25,260 0 0 0 0 0 0Total General Fund 28,601,083 29,526,988 15,766,756 29,507,603 30,190,866 683,263 The historical information on this report is for illustrative purposes only. 267 General Fund Revenue Detail Excluding Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 3100 Taxes 3101 Current Year Secured 8,918,277 9,098,101 4,597,287 9,098,101 9,280,064 181,963 3102 Current Year Unsecured 422,066 422,066 369,214 420,548 420,548 0 3103 Prior Year Collections 348,044 348,044 177,832 200,000 200,000 0 3106 Supplemental Roll SB813 92,865 92,865 15,728 78,132 78,132 0 3107 Transfer Tax 178,912 130,000 75,667 155,000 155,000 0 3104 In-lieu Sales Tax*564,491 590,323 281,086 590,323 638,111 47,788 3108 Sales Tax 1,645,068 1,770,970 946,517 1,770,970 1,914,335 143,365 3109 1/2 Cent Sales Tx Ext 165,627 177,000 73,171 177,000 181,957 4,957 3110 Time Warner Cable TV Franchise 183,109 170,575 42,001 160,000 152,000 (8,000) 3111 Electric Franchise 73,422 73,400 0 73,795 74,000 205 3112 Gas Franchise 51,298 51,300 0 51,075 51,075 0 3113 Refuse Franchise 194,426 198,000 130,045 200,360 200,360 0 3114 Transient Occupancy Tax 1,689,356 1,765,457 947,782 1,787,885 1,841,522 53,637 3115 Business License 807,755 807,000 293,797 807,000 807,000 0 3120 Utility User Tax 2,520,720 2,494,019 1,243,230 2,515,177 2,515,177 0 3122 Property tax In-lieu of Veh Lic Fees 1,737,393 1,754,246 883,476 1,766,952 1,796,813 29,861 3123 Verizon Cable Franchise Fee 196,367 214,005 54,686 214,005 235,000 20,995 0 0 0 0 0 0Total Taxes 19,789,196 20,157,371 10,131,519 20,066,323 20,541,094 474,771 3200 Licenses And Permits 3202 Dog Licenses 13,088 16,000 13,581 15,584 16,000 416 3204 Building Permits 291,601 280,000 174,650 280,000 322,000 42,000 3205 Electric Permits 40,242 60,000 69,710 60,000 60,000 0 3206 Plumbing Permits 51,834 60,000 33,623 60,000 60,000 0 3207 Occupancy Permits 17,816 24,000 13,886 24,000 25,000 1,000 3208 Grease Trap Permits 8,624 9,702 3,973 9,702 8,415 (1,287) 3209 Garage Sales 123 100 91 100 100 0 3211 Banner Permits 8,127 8,470 5,996 8,470 6,660 (1,810) 3212 Animal/Fowl Permits 320 320 0 0 0 0 3213 Animal Redemption Fee 893 1,000 797 1,000 1,000 0 3214 Amplified Sound Permit 3,941 3,492 2,637 3,492 3,492 0 3215 Temporary Sign Permit 3,315 1,700 1,020 1,700 1,360 (340) 3216 Spray Booth Permit 0 145 0 145 145 0 3217 Open Fire Permit 783 465 314 465 465 0 3218 Auto Repair Permit 8,490 4,200 0 4,200 4,200 0 3219 Newsrack Permits 1,515 1,305 1,333 1,305 1,305 0 3225 Taxicab Franchise Fees 176,000 176,000 0 176,000 176,000 0 3226 Adm Perm-Limited Outdoor Seating 344 258 0 258 340 82 3227 Mechanical Permits 0 25,000 15,054 25,000 25,000 0 *In-lieu Sales Tax represents the triple flip reduction of Sales Tax by the State that will be paid back via the Property Tax schedule It has been moved out of numeric sequence for presentation purposes. 268 General Fund Revenue Detail Excluding Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3228 Concealed Weapons Permit 0 0 0 100 200 100 3229 Private Special Event Permit 0 0 0 230 1,380 1,150 0 0 0 0 0 0Total Licenses And Permits 627,056 672,157 336,665 671,751 713,062 41,311 3300 Fines & Forfeitures 3301 Municipal Court Fines 168,085 154,000 85,872 167,000 167,000 0 3302 Court Fines /Parking 1,956,260 2,219,220 1,501,964 2,236,777 2,276,632 39,855 3305 Administrative Fines 4,700 4,000 3,200 4,000 4,000 0 0 0 0 0 0 0Total Fines & Forfeitures 2,129,045 2,377,220 1,591,036 2,407,777 2,447,632 39,855 3400 Use Of Money & Property 3401 Interest Income 12,937 50,228 16,953 45,777 65,379 19,602 3402 Rents & Concessions 1,539 1,500 1,123 1,600 1,600 0 3403 Pier Revenue 557 500 51 500 500 0 3404 Community Center Leases 57,432 58,000 35,008 58,000 58,000 0 3405 Community Center Rentals 82,363 90,000 75,074 90,000 90,000 0 3406 Community Center Theatre 73,718 75,000 47,305 75,000 75,000 0 3411 Other Facilities 12,788 11,000 9,309 15,000 15,000 0 3412 Tennis Courts 22,491 20,000 10,504 20,000 20,000 0 3414 Fund Exchange 0 63,000 63,000 0 0 0 3418 Special Events 63,498 90,000 85,074 100,000 100,000 0 3422 Beach/Plaza Promotions 26,466 0 0 20,000 10,000 (10,000) 3475 Investment Premium (1,286)(1,262)(665)(1,222)(1,453)(231) 0 0 0 0 0 0Total Use Of Money & Property 352,503 457,966 342,736 424,655 434,026 9,371 3500 Intergovernmental/State 3505 In Lieu Motor Vehicle 58,120 0 0 0 0 0 3507 Highway Maintenance 1,864 1,864 775 3,100 3,100 0 3508 Mandated Costs 15,869 11,828 11,828 11,828 11,828 0 3509 Homeowner Property Tax Relief 85,700 85,699 42,665 85,699 85,329 (370) 3510 POST 8,291 20,000 9,953 17,000 15,000 (2,000) 3511 STC-Service Officer Training 5,885 7,448 1,117 6,589 6,000 (589) 3575 VLF Coll Exc/$14m-Rev cde 11001.5 0 0 41,346 0 0 0 0 0 0 0 0 0Total Intergovernmental/State 175,729 126,839 107,684 124,216 121,257 (2,959) 3800 Current Service Charges 3801 Residential Inspection 45,927 28,129 18,949 28,129 24,300 (3,829) 3802 Planning Sign Perm/Master Sign Prog 9,348 12,074 8,384 12,074 14,060 1,986 3803 Negative Declaration 0 2,305 0 2,305 2,305 0 3804 General Plan Maintenance Fees 34,698 36,056 24,546 36,056 41,500 5,444 3805 Amendment to Planning Entitlement 12,725 0 11,470 13,376 16,320 2,944 269 General Fund Revenue Detail Excluding Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3806 Board Of Appeals 514 820 0 820 820 0 3807 Refuse Lien Fees/Consolidated 966 1,064 10,066 1,064 1,064 0 3808 Zone Variance Review 3,177 5,607 1,438 4,313 5,750 1,437 3809 Tentative Map Review 0 3,948 1,613 4,838 4,838 0 3810 Final Map Review 1,476 2,181 2,181 2,181 2,115 (66) 3811 Zone Change 3,115 3,705 0 0 3,705 3,705 3812 Conditional Use Permit - Comm/Other 4,812 7,398 1,533 4,738 6,410 1,672 3813 Plan Check Fees 178,399 175,000 78,747 175,000 201,250 26,250 3814 Appeal to City Council From Staff 1,086 0 0 0 1,075 1,075 3815 Public Works Services 43,998 44,000 27,335 46,000 52,000 6,000 3816 Utility Trench Service Connect Permit 1,400 35,000 20,457 43,000 35,000 (8,000) 3817 Address Change Request Fee 540 840 360 840 1,200 360 3818 Police Services 2,867 2,000 2,314 3,000 3,000 0 3819 Jail Services 21,420 15,000 5,474 9,000 9,000 0 3823 Special Event Security/Police 38,419 36,000 25,647 36,000 36,000 0 3824 500' Noticing 11,800 15,000 7,315 12,840 16,575 3,735 3825 Public Notice Posting 1,122 1,224 844 1,224 1,920 696 3827 Library Grounds Maintenance 12,540 13,168 13,167 13,168 13,825 657 3831 Non-Utility Street Excavation Permit 52,651 33,000 13,313 16,000 25,000 9,000 3833 Recreation Service Charges 11,115 12,000 75 10,000 10,000 0 3834 Encroachment Permit 257,545 300,000 170,803 300,000 340,000 40,000 3835 Youth Sports Admin Fee 6,440 6,440 0 1,180 3,000 1,820 3836 Refund Transaction Fee 420 750 615 750 750 0 3837 Returned Check Charge 1,122 2,000 1,379 2,000 2,000 0 3839 Photocopy Charges 726 1,000 776 1,000 1,000 0 3840 Ambulance Transport 351,383 400,000 226,820 400,000 480,000 80,000 3841 Police Towing 81,546 80,000 48,480 82,000 82,000 0 3842 Parking Meters 1,657,186 1,700,000 1,028,230 1,749,718 1,749,718 0 3843 Parking Permits-Annual 409,443 409,000 28,473 409,000 409,000 0 3844 Daily Parking Permits 1,110 1,100 822 1,300 1,300 0 3848 Driveway Permits 2,538 1,528 1,435 2,800 2,800 0 3849 Guest Permits 2,461 2,300 1,493 2,608 2,608 0 3850 Contractors Permits 16,457 20,000 13,634 20,000 20,000 0 3851 Cash Key Revenue 23,959 18,000 10,636 18,000 18,000 0 3852 Recreation Program Transaction Fee 28,908 37,079 17,907 36,000 36,000 0 3856 500' - 2nd Noticing 2,500 1,500 500 1,500 1,500 0 3857 Parking Plan Application 6,310 7,080 1,730 7,080 10,380 3,300 3859 Admin Permit - Abandon CUP 0 711 0 325 325 0 270 General Fund Revenue Detail Excluding Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 3861 Fire Alarm Sys Insp - New Installation 0 200 0 200 200 0 3862 Alarm Permit Fee 666 740 532 870 870 0 3867 Precise Development Plans 5,190 7,890 3,945 7,890 7,890 0 3868 Public Noticing/300 Ft Radius 1,996 3,025 605 3,025 3,025 0 3870 Legal Determination Hearing 0 3,080 0 0 0 0 3871 Passport Processing Fee 21,275 18,500 10,225 18,500 18,500 0 3872 Passport Photo Fee 3,260 4,000 1,600 3,000 3,000 0 3876 Spec Fire Prot Sys Insp-New Install 0 435 0 435 435 0 3878 Annual Business Fire Inspection (All)873 40,000 456 40,000 40,000 0 3882 Special Event Fire Code Permit 7,937 9,900 7,701 9,900 9,900 0 3883 Final/Tentative Map Extension 4,551 4,517 1,517 2,517 4,000 1,483 3884 Lot Line Adjustment 0 2,395 0 0 2,395 2,395 3886 Text Amendment/Private 1,886 3,260 0 3,260 3,260 0 3888 Slope/Grade Height Determination 3,208 2,155 0 4,310 4,310 0 3890 300 Ft Radius Noticing/Appeal to CC 225 450 0 225 450 225 3891 Appeal Plng Comm Action to Council 5,142 3,610 1,805 3,610 3,610 0 3893 Contract Recreation Classes 323,156 300,000 224,070 290,000 290,000 0 3894 Other Recreation Programs 135,504 132,000 113,649 140,000 140,000 0 3895 Zoning Information Letters 981 545 0 390 545 155 3896 Mailing Fee 68 52 52 72 72 0 3897 Admin Fee/TULIP Ins Certificate 864 1,200 918 1,200 1,200 0 3898 Height Limit Exception 1,605 0 0 0 0 0 3899 Condo - CUP/PDP 1,651 5,485 5,485 16,550 15,870 (680) 0 0 0 0 0 0Total Current Service Charges 3,864,207 4,017,446 2,201,521 4,057,181 4,238,945 181,764 3900 Other Revenue 3901 Sale of Real/Personal Property 0 2,360 2,360 2,360 0 (2,360) 3902 Refunds/Reimb Previous Years 54,160 43,326 42,326 42,550 0 (42,550) 3903 Contributions Non Govt 114,929 15,175 15,175 15,675 10,000 (5,675) 3904 General Miscellaneous 21,836 16,645 16,645 19,965 0 (19,965) 3908 Herm Sr Ctr Donations/Memberships 1,945 3,000 2,911 3,200 3,200 0 3920 BCHD Healthy Cities Fund 21,840 21,835 5,452 21,835 21,835 0 3945 In-Svc Firefightr Trng Prog/El Camino 17,550 15,000 4,950 15,000 15,000 0 3960 Verizon PEG Grant 11,669 11,669 0 11,669 11,669 0 0 0 0 0 0 0Total Other Revenue 243,929 129,010 89,819 132,254 61,704 (70,550) 6800 Current Service Charges Continued 6801 Mural Review 0 1,230 615 1,230 1,230 0 6802 Sign Variance 0 0 0 0 2,785 2,785 6806 Determination of Similar Use 0 0 0 0 835 835 6807 Planning Commission Interpretation 0 575 575 575 575 0 6809 Categorical Exemption 0 600 360 600 1,200 600 271 General Fund Revenue Detail Excluding Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 001 General Fund 6810 Deed Restriction/Covenant Review 0 225 225 675 675 0 6811 Landscape Plan Review 0 0 0 450 1,500 1,050 6812 Plng Landscape Doc Package Review 0 0 0 0 350 350 6813 Preliminary Plan Review 0 0 0 140 700 560 6814 Extra Meeting 0 0 0 0 200 200 6815 Special Meeting 0 0 0 0 575 575 6818 New/Modified Bus Zoning Review 0 0 0 0 1,000 1,000 6819 Historic Resource Review 0 830 830 830 0 (830) 6825 Clean Bay Restaurant - NPDES Insp 0 8,000 0 8,000 8,000 0 6826 Light Industry - NPDES Inspection 0 3,000 0 0 3,000 3,000 6827 Stormwater Mitigation Plan Review 0 280 0 280 560 280 6828 Public Improvement Plan Check 0 5,040 210 3,480 7,560 4,080 6832 DUI Collision Response 0 0 0 0 10,000 10,000 6834 Citation Sign-off 0 6,000 2,500 4,530 4,500 (30) 6835 Taxicab Inspection 0 0 0 1,000 1,000 0 6836 Police Business Background Check 0 0 0 0 430 430 6837 Deceased Animal Pickup 0 100 25 100 100 0 6839 Pet Home Quarantine Review 0 25 0 25 100 75 6840 Multiple Dog Review 0 100 0 100 100 0 6841 Fire Sprinkler Sys Insp - New Install 0 1,180 0 1,180 1,180 0 6846 Parking Cash Key Processing 