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HomeMy WebLinkAbout05/21/13 1 AGENDA ADJOURNED REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, May 21, 2013 - 7:00 p.m. Council Chambers, City Hall 1315 Valley Drive MAYOR Patrick ‘Kit’ Bobko CITY CLERK Elaine Doerfling MAYOR PRO TEM Michael DiVirgilio CITY ATTORNEY Michael Jenkins COUNCIL MEMBERS Jeff Duclos Howard Fishman Peter Tucker CITY MANAGER Tom Bakaly 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. Review of Capital Improvement Plan 2. Strategic Plan, Linkage to Budget 3. Determination of Service Levels and Cost 4. Requested/Recommended Personnel Detail 5. Requested/Recommended Supplemental Item Detail 6. Five Year Forecast 7. Potential New Revenue Sources (not included in the budget) a. Short Term Rentals b. Convenience Fees (for online services) c. Demand Pricing for Parking 8. Sewer System, Upgrade and Annexation to County 9. Steam Cleaning, Cost for Upgrade of Service (not included in the budget) 10. Financial Policies RECOMMENDATION: Review and provide direction to staff. ADJOURNMENT City of Hermosa Beach California Best Little Beach City, Getting Even Better! 2013-2014 Preliminary Budget and Capital Improvement Program Cover “mural” courtesy of Hermosa Beach Murals Project, Mural #1: Hermosa Beach Pier Plaza Circa 1924 Located at 14th & Hermosa Avenue on North facing wall of Parking Lot C. CITY OF HERMOSA BEACH PRELIMINARY BUDGET 2013-2014 MAYOR PATRICK “KIT” BOBKO MAYOR PRO TEMPORE MICHAEL DI VIRGILIO COUNCILMEMBERS JEFF DUCLOS HOWARD FISHMAN PETER TUCKER CITY OFFICIALS ELAINE DOERFLING, CITY CLERK CITY MANAGER TOM BAKALY FINANCE DIRECTOR VIKI COPELAND Data Source: Lyle Sumek Associates, Inc., 2013 The mission of the Hermosa Beach Municipal Government is to Be Financially (1), Environmentally (2) Responsible To Govern the Community (3) and to Provide 1st Class Municipal Services (4) in a Customer Friendly Manner (5) through Valued Employees and Volunteers (6). Data Source: Lyle Sumek Associates, Inc., 2013 Strategic Plan VISION 2028 HERMOSA BEACH 2028 is The Best Little Beach City! (1) Our Hometown Spirit, (2) Our Beach Life Style, (3) Our Eclectic Downtown, (4) Our Vibrant Entry Corridors (5) Our Commitment to Environmental Sustainability, (6) MAKES US DIFFERENT AND SETS US APART. GOALS 2018 Financially Sound City Government High Performing City Providing 1st Class Services More Livable, Sustainable Beach City Enhanced Economic Development Through Revitalized Downtown And Entry Corridors POLICY AGENDA 2013 Top Priority Carbon Neutral Action Plan: Development (Community and City) with Actions City Services and Levels of Services: Identification, Priorities, Cost of Service Delivery Analysis, Incorporation in the Budget EIR for Oil Drilling Sewer Replacement Program Overall City Economic Development Policy Strategy and Framework: City Role, Policy Framework, Tool Kit for Economic Development High Priority Five Year Financial Plan with Projections Storm Water Diversion Plan Civic Center: Downtown Opportunity Site General Plan: Update Pacific Coast Highway/Aviation Corridor Beautification Conceptual Plan: Development Fire District MANAGEMENT AGENDA 2013 Top Priority Organization Structure and Performance Review/Plan: Process, Completion High Performance Organization Model: Development Street Paving Program Crime Assessment Action Plan Technology Upgrade Strategic Plan Development High Priority Budget and Financial Documents: Simplification Downtown Hotel: Development Night Life Action Plan: Implementation Artesia/Pacific Coast Highway Large Parcel: Development City Fleet Policy and Master Plan This page intentionally left blank TABLE OF CONTENTS PAGE PAGE Understanding The Budget ....................................... 1 HUMAN RESOURCES......................................... ….157 Organizational Chart ................................................ 7 Auto/Property Insurance/Bonds.............................. 162 Certificate of Award ................................................... 9 Emission Control (AQMD) ...................................... 164 City Manager’s Budget Message ............................ 13 General Appropriations ........................................... 166 Budget Summary..................................................... 25 Liability Insurance .................................................. 168 Revenue by Fund .................................................... 34 Unemployment Insurance .................................. …170 Expenditures by Fund ............................................. 36 Workers’ Compensation ....................................... .172 Budget Transfers ..................................................... 38 POLICE Pie Chart-Revenue By Source ................................ 43 Administration………………………………………...176 Pie Chart-General Fund Revenue .......................... 45 C.O.P.S. Program ................................................. .182 Property Tax Dollar Breakdown .............................. 47 Community Services .............................................. 184 Revenue Detail by Fund .......................................... 49 Crossing Guards .................................................... 188 Personnel Allocation Summary ............................... 67 Dial-A-Taxi ............................................................. 190 DEPARTMENT BUDGETS K-9 Division/Special Investigations ........................ 192 Pie Chart-Appropriations by Function ..................... 71 PUBLIC WORKS Pie Chart-General Fund Appropriations ................. 73 Administration………………………………………..196 CITY COUNCIL ....................................................... 75 Beverage Recycling Grant………………………….198 CITY ATTORNEY.................................................... 79 Building Maintenance ............................................ 200 CITY CLERK/ELECTIONS ...................................... 83 Downtown Enhancement ....................................... 202 CITY MANAGER ..................................................... 87 Lighting/Landscaping/Medians .............................. 204 After School Program Shuttle ............................... 90 North Pier Structure/Parking Lot A/ Beach Cities Transit ............................................. 92 County Share of Revenue…………………………..206 Source Reduction/Recycling ................................ 94 Parks Division………………………………………...210 Special Event Shuttle ........................................... 96 Park/Rec Fund………………………………………..212 Information Technology ........................................ 99 Pavement Management Study……………………..214 Prospective Expenditures ................................... 103 Sewers and Storm Drains ...................................... 216 City Prosecutor ................................................... 107 Street Maintenance/Traffic Safety ......................... 220 CITY TREASURER ............................................... 111 Traffic Safety, Artesia Boulevard ........................... 222 COMMUNITY DEVELOPMENT Used Oil Block Grant Division ..…………………...224 Building……………………………………………..116 Equipment Service Division ................................... 226 Planning .............................................................. 118 Departmental Equipment Replacement ................ 228 Commuter Express ............................................. 122 Capital Improvement Program ............................... 241 General Plan and Coastal Plan Update………..124 APPENDIX Benefit and Cost Analysis-Oil Project…………..126 City of Hermosa Beach Fact & Figures…………....283 Community Dialogue……………………………..128 Revenue History by Fund…………………………...284 COMMUNITY RESOURCES ............................... 131 Revenue Category Detail……………………………285 Recreation Transportation .................................. 136 Expenditure History by Fund………………………..286 FINANCE Explanation – User Charge Allocations……………287 Administration ……………………………………..140 Vehicle Replacement Schedule…………………….289 Cashier……………………………………………...144 Communications Equipment Replacement Bus Pass Subsidy…………………………………146 Schedule……………………………………………....295 Bayview Drive, Lower Pier Avenue, Myrtle Business Machine Replacement Avenue. Loma Drive, & Beach Drive Schedule………………………………………………307 Administrative Expense………………………….148 Schedule of Restricted/Discretionary Funds..…….311 FIRE .................................................................... 151 Glossary…………………………………………..…..313 Index ………………………………………………….316 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 2011-12 actuals, the year-end estimate for 2012-13 and the requested amount for 2013-14. Revenue A computerized listing of line items entitled “City of Hermosa Beach, Revenue Detail by Fund, 2013-14 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, 2013-14 Budget.” 1 HOW TO READ THE REPORTS Numerical columns on the Revenue and Expenditure reports are explained as follows: Column No. 1 - "2011-12 Received/Expended." Reflects actual revenue/expenditures for 2011-12 fiscal year Column No. 2 - "2012-13 Total Budget” Reflects the revised budget amounts through January 31, 2013 Column No. 3 - “2012-13 Received/Expended Year-to-Date (YTD)” Reflects the actual revenue/expenditures through January 31, 2013 Column No. 4 - “2012-13 Year End Estimate” Reflects the department’s best estimate of what revenue/expenditures will be received/incurred through year-end, June 30, 2013. Column No. 5 - “2013-14 Department Request” Represents the 2013-14 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 16% 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, 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 presentation may be seen on the first page of the Budget Summary, at the bottom (page 25) 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 6-30-14 (as presented in the Budget Summary) of $6,397,123 is classified as follows: Restricted $41,831 Affordable Housing Funds collected (conversion fees) for affordable housing $2,860 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 $58,134 CDBG Fund Exchange 2012 Use Undetermined Committed $28,900 In Lieu Parking Fees Fee Paid in Liue of Providing Parking Assigned $4,730,136 Contingencies Economic uncertainties, unforeseen emergencies $1,000,000 Retirement Rate For use during periods of unstable rates Stabilization$297,262 Compensated Funding for accrued liabilities of employee Absences vacation, sick and compensatory time $13,472 Beach/Plaza Promotions Funds from 12/31/12 $20,000 Beach/Plaza Promotions 2013-14 $159,528 Sales Tax Receivable Funds not received until seven months after year end $6,397,123 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 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 4 FUND bond documents. 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. 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) The Equipment Replacement Fund is an Internal Service Fund 5 715 EQUIPMENT REPLACEMENT 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 Operating Budget Meritorious Award Fiscal Year 2012-2013 Presented to the City of Hermosa Beach For meeting the criteria established to achieve the Operating Budget Meritorious Award. February 6, 2013 _____ Laura Nomura Scott Catlett, 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 15, 2013 Honorable Mayor and Councilmembers: The 2013-14 Budget for Hermosa Beach represents some large changes for the City. For the first time in recent memory, the City Council adopted a strategic plan that sets a value-based 15 year Vision for 2028, establishes 5 year goals for 2018 and identifies a policy and management agenda with action items for 2013. Please see the front of this document to view a summary of the strategic plan. One of Council’s goals to achieve by 2018 is to become a “High Performing City Providing 1st Class Services.” This is of large significance to the budget because we need to identify our service levels, determine what they cost and measure how well we are performing those services as compared to other similar cities. This budget represents our initial step toward incorporating Council goals into the budget by basically categorizing service levels within departments. We have identified service levels for all departments as: A) Core Business – No Choice; B) Core Business – Choice; C) Quality of Life; and D) Community Add- Ons. We have initiated a comprehensive study of Police and Fire (our two biggest departments) and will have detailed service level information for those departments to help guide decisions for 2014-15. The information provided this year is intended to provide a temporary bridge as we transition to a budget format that focuses on desired outcomes and service levels. Hermosa Beach is seeing its ongoing revenues exceed its ongoing expenses. This is due in part to the resurging economy, but mostly due to the significant expenditure reductions that were initiated by the City Council and Staff over the last 8 years. It is difficult to determine the service level impacts of those cuts and that is something we are studying. We are preparing some 5-year projections that we anticipate will show a trend of improving financial condition for the City. We recommend that for 2013-14 that General Fund reserves be increased by $579,715 and the “set-aside” for the oil project be increased by $2.5 million to a total of $6 million. We are also recommending a strategy where Council slowly adds services and expenditures that are consistent with their new goals. In some cases, we recommend that City Council add temporary personnel until we can determine that the financial picture will continue to improve and then we can solidify service levels. Because contracts with employee bargaining units are in place through June, 2015, we do not anticipate