0 0 320 0 0 0 6847 Document Certification 0 8 11 15 15 0 6849 Traffic Plan Review 0 295 0 300 600 300 0 0 0 0 0 0Total Curr Serv Charges Continued 0 27,488 5,671 23,510 48,770 25,260 0 0 0 0 0 0Total General Fund 27,181,665 27,965,497 14,806,651 27,907,667 28,606,490 698,823 The historical information on this report is for illustrative purposes only. 272 Revenue Detail Downtown Enhancement Fund Revenues For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Increase Received Total Budget YTD thru Jan Year End Est Dept Request (Decrease) 3400 Use Of Money & Property 3401 Interest Income 5,289 5,902 3,997 7,031 Not allocated in 2012-13 3425 Ground Lease 32,164 35,816 20,893 35,816 35,816 0 3427 Cell Site License 30,368 31,279 18,021 31,279 32,217 938 03431 Storage Facility Operating Lease 194,685 189,619 129,619 189,619 180,000 (9,619) 3475 Investment Premium (450)(152)(108)(152)Not allocated in 2012-13 0 0 0 0 0 0Total Use Of Money & Property 262,056 262,464 172,422 263,593 248,033 (8,681) 3800 Current Service Charges 3815 Public Works Services 7,455 5,000 1,388 5,000 5,000 0 3821 Daily Permit Lot A/Parking Structure 45,140 63,588 35,746 64,331 64,331 0 3845 Lot A Revenue 395,656 487,974 299,918 505,655 505,655 0 3846 No Pier Pkg Structure Revenue 647,258 659,913 402,894 674,496 674,496 0 3858 Mon Permit Lot A/Parking Structure 57,226 78,124 45,109 82,433 82,433 0 0 0 0 0 0 0Total Current Service Charges 1,152,735 1,294,599 785,055 1,331,915 1,331,915 0 3900 Other Revenue 3907 Pkg Str Utility Reimb From Bch House 4,627 4,428 2,628 4,428 4,428 0 0 0 0 0 0 0Total Other Revenue 4,627 4,428 2,628 4,428 4,428 0 0 0 0 0 0 0Total 1,419,418 1,561,491 960,105 1,599,936 1,584,376 (8,681) The historical information on this report is for illustrative purposes only. 273 Department Expenditure Detail Comparison Including Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3301 Downtown Enhancement 0 0 0 0 04100 Personal Services 4102 Regular Salaries 37,921 41,121 22,289 39,482 43,320 4106 Regular Overtime 637 200 127 200 1,200 4111 Accrual Cash In 2,575 1,824 2,198 2,198 1,834 4180 Retirement 8,923 10,246 5,403 9,366 10,869 4188 Employee Benefits 6,327 7,372 3,481 6,707 8,036 4189 Medicare Benefits 466 509 299 493 540 4190 Other Post Emplmnt Benefits (OPEB)1,879 1,788 1,043 1,788 3,105 0 0 0 0 0Total Personal Services 58,728 63,060 34,840 60,234 68,904 4200 Contract Services 4201 Contract Serv/Private 123,229 104,558 27,826 104,558 108,365 0 0 0 0 0Total Contract Services 123,229 104,558 27,826 104,558 108,365 4300 Materials/Supplies/Other 4303 Utilities 278 321 145 282 288 4309 Maintenance Materials 976 2,000 79 2,000 2,000 4394 Building Maintenance Charges 221 221 126 221 221 4395 Equip Replacement Chrgs 386 430 252 430 404 4396 Insurance User Charges 20,766 21,014 12,257 21,014 23,167 0 0 0 0 0Total Materials/Supplies/Other 22,627 23,986 12,859 23,947 26,080 0 0 0 0 0Total Downtown Enhancement 204,584 191,604 75,525 188,739 203,349 The historical information on this report is for illustrative purposes only. 274 Department Expenditure Detail Comparison Including Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 001 General Fund 3304 North Pier Parking Structure 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 78,849 130,032 65,719 113,720 122,373 4251 Contract Services/Gov't 0 105 0 225 225 0 0 0 0 0Total Contract Services 78,849 130,137 65,719 113,945 122,598 4300 Materials/Supplies/Other 4303 Utilities 23,136 25,225 13,138 23,374 23,864 4304 Telephone 528 512 314 543 543 4309 Maintenance Materials 9,449 4,500 1,013 4,500 4,500 0 0 0 0 0Total Materials/Supplies/Other 33,113 30,237 14,465 28,417 28,907 0 0 0 0 0Total North Pier Parking Structure 111,962 160,374 80,184 142,362 151,505 001 General Fund 3305 Downtown Parking Lot A 4200 Contract Services 4201 Contract Serv/Private 31,485 39,989 20,299 39,989 42,833 0 0 0 0 0Total Contract Services 31,485 39,989 20,299 39,989 42,833 4300 Materials/Supplies/Other 4309 Maintenance Materials 4,615 2,000 0 2,000 2,000 0 0 0 0 0Total Materials/Supplies/Other 4,615 2,000 0 2,000 2,000 0 0 0 0 0Total Downtown Parking Lot A 36,100 41,989 20,299 41,989 44,833 001 General Fund 3306 County Share Parking Structure Revenue 0 0 0 0 03306-4200 Contract Services 3306-4251 Contract Services/Gov't 280,941 255,318 0 260,125 263,710 0 0 0 0 0Total Contract Services 280,941 255,318 0 260,125 263,710 0 0 0 0 0Total Co. Share Parking Str Revenue 280,941 255,318 0 260,125 263,710 The historical information on this report is for illustrative purposes only. 275 Department Expenditure Detail Comparison Including Downtown Enhancement Fund For All Years 2010-11 2011-12 2011-12 2011-12 2012-13 Expended Total Budget YTD Thru Jan Year End Est Dept Request 8651 Lot A Trash Enclosure 001 General Fund 0 0 0 0 04200 Contract Services 4201 Contract Serv/Private 0 110,000 0 45,000 305,000 0 0 0 0 0Total Contract Services 0 110,000 0 45,000 305,000 0 0 0 0 0Total Lot A Trash Enclosure 0 110,000 0 45,000 305,000 The historical information on this report is for illustrative purposes only. 276 VEHICLE REPLACEMENT SCHEDULE 277 This page intentionally left blank 278 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2012-13 BUDGET AMOUNT 2012-13**FY***ACCUM.TOTAL REPLACEMENT REPL 2012-13 THROUGH REPL DEPT GROUP ITEM COST IN SVCLIFE YR CHARGE 6/30/2013 COST 4201 COMMUNITY DEVELOPMENT - BUILDING Purch Alt Fuel V Ford Ranger Pickup-Replace with Sedan $38,500 2001 12 2013 $1,192 $38,500 $38,500 Purch Alt Fuel V Ford Ranger Pickup-Replace with Sedan $38,500 2001 12 2013 $1,192 $38,500 $38,500 V Ford F150 CNG Pickup $19,797 2003 12 2015 $1,121 $18,308 $19,797 COUNT:4 SUBTOTAL:$96,797 $3,505 $95,308 $96,797 4601 COMMUNITY RESOURCES V Ford F350 Van $34,587 2001 12 2012 $2,183 $34,587 $34,587 V Ford F150 4WD Pickup $25,387 2003 12 2015 $1,820 $21,762 $25,387 COUNT:2 SUBTOTAL:$59,974 $4,003 $56,349 $59,974 2201 FIRE V Pierce Fire Engine $276,263 1990 22 2012 $13,928 $276,263 $276,263 V Smeal Fire Engine $367,202 1997 22 2019 $17,313 $263,842 $367,202 V Pierce Fire Engine (delivery 6-00)$325,064 2000 22 2022 $14,240 $197,485 $325,064 V Ford Ambulance $64,663 1997 NOT TO BE REPLACED V Ford Explorer (Code 3 Eq added)$34,048 2003 12 2015 $2,429 $29,212 $34,048 V Ford Ambulance (replacement) R11 $141,165 2010 9 2019 $15,831 $46,614 $141,165 V Ford Ambulance A11 $110,699 2006 9 2015 $10,891 $89,015 $110,699 V Chevrolet Tahoe Pickup $32,429 2009 12 2021 $2,687 $11,025 $32,429 O Eq 12 Lead EKG Unit $16,915 2007 8 2015 $1,942 $13,047 $16,915 O Eq 12 Lead EKG Unit $16,915 2007 8 2015 $1,942 $13,047 $16,915 O Eq 12 Lead EKG Unit $16,915 2007 8 2015 $1,942 $13,047 $16,915 O Eq 12 Lead EKG Unit $16,915 2008 8 2016 $2,023 $10,874 $16,915 COUNT:12 SUBTOTAL:$1,419,193 $85,168 $963,471 $1,354,530 2101 (a)POLICE V Ford Crown Victoria HB2 $29,724 2007 6 2013 $3,150 $29,724 $29,724 V Ford Crown Victoria HB1 $29,724 2007 6 2013 $3,150 $29,724 $29,724 V Ford Crown Victoria HB5 $29,724 2007 6 2013 $3,150 $29,724 $29,724 V Ford Crown Victoria HB3 $24,303 2011 6 2017 $4,070 $4,070 $24,303 V Ford Crown Victoria HB4 $24,303 2011 6 2017 $4,070 $4,070 $24,303 V Ford Crown Victoria HB7 $24,303 2011 6 2017 $4,070 $4,070 $24,303 V Ford Crown Victoria HB6 $24,303 2011 6 2017 $4,070 $4,070 $24,303 V Chevrolet Tahoe HB9 $29,234 2009 6 2015 $4,798 $19,682 $29,234 V Ford Escape Hybrid (Beach Patrol) HB11 $36,826 2011 11 2022 $3,363 $6,696 $36,826 V Ford Escape Hybrid (Beach Patrol) HB10 $32,498 2009 11 2020 $2,929 $12,088 $32,498 V Ford Escape Hybrid (VIP use)$31,425 2009 11 2020 $2,866 $11,452 $31,425 V Honda ST1300 Motorcycle (includes set-up) $25,147 2012 5 2017 $5,053 $5,053 $25,147 V Honda ST1300 Motorcycle (includes set-up) $25,147 2012 5 2017 $5,053 $5,053 $25,147 V 2005 Ford Taurus (Detectives)$17,900 2007 9 2016 $1,440 $13,599 $17,900 V Chevrolet Impala (Chief's Vehicle)$24,796 2006 9 2015 $1,878 $21,057 $24,796 V Ford F150 Crew Cab Pickup Truck (Det)$31,170 2011 9 2020 $3,479 $6,926 $31,170 V Chevrolet Impala $23,751 2007 9 2016 $2,457 $16,413 $23,751 V Ford Explorer - 2007 $24,604 2008 9 2017 $2,651 $14,046 $24,604 V Ford Crown Victoria - 2007 $24,990 2008 9 2017 $2,693 $14,267 $24,990 V Kawasaki Motorcycle $9,533 2002 5 2007 DONATED TO HISTORICAL SOCIETY V Honda Motorcycle 2005 Used (ARRA)$6,842 2011 5 2016 $1,374 $2,736 $6,842 V Ford Crown Victoria 2008 (K9 vehicle) HB8 $37,638 2010 6 2016 $6,349 $18,677 $37,638 279 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2012-13 BUDGET AMOUNT 2012-13**FY***ACCUM.TOTAL REPLACEMENT REPL 2012-13 THROUGH REPL DEPT GROUP ITEM COST IN SVCLIFE YR CHARGE 6/30/2013 COST 2101 (a)POLICE (continued) Sp Inv using V Ford F150 Pickup (Detectives)$26,420 2001 7 2008 NOT TO BE REPLACED V Dodge Grand Caravan $24,815 2011 9 2020 $2,770 $5,240 $24,815 V Chevy Trailblazer $28,249 2005 9 2014 $2,550 $25,710 $28,249 V Pontiac Grand Prix $27,817 2005 9 2014 $2,510 $25,317 $27,817 V 2004 Ford Crown Victoria (Green)$25,593 2005 9 2014 $2,311 $23,294 $25,593 V 2002 Ford Crown Victoria (Blue)$25,593 2005 9 2014 $2,311 $23,294 $25,593 V Polaris All Terrain Vehicle 4 X 4 $13,956 2007 7 2014 $2,335 $11,643 $13,956 V T3 Mobile Electric vehicle (#1)$12,030 2010 6 2016 $2,014 $6,015 $12,030 V T3 Mobile Electric vehicle (#2)$12,030 2010 6 2016 $2,014 $6,015 $12,030 V Trailer/Speed & Message Matrix (ARRA)$18,932 2010 5 2015 $3,803 $7,572 $18,932 COUNT:32 SUBTOTAL:$783,320 $94,730 $407,297 $747,367 2104 OFFICE OF TRAFFIC SAFETY GRANT - SPEED ENFORCEMENT/EDUCATION PROGRAM V Speed Check Trailer $13,640 1997 5 *NOT TO BE REPLACED V Speed Check Trailer $17,428 2003 5 *NOT TO BE REPLACED COUNT:2 SUBTOTAL:$31,068 ** 3302 COMMUNITY SERVICES V Ford Ranger 4 X 4 Pickup $18,650 2009 12 2021 $1,706 $6,692 $18,650 ANIMAL TRANSPORT UNIT/AC TRUCK $9,550 2008 12 2020 $777 $2,675 $9,550 V Ford Ranger Pickup $18,430 2006 12 2018 $1,464 $11,146 $18,430 V Ford Ranger 4 X 4 Pickup $20,736 1999 10 2009 To sell at auction FY 10-11 V GO-4 (Propane) 119B $25,646 1998 10 2008 Replaced 2008 with Jeep V GO-4 (Propane) 119K $25,646 1998 10 2008 Replaced 2008 with Jeep V GO-4 (CNG) 119F $31,248 2004 12 2016 $2,754 $23,028 $31,248 V GO-4 (CNG) 119D $31,248 2004 12 2016 $2,754 $23,028 $31,248 V GO-4 (Gas) COPS Funded $26,616 2011 12 2023 $2,228 $4,436 $26,616 Purch Alt Fuel V GO-4 (Gas) 119E $32,380 2001 12 2013 $1,981 $32,380 $32,380 V 2008 Jeep Right Hand Drive $23,002 2008 12 2020 $2,104 $6,252 $23,002 V 2008 Jeep Right Hand Drive $23,002 2008 12 2020 $2,104 $6,252 $23,002 V Ford Ranger 4X4 Pickup $18,641 2008 12 2020 $1,530 $6,455 $18,641 V GO-4 (Gas) 119G $29,547 2008 12 2020 $2,682 $8,184 $29,547 V GO-4 (Gas) 119C $26,616 2011 12 2023 $2,228 $4,436 $26,616 COUNT:15 SUBTOTAL:$360,957 $24,312 $134,964 $288,930 PUBLIC WORKS FLEET 4202 PUBLIC WORKS ADMINISTRATION V Ford Ranger Extended Cab (60%)$17,882 2007 12 2019 $870 $9,220 $17,882 V Toyota Camry (CNG)$28,276 2000 12 2012 $1,786 $28,276 $28,276 V Chevrolet Silverado Pickup Truck $29,572 2007 12 2019 $2,684 $13,560 $29,572 V Toyota Camry (CNG)$28,276 2000 12 2012 $1,784 $28,276 $28,276 COUNT:2.6 SUBTOTAL:$75,730 $7,124 $51,056 $75,730 280 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2012-13 BUDGET AMOUNT 2012-13**FY***ACCUM.TOTAL REPLACEMENT REPL 2012-13 THROUGH REPL DEPT GROUP ITEM COST IN SVCLIFE YR CHARGE 6/30/2013 COST 4204 BUILDING MAINTENANCE V Ford F250 Truck (CNG)$36,132 2000 17 2020 $1,739 $24,031 $36,132 (b)V (40%) Ford F350 Utility Truck in Sewers 1996 16 2012 $644 COUNT:1.4 SUBTOTAL:$36,132 $2,383 $24,031 $36,132 3301 DOWNTOWN ENHANCEMENT (b)V (5%) Ford F150 Pickup in Parks 1997 17 2014 $80 (b)V (5%) Ford F250 Utility Truck in Traffic Sfty 2001 12 2013 $83 COUNT:0.1 SUBTOTAL:$163 6101 PARKS (b)V Ford F150 Pickup King Cab 4 X 4 (55%)$32,745 1997 17 2014 $880 $31,154 $32,745 V Ford F350 DumpTruck $35,003 1995 22 2017 $1,464 $29,173 $35,003 (b)V Dodge Durango (50%) $35,000 2005 7 2012 $852 $34,542 $35,000 (1998 transferred from PD 04-05) (b)V Ford F250 Utility Truck (70%)$32,841 2001 17 2018 $1,259 $23,894 $32,841 COUNT:2.75 SUBTOTAL:$135,589 $4,455 $118,763 $135,589 3102 SEWERS V Ford F450 Dump Truck $35,097 2001 22 2023 $1,677 $18,409 $35,097 (b)V Ford F350 Utility Truck (60%)$33,135 1996 16 2012 $966 $33,135 $33,135 (b)V (20%) Ford F150 Pickup in Parks 1997 17 2014 $319 (b)V (40%) Ford Ranger Extended Cab in PW Admin 2007 12 2019 $581 (b)V Dodge Durango (30%)2005 7 2012 $511 (1998 transferred from PD 04-05) H Eq Caterpillar (Front Loader)$180,292 2005 12 2017 $13,940 $124,786 $180,292 H Eq Backhoe (50%)$45,821 1986 26 2012 $2,310 $45,821 $45,821 H Eq Sewer Jetter, Trailer mounted $31,675 2007 15 2022 $2,122 $12,672 $31,675 COUNT:5.0 SUBTOTAL:$326,021 $22,426 $234,823 $326,021 2601 STREET LIGHTING/LANDSCAPING/MEDIANS V Ford F250 Utility Truck $35,755 2001 17 2018 $2,209 $24,758 $35,755 (b)V (20%) Ford F150 Pickup in Parks 1997 17 2014 $319 (b)V (30%) Ford F250 Utility Truck in Parks 2001 17 2018 $539 (b)V Dodge Durango (20%)2005 7 2012 $342 (1998 transferred from PD 04-05) V Ford F150 Pickup Truck $24,841 1996 17 2013 $1,179 $24,841 $24,841 V Chevrolet 6500 Hi Lift Truck $137,223 2003 22 2025 $5,063 $61,619 $137,223 H Eq Hyster Forklift $20,325 1995 22 2017 $850 $16,942 $20,325 H Eq Backhoe (50%)$45,821 1986 26 2012 $2,310 $45,821 $45,821 COUNT:5.20 SUBTOTAL:$263,965 $12,811 $173,981 $263,965 3104 TRAFFIC SAFETY V Ford F250 SD Stake Bed Truck $29,088 2002 12 2014 $1,947 $27,149 $29,088 (b)V Ford F250 Utility Truck (95%)$29,337 2001 12 2013 $1,730 $29,337 $29,337 3104 TRAFFIC SAFETY continued 281 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2012-13 BUDGET AMOUNT 2012-13**FY***ACCUM.TOTAL REPLACEMENT REPL 2012-13 THROUGH REPL DEPT GROUP ITEM COST IN SVCLIFE YR CHARGE 6/30/2013 COST V Ford F450 Dump Truck $32,769 2001 27 2028 $1,203 $14,806 $32,769 V Ford F450 Custom Paint Truck $76,279 2002 12 2014 $5,106 $71,195 $76,279 Heq Generator $15,099 2004 11 2015 $1,359 $12,393 $15,099 Heq Skid Loader/John Deere $33,592 2007 11 2018 $3,068 $18,322 $33,592 V Trailer for Skid Loader $4,630 2008 11 2019 $469 $1,826 $4,630 COUNT:6.95 SUBTOTAL:$220,794 $14,882 $175,028 $220,794 GRAND TOTALS COUNT:91.00 TOTAL:$3,615,361 $275,962 $2,435,071 $3,605,829 GROUP LEGEND V = Vehicle H Eq = Heavy Equipment O Eq = Other Equipment NOTE: EQUIPMENT SERVICE VEHICLE IS INCLUDED IN PUBLIC WORKS ADMINISTRATION BECAUSE AMOUNT IS TOO SMALL TO ALLOCATE TO ALL DEPARTMENTS. * FUNDED BY OFFICE OF TRAFFIC SAFETY GRANT. NOT INCLUDED IN EQUIPMENT REPLACEMENT CHARGES. **THERE WAS AN INCREASE TO THE NEW VEHICLE CPI FROM JAN 2010 TO DEC 2010 OF 3.9%; THEREFORE VEHICLE REPLACEMENT VALUES WERE INCREASED BY 3.9% FOR FISCAL YEAR 2012-13 ***REFLECTS INCREASE OF .46% TO REFLECT INTEREST THAT WOULD BE EARNED IF INTEREST WAS ALLOCATED TO THIS FUND. (a)ALL POLICE VEHICLES INCLUDE "SET UP" IN REPLACEMENT COSTS. (b)Effective 7/1/04 Public Works vehicles are being allocated to all departments based on personnel allocation of primary user. (c)Vehicle transferred from Police Department October 2005. Useful life was adjusted to reflect new replacement date. INDICATES VEHICLE SCHEDULED FOR REPLACEMENT IN 2012-13 VEHICLES LISTED IN BOLD SCHEDULED FOR REPLACEMENT BUT NOT YET PURCHASED OR DISPOSED OF. REPLACEMENT VALUES FOR THESE VEHICLES WERE NOT ADJUSTED. 2009-10 All vehicle lives were extended by 1 year. 2010-11 All vehicle lives were extended by a 2nd year. 282 COMMUNICATIONS EQUIPMENT REPLACEMENT SCHEDULE 283 This page intentionally left blank 284 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST 1121 CITY CLERK PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $570 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $284 $567 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 Monitor Flat Panel Monitor - 1909 1 $208 6-16-10 4 6-16-14 $52 $208 $208 Printer HP LaserJet 4050 1 $1,400 4-13-00 6 4-13-06 $232 $1,400 $1,400 Printer HP LaserJet 2200 1 $1,662 8-14-02 6 8-14-08 $276 $1,662 $1,662 Scanner HP ScanJet C9866A 1 $500 2005 NOT TO BE REPLACED COUNT 9 $6,749 $1,520 $5,679 $6,249 1141 CITY TREASURER PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-15-09 4 4-15-13 $228 $911 $911 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 Monitor Dell Flat Panel monitor - 19 inch 1 $231 8-3-06 4 8-3-10 $58 $231 $231 COUNT 4 $2,206 $624 $2,206 $2,206 1201 CITY MANAGER PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 Monitor Flat Panel Monitor - 19 inch (purchased with previous PC)1 $231 2006 4 2013 $58 $208 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 Monitor Flat Panel Monitor - 17 inch 2 $208 6-7-07 4 6-7-11 $52 $208 $208 Printer HP LaserJet 2200 1 $1,662 8-14-02 6 8-14-08 $276 $1,662 $1,662 Printer HP LaserJet 2200 1 $1,662 8-14-02 6 8-14-08 $277 $1,662 $1,662 COUNT 4 $5,475 $1,235 $5,452 $5,475 *1206 INFORMATION TECHNOLOGY PC Dell OptiPlex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 Network Quantum tape drive 1 $4,329 2004 NOT TO BE REPLACED Network Auto Loader Server (backup)1 $3,667 2006 NOT TO BE REPLACED Network Poweredge 2850 File Server - Eden Inforum Gold 1 $5,312 2007 5 2012 NOT TO BE REPLACED Network Poweredge 2850 File Server - Active Directory 1 $4,598 4-12-06 5 4-12-11 $920 $4,598 $4,598 Network Dell GX 520 Pentium 4 Computer (Handhelds)1 $851 2006 3 2009 $284 $851 $851 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 Network Poweredge 2650 File Server -Backup HBBAK01 1 $5,486 2002 6 2008 NOT IN SERVICE Network Poweredge 2950 File Server - Virus/Utility Server - APPS04 1 $6,317 6-5-08 5 6-5-13 $1,263 $6,317 $6,317 Network Poweredge 2850 File Server - SunPro, Oracle APPS03 1 $5,312 8-4-06 5 8-4-11 NOT TO BE REPLACED Network Poweredge 2950 File Server - E-Commerce CLASS02 1 $5,376 12-26-06 5 12-26-11 NOT TO BE REPLACED Network Poweredge R610 Server - Class Payment - CLASS03 1 $4,001 12-10-09 5 12-10-14 $800 $3,200 $4,001 Network Poweredge File Server - T2-PowerPark, Oracle HBAPPS2 1 $6,499 9-4-03 5 9-4-08 $1,300 $6,499 $6,499 Network PowerEdge R610 Server-CLASS & VMs 1 $6,827 8-25-11 5 8-25-16 $1,365 $1,365 $6,827 Network Poweredge File Server 2850 - Exchange - MAIL01 1 $4,641 4-12-06 5 4-12-11 NOT TO BE REPLACED Network Sonicwall Firewall NS2400 for City Hall 1 $3,309 12-13-10 3 12-13-13 $1,103 $2,206 $3,309 Network Firewall (Barracuda Spam)1 $2,502 7-10-07 3 7-10-10 NOT TO BE REPLACED Network Barracuda Backup Server Model 690 (1 yr instant replcmnt)1 $13,193 9-20-10 3 9-20-13 $4,398 $8,796 $13,193 Network Power Edge 2950 Server (GIS) GIS01 1 $6,277 8-1-08 5 8-1-13 $1,255 $5,022 $6,277 Network Belkin 16 Port PS2 KVM Switch 1 $1,000 2007 5 2012 $200 $1,000 $1,000 285 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST *1206 INFORMATION TECHNOLOGY (continued) CityCAM DVR - Dell PowerEdge 2800 Tower 1 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $286 $856 $856 Network Sonicwall TZ200 Firewall (City Yard)1 $414 12-13-10 3 12-13-13 $138 $276 $414 Network Watchguard Firewall (Community Resources)1 $915 12-1-08 3 12-1-11 $305 $915 $915 Server Poweredge 860 Media Vault - Granicus Sys GRAN02 1 $3,412 8-21-07 5 8-21-12 $682 $3,412 $3,412 Server Poweredge 860 Encoder -Granicus Video Sys- GRAN01 1 $3,028 8-21-07 5 8-21-12 $606 $3,028 $3,028 WIFI Wireless Access Points for Internet 1 $6,263 2006 5 2011 $1,253 $6,263 $6,263 Laptop Dell Inspiron 9100 1 $1,366 1-27-08 3 1-27-11 $455 $1,366 $1,366 Monitor Flat Panel Monitor - 17 inch 1 $243 2005 6 2011 $41 $243 $243 Network Dell Fileserver Cabinet 1 $1,576 6-8-07 5 6-8-12 $315 $1,576 $1,576 Network APC Smart 3000 UPS (Server Room)1 $1,330 2009 5 2014 $266 $1,064 $1,330 Network APC Smart UPS 3000 DLA3000RM2U (Servers) 1 $1,300 2006 5 2011 $260 $1,300 $1,300 Printer HP LaserJet 2200 Printer 1 $1,662 7-17-02 6 7-17-08 $277 $1,662 $1,662 Network APC Smart UPS 1500XL (Network Switches)1 $1,135 2009 5 2014 $227 $908 $1,135 Network APC Battery Back-UPS RS 1500 (Deputy Clerk's Office)1 $218 2010 5 2015 $44 $132 $218 Network APC Battery Back-UPS RS 1500 (Fire Dept)1 $218 2010 5 2015 $44 $132 $218 Network APC Battery Back-UPS RS 1500 (Media Units)1 $218 2010 5 2015 $44 $132 $218 COUNT 34 $117,440 $19,293 $66,908 $80,816 1202 FINANCE ADMINISTRATION PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 6-17-08 4 6-17-12 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 $228 $911 $911 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 $228 $911 $911 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 $228 $911 $911 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 $228 $911 $911 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC 333 Mhz Computer System(Call Accounting)1 $851 2000 3 2003 $284 $851 $851 Printer HP LaserJet 5N (call accounting)1 $800 1998 4 2002 $200 $800 $800 Monitor CRT purchased with computer (Call Accounting)1 Printer HP 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP LaserJet 4100 1 $2,516 2003 6 2009 $418 $2,516 $2,516 Printer HP 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP 2430n 1 $834 2006 6 2012 $144 $834 $834 COUNT 18 $13,043 $2,864 $13,043 $13,043 1203 HUMAN RESOURCES PC Dell Laptop D620 Computer 1 $1,529 2008 4 2012 $255 $1,529 $1,529 Monitor Flat Panel Monitor - 19 inch (for director laptop dock)1 $225 11-22-06 4 11-22-10 $56 $225 $225 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $851 6-17-08 4 6-17-12 $190 $851 $851 Printer HB 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP 656 C Deskjet (transferred from City Manager)1 $510 2003 6 2009 $84 $510 $510 COUNT 7 $5,013 $995 $5,013 $5,013 286 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST 1208 GENERAL APPROPRIATIONS PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $189 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 Printer HP Color LaserJet 3800n 1 $965 2006 6 2012 $160 $965 $965 COUNT 3 $2,024 $401 $2,024 $2,024 2101 POLICE DEPARTMENT PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $190 $570 $885 Monitor Dell 1909 Flat Panel Monitor 1 $174 11-4-09 4 11-4-09 $43 $174 $174 Scanner HP Scanjet 5590 1 $329 2007 4 2011 $82 $329 $329 Printer HP LaserJet P2015 $392 2007 6 2013 $65 $392 $392 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 6-16-10 4 6-16-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 6-16-10 4 6-16-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex GX520 Pentium 4 Computer 1 $950 2007 3 2010 $317 $950 $950 Laptop Dell Latitude D630 Laptop 1 $1,289 2008 3 2011 $430 $1,289 $1,289 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 2-23-10 4 2-23-14 $221 $663 $885 Monitor 19 Inch Flat Panel 1 $231 2007 3 2010 $77 $231 $231 Printer HP LaserJet 4050 3 $4,800 2001 6 2007 $800 $4,800 $4,800 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex GX520 Pentium 4 Computer 1 $950 2007 3 2010 $317 $950 $950 Monitor 19 Inch Flat Panel 1 $231 8-3-06 3 8-3-10 $77 $231 $231 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor 19 Inch Flat Panel 1 $231 8-3-06 3 8-3-10 $77 $231 $231 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 Printer HP LaserJet 3055 MFP 1 $532 2009 6 2015 $89 $267 $532 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell Optiplex GX520 Pentium 4 Computer 1 $950 2007 3 2010 $317 $950 $950 Monitor 19 Inch Flat Panel 1 $231 2007 3 2010 $77 $231 $231 287 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST 2101 POLICE DEPARTMENT (continued) PC Dell Optiplex GX520 Pentium 4 Computer 1 $950 2007 3 2010 $317 $950 $950 Monitor 19 Inch Flat Panel 1 $231 2007 3 2010 $77 $231 $231 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 6-16-10 4 6-16-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 6-16-10 4 6-16-14 $0 $0 $0 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell Mini Tower 350 Mhz 1 $1,202 NOT TO BE REPLACED **Printer HP LaserJet 3005N 6 $874 2009 6 2015 $146 $584 $874 Printer HP LaserJet 3005N 6 $874 2009 6 2015 $146 $584 $874 Laptop Dell Latitude E6500 & Dock 1 $1,409 2010 4 2014 $352 $1,056 $1,409 Monitor 19 Inch Flat Panel 1 $231 2007 3 2010 $77 $231 $231 **Laptop Dell Latitude D630 1 $1,289 2008 4 2012 $322 $1,289 $1,289 Laptop Dell Inspiron 1150 1 $2,329 2005 NOT TO BE REPLACED PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $663 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $129 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel Monitor (cost included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 **Printer HP Deskjet 960C 1 $220 2002 6 2008 $38 $220 $220 **Printer HP LaserJet 3005N 1 $874 2009 6 2015 $146 $584 $874 Printer Canon Photo Printer 1 $163 2006 6 2012 $27 $163 $163 Server Dell PowerEdge 1750 Server/Tiburon Records Mgmt Sys 1 $5,398 5-16-04 5 5-16-09 $1,080 $5,398 $5,398 Server Dell PowerEdge 1850 1 $4,524 5-14-06 5 5-14-11 NOT TO BE REPLACED Server Dell Powervault 1 $5,890 5-12-06 5 5-12-11 $1,178 $5,890 $5,890 Server Dell PowerEdge 1850 1 $4,524 5-14-06 5 5-14-11 NOT TO BE REPLACED Server Dell PowerEdge R610 (Laserfiche System 1 $5,043 2-9-12 5 2-9-17 $0 $0 $5,043 Network Poweredge 2950 File Server - Backup Domain Controller 1 $5,375 12-26-06 5 12-26-11 NOT TO BE REPLACED Radios Portable TP9155 & charger 33 $50,213 2011 10 2021 $5,021 $10,042 $50,213 Radio Radio Transmitter 1 $16,046 2003 10 2013 $1,605 $16,046 $16,046 MDT Mobile Data System (HB8)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB9)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB7)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB4)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB10)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB6)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB3)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 MDT Mobile Data System (HB5)1 $7,844 2008 5 2013 $1,569 $7,844 $7,844 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $349 $1,743 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $188 $941 Handheld Traffic Citation Writer & Printer (HB3)1 $1,700 2006 5 2011 $340 $1,700 $1,700 Handheld Traffic Citation Writer & Printer (HB4)1 $1,700 2006 5 2011 $340 $1,700 $1,700 Handheld Traffic Citation Writer & Printer (HB5)1 $1,700 2006 5 2011 $340 $1,700 $1,700 Handheld Traffic Citation Writer & Printer (HB7)1 $1,700 2006 5 2011 $340 $1,700 $1,700 288 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST 2101 POLICE DEPARTMENT (continued) Server L3 Communications Server & Accessories listed below:1 $27,845 8-10-11 5 8-10-16 $5,569 $5,569 $27,845Server, Rack, 12 TB RAID 6 DASD, 8 core Xenon Processors, 6GB Ram DVM Server, Storage & Distribution System, Rack configuration Dual 2.26 GHz Quad Core Processors, 6GB Ram, 12TB Usable RAID 6 Storage Red Hat v5 Enterprise Linus OS/PostgreSql Database DVD-ROM, Monitor, Keyboard, Mouse, CF Card Reader 8 port 10/10081000 Base T Switch Workstation, Desktop, DVE-RW, Monitor Server Dell Power Vault MD1000 (video storage, cars)1 $7,804 2008 5 2013 $1,561 $7,804 $7,804 Server Dell Power Vault MD1000 (video storage, station)$8,551 2008 5 2013 $1,710 $8,551 $8,551 Other Equip L3 Mobile Vision System (HB7)1 $5,541 2011 3 2014 $1,847 $3,694 $5,541 Other Equip L3 Mobile Vision System (HB6)1 $5,541 2011 3 2014 $1,847 $3,694 $5,541 Other Equip L3 Mobile Vision System (HB4)1 $5,541 2011 3 2014 $1,847 $3,694 $5,541 Other Equip L3 Mobile Vision System (HB3)1 $5,541 2011 3 2014 $1,847 $3,694 $5,541 Other Equip L3 Mobile Vision System (HB9)1 $5,541 2011 3 2014 $1,847 $3,694 $5,541 Other EquipBase Radio Station w/6 desktop units 1 $6,583 2007 5 2012 $1,317 $6,583 $6,583 Other Equip Jail Surveillance System 1 $98,191 6-30-11 6 6-30-17 $16,365 $16,365 $98,191 Other EquipDell Optiplex 745 to replace jail monitors (burnt out)1 $851 2007 4 2011 $0 $851 $851 Other Equip PIPS License Plate Reader System - HB8 1 $7,509 2011 4 2015 $1,877 $3,754 $7,509 Other Equip PIPS License Plate Reader System - HB1 1 $7,509 2011 4 2015 $1,877 $3,754 $7,509 Other Equip Xenonics Super Vision Night Vision Binoculars 2 $4,125 2011 5 2016 $825 $1,650 $4,125 Monitor Dell 19 inch monitor model E196FP 1 $231 2007 4 2011 $58 $231 $231 Server Dell PowerEdge 2850 (Aventura Jail Surveillance system)1 $5,500 2005 6 2011 $917 $5,500 $5,500 Network Fileserver Cabinet 1 $2,135 2002 5 2007 $427 $2,135 $2,135 COUNT 147 $430,123 $78,015 $223,255 $412,168 2201 FIRE DEPARTMENT PC Dell OptiPlex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 Monitor Dell 1909 Flat Panel 1 $185 8-22-08 4 8-22-12 $46 $185 $185 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 Laptop Dell Inspiron 1150 1 $2,329 2004 4 2008 $0 $2,329 $2,329 PC Dell OptiPlex Computer 1 $851 6-17-08 4 6-17-12 $213 $639 $851 Laptop Dell Latitude D630+ Docking Station 1 $1,289 2008 4 2012 $322 $1,289 $1,289 Monitor Dell 1909 Flat Panel 1 $185 8-22-08 4 8-22-12 $46 $185 $185 Laptop Dell Latitude E6500 1 $1,409 4-30-10 4 4-30-14 $352 $1,056 $1,409 PC Dell OptiPlex 755 Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 Dell 1909 Flat Panel 1 $185 8-22-08 4 8-22-12 $46 $185 $185 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 NOT TO BE REPLACED Monitor CRT (not tagged separately)NOT TO BE REPLACED Laptop Dell Latitude D620 1 $1,555 2007 3 2010 $518 $1,555 $1,555 Printer Photosmart 7760 1 $237 2004 6 2010 $40 $237 $237 Printer Photosmart 7760 1 $237 2004 6 2010 $40 $237 $237 Monitor Flat Panel Monitor - 17 inch 1 $243 2003 6 2009 $41 $243 $243 Monitor Flat Panel Monitor - 17 inch 3 $706 2009 4 2013 $177 $706 $706 Printer HP OfficeJet Pro 8500 All in One 1 $438 2009 6 2015 $73 $292 $438 Printer HP LaserJet CP3505X 1 $1,181 2009 6 2015 $197 $788 $1,181 Printer HP Photosmart D7160 1 $132 2008 6 2014 $22 $110 $132 Printer HP LaserJet 2200 1 $1,662 2003 6 2009 $277 $1,662 $1,662 Printer HP DeskJet 990 CXI 1 $467 2003 6 2009 $77 $467 $467 Printer HP LaserJet 4050N 1 $1,618 2000 6 2006 $0 $1,618 $1,618 Radio Radio System/UHF Mobile (3) & Portable (4)1 $15,178 2004 10 2014 $1,518 $13,662 $15,178 Radio Portable Radios - MTS 2000/Ports & Mobile Mounts 1 $26,917 2004 10 2014 $2,692 $24,228 $26,917 MDT Mobile Data Computer System (1990 Pierce Engine)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 MDT Mobile Data Computer System (2001 Pierce Engine)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 2201 FIRE DEPARTMENT (continued) 289 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST MDT Mobile Data Computer System (Reserve Ambulance)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 MDT Mobile Data Computer System (New Ambulance)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 MDT Mobile Data Computer System (New Ambulance)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 MDT Mobile Data Computer System (Ford Explorer)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 MDT Mobile Data Computer System (Smeal Engine)1 $8,806 2006 6 2012 $1,468 $8,806 $8,806 COUNT 35 $123,091 $17,943 $116,909 $122,240 4101 COMMUNITY DEVELOPMENT/PLANNING PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 780 1 $800 6-16-10 4 6-16-14 $200 $800 $800 Monitor Flat Panel Monitor - 19 inch 1 $231 7-21-06 4 7-21-10 $58 $231 $231 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $224 $1,347 $1,347 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $224 $1,347 $1,347 Scanner HP Scanjet 5590 1 $318 2007 4 2011 $80 $318 $318 COUNT 12 $8,271 $1,913 $8,271 $8,271 4201 COMMUNITY DEVELOPMENT/BUILDING Laptop Dell Latitude E6500 1 $1,409 4-30-10 4 4-30-14 $352 $1,408 $1,409 Laptop Dell Latitude D620 1 $1,655 2007 3 NOT TO BE REPLACED PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 17 inch 1 $219 7-21-06 4 7-21-10 $55 $219 $219 PC Dell OptiPlex 780 1 $800 6-16-10 4 6-16-14 $200 $800 $800 Monitor 19 Inch Flat Panel 1 $231 8-3-06 3 8-3-10 $77 $231 $231 PC Dell OptiPlex 780 1 $800 6-16-10 4 6-16-14 $200 $600 $800 Monitor 19 Inch Flat Panel 1 $231 2007 3 2010 $77 $231 $231 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $223 $1,347 $1,347 Printer HP LaserJet P3015 1 $850 9-3-11 6 9-3-17 $142 $142 $850 COUNT 18 $12,608 $2,592 $10,044 $10,953 4202 PUBLIC WORKS ADMINISTRATION PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 PC Dell OptiPlex 755 Core 2 Desktop Computer (added 08-09)1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel (added 08-09)1 $185 5-24-09 4 5-24-13 $46 $185 $185 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer (added 08-09)1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 11-2-06 4 11-2-10 $58 $231 $231 4202 PUBLIC WORKS ADMINISTRATION (continued) PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 290 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel (added 08-09)1 $185 5-24-09 4 5-24-13 $46 $185 $185 Printer HP Photosmart 7760 1 $236 2004 6 2010 $0 $236 $236 PC Dell OptiPlex 780 Core 2 Duo 1 $800 6-16-10 4 6-16-14 $200 $600 $800 Monitor 19 Inch Flat Panel 1 $231 8-3-06 3 8-3-10 $77 $231 $231 PC Dell OptiPlex 780 Core 2 Duo 1 $800 6-16-10 4 6-16-14 $200 $600 $800 Monitor 19 Inch Flat Panel 1 $231 8-3-06 3 8-3-10 $77 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer (added 08-09)1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel (added 08-09)1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell OptiPlex 540 1 $872 2007 4 2013 $218 $872 $872 Monitor Flat Panel Monitor - 19 inch 1 $231 2007 4 2013 $58 $231 $231 PC Dell OptiPlex 540 1 $872 2007 4 2013 $218 $872 $872 Monitor Flat Panel Monitor - 19 inch 1 $231 2007 4 2013 $58 $231 $231 PC Dell OptiPlex 540 1 $872 2007 4 2013 $218 $872 $872 Monitor Flat Panel Monitor - 19 inch 1 $231 2007 4 2013 $58 $231 $231 PC Dell OptiPlex 540 1 $872 2007 4 2013 $218 $872 $872 Monitor Flat Panel Monitor - 19 inch 1 $231 2007 4 2013 $58 $231 $231 PC Dell OptiPlex 540 1 $872 2007 4 2013 $218 $872 $872 Monitor Flat Panel Monitor - 19 inch 1 $231 2007 4 2013 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 6-17-08 4 6-17-12 $214 $856 $856 Monitor ViewSonic Flat Panel 19 inch PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 $58 $231 $231 PC Dell Precision 380 Computer w 19" monitor (Auto-Cad)1 $2,585 2007 3 2010 $862 $2,585 $2,585 Monitor Flat Panel Monitor - 17 inch 1 $486 2004 6 2010 $81 $486 $486 Printer HP