salary costs increasing other than the additional positions. Retirement and pension costs will continue to increase, but will ease significantly in 5-7 years as previous pension obligations are retired. Staff is recommending that we put some money in the budget this year to study employee compensation and achieve Council’s goal to “Maintain a compensation policy based upon the market, performance and the community’s total cost of government.” The City of Hermosa Beach has a lot of big decisions ahead of it over the next few years. This budget balances City Council’s recently adopted goals of maintaining a “Financially Sound City Government” while being a “High Performing City Providing 1st Class Services.” Fiscal Year 2013-14 marks a year of planning, temporary service level increase and transition. I hope you will join the City Council and Staff in looking forward, identifying our community’s values and helping Hermosa Beach be the Best Little Beach City. Sincerely, Tom Bakaly City Manager 13 Budget Overview The 2013-14 Preliminary Budget demonstrates continuing improvement in the local economy and a balanced budget, with some added personnel, replacement of 15 vehicles and several one-time studies that will move the city forward toward the goals set forth in the strategic plan. Some of the Items included in the budget that reflect the City Council’s newly adopted goals are: Replacement of fifteen (15) vehicles, including a Fire Engine and ambulance, some of which will be alternative fuel vehicles $220,000 budgeted from the General Fund for the matching portion of the grant from the California Strategic Growth Council that will update the City’s General Plan and complete the Local Coastal Program. A total of $410,000 will be received from the grant. Use of Public, Educational and Governmental (PEG) funding related to cable services to update the city’s video streaming system and provide better citizen participation and legislative management Funds to participate in the National Citizen Survey which provides a service level survey of residents and comparisons to other agencies A Class and Compensation Study to look at the pay levels and job requirements for city personnel High performance training for employees Active Shooter training for safety and school personnel Online crime reporting and crime analysis software Technology improvements including an upgrade of the city’s permitting software to provide online permitting for Community Development and Public Works, interface with the city’s GIS system and work order tracking With the improvement in the local economy and the extent of reductions and cost savings that have been achieved over the past two years, the following funds have been allocated from the General Fund as follows: $579,715 was added to the Contingency in the General Fund to increase our goal amount from 15% of operating expenditures to 16% in line with the Council goal for a “Financially Sound City Government: $903,168 was added to the Contingency for Oil Settlement to bring the total to $2.5 million. These contingency funds were moved from the General Fund to the Insurance Fund where all costs related to the oil issue have been recorded. An additional $3.5 million is recorded as a liability in the Insurance Fund in compliance with accounting requirements for potential liabilities. This brings the total funds available for payment in relation to the oil issue to $6 million. 14 Personnel changes included in the budget are: Department Position City Manager Administrative Analyst Full time/temporary Finance Administration Account Clerk (Deputy City Treasurer) Move from Treasurer Division Police Department Police Officer Full-time Community Services 2 Community Services Officers Part time weekend Enforcement until 2am Community Development Planning Assistant Planner Full time/temporary Fire Department Temporary Division Chief 10% Premium for Captain Overtime to fill Captain Community Resources 3 Recreation Specialists Part time supervision of skate park Public Works Fill vacant Crewleader, Maintenance II Full time Maintenance I Full time/temporary Associate Engineer Switch from contract to employee Funded by CIP Projects Assistant Engineer Environmental Program Coordinator Funded partially by inspection/ recycling fees Mechanic Full time, funded by Equipment Replacement Fund 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. Total revenue for the General Fund is estimated at approximately $32 million. The overall revenue increase is 3% over the 2012-13 Budget. The increase in Fines and Forfeitures is due to added parking fine revenue from assumed additional enforcement until 2:00 a.m. The large increase in the Other Revenue category is the one-time reimbursement of $150,000 from Chevron for the Coke Drum Project which is being used for the PCH/Aviation Beautification Project and $152,500 in reimbursement for planning administration related to the oil project and another assumed development project. General Fund Revenue Summary Budget Estimate Increase Overall % % of Revenues 2012-13 2013-14 Decrease Increase Total Taxes 21,049,490 21,449,695 400,205 1.90%67% Licenses and Permits 751,555 771,176 19,621 2.61%2% Fines and Forfeitures 2,319,445 2,509,805 190,360 8.21%8% Use of Money and Property 858,330 807,180 -51,150 -5.96%3% Intergovernmental/State 124,100 119,797 -4,303 -3.47%0% Service Charges 5,881,716 6,017,034 135,318 2.30%19% Other Revenue 110,671 413,610 302,939 273.73%1% Total Revenue 31,095,307 32,088,297 992,990 3.19%100% 15 Since taxes represent 67% of General Fund revenue, a discussion of the largest tax sources follows. Secured Property Tax. Secured property taxes, shown in the chart below, represent 30% of General Fund revenue. The assumed increase is estimated at 1.6% which is less than expected growth in 2012- 13. Growth is projected at 3.4% for 12-13; actuals for the previous four years were 2.7%, 2.15%, 3.92% and 7.45%. Our tax growth never went negative during the recession as it did for many cities so we are fortunate in that respect. 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. Total Property Taxes are shown in the General Fund Revenue pie chart behind the Revenue tab in the budget and equal 38% 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 behind the Revenue tab 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 before the national recession 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 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 2013-14 $9,624,209 FY Amount 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 2013-14 $2,552,446 Sales Tax 2004-2014 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 2012-13 Est2013-14 Est Note: For chart presentation purposes, Sales Tax and In Lieu Sales Tax are combined. $2,552,446 13-14 $2,500,659 07-08 Secured Property Tax 2004 - 2014 $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 2012-13 Est2013-14 Est 16 Receipts through February are up 8% over the same period last year; however revenue is estimated at the same level as 2012-13 due to closure of one pre-owned auto dealership, although it appears now that BMW/Mini may return. All geographic areas have positive growth as shown in the table on the next page. 2013-2014 July - February Sales Tax by Class 2012-13 INC/(DEC) % CHANGE % OF July - February PREV YEAR TOTAL 1 EATING/DRINKING PLACES 674,674 $22,410 3.44% 38.63% 2 OTHER RETAIL STORES 201,548 $28,401 16.40% 11.54% 3 FOOD STORES 145,792 ($3,152)-2.12% 8.35% 4 MANUFACTURING & WHOLESALE 141,782 ($3,856)-2.65% 8.12% 5 SERVICE STATIONS # #-3.14% # 6 AUTO DEALERS AND SUPPLIES 111,838 $39,240 54.05% 6.40% 7 BUILDING MATERIALS 103,179 $19,794 23.74% 5.91% 8 FURNITURE/APPLIANCE 60,858 ($1,887)-3.01% 3.48% 9 BUSINESS, SERVICE, REPAIR 61,744 $8,238 15.40% 3.53% 10 DRUG STORES # #2.93% # 11 APPAREL STORES 39,082 ($7,062)-15.30% 2.24% 12 PACKAGED LIQUOR 24,080 $2,522 11.70% 1.39% 13 GENERAL MERCHANDISE 704 $184 35.38% 0.04% COUNTY/STATE POOL 209,161 $24,967 13.55% 11.97% NON-STORE/PART TIME RETAILERS -1,090 ($6,838)-118.96% 0.06% 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 2011-12 Total % Chg 2012-13 Total PCH 569,231 42% 9%620,996 42% Downtown 542,904 40% 10%594,607 40% Pier/Valley/Monterey 183,399 13% 5%191,669 13% Aviation 62,507 5% 9%68,115 5% PCH 42% Downtown 40% Pier/Valley/ Monterey 13% Aviation 5% SALES TAX BY GEOGRAPHIC AREA 2012-13, July -February 17 Sales tax represents 8% of total General Fund revenue. The sales tax rate for Los Angeles County is 9% distributed as follows: 6.50% State; 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. Revenue from the utility user tax remains flat but consistent since 2008-09. The highest decline as of February 2013 is in the gas category because the price of natural gas declined due to mild weather and over production of the natural gas, according the gas company. Utility User Tax by Industry 2011-12 Actual Electric, 31% Gas, 10% Digital Phone, 1%Cable, 13% Wireless Telecom, 23% Wired Telecom, 11% Water, 11% FY Amount 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 2013-14 $2,495,895 Utility User Tax 2004 - 2014 $2,350,000$2,400,000$2,450,000$2,500,000$2,550,000$2,600,000$2,650,000$2,700,000$2,750,000$2,800,000 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 2012-13 Est2013-14 EstHistorical Note 18 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 2012-13 are up 8% over the previous year. Revenue is projected to remain the same as the year end projection for 2012-13. Receipts are approaching $2 million which is the highest level ever. Occupancy for the first eight months is 77% compared to 75% for the same period last year. The occupancy rate for Los Angeles County for the same period is 78% and for the South Bay is 74%. 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. Business License Tax. While the business license tax is not one of the largest tax sources, it is worth noting that over the two year period since the revision of the tax was placed on the ballot and passed by the voters, revenue has grown from about $800,000 prior to the ballot measure to an estimate of $1,000,000 for 2013-14, which is consistent with what our estimated impact of the measure would be. Expenditures Overall expenditures in the General Fund are budgeted at $30.1 million. The increase over the 2012-13 Budget is 4.6%. The Personal Services comparison on the next page shows an increase of almost 7% when comparing the 2013-14 Budget to the 2012-13 Budget, partially due to new positions. This is explained fully in the Personnel Section later in this report. Contract Services are flat other than for Contract Services/Government which reflects the annual increase in the cost of dispatching services and a higher payment to the County for their share of parking FY Amount 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 $1,955,558 2013-14 $1,972,162 Transient Occupancy Tax 2004 - 2014 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2004-05 2005-062006-07 2007-082008-092009-102010-11 2011-12 2012-13 Est2013-14 EstHistorical Note $1,892,363 07-08 $1,972,162 13-14 19 structure revenue. CIP’s funded by the General Fund in the amount of $609,331 are slightly higher than the original 2012-13 CIP budget of $590,370. The CIP amount of $943,597 in the chart below for 2012- 13 includes additional funds for the Trash Enclosure, which we now know will be built by the solid waste company. General Fund Expenditure Summary Budget Requested Increase Overall % % of Expenditures 2012-13 2013-14 Decrease Increase Total Personal Services 18,702,103 19,955,001 1,252,898 6.70%66% Contract Services Private 2,729,696 2,744,190 14,494 0.53%9% Contract Services /CIP's 943,597 609,331 -334,266 -35.42%2% Contract Serv/Govt 976,411 1,116,257 139,846 14.32%4% Materials/Supplies/Other 5,315,887 5,585,843 269,956 5.08%19% Equipment/Furniture 121,865 102,110 -19,755 -16.21%0% Total Expenditures 28,789,559 30,112,732 1,323,173 4.60%100% As part of the budget balancing, General Funds were used to cure the deficit ($52,031) in the Lighting Fund as usual and $319,149 to cure the deficit in the Sewer Fund (which will be discussed in more detail in the later heading “Sewer Fund”). $100,000 has been set aside again for building maintenance (now a total of $406,220) in the Equipment Replacement Fund and $100,000 is provided for unanticipated expenditures. Personnel. As a service business, most of our costs are in personnel (66% of General Fund). As mentioned earlier, personnel costs are 6.7% higher than the 2012-13 Budget. In addition to the four (4) full time, three (3) full time/temporary and five (5) part time positions added that are referenced on page 1 of this overview, the following personnel items were also included in the budget: Adjustment of Police Chief salary by $25,000 for recruiting purposes $4,000 signing bonus for new Police Officers $10,000 for Employee Recognition, Instant Bonuses Promotions from Maintenance II to Crewleader and Maintenance I to Maintenance II in existing Public Works positions All of the personnel changes mentioned represent an increase of about 3% to overall salaries. In addition, as a result of negotiations with labor groups, employee salaries were increased by 2.5% (in addition to 2.5% last year for miscellaneous) and 3% (in addition to 3% last year for safety employees), with the employee paying a like amount for the employee share of the retirement contribution. Ultimately, in 2014-15, the full employee share will be paid by the employee. No other salary increases are included in the budget other than step increases which are budgeted as usual for employees who have been with the City less than five years. (No cost of living or other salary increases have been given since 7/1/2009 due to the recession). Other Increases within the personal services category increased approximately 5% overall due to assumed increases of 18% in health insurance, 8% on dental insurance, 3 % on life/LTD insurance and a new 2.3% excise tax on all premiums for the employee and employer share as well as a $63 fee per insured member (employee or family member) due to the new Affordable Care Act. Retirement costs decline by 7.5% overall due to the second tier and pension reform, as well as cessation of the Employer Paid Member Contribution (EPMC) benefit as a result of labor negotiations. Other Post- Employment benefits increase by 4.9% overall. 