Photosmart 1215 Printer 1 $464 2002 6 2008 $77 $464 $464 Printer / Scanner HP DesignJet T1200 HD MFP 1 $17,349 2010 6 2016 $2,892 $8,676 $17,349 Printer HP 9800 DeskJet 1 $325 2007 6 2013 $54 $325 $325 Printer HP LaserJet 2200DTN 1 $1,662 2004 6 2010 $277 $1,662 $1,662 Printer HP LaserJet 5100 1 $2,650 2003 6 2009 $442 $2,650 $2,650 Printer HP Photosmart 1215 Printer 1 $464 2003 6 2009 $77 $464 $464 Printer HP LaserJet 2200DN 1 $1,662 2004 6 2010 $277 $1,662 $1,662 Scanner HP ScanJet 5590 1 $318 2007 4 2011 $80 $318 $318 COUNT 48 $48,453 $10,223 $39,380 $48,453 4204 BUILDING MAINTENANCE Other EquipAudio/Visual Equipment in Council Chambers 1 $156,112 2003 10 2013 $15,611 $156,112 $156,112 Laptop Dell Latitude E6500 Laptop In Council Chambers (Granicus) 1 $1,336 11-09 4 11-13 $334 $1,002 $1,336 Other Equip Rebroadcast Equipment for City Meetings 1 $8,542 2010 5 2015 $1,708 $5,124 $8,542 PC Dell GX520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 2007 4 2013 $52 $208 $208 PC Dell GX520 Pentium 4 Computer System 1 $851 2006 3 2009 $284 $851 $851 COUNT 1 $165,990 $17,653 $162,238 $165,990 4601 COMMUNITY RESOURCES PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 Monitor Flat Panel Monitor - 17 Inch 1 $219 4-27-07 4 4-27-11 $55 $219 $219 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 4601 COMMUNITY RESOURCES (continued) Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 Monitor Flat Panel Monitor - 17 inch 1 $219 4-27-07 4 4-27-11 $55 $219 $219 291 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 PC Dell Optiplex 780 Core 2 Duo 1 $800 6-16-10 4 6-16-14 $200 $600 $800 Monitor Flat Panel Monitor - 17 Inch 1 $219 4-27-07 4 4-27-11 $55 $219 $219 Printer HP OfficeJet Pro 8600 DN 1 $436 2010 6 2016 $73 $219 $436 PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $219 4-27-07 4 4-27-11 $55 $219 $219 Monitor Flat Panel Monitor - 17 inch 1 $182 3-4-09 4 3-4-13 $46 $182 $182 Monitor Flat Panel Monitor - 17 inch 1 $243 3-1-06 4 3-1-10 $61 $243 $243 Monitor Flat Panel Monitor - 17 inch 1 $243 3-1-06 4 3-1-10 $61 $243 $243 Printer HP LaserJet 1320 1 $311 2006 6 2012 $52 $311 $311 Printer HP LaserJet 2300 1 $1,300 1999 4 2003 $324 $1,300 $1,300 Printer HP LaserJet 2430n 1 $833 2006 6 2012 $139 $833 $833 Printer HP LaserJet 2200 1 $1,662 2003 6 2009 $277 $1,662 $1,662 Printer HP LaserJet 2200 1 $1,662 2003 6 2009 $277 $1,662 $1,662 Printer HP Photosmart 7760 1 $237 2003 6 2009 $40 $237 $237 Uninterrupted Power Supply 1 $1,329 2010 5 2015 $266 $798 $1,329 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $231 2007 3 2010 $77 $231 $231 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell GX 520 Pentium 4 Computer 1 $851 2006 3 2009 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 $52 $208 $208 PC Dell GX 520 Pentium 4 Computer 1 $851 2005 3 2008 $284 $851 $851 Monitor Flat Panel Monitor - 17 inch 1 $208 6-21-07 4 6-21-11 $52 $208 $208 COUNT 31 $19,674 $4,731 $18,726 $19,674 1204 FINANCE CASHIER PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 19 inch (price incl in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Flat Panel Monitor - 17 inch 1 $208 6-21-07 4 6-21-11 $52 $208 $208 PC Dell Optiplex 780 Core 2 Duo 1 $800 2-23-10 4 2-23-14 $200 $600 $800 Monitor 19 Inch Flat Panel (refurbished)1 $231 8-3-06 4 8-3-10 $58 $231 $231 Printer HP LaserJet P3015 DN 1 $850 9-3-11 6 9-3-17 $142 $142 $850 Printer HP LaserJet 2200DN 1 $1,662 2004 6 2010 $277 $1,662 $1,662 Printer HP LaserJet 3055 All in one (replaces Fax Machine)1 $492 2008 6 2014 $82 $410 $492 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $225 $1,125 $1,347 Printer HP Laserjet 4350n (replaces Epson dot matrix)1 $1,962 2008 6 2014 $327 $1,635 $1,962 Printer HP LaserJet 4050 1 $1,400 2000 6 2006 $233 $1,400 $1,400 Printer Epson Receipt Printer Model TM-H600III Par Micr 1 $716 2008 7 2015 $102 $510 $716 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 1204 FINANCE CASHIER (continued) ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $96 $109 292 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST COUNT 26 $16,167 $3,483 $12,897 $16,167 3302 COMMUNITY SERVICES PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 $214 $856 $856 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 $46 $185 $185 PC Dell Optiplex 745 Pentium 4 Computer 1 $759 2007 NOT TO BE REPLACED PC Dell Optiplex GX270 Tower 1 $1,155 2003 NOT TO BE REPLACED Monitor Flat Panel Monitor - 17 inch 1 $208 6-21-07 4 6-21-11 $52 $208 $208 PC Dell Optiplex 780 Core 2 Duo Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel (price included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 780 Core 2 Duo Computer 1 $956 2-23-10 4 2-23-14 $239 $717 $956 Monitor Dell 1909 Flat Panel (price included in PC)1 $0 2-23-10 4 2-23-14 $0 $0 $0 PC Dell Optiplex 745 Pentium 4 Computer 1 $759 2007 3 2010 $253 $759 $759 Monitor Flat Panel Monitor - 17 inch 1 $243 2003 6 2009 $41 $243 $243 Printer HP LaserJet 2200DN 1 $1,662 2004 6 2010 $277 $1,662 $1,662 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $225 $1,347 $1,347 Printer HP LaserJet 2200DN 1 $1,662 2005 6 2011 $277 $1,662 $1,662 Printer HP OfficeJet 8500 All in One 1 $426 2010 6 2016 $71 $142 $426 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $1,023 $5,115 Other equip Charger, Parking Citation Writer 1 $933 3-1-11 5 3-1-16 $187 $187 $933 Radio Portable Radios - Model P200 11 $7,147 2007 10 2017 $715 $3,575 $7,147 Radio Portable Model TP8115 Radio w/Accessories 11 $7,175 2011 10 2021 $716 $716 $7,175 Radio Mobile Parking Series radio Model TM8250 9 $4,966 2011 10 2021 $497 $497 $4,966 COUNT 55 $72,315 $12,235 $21,657 $70,401 GRAND TOTALS COUNT 451 $1,026,709 $175,720 $713,702 $989,143 *All Information Technology department equipment is allocated to departments in computer replacement charges based on % of total computer equipment owned by each department. Equipment listed in bold indicates equipment scheduled for replacement but not yet purchased. Replacement of some printers may be delayed if the printer is in good working condition with little or no history of repair calls. Funds budgeted for these printers will be reappropriated at year end to ensure funding is available to replace these printers as needed. 17 inch Flat Panel Monitors were added effective 7/1/2006 to be purchased every 6 years. Desktop computer prices were adjusted to reflect the cost of the computer only. Total cost for the flat panel and separate desktop is less than the full system cost. Useful life for servers was changed from 6 years to 5 years effective 7/1/2006 due to warranty issues. Audio Visual Equipment in City Council Chambers was added to the schedule effective 7/1/2007. Jail Surveillance System at the Police Department was added to the schedule effective 7/1/2007. Mobile Data Terminals were added to the Police Department effective 7/1/2006 and to Fire 7/1/2007. 293 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST Portable radios were added to the Police Department, the Fire Department and Community Services effective 7/1/2006. Mobile radios were added to the Fire Department as they are not recorded as a part of the setup of new vehicles as in the Police Department. Traffic Citation Writers purchased with an Office of Traffic Safety Grant were added to the schedule effective 7/1/2007. No cost of living increase was applied to communications equipment for 2011-12. Effective 7/1/2009 all computers, printers and peripherals for the Police Department will be budgeted in Information Technology. Effective 7/1/2010 all computers and flat panel monitors will be kept in service for 4 years instead of 3 years. In order to replace monitors and pc's together, replacement date for monitors was matched to pc replacement dates. Indicates equipment scheduled for replacement in FY 2012-13 294 BUSINESS MACHINE REPLACEMENT SCHEDULE 295 This page intentionally left blank 296 EQUIPMENT REPLACEMENT SCHEDULE BUSINESS MACHINES SCHEDULED FOR REPLACEMENT 2012-13 BUDGET Purchases through 1/31/2012 AMOUNT FY ACCUM.TOTAL REPL 2012/13 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/13 COST 1208 GENERAL APPROPRIATIONS Copier Canon Model IR5570 (2nd Floor City Hall)1 $17,537 2005 7 2012 $2,505 $17,537 $17,537 Copier Canon Model IR4570 (1st Floor City Hall)1 $12,985 2005 7 2012 $1,855 $12,985 $12,985 Copier Canon Model IR4570 (Public Works Department)1 $12,985 2005 7 2012 $1,855 $12,985 $12,985 Fax Panasonic Model UF-8000 1 $1,790 2006 7 2014 $256 $1,536 $1,790 Postage Pitney Bowes DM400C Postage meter system/scale 1 $4,288 7/28/2011 7 7/28/2018 $613 $613 $4,288 Projector Multimedia Projector & Accessories 1 $600 2010 7 2017 $86 $86 $600 COUNT 6 $50,185 $7,170 $45,742 $50,185 2101 POLICE DEPARTMENT Copier Canon Image Runner IR5075 1 $21,514 2010 7 2017 $3,073 $6,146 $21,514 All-in-One Xerox 8560 MFPX All-in One (Detective Bureau)1 $4,778 2009 6 2015 $796 $2,388 $4,778 COUNT 1 $26,292 $3,869 $8,534 $26,292 2201 FIRE DEPARTMENT Copier Canon Model IR2270 (Fire)1 $5,408 2005 7 2012 $773 $5,408 $5,408 COUNT 1 $5,408 $773 $5,408 $5,408 4204 BUILDING MAINTENANCE Other Equip Scoreboard/Community Center Gym 1 $4,500 2005 10 2015 $450 $3,150 $4,500 COUNT 1 $4,500 $450 $3,150 $4,500 4601 COMMUNITY RESOURCES Copier Canon Model IR4570 (Community Resources)1 $12,985 2005 7 2012 $1,855 $12,985 $12,985 COUNT 1 $12,985 $1,855 $12,985 $12,985 3302 COMMUNITY SERVICES Copier Canon Model IR2270 (Community Services)1 $5,408 2005 7 2012 $773 $5,408 $5,408 COUNT 1 $5,408 $773 $5,408 $5,408 GRAND TOTALS COUNT 9 $104,778 $14,891 $81,227 $104,778 EQUIPMENT LOCATED IN AREAS SPECIFIC TO A SINGLE DEPARTMENT HAS BEEN CHARGED TO THE DEPARTMENT WHERE IT IS LOCATED. REPLACEMENT COSTS ADDED TO COMPUTER REPLACEMENT CHARGES IN FISCAL YEAR 2002-03. Effective 7/1/2004, maintenance costs for these machines have been moved to the Equipment Replacement Fund. Gym Scoreboard added to schedule 7/1/2004 Items listed in bold scheduled for replacement but not yet purchased or disposed of. 297 This page intentionally left blank 298 Schedule of Restricted/Discretionary Funds 2012-13 Budget Estimated Estimated Ending Ending Balance Balance Legally Restricted Funds 06/30/13 06/30/13 Lighting & Landscaping $3,635 Supplemental Law Enforcement Services $351,005 State Gas Tax $182,884 Asset Forfeiture $181,551 AB 939 Fund $7,066 Fire Protection $13,851 Proposition A Open Space $0 Bayview Drive Redemption $156,510 Tyco Tidelands $4,505 Lower Pier District Redemption $11,400 Parks/Recreation Facility Tax $153,001 Beach Drive Assessment District Redemption $75,633 Bayview Drive District Administrative Expense $1,480 Beach Drive Assessment District Reserve $1,056 Lower Pier District Administrative Expense $4,538 Myrtle Avenue Assessment $38,606 Myrtle District Administrative Expense $12,735 Loma Drive Assessment $104,147 Loma District Administrative Expense $17,876 Bayview Drive Reserve $3,319 Beach Drive Assessment District Expense $1,766 Propostion A Transit $238,463 Proposition C $371,455 Measure R $122,944 Grants $350 Air Quality Improvement $0 Total $2,059,776 Estimated Estimated Ending Ending Balance Discretionary Funds with Balance Discretionary Funds 06/30/13 Council Adopted Policy 06/30/13 General $0 Insurance Fund $3,066,657 Capital Improvement $28,184 Equipment Replacement $3,207,293 Tyco $270,234 Sewer Fund $0 Artesia Blvd. Relinquishment $1,574 Total $299,992 $6,273,950 Total All Funds $8,633,718 299 This page intentionally left blank 300 GLOSSARY OF TERMS ADA: Americans with Disabilities Act Alternative Retirement System (ARS): Alternative plan to Social Security for part-time employees. Funded solely through employee payroll deduction, contributions are made on a pre-tax basis resulting in greater net pay for covered employees. Contributions may be distributed or rolled over upon separation from the City (with certain limitations). Appropriation: Legal authorization by the City Council to make expenditures and to incur obligations for specific purposes. Assessed Valuation: A dollar value placed upon real estate or other property, by Los Angeles County, as a basis for levying property taxes. Beginning Fund Balance: Fund balance available in a fund, from the end of the prior year, for use in the following year. Budget: The financial plan for the operation of a program or organization that includes an estimate of proposed expenditures for a given period of time and the proposed means of financing those expenditures. CDBG: Community Development Block Grant CUP: Conditional Use Permit Capital Improvement Project (CIP): Physical improvements which typically cost over $5,000 and will have a useful life of a year or more. Capital Improvement Projects typically improve City owned assets such as buildings, parks, streets and other infrastructure components. Capital projects often span more than one fiscal year. Capital Outlay: A budget category which accounts for all furniture, vehicles and equipment having a unit cost of $5,000 or more and a useful life of more than one year. Department: An organizational unit comprised of divisions or programs. The City of Hermosa Beach has thirteen departments: City Attorney, City Manager, City Clerk/Elections, City Council, City Prosecutor, City Treasurer, Finance, Personnel, Community Resources, Police, Fire, Community Development and Public Works. 301 Division: An organizational unit within a department that handles a specific area of responsibility assigned to that department. Expenditure: The cost of goods received or services rendered for the government unit. Fiscal Year: A 12-month period of time to which an annual operating budget applies. The City of Hermosa Beach's fiscal year is July 1 through June 30. Fixed Asset: Tangible property items such as land, buildings, vehicles and equipment which have a value over $5,000 and a life over one year. Fund: A self-balancing set of accounts. Governmental accounting information is organized into funds, each with separate revenues, expenditures and fund balances. There are four major types of funds: General, Proprietary, Special Revenue, and Trust & Agency. Definitions of these funds are found under "Explanation of City Funds on page 3. Fund Balance: The difference between a fund's assets and liabilities. Portions of the fund balance may be restricted, committed, or assigned. See detailed explanation in “Understanding The Budget” in the introductory section of this document. Gann Appropriation Limit: Article XIIIB of the California Constitution was amended by Proposition 4, "The Gann Initiative," in 1979. This article limits the growth of governmental spending by multiplying the limit for the prior year tax proceeds by a growth factor. The 1979 base year limit amount consists of all tax proceeds appropriated in that year. Each subsequent year, the City Council adopts the revised appropriation limit annually, based on changes in the City or County population and changes in the California per capita (PCI) or nonresidential new construction. Grant: Contributions or gifts of cash or other assets from another entity. Grants are typically to be used or expended for a specific purpose. General Fund: The primary fund of the City, used to account for all revenues and expenditures of the City not legally required to be accounted for in another fund. ICRMA: Independent Cities Risk Management Authority Infrastructure: The underlying foundation or basic framework of a system or organization, such as the roads, sewers, storm drains, etc. Internal Service Charge: A charge to department budgets designed to provide for the operation, maintenance and replacement of some shared City function. The City of Hermosa Beach uses internal service charges to provide for its City-wide computer network, operation and replacement of its vehicle fleet and allocation of insurance costs. MTA: Metropolitan Transit Authority OPEB: Other Post Employment Benefits 302 Operating Budget: The financial plan, excluding capital expenditures, for the operation of a program or organization that includes an estimate of proposed expenditures for a given period of time and the proposed means of financing those expenditures. Property Tax In Lieu of Vehicle License Fees During fiscal year 2003-04, the State dropped the Vehicle License Fee (VLF) from 2% of vehicle value to .67 Beginning in 2004-05, cities continued to receive the .67% portion of the fee directly from the State, with the State backfilling the 2% to .67% VLF reduction with an additional allocation of local property tax from County ERAF funds. This amount is identified as Property Tax In-Lieu of Vehicle License Fees in the Revenue Detail by Fund Report. At some point, the revenue may be merged with property tax revenue since from 2005-06 on, measurement and growth will be based upon assessed valuation instead of the original VLF valuation. It has been left as a separate line item at this time for presentation purposes and is included in the Property Tax Category in the pie charts in the Revenue section. Revenue: Item or source of income, such as from taxes, licenses, permits, etc. Storage Lot Loan: The City purchased property adjacent to City Hall in 2005 for $4.4 million; the property had an existing lease to a self-storage business. Funds for the purchase came from the Contingency Fund, Equipment Replacement Fund and Insurance Fund. These funds are being paid back from the lease proceeds from the self-storage business. The City recorded an internal loan between these funds and the Downtown Enhancement Fund (where the property is recorded as an asset). The Downtown Enhancement Fund was closed in 2011-12 and the balances, including the internal loans, were transferred to the General Fund. The internal loan balance will be repaid to the Insurance and Equipment Replacement Funds in 2012-13. TDA: Transportation Development Act Total (Memorandum Only) Column: The total column of the City of Hermosa Beach Budget Summary captioned “Total (Memorandum Only)” does not present consolidated financial information and is presented only to facilitate financial analysis. Interfund eliminations have not been made in the aggregation of this data. Transfer: Moneys appropriated from one fund to another, in order to reimburse the fund for expenses or to finance the operation of the other fund. Transfers between a Proprietary Fund and a Governmental Fund, as in the case of the Insurance Fund, are budgeted as revenues and expenditures in the various funds, to comply with governmental accounting principles. 303 I N D E X PAGE PAGE After School Program Shuttle.................................. 88 General Fund/Downtown Enhancement Auto/Property Insurance/Bonds ............................ 154 Comparison…………………………………………262 Bayview Drive, Lower Pier, Myrtle Avenue, Loma Glossary ................................................................ 301 Drive & Beach Drive Administrative Expense…..138 Hermosa Beach Facts .......................................... 255 Beach Cities Transit ................................................ 90 Human Resources ................................................ 152 Beverage Recycling .............................................. 188 Information Technology ......................................... .99 Budget Summary .................................................... 23 K-9 Division ........................................................... 182 Budget Transfers .................................................... 36 Liability Insurance ................................................. 160 Bus Pass Subsidy ................................................. 136 Lighting/Landscaping/Medians ............................. 196 Business Machine Replacement Schedule ........... 297 North Pier Structure/Parking Lot A/ Capital Improvement Program (CIP) ..................... 227 County Share of Revenue .................................. 200 CIP Administration ................................................ 192 Organizational Chart ................................................ 7 Certificate of Award ................................................... 9 Personnel Allocation Summary............................... 65 City Attorney ............................................................ 78 Pie Chart-Appropriations by Function ..................... 69 City Clerk/Elections ................................................. 84 Pie Chart-General Fund Appropriations ................. 71 City Council ............................................................. 74 Pie Chart-General Fund Revenue .......................... 43 City Manager ........................................................... 86 Pie Chart-Revenue by Source ................................ 41 City Manager’s Budget Message ............................ 13 Police Administration ............................................ 168 City Prosecutor ...................................................... 108 Property Tax Dollar Breakdown .............................. 45 City Treasurer ....................................................... 112 Prospective Expenditures ..................................... 104 Communications Equipment Replacement Public Works Administration ................................. 186 Schedule ............................................................. 285 Public Works-Building Maintenance ..................... 190 Community Development-Building ........................ 116 Public Works-Equipment Service Division .......... 212 Community Development-Planning ....................... 118 Public Works-Parks Division ................................ 202 Community Resources ......................................... 124 Public Works-Sewers and Storm Drains .............. 204 Community Services ............................................. 174 Public Works-Street Maint./Traffic Safety ............. 206 Commuter Express ............................................... 120 Recreation Transportation .................................... 128 C.O. P.S. Program ................................................ 172 Revenue By Fund ................................................... 32 Crossing Guards ................................................... 178 Revenue Category Detail ...................................... 257 Departmental Equipment Replacement ................ 214 Revenue Detail by Fund ......................................... 47 Dial-A-Taxi ............................................................ 180 Revenue History by Fund ..................................... 256 Downtown Enhancement ...................................... 194 Schedule of Restricted/Discretionary Funds ........ 