20 Sewer Fund. Annually (since 1985) a transfer has been made from the General Fund UUT revenue to the Sewer Fund to fund the basic maintenance of the system. The amount was originally $500,000 but was later changed to the current $700,000 some time ago to recognize the growth in the tax. Staff has identified the option of annexing the city’s facilities into the County of Los Angeles’ Sewer Maintenance District to the City Council and presented the details of this process to the City Council at the Budget Workshop last year. The City Council subsequently approved the first step in the process which was a review by the County of the city’s videos of the system. That process is now complete; staff has new estimates which will be presented at the budget workshop along with funding options. This option is in line with the City Council’s strategic goal for a sewer replacement program. The other outstanding issue is the city’s compliance with the new storm water permit requirements. Some funds are budgeted in the sewer fund for storm water compliance but the full cost of compliance is not yet known. A transfer of $319,149 from the General Fund was necessary to cure the deficit in the Sewer Fund due to the new regulations. An ongoing funding solution will have to be found for the storm water costs, likely in the form of a storm water fee. It is possible to annex storm drains to the County as well as sewer maintenance however staff has not yet analyzed that process. Insurance Fund. The City established a goal of $3,000,000 in net assets for the Insurance Fund in 2002. That goal was reached in 2011-12 for the first time. Subsequently, because the oil settlement produced a known liability of at least $3.5 million, that amount was recorded at the end of 2011-12. As mentioned on page 1, additional funds were set aside in this proposed budget to bring the amount committed as a Contingency for the Oil Settlement to $2.5 million in the Insurance Fund. Combining this amount with the $3.5 million liability means a total of $6 million is available. The balance in the Insurance Fund is estimated to be $2.7 million at the end of 2014. As always, the balance in the Insurance Fund at 6/30/14 is estimated assuming claims liabilities levels, however the balance could increase or decrease based on the annual actuarial study for claims liability. Equipment Replacement Fund (ERF). During the economic downturn, various cost-savings measures were taken with respect to vehicles; lives were extended, purchases delayed and charges suspended. This often caused service level impacts. For instance, when the City’s older second ambulance was broken down and the first ambulance was on a call, we had to use contract ambulance services which caused longer response times. This year, fifteen (15) vehicles are being recommended for replacement; seven (7) that are scheduled to be replaced are being deferred and five (5) are being replaced early due to their condition. Staff will consider alternative vehicles when feasible. A city fleet policy and development of a master plan is a strategic goal and feasibility of alternative vehicles will be one of the considerations. 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 last year 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 do continue to increase. 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. Costs for 2013-14 are estimated to increase by 4.9%. 21 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, particularly streets and sewer are a high priority of the City Council and are specifically identified in the strategic plan. The Capital Improvement Program totals almost $3.4 million for 2013-14. Over $2 million is budgeted for street improvements, including funds for the PCH/Aviation Beautification Project, $440,000 for sewer improvements, $65,000 for a Park Master Plan and almost $800,000 for Buildings and Grounds Improvements, including Citywide Energy Conservation Upgrades which is in line with the goal for a more livable, sustainable beach city. Please refer to the Capital Improvement Program tab for details. 1 Los Angeles Economic Development Corporation Historical Note 22 SUMMARIES 23 This page intentionally left blank 24 LIGHTING GENERAL LANDSCAPING STATE GAS FUND FUND TAX FUND 001 105 115 ESTIMATED REVENUE Taxes $21,449,695 $456,150 $0 Licenses/Permits $771,176 $0 $0 Fines/Forfeitures $2,509,805 $0 $0 Use of Money/Property $807,180 $505 $4,802 Intergovernmental/State $119,797 $0 $575,031 Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $0 Current Service Charges $6,017,034 $0 $0 Other Revenue $413,610 $0 $0 TOTAL ESTIMATED REVENUE $32,088,297 $456,655 $579,833 INTERFUND TRANSFERS IN $334,577 $52,031 $0 ESTIMATED FUNDS AVAILABLE $32,422,874 $508,686 $579,833 ESTIMATED FUND BALANCE 7/1/13 $6,061,329 $44,497 $219,336 TOTAL FUNDS AVAILABLE $38,484,203 $553,183 $799,169 APPROPRIATIONS Operating Budget $29,401,291 $544,769 $0 Capital Outlay $102,110 $0 $0 Capital Improvements $609,331 $0 $502,000 TOTAL APPROPRIATIONS $30,112,732 $544,769 $502,000 INTERFUND TRANSFERS OUT $1,974,348 $8,414 $293,498 TOTAL APPROPRIATIONS/TRANSFERS OUT $32,087,080 $553,183 $795,498 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $6,397,123 (a)$0 $3,671 (a) CLASSIFICATIONS OF FUND BALANCE: Restricted Prior Balance Current Balance Affordable Housing $41,831 General Plan Maintenance Fees (6/30/14)$184,720 $0 Verizon PEG Grant $40,870 $2,860 Greenwald Theatre Improvement Donation $45,000 $45,000 CDBG Fund Exchange 2012 $63,000 $58,134 CDBG Fund Exchange 2013 $55,739 $0 Committed Clark Building Future Renovations $1,000 $0 Capital Outlay -Parking Facilities $9,592 $0 In Lieu Fee/ Parking Facility $28,900 Assigned Beach/Plaza Promotions (12/31/12)$36,466 $13,472 Beach/Plaza Promotions (Estimated 6/30/13-6/30/14)$20,000 Contingencies $4,730,136 Retirement Rate Stabilization $1,000,000 Compensated Absences $297,262 Sales Tax Receivable - Due 01/14 $159,528 $6,397,123 Available Fund Balance 6/30/14 $0 $0 $3,671 2013-14 CITY OF HERMOSA BEACH BUDGET SUMMARY 25 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 $1,144 $0 $315,165 $333 Intergovernmental/State $0 $0 $0 $0 Intergovernmental/County $0 $20,557 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $55,525 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $56,669 $20,557 $315,165 $333 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $56,669 $20,557 $315,165 $333 ESTIMATED FUND BALANCE 7/1/13 $161,443 $3,354 $206,505 $3,330 TOTAL FUNDS AVAILABLE $218,112 $23,911 $521,670 $3,663 APPROPRIATIONS Operating Budget $111,235 $0 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $220,000 $0 TOTAL APPROPRIATIONS $111,235 $0 $220,000 $0 INTERFUND TRANSFERS OUT $0 $20,557 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $111,235 $20,557 $220,000 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $106,877 $3,354 $301,670 $3,663 Available Fund Balance 6/30/14 $106,877 $3,354 $301,670 $3,663 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 26 PARK/BAYVIEW DRIVE LOWER PIER MYRTLE DISTRICT RECREATION DISTRICT ADMIN ADMINISTRATIVE ADMINISTRATIVE FACILITY TAX EXPENSE EXPENSE EXPENSE FUND FUND FUND FUND 125 135 136 137 ESTIMATED REVENUE Taxes $6,922 $0 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $1,687 $22 $0 $148 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 $185,264 $4,350 $2,600 $9,000 TOTAL ESTIMATED REVENUE $193,873 $4,372 $2,600 $9,148 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $193,873 $4,372 $2,600 $9,148 ESTIMATED FUND BALANCE 7/1/13 $131,260 $1,497 $4,544 $13,032 TOTAL FUNDS AVAILABLE $325,133 $5,869 $7,144 $22,180 APPROPRIATIONS Operating Budget $35,813 $1,890 $1,725 $8,625 Capital Outlay $0 $0 $0 $0 Capital Improvements $210,000 $0 $0 $0 TOTAL APPROPRIATIONS $245,813 $1,890 $1,725 $8,625 INTERFUND TRANSFERS OUT $0 $2,718 $1,142 $3,310 TOTAL APPROPRIATIONS/TRANSFERS OUT $245,813 $4,608 $2,867 $11,935 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $79,320 $1,261 $4,277 $10,245 Available Fund Balance 6/30/14 $79,320 $1,261 $4,277 $10,245 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 27 LOMA DISTRICT BEACH DRIVE DISTRICT ADMINISTRATIVE ADMINISTRATIVE COMMUNITY / DEV PROPOSITION EXPENSE EXPENSE BLOCK GRANT A FUND FUND FUND 138 139 140 145 ESTIMATED REVENUE Taxes $0 $0 $333,166 Licenses/Permits $0 $0 $0 Fines/Forfeitures $0 $0 $0 Use of Money/Property $198 $23 $1,907 Intergovernmental/State $0 $0 $0 Intergovernmental/County $0 $0 $0 Intergovernmental/Federal $0 $0 $67,715 $0 Current Service Charges $0 $0 $6,300 Other Revenue $10,000 $3,000 $0 TOTAL ESTIMATED REVENUE $10,198 $3,023 $67,715 $341,373 INTERFUND TRANSFERS IN $0 $0 $0 ESTIMATED FUNDS AVAILABLE $10,198 $3,023 $67,715 $341,373 ESTIMATED FUND BALANCE 7/1/13 $18,066 $1,913 $0 $295,305 TOTAL FUNDS AVAILABLE $28,264 $4,936 $67,715 $636,678 APPROPRIATIONS Operating Budget $7,750 $1,955 $0 $191,282 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $67,715 $275,000 TOTAL APPROPRIATIONS $7,750 $1,955 $67,715 $466,282 INTERFUND TRANSFERS OUT $3,783 $1,155 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $11,533 $3,110 $67,715 $466,282 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $16,731 $1,826 $0 $170,396 Available Fund Balance 6/30/14 $16,731 $1,826 $0 $170,396 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 28 PROPOSITION AIR QUALITY C MEASURE R GRANTS IMPROVEMENT FUND FUND FUND FUND 146 147 150 152 ESTIMATED REVENUE Taxes $276,353 $207,264 $0 $0 Licenses/Permits $0 $0 $0 $0 Fines/Forfeitures $0 $0 $0 $0 Use of Money/Property $3,977 $3,207 $0 $966 Intergovernmental/State $0 $0 $5,400 $22,500 Intergovernmental/County $0 $0 $0 $0 Intergovernmental/Federal $0 $0 $637,184 $0 Current Service Charges $0 $0 $0 $0 Other Revenue $0 $0 $0 $0 TOTAL ESTIMATED REVENUE $280,330 $210,471 $642,584 $23,466 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $280,330 $210,471 $642,584 $23,466 ESTIMATED FUND BALANCE 7/1/13 $387,353 $120,596 $0 $26,180 TOTAL FUNDS AVAILABLE $667,683 $331,067 $642,584 $49,646 APPROPRIATIONS Operating Budget $15,000 $0 $225,400 $3,600 Capital Outlay $0 $0 $0 $0 Capital Improvements $503,000 $262,000 $279,006 $0 TOTAL APPROPRIATIONS $518,000 $262,000 $504,406 $3,600 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $518,000 $262,000 $504,406 $3,600 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $149,683 $69,067 $138,178 $46,046 STLP Funds Reserve $135,178 Available Fund Balance 6/30/14 $149,683 $69,067 $3,000 $46,046 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 29 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 $37,000 $0 Use of Money/Property $1,838 $9,419 $2,457 $426 Intergovernmental/State $0 $5,689 $0 $0 Intergovernmental/County $0 $13,570 $0 $0 Intergovernmental/Federal $0 $0 $0 $0 Current Service Charges $0 $36,000 $0 $0 Other Revenue $0 $0 $0 $10,500 TOTAL ESTIMATED REVENUE $101,838 $64,678 $39,457 $10,926 INTERFUND TRANSFERS IN $0 $1,019,149 $0 $0 ESTIMATED FUNDS AVAILABLE $101,838 $1,083,827 $39,457 $10,926 ESTIMATED FUND BALANCE 7/1/13 $110,444 $224,863 $301,444 $12,074 TOTAL FUNDS AVAILABLE $212,282 $1,308,690 $340,901 $23,000 APPROPRIATIONS Operating Budget $110,029 $868,690 $6,700 $0 Capital Outlay $84,846 $0 $600 $0 Capital Improvements $0 $440,000 $0 $0 TOTAL APPROPRIATIONS $194,875 $1,308,690 $7,300 $0 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $194,875 $1,308,690 $7,300 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $17,407 $0 $333,601 $23,000 (c) CLASSIFICATION OF FUND BALANCE Restricted Designated Dept of Justice Funds $130,402 Designated Dept of Treasurer Funds $16,954 Available Fund Balance 6/30/14 $17,407 $0 $186,245 $23,000 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 30 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 $8,876 $117 $1,221 $304 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 $8,876 $117 $1,221 $304 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $8,876 $117 $1,221 $304 ESTIMATED FUND BALANCE 7/1/13 $44,781 $3,949 $156,863 $11,471 TOTAL FUNDS AVAILABLE $53,657 $4,066 $158,084 $11,775 APPROPRIATIONS Operating Budget $0 $4,000 $0 $0 Capital Outlay $0 $0 $0 $0 Capital Improvements $0 $0 $0 $0 TOTAL APPROPRIATIONS $0 $4,000 $0 $0 INTERFUND TRANSFERS OUT $0 $0 $0 $0 TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $4,000 $0 $0 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 ESTIMATED FUND BALANCE 6/30/14 $53,657 $66 $158,084 $11,775 Available Fund Balance 6/30/14 $53,657 $66 $158,084 $11,775 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 31 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 $596 $43 $755 $985 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 $596 $43 $755 $985 INTERFUND TRANSFERS IN $0 $0 $0 $0 ESTIMATED FUNDS AVAILABLE $596 $43 $755 $985 ESTIMATED FUND BALANCE 7/1/13 $75,771 $1,064 $38,864 $104,541 TOTAL FUNDS AVAILABLE $76,367 $1,107 $39,619 $105,526 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 6/30/14 $76,367 $1,107 $39,619 $105,526 Available Fund Balance 6/30/14 $76,367 $1,107 $39,619 $105,526 CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 32 BAYVIEW DRIVE EQUIPMENT RESERVE INSURANCE REPLACEMENT TOTAL FUND FUND FUND (MEMORANDUM 619 705 715 ONLY) ESTIMATED REVENUE Taxes $0 $0 $0 $22,829,550 