299 Emission Control (AQMD) ..................................... 156 Source Reduction/Recycling ................................... 92 Expenditures by Fund ............................................. 34 Special Event Shuttle .............................................. 94 Expenditure History by Fund ................................. 258 Special Investigations ........................................... 182 Explanation – User Charge Allocation .................. 259 State Homeland Security Grant/Fire ..................... 148 Finance Administration .......................................... 132 Traffic Safety, Artesia Boulevard .......................... 208 Finance Cashier .................................................... 134 Understanding The Budget ....................................... 1 Fire Department .................................................... 142 Unemployment Insurance ..................................... 162 General Appropriations ......................................... 158 Vehicle Replacement Schedule ............................ 279 Workers’ Compensation ....................................... 164 304 CCIITTYY OOFF HHEERRMMOOSSAA BBEEAACCHH,, CCAALLIIFFOORRNNIIAA CCIITTYY OOFF HHEERRMMOOSSAA BBEEAACCHH 55--YYEEAARR FFOORREECCAASSTT 22001133--22001144 22001144--22001155 22001155--22001166 22001166--22001177 22001177--22001188 May 21, 2012 Honorable Mayor and Councilmembers: A five-year forecast for 2013-14 through 2017-18 is provided herein for the first time. Previous forecasts were for one additional year only. Current Financial Condition, 2012-13 A brief overview of the 2012-13 Adopted Budget is included here. The General Fund, Insurance Fund and Equipment Replacement Fund are included in this forecast since the funds are inter-related for purposes of balancing the budget. Cost reductions made in the past two years, including a reduction in force of 18 positions, or 13% of the work force, outsourcing of two positions (Senior Equipment Mechanic and Engineer, combined with rebidding of all major contracts and some improvement in the local economy as reflected in revenue increases has resulted in a balanced budget with increases in committed/assigned funds and a new assignment for the oil settlement. (Recall that we use committed and assigned now in place of reserve or designate). Revenue. Revenue in the General Fund shows an increase of 8%, 5.5% of which is because the Downtown Enhancement Fund is being combined with the General Fund. The increase to the General Fund otherwise would be 2.5%. The change in budget estimates for some of the largest revenue sources are shown below: Largest Revenue Sources 2012-13 Secured Property Tax +2% Sales Tax +8% Utility User Tax 0% Transient Occupancy Tax +3% Expenditures. As mentioned previously, the major impact on expenditures is the reduction in approved positions from 142 in 2010-11 to 125 in 2012-13. (the total would be 124 if the position of Engineer is included; this position still exists but is unfunded since the services are outsourced.) No salary increases other than those for employees with less than five years tenure have been included. As mentioned, all major service contracts have been re-bid with most other line items remaining at the same level. Department budgets include for the third year a line item for Building Maintenance charges as a means of accumulating funds needed for deferred maintenance. We have a balance of a little over $300,000 accumulated. The funds are included in the Equipment Replacement Fund. 1 Committed/Assigned Funds. The internal loan for the purchase of the storage property next to City Hall was paid off which increased balances in the Insurance and Equipment Replacement Funds. ($232,262 each) Contingency funds were increased by a little over $120,000 to maintain our goal of 15% of Appropriations. $239,518 was deposited to Retirement Stabilization funds to bring the balance to $1,000,000. $1,600,000 was also designated in the “assigned” category of fund balance for potential liabilities related to the proposed oil project. New capital funding of almost $600,000 is provided from the General Fund for Capital Improvement Projects. Five-Year Forecast 2013-14 through 2017-18 According to the Wall Street Journal survey of economists, slow but steady growth will continue, with unemployment remaining much the same. As seen in the chart below, our local economy is faring better as compared to national and County of Los Angeles statistics. Comparative Economic Measures Measure U.S. 2012 U.S. 2011 Los Angeles 2012 Los Angeles 2011 Hermosa Beach 2012 Hermosa Beach 2011 Unemployment March 8.4% 1 8.8% 1 11.8% 1 12.2% 1 5.3% 1 5.4% 1 Median Home Price 1st Quarter $158,100 2 $158,700 2 $300,000 7 $311,000 3 $903,333 7 $1,108,333 3 Hotel Occupancy Rate (Jul Thru Mar) 75% 4 73% 4 75% 5 68% 5 Consumer Price Index – All Urban Consumers - March 2.7 8 2.7 6 2.0 8 3.0 6 We are seeing positive growth in areas of property tax, sales tax and transient occupancy tax which are some of our largest revenue generators. The trends are expected to continue into 2013-14 and beyond, although at a more conservative level from 2014-15 forward. Using the revenue assumptions below for major tax revenue accounts results in revenue growth of just under 1% for the next five years. Largest Revenue Sources 2013-14 2014-15 2015-16 2016-17 2017-18 Secured Property Tax +2% +2% +2% +2% +2% Sales Tax +4% +2% +2% +2% +2% Utility User Tax 0% 0% 0% 0% 0% Transient Occupancy Tax +3% +2% +2% +2% +2% Property tax is assumed to grow at a basic rate of 2% per year throughout the forecast. Sales tax is projected to grow 4% for 2013-14 and then at 2% thereafter. Receipts for 2012-13 are higher by almost 8%. The highest sales tax categories of Eating and 2 Drinking Places, Other Retail, Food Stores and Service Stations increased (for the first three quarters of 2011-12) by 5%, 5%, 1% and 44% respectively. Utility user tax is assumed to be flat as in 2012-13. Transient occupancy tax growth of 3% is assumed for 2013-14 and then 2% thereafter. Hotel occupancy through March 2012 is at 78% compared to 68% in 2011 as shown in the Comparative Economic Measures table on page 2. Assumptions used in the forecast: A second-phase revenue rate increase is included for service charges (effective 9/1/12) as outlined in the user fee study conducted last year. Voters also approved an increase in business license fees in November 2011. That increase is not visible yet due to the software overhaul that was required to implement the new business license code. Renewals at the new fee level were generated in April so billings are now back on schedule. No change in personnel is anticipated for 2013-14 and years going forward and no salary increases are included other than step increases for employees with less than five years service. Healthcare benefit increases of 13% for health, 8% for dental and 3% for vision are assumed for all forecast years consistent with 2012-13. Second tier retirement plans were implemented as of July 2011. Employer rate increases for both tiers show in the tables below. The drop in 2017-18 reflects the payoff of the Fire Group Side Fund (which is the liability that existed when CalPERS “pooled” our plans with others of similar size). Police and Miscellaneous Side Funds pay off in 2019-20 and 2018-19, respectively, with a similar drop in rates. This forecast assumes no issuance of pension obligation bonds to pay off side funds early even though that option will likely be recommended to the City Council. CalPERS Employer Contribution Rates (% of Payroll) Tier 1 Group Tier 1 CalPERS Actual Rates 12-13 CalPERS Estimated Rates 13-14 CalPERS Estimated Rates 14-15 CalPERS Estimated Rates 15-16 CalPERS Estimated Rates 16-17 CalPERS Estimated Rates 17-18 Police 58.144% 58.60% 59.10% 59.60% 60.10% 60.60% Fire 39.612% 40.00% 40.30% 40.70% 41.10% 24.60% Miscellaneous 16.893% 17.10% 17.30% 17.60% 17.80% 18.00% Increase of $25,459 $28,480 $34,135 $30,242 ($267,601) CalPERS Employer Contribution Rates (% of Payroll) Tier 2 Group Tier 2 CalPERS Actual Rates 12-13 CalPERS Estimated Rates 13-14 CalPERS Estimated Rates 14-15 CalPERS Estimated Rates 15-16 CalPERS Estimated Rates 16-17 CalPERS Estimated Rates 17-18 Police 21.440% 21.700% 22.200% 22.600% 23.000% 23.400% Fire 21.440% 21.700% 22.200% 22.600% 23.000% 23.400% Miscellaneous 8.311% 8.400% 8.600% 8.700% 8.900% 9.000% Increase of $17,214 $20,696 $20,413 $12,741 $5,052 Above charts do not include employee rates of 7% for miscellaneous and 9% for Police and Fire which are paid by the City according to various Memorandums of Understanding. 3 2% increases to electric and 3% to gas utilities are assumed All vehicle replacements are included as scheduled except for the Fire Engine which is shown as replaced in 2013-14 rather than 2011-12 at a cost of $450,000. Election costs of $50,000 were included for even numbered years, 2013-14, 2015-16 and 2017-18. The balance of our Retirement Stabilization funds is now $1,000,000. None of these funds were used in balancing the budget for 2012-13 or in the forecast years going forward. The amount “committed” for contingencies is included in the General Fund “committed” fund balance category. The amount is kept at the goal amount equal to 15% of General Fund appropriations for all years. This contingency amount serves as the City’s “Rainy Day Fund”. Factoring in all of these assumptions, General Fund assumptions increase on average under 2% per year for the five years. The above assumptions result in the following forecast: General Fund. The capital improvement contribution from the General Fund remains constant at $700,000. For 2013-14, the available balance of $778,302 was added to the Potential Contingencies/Oil Settlement in the event the election does not occur in 2012- 13 which brings the available fund balance to -0-. In subsequent years, the remaining fund balance is shown as ‘available’. 5-Year Forecast Summary (in millions) Insurance Fund. The goal amount of $3,000,000 as a fund balance target was met in 2012-13 with a transfer from the General Fund. Claims liabilities have been held at the level of 2012-13 (which is based on the actuarial study) and other budgeted amounts have been held constant. Since legal costs and public relations services are not funded through service charges, the fund balance would decline, however, transfers from the General Fund have been made each year to keep the fund balance at $3,000,000. General Fund 2013-14 2014-15 2015-16 2016-17 2017-18 Beginning Fund Balance $7.5 $8.4 $9.2 $9.6 $9.8 Estimated Revenue $30.6 $30.8 $31.1 $31.4 $31.7 Transfers In $.3 $.3 $.3 $.3 $.3 Appropriations $28.8 $29.2 $29.8 $30.3 $30.5 Transfers Out $1.1 $1.1 $1.2 $1.2 $1.2 Estimated Ending Fund Balance $8.4 $9.2 $9.6 $9.8 $10.1 Restricted $.3 $.4 $.4 $.5 $.5 Committed $5.3 $5.4 $5.5 $5.6 $5.7 Assigned $2.8 $2.8 $2.8 $2.8 $2.8 Available Fund Balance $0 $.6 $.9 $.9 $1.1 Note: A more detailed version of the Fund Summary Forecast is available on pages 7-11. 