Licenses/Permits $0 $0 $0 $771,176 Fines/Forfeitures $0 $0 $0 $2,546,805 Use of Money/Property $141 $0 $0 $1,168,442 Intergovernmental/State $0 $0 $0 $728,417 Intergovernmental/County $0 $0 $0 $34,127 Intergovernmental/Federal $0 $0 $0 $704,899 Current Service Charges $0 $2,700,092 $1,715,493 $10,530,444 Other Revenue $0 $108,177 $0 $746,501 TOTAL ESTIMATED REVENUE $141 $2,808,269 $1,715,493 $40,060,361 INTERFUND TRANSFERS IN $0 $903,168 $0 $2,308,925 ESTIMATED FUNDS AVAILABLE $141 $3,711,437 $1,715,493 $42,369,286 ESTIMATED FUND BALANCE 7/1/13 $3,350 $3,964,590 $5,945,899 $18,699,508 TOTAL FUNDS AVAILABLE $3,491 $7,676,027 $7,661,392 $61,068,794 APPROPRIATIONS Operating Budget $0 $2,897,536 $1,878,650 $36,315,940 Capital Outlay $0 $0 $1,381,380 $1,568,936 Capital Improvements $0 $0 $0 $3,368,052 TOTAL APPROPRIATIONS $0 $2,897,536 $3,260,030 $41,252,928 INTERFUND TRANSFERS OUT $0 $0 $0 $2,308,925 TOTAL APPROPRIATIONS/TRANSFERS OUT $0 $2,897,536 $3,260,030 $43,561,853 ADJUST FUND BALANCE FOR FIXED ASSET ADDITIONS 1 $1,101,940 $1,101,940 ESTIMATED FUND BALANCE 6/30/14 $3,491 $4,778,491 $5,503,302 $18,608,881 Potential Contingencies (d) Investment In Oil Settlement Fixed Assets $2,500,000 $2,385,138 $3,500,000 recorded as Liability for a total of $6,000,000 for the $406,220 Contingency for Oil Settlement Designated Building Maintenance Funds Available Fund Balance 6/30/14 $3,491 $2,278,491 $2,711,944 $18,608,881 1 Reflects increase to fund balance for fixed asset purchases Internal Service Funds. CITY OF HERMOSA BEACH BUDGET SUMMARY 2013-14 33 CITY OF HERMOSA BEACH SCHEDULE OF REVENUE BY FUND 2013-14 BUDGET 2012-13 2011-12 Total 2013-14 Increase Percent Actual Budget Budget (Decrease)Change General Fund Property Taxes $11,598,616 $11,974,775 $12,239,969 $265,194 2.21% Sales & Use Tax 2,474,651 2,552,446 2,552,446 0 0.00% Transient Occupancy Tax 1,884,020 1,955,558 1,972,162 16,604 0.85% Business License Tax 950,803 951,000 1,000,000 49,000 5.15% Utility Users Tax 2,495,895 2,515,177 2,495,895 (19,282)-0.77% Other Taxes 1,089,002 1,100,534 1,189,223 88,689 8.06% Licenses & Permits 668,406 751,555 771,176 19,621 2.61% Fines & Forfeitures 2,430,891 2,319,445 2,509,805 190,360 8.21% Use of Property & Money 552,447 858,330 807,180 (51,150)-5.96% Other Governments 159,765 124,100 119,797 (4,303)-3.47% Service Charges 4,205,238 5,881,716 6,017,034 135,318 2.30% Other Revenue 153,380 110,671 413,610 302,939 273.73% Total General Fund $28,663,114 $31,095,307 $32,088,297 $992,990 3.19% Lighting & Landscaping Fund $459,116 $478,556 $456,655 ($21,901)-4.58% State Gas Tax Fund 551,750 505,213 579,833 74,620 14.77% AB 939 Fund 57,160 52,707 56,669 3,962 7.52% Prop A Open Space Fund 433,957 170,557 20,557 (150,000)-87.95% Tyco Fund 316,457 316,023 315,165 (858)-0.27% Tyco Tidelands 423 379 333 (46)-12.14% Parks/Rec Facility Tax Fund 21,848 102,548 193,873 91,325 89.06% Bayview Dr Dist Admin Exp Fund 4,355 4,375 4,372 (3)-0.07% Lower Pier District Administrative Expense Fund 2,600 2,600 2,600 0 0.00% Myrtle District Administrative Expense Fund 9,147 9,186 9,148 (38)-0.41% Loma District Administrative Expense Fund 10,194 10,250 10,198 (52)-0.51% Beach Dr Assmnt Dist Exp Fund 3,024 3,028 3,023 (5)-0.17% Community Development Block Grant Fund 0 0 67,715 67,715 0.00% Prop A Transit Fund 300,251 306,190 341,373 35,183 11.49% Prop C Fund 241,253 251,538 280,330 28,792 11.45% Measure R Fund 179,543 179,035 210,471 31,436 17.56% Grants Fund 367,474 1,237,777 642,584 (595,193)-48.09% Air Quality Improvement Fund 25,440 25,359 23,466 (1,893)-7.46% Supplemental Law Enforcement Services Fund 102,187 102,482 101,838 (644)-0.63% Sewer Fund 57,064 64,196 64,678 482 0.75% See Appendix for General Fund Revenue Category Detail. 34 CITY OF HERMOSA BEACH SCHEDULE OF REVENUE BY FUND 2013-14 BUDGET 2012-13 2011-12 Total 2013-14 Increase Percent Actual Budget Budget (Decrease)Change Asset Seizure/Forfeiture Fund $47,862 $43,433 $39,457 ($3,976)-9.15% Fire Protection Fund 8,366 10,612 10,926 314 2.96% Capital Improvement Fund 22,203 12,637 8,876 (3,761)-29.76% Artesia Boulevard Relinquishment Fund 133 163 117 (46)-28.22% Bayview Drive Redemption Fund 2004-2 1,135 1,220 1,221 1 0.08% Lower Pier District Redemption Fund 268 302 304 2 0.66% Beach Dr Assessment Dist Redemption Fund 543 595 596 1 0.17% Beach Dr Assessment Dist Reserve Fund 40 43 43 0 0.00% Myrtle Avenue Assessment Fund 665 749 755 6 0.80% Loma Drive Assessment Fund 865 979 985 6 0.61% Bayview Drive Reserve Fund 2004-2 133 142 141 (1)-0.70% Insurance Fund *2,403,842 2,937,471 2,808,269 (129,202)-4.40% Equipment Replacement Fund *1,652,728 1,644,093 1,715,493 71,400 4.34% Grand Total $35,945,140 $39,569,745 $40,060,361 $490,616 1.24% * Insurance Fund and Equipment Replacement Fund are internal service funds. Revenue in these funds appear as service charges in individual departments where applicable. 35 CITY OF HERMOSA BEACH SCHEDULE OF EXPENDITURES BY FUND 2013-14 BUDGET 2012-13 2011-12 Total 2013-14 Increase Percent Actual Budget Budget (Decrease)Change General Fund City Council $200,109 $216,168 $244,086 $27,918 12.91% City Attorney 407,445 320,000 320,000 35,525 12.49% City Clerk/Elections 326,956 284,475 344,852 (174,589)-33.61% City Manager 376,489 519,441 452,925 (66,516)-12.81% Affordable Housing/Marineland Mobile Homes 15,397 0 0 0 0.00% Prospective Expenditures 0 50,075 100,000 49,925 99.70% City Prosecutor 114,636 145,400 145,400 0 0.00% City Treasurer 121,682 125,844 52,563 (73,281)-58.23% Community Development Building & Safety 567,359 605,138 606,859 1,721 0.28% Planning 598,110 671,401 723,730 52,329 7.79% General Plan & Coast Plan Update 0 0 220,000 220,000 Community Resources 961,349 1,099,260 1,180,594 81,334 7.40% Finance Administration 749,411 824,639 827,617 2,978 0.36% Finance Cashier 553,662 654,275 764,567 110,292 16.86% Fire Department 4,555,686 5,084,911 5,485,977 401,066 7.89% General Appropriations 67,136 86,798 87,910 1,112 1.28% Human Resources 296,977 338,848 406,290 67,442 19.90% Police 10,019,440 11,034,536 11,387,555 353,019 3.20% Community Services 1,722,711 1,930,852 2,118,609 187,757 9.72% Crossing Guards 76,333 82,250 82,250 0 0.00% Public Works Administration 543,082 584,729 746,856 162,127 27.73% Building Maintenance 653,741 632,353 709,312 76,959 12.17% Downtown Enhancement 0 203,722 228,060 24,338 11.95% North Pier Parking Structure 0 151,505 141,243 (10,262)-6.77% Downtown Parking Lot A 0 44,833 46,106 1,273 2.84% Co. Share Pkg Structure Rev.0 263,710 321,890 58,180 22.06% Parks 682,111 899,991 740,613 (159,378)-17.71% Street Maintenance/Traffic Safety 886,805 990,808 1,017,537 26,729 2.70% Capital Improvement Projects 273,316 943,597 609,331 (334,266)0.00% Total General Fund $24,769,943 $28,789,559 $30,112,732 $1,323,173 4.60% Lighting & Landscaping Fund $550,357 $610,227 $544,769 ($65,458)-10.73% Downtown Enhancement Fund 1,329,553 0 0 0 0.00% State Gas Tax Fund 341,476 578,797 502,000 (76,797)-13.27% AB 939 Fund 167,324 164,012 111,235 (52,777)-32.18% Prop A Open Space Fund 294,181 269,220 0 (269,220)-100.00% 36 CITY OF HERMOSA BEACH SCHEDULE OF EXPENDITURES BY FUND 2013-14 BUDGET 2012-13 2011-12 Total 2013-14 Increase Percent Actual Budget Budget (Decrease)Change Tyco Fund 830,930 21,521 220,000 198,479 922.26% Tyco Tidelands Fund 20,039 23,207 0 (23,207)-100.00% Parks/Rec Facility Tax Fund 0 120,000 245,813 125,813 104.84% Bayview Drive District Admin Exp Fund $1,553 $1,700 $1,890 $190 11.18% Lower Pier Administrative Expense Fund 1,329 1,500 1,725 225 15.00% Myrtle District Administrative Expense Fund 5,304 6,000 8,625 2,625 43.75% Loma District Administrative Expense Fund 5,597 6,200 7,750 1,550 25.00% Beach Drive Assmnt Dist Admin Exp Fund 1,509 1,700 1,955 255 15.00% Community Development Block Grant Fund 0 0 67,715 67,715 0.00% Prop A Transit Fund 164,801 192,209 466,282 274,073 142.59% Prop C Fund 30,961 264,661 518,000 253,339 95.72% Measure R Fund 101,517 386,477 262,000 (124,477)0.00% Grants Fund 376,220 1,113,113 504,406 (608,707)-54.69% Air Quality Improvement Fund 2,574 107,639 3,600 (104,039)-96.66% Supplemental Law Enforcement Services Fund 168,235 190,096 194,875 4,779 2.51% Sewer Fund 423,768 1,624,513 1,308,690 (315,823)-19.44% Asset Seizure/Forft Fund 31,532 7,800 7,300 (500)-6.41% Fire Protection Fund 0 43,530 0 (43,530) Capital Improvement Fund 211,953 1,079,880 0 (1,079,880)-100.00% Artesia Boulevard Relinquishment Fund 1,627 7,989 4,000 (3,989)-49.93% Insurance Fund 4,652,294 2,988,183 2,897,536 (90,647)-3.03% Equipment Replacement Fund 1,307,501 2,246,914 3,260,030 $1,013,116 45.09% Grand Total All Funds $35,792,078 $40,846,647 $41,252,928 $406,281 0.99% * Downtown Enhancement Fund closed to General Fund in 2011-12 37 BUDGET TRANSFERS 2013-14 BUDGET TRANSFERS IN TRANSFERS OUT GENERAL FUND From Lighting/Landscaping Fund, Administration $8,414 From State Gas Tax Fund, Street Maintenance, Traffic Safety Operations $293,498 From Prop A Open Space Fund, Parks Maintenance Allocation $20,557 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 $52,031 To Sewer Fund, From Utility User Tax $700,000 To Sewer Fund, Cover Deficit $319,149 To Insurance Fund, Increase Oil Settlement Contingency $903,168 FUND TOTALS $334,577 $1,974,348 LIGHTING/LANDSCAPING FUND From General Fund, Cover Deficit $52,031 To General Fund, Administration $8,414 FUND TOTALS $52,031 $8,414 STATE GAS TAX FUND To General Fund, Street Maintenance, Traffic Safety Operations $293,498 FUND TOTALS $0 $293,498 PROP A OPEN SPACE FUND To General Fund, Parks Maintenance Allocation $20,557 FUND TOTALS $0 $20,557 38 BUDGET TRANSFERS 2013-14 BUDGET TRANSFERS IN TRANSFERS OUT 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, From Utility User Tax $700,000 From General Fund, Cover Deficit, $319,149 FUND TOTALS $1,019,149 $0 INSURANCEFUND From General Fund, Increase Oil Settlement Contingency $903,168 FUND TOTALS $903,168 $0 GRAND TOTALS $2,308,925 $2,308,925 39 This page intentionally left blank 40 REVENUE 41 This page intentionally left blank 42 43 This page intentionally left blank 44 45 This page intentionally left blank 46 PROPERTY TAX DOLLAR BREAKDOWN THE CITY OF HERMOSA BEACH $ 0.01410 Dev. Ctr. Handicapped Minor-Manhattan Bch $ 0.01203 South Bay Cities Sanitation Dist. Operating$ 0.00861 L.A. County Flood Control Maint.$ 0.00859 County School Service Fund- Hermosa Bch$ 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 Dev. Ctr. Handicapped Minor-Hermosa Bch$ 0.00019 L.A. 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 Dev. Ctr. Handicapped Minor- Redondo Bch $ 0.0275 El Camino Community College District $ 0.0264 Manhattan Beach Unified School District$ 0.0210 Los Angeles County Library This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Data Source: L. A. County Assessor 2012/13 Annual Tax Increment Tables 47 This page intentionally left blank 48 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est General Fund 3100 Taxes 9,472,972 426,858 200,000 638,111 121,473 228,145 1,914,335 185,000 163,289 74,692 43,600 205,000 1,972,162 1,000,000 2,495,895 1,819,929 256,769 21,218,230 3200 Licenses And Permits 17,000 351,185 68,771 60,000 16,244 8,415 140 6,660 240 1,518 4,310 1,360 0 460 3,400 1,305 176,000 170 28,636 200 1,380 General Fund 747,394 2012-13 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET 19,621771,176Total Licenses And Permits 668,406 751,555 354,605 Increase2013-14 3229 Private Special Event Permit 0 1,380 0 0 -1,380 3228 Concealed Weapons Permit 0 200 0 200 0 3227 Mechanical Permits 22,765 28,636 17,834 30,068 1,432 3226 Admin Permit - Limited Outdoor Seating 0 340 0 0 -340 3225 Taxicab Franchise Fees 176,000 176,000 0 176,000 0 3219 Newsrack Permits 1,333 1,305 920 1,305 0 1,500 76 3218 Auto Repair Permit 0 3,400 0 3,400 0 3217 Open Fire Permit 714 465 260 460 -5 3216 Spray Booth Permit 0 145 0 0 -145 001 2011-12 2012-13 2012-13 3212 Animal/Fowl Permits 80 160 240 160 0 3211 Banner Permits 8,056 6,660 3,296 6,660 0 3215 Temporary Sign Permit 1,190 1,360 680 1,360 0 3214 Amplified Sound Permit 5,272 4,310 3,050 4,310 0 3213 Animal Redemption Fee 1,220 1,424 1,518 3209 Garage Sales 141 140 113 140 0 3208 Grease Trap Permits 8,151 8,415 5,198 8,415 0 3207 Occupancy Permits 22,419 22,000 8,498 16,244 -5,756 3206 Plumbing Permits 50,960 60,000 34,431 63,000 3,000 3205 Electric Permits 58,309 68,771 42,308 72,210 3,439 3204 Building Permits 296,537 351,185 220,750 368,744 17,559 400,205 3202 Dog Licenses 15,259 15,259 15,509 17,000 1741 21,449,695Total Taxes 20,492,987 21,049,490 10,790,343 3123 Verizon Cable Franchise Fee 235,504 246,810 65,992 269,607 22,797 3122 Property tax In-lieu of Veh Lic Fees 1,766,952 1,796,813 909,965 1,867,429 70,616 3120 Utility User Tax 2,495,895 2,515,177 1,240,043 2,495,895 -19,282 3115 Business License 950,803 951,000 419,819 1,000,000 49,000 3114 Transient Occupancy Tax 1,884,020 1,955,558 1,034,254 1,972,162 16,604 3113 Refuse Franchise 205,168 200,360 129,913 205,000 4,640 3112 Gas Franchise 51,075 51,075 0 43,600 -7,475 3111 Electric Franchise 73,795 74,000 0 74,692 692 3110 Time Warner Cable TV Franchise 165,412 163,289 39,877 160,364 -2,925 3109 1/2 Cent Sales Tx Ext 180,493 185,000 77,498 185,000 0 3108 Sales Tax 1,809,700 1,914,335 1,029,936 1,914,335 0 3107 Transfer Tax 177,555 180,000 131,241 250,960 70,960 3106 Supplemental Roll SB813 85,866 78,132 55,186 121,473 43,341 3104 In-lieu Sales Tax 664,951 638,111 327,178 638,111 0 3103 Prior Year Collections 169,741 200,000 174,535 200,000 0 3102 Current Year Unsecured 416,920 426,858 380,962 426,858 0 (Decrease) 3101 Current Year Secured 9,159,137 9,472,972 4,773,944 9,624,209 151,237 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request 001 49 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request General Fund 3300 Fines & Forfeitures