4 Equipment Replacement Fund (ERF). The position of the ERF fluctuates with the schedule of equipment and vehicles to be replaced, however the balance remains at a reasonable level. All replacements are funded in this forecast including the fire engine in 2013-14. State Budget Impact. No impact is assumed from the State budget. We continue to be watchful, however, since the state’s projected deficit as of the May 2012 Revise is $15.7 billion. Hermosa Beach fared better than most cities with the last state takeaways since we did not have a Redevelopment Agency. Impact of Economic Environment on CalPERS Employer Rates for 2012-13. As already mentioned, the City has implemented a two-tier retirement system to address the rising rate environment with CalPERS. CalPERS investment return for 6/30/11 was 20.9%, however the return as of 2/29/12 is 1.3%. CONCLUSION Steps taken to offset the decline in the economy, beginning in 2008 and up to 2011-12, together with the recent uptick in our local economy result in a positive forecast. It is important that we proceed with caution, however, since the economy, while improving, may still be fragile. Insurance Fund 2013-14 2014-15 2015-16 2016-17 2017-18 Beginning Fund Balance $3.1 $3.0 $3.0 $3.0 $3.0 Estimated Revenue $2.6 $2.6 $2.7 $2.7 $2.7 Transfers In $.3 $.4 $.4 $.4 $.4 Appropriations $3.0 $3.0 $3.1 $3.1 $3.1 Estimated Ending Fund Balance $3.0 $3.0 $3.0 $3.0 $3.0 Available Fund Balance $3.0 $3.0 $3.0 $3.0 $3.0 Note: A more detailed version of the Fund Summary Forecast is available on pages 7-11. Equipment Replacement Fund 2013-14 2014-15 2015-16 2016-17 2017-18 Beginning Fund Balance $5.7 $5.8 $5.9 $6.0 $6.2 Estimated Revenue $1.6 $1.6 $1.7 $1.7 $1.7 Appropriations $2.4 $1.9 $1.9 $2.1 $1.9 Adjustment for Fixed Asset Additions $.9 $.4 $.3 $.6 $.3 Estimated Ending Fund Balance $5.8 $5.9 $6.0 $6.2 $6.3 Investment In Fixed Assets $2.6 $2.5 $2.4 $2.6 $2.4 Designated Bldg Charges $.4 $.5 $.6 $.7 $.8 Available Fund Balance $2.8 $2.9 $3.0 $2.9 $3.1 Note: A more detailed version of the Fund Summary Forecast is available on pages 7-11. 5 There are several potential projects on the horizon that could make marked improvement to the City’s financial position, however it is too soon to consider them. The primary goal now will be to maintain the structural balance that we have achieved. Respectfully submitted, Viki Copeland Finance Director 1 Employment Development Department 2 National Association of Realtors 3 Data Quick Information System, average of January-March 2011 prices 4 Los Angeles Economic Development 5 Hermosa Beach Finance Department 6 U.S. Bureau of Labor Statistics, March 2011 7 Data Quick Information System, average of January-March 2012 prices 8 U.S. Bureau of Labor Statistics, March 2012 6 CITY OF HERMOSA BEACH FUND SUMMARY FORECAST FY 2013-14 EQUIPMENT GENERAL INSURANCE REPLACEMENT FUND FUND FUND 001 705 715 ESTIMATED REVENUETaxes $20,884,039 $0 $0Licenses/Permits $713,062 $0 $0Fines/Forfeitures $2,447,632 $0 $0Use of Money/Property $682,059 $0 $0 Intergovernmental/State $121,257 $0 $0Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0Current Service Charges $5,619,630 $2,644,051 $1,647,311 Other Revenue $66,132 $0 $3,000 TOTAL ESTIMATED REVENUE $30,533,811 $2,644,051 $1,650,311 INTERFUND TRANSFERS IN $322,022 $300,953 $0 ESTIMATED FUNDS AVAILABLE $30,855,833 $2,945,004 $1,650,311 ESTIMATED FUND BALANCE 7/1/2013 $7,484,610 $3,066,657 $5,719,258 TOTAL FUNDS AVAILABLE $38,340,443 $6,011,661 $7,369,569 APPROPRIATIONSOperating Budget $27,978,653 $3,011,661 $1,522,710Capital Outlay $86,031 $0 $906,656 Capital Improvements $700,000 $0 $0 TOTAL APPROPRIATIONS $28,764,684 $3,011,661 $2,429,366 INTERFUND TRANSFERS OUT $1,112,113 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $29,876,797 $3,011,661 $2,429,366 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $906,656 ESTIMATED FUND BALANCE 6/30/14 $8,463,646 (a)$3,000,000 $5,846,859 (a) CLASSIFICATIONS OF FUND BALANCE:Investment In Restricted Fixed Assets Affordable Housing $41,831 $2,652,167 General Plan Maintenance Fees $172,463 Verizon PEG Grant $57,165 Greenwald Theatre Improvement Donation $45,000 Designate Committed Building Charges Clark Building Future Renovations $1,000 $406,220 Beach/Plaza Promotions $76,466 Contingencies $4,218,786 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $2,375,134 Compensated Absences $297,262 Sales Tax Receivable - Due 01/15 $165,909$8,463,646 Available Fund Balance 6/30/14 $0 $3,000,000 $2,788,472 7 CITY OF HERMOSA BEACH FUND SUMMARY FORECAST FY 2014-15 EQUIPMENT GENERAL INSURANCE REPLACEMENT FUND FUND FUND 001 705 715 ESTIMATED REVENUETaxes $21,164,379 $0 $0Licenses/Permits $713,062 $0 $0Fines/Forfeitures $2,447,632 $0 $0Use of Money/Property $682,059 $0 $0 Intergovernmental/State $121,257 $0 $0Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0Current Service Charges $5,619,630 $2,668,537 $1,653,842 Other Revenue $66,132 $0 $3,000 TOTAL ESTIMATED REVENUE $30,814,151 $2,668,537 $1,656,842 INTERFUND TRANSFERS IN $322,022 $369,544 $0 ESTIMATED FUNDS AVAILABLE $31,136,173 $3,038,081 $1,656,842 ESTIMATED FUND BALANCE 7/1/2014 $8,463,646 $3,000,000 $5,846,859 TOTAL FUNDS AVAILABLE $39,599,819 $6,038,081 $7,503,701 APPROPRIATIONSOperating Budget $28,459,745 $3,038,081 $1,531,802Capital Outlay $86,031 $0 $362,317 Capital Improvements $700,000 $0 $0 TOTAL APPROPRIATIONS $29,245,776 $3,038,081 $1,894,119 INTERFUND TRANSFERS OUT $1,180,704 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $30,426,480 $3,038,081 $1,894,119 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $362,317 ESTIMATED FUND BALANCE 6/30/15 $9,173,339 (a)$3,000,000 $5,971,899 (a) CLASSIFICATIONS OF FUND BALANCE:Investment In Restricted Fixed Assets Affordable Housing $41,831 $2,552,695 General Plan Maintenance Fees $213,963 Verizon PEG Grant $68,834 Greenwald Theatre Improvement Donation $45,000 Designate Committed Building Charges Clark Building Future Renovations $1,000 $507,775 Beach/Plaza Promotions $86,466 Contingencies $4,285,015 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $2,375,134 Compensated Absences $297,262 Sales Tax Receivable - Due 01/16 $169,227$8,596,362 Available Fund Balance 6/30/15 $576,977 $3,000,000 $2,911,429 8 CITY OF HERMOSA BEACH FUND SUMMARY FORECAST FY 2015-16 EQUIPMENT GENERAL INSURANCE REPLACEMENT FUND FUND FUND 001 705 715 ESTIMATED REVENUETaxes $21,450,324 $0 $0Licenses/Permits $713,062 $0 $0Fines/Forfeitures $2,447,632 $0 $0Use of Money/Property $682,059 $0 $0 Intergovernmental/State $121,257 $0 $0Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0Current Service Charges $5,619,630 $2,693,185 $1,660,699 Other Revenue $66,132 $0 $3,000 TOTAL ESTIMATED REVENUE $31,100,096 $2,693,185 $1,663,699 INTERFUND TRANSFERS IN $322,022 $372,876 $0 ESTIMATED FUNDS AVAILABLE $31,422,118 $3,066,061 $1,663,699 ESTIMATED FUND BALANCE 7/1/2015 $9,173,339 $3,000,000 $5,971,899 TOTAL FUNDS AVAILABLE $40,595,457 $6,066,061 $7,635,598 APPROPRIATIONSOperating Budget $29,019,748 $3,066,061 $1,541,549Capital Outlay $86,031 $0 $356,548 Capital Improvements $700,000 $0 $0 TOTAL APPROPRIATIONS $29,805,779 $3,066,061 $1,898,097 INTERFUND TRANSFERS OUT $1,184,036 TOTAL APPROPRIATIONS/TRANSFERS OUT $30,989,815 $3,066,061 $1,898,097 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $356,548 ESTIMATED FUND BALANCE 6/30/16 $9,605,642 (a)$3,000,000 $6,094,049 (a) CLASSIFICATIONS OF FUND BALANCE:Investment In Restricted Fixed Assets Affordable Housing $41,831 $2,447,454 General Plan Maintenance Fees $255,463 Verizon PEG Grant $80,503 Greenwald Theatre Improvement Donation $45,000 Designate Committed Building Charges Clark Building Future Renovations $1,000 $609,330 Beach/Plaza Promotions $96,466 Contingencies $4,370,367 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $2,375,134 Compensated Absences $297,262 Sales Tax Receivable - Due 01/17 $172,612$8,748,268 Available Fund Balance 6/30/16 $857,374 $3,000,000 $3,037,265 9 CITY OF HERMOSA BEACH FUND SUMMARY FORECAST FY 2016-17 EQUIPMENT GENERAL INSURANCE REPLACEMENT FUND FUND FUND 001 705 715 ESTIMATED REVENUETaxes $21,741,990 $0 $0Licenses/Permits $713,062 $0 $0Fines/Forfeitures $2,447,632 $0 $0Use of Money/Property $682,059 $0 $0 Intergovernmental/State $121,257 $0 $0Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0Current Service Charges $5,619,630 $2,719,208 $1,667,898 Other Revenue $66,132 $0 $3,000 TOTAL ESTIMATED REVENUE $31,391,762 $2,719,208 $1,670,898 INTERFUND TRANSFERS IN $322,022 $374,549 $0 ESTIMATED FUNDS AVAILABLE $31,713,784 $3,093,757 $1,670,898 ESTIMATED FUND BALANCE 7/1/2016 $9,605,642 $3,000,000 $6,094,049 TOTAL FUNDS AVAILABLE $41,319,426 $6,093,757 $7,764,947 APPROPRIATIONSOperating Budget $29,487,895 $3,093,757 $1,551,908Capital Outlay $86,031 $0 $553,216 Capital Improvements $700,000 $0 $0 TOTAL APPROPRIATIONS $30,273,926 $3,093,757 $2,105,124 INTERFUND TRANSFERS OUT $1,185,709 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $31,459,635 $3,093,757 $2,105,124 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $553,216 ESTIMATED FUND BALANCE 6/30/17 $9,859,791 (a)$3,000,000 $6,213,039 (a) CLASSIFICATIONS OF FUND BALANCE:Investment In Restricted Fixed Assets Affordable Housing $41,831 $2,538,881 General Plan Maintenance Fees $296,963 Verizon PEG Grant $92,172 Greenwald Theatre Improvement Donation $45,000 Designate Committed Building Charges Clark Building Future Renovations $1,000 $710,885 Beach/Plaza Promotions $106,466 Contingencies $4,535,585 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $2,375,134 Compensated Absences $297,262 Sales Tax Receivable - Due 01/18 $176,064$8,980,107 Available Fund Balance 6/30/17 $879,684 $3,000,000 $2,963,273 10 CITY OF HERMOSA BEACH FUND SUMMARY FORECAST FY 2017-18 EQUIPMENT GENERAL INSURANCE REPLACEMENT FUND FUND FUND 001 705 715 ESTIMATED REVENUETaxes $22,039,489 $0 $0Licenses/Permits $713,062 $0 $0Fines/Forfeitures $2,447,632 $0 $0Use of Money/Property $682,059 $0 $0 Intergovernmental/State $121,257 $0 $0Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0Current Service Charges $5,619,630 $2,746,690 $1,675,460 Other Revenue $66,132 $0 $3,000 TOTAL ESTIMATED REVENUE $31,689,261 $2,746,690 $1,678,460 INTERFUND TRANSFERS IN $322,022 $376,343 $0 ESTIMATED FUNDS AVAILABLE $32,011,283 $3,123,033 $1,678,460 ESTIMATED FUND BALANCE 7/1/2017 $9,859,791 $3,000,000 $6,213,039 TOTAL FUNDS AVAILABLE $41,871,074 $6,123,033 $7,891,499 APPROPRIATIONSOperating Budget $29,749,776 $3,123,033 $1,563,004Capital Outlay $86,031 $0 $277,881 Capital Improvements $700,000 $0 $0 TOTAL APPROPRIATIONS $30,535,807 $3,123,033 $1,840,885 INTERFUND TRANSFERS OUT $1,187,503 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $31,723,310 $3,123,033 $1,840,885 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $277,881 ESTIMATED FUND BALANCE 6/30/18 $10,147,764 (a)$3,000,000 $6,328,495 (a) CLASSIFICATIONS OF FUND BALANCE:Investment In Restricted Fixed Assets Affordable Housing $41,831 $2,354,973 General Plan Maintenance Fees $338,463 Verizon PEG Grant $103,841 Greenwald Theatre Improvement Donation $45,000 Designate Committed Building Charges Clark Building Future Renovations $1,000 $812,440 Beach/Plaza Promotions $116,466 Contingencies $4,581,170 Retirement Rate Stabilization $1,000,000 CDBG Fund Exchange (Use Undetermined)$12,630 Assigned Potential Contingencies/Oil Settlement $2,375,134 Compensated Absences $297,262 Sales Tax Receivable - Due 01/19 $179,585$9,092,382 Available Fund Balance 6/30/18 $1,055,382 $3,000,000 $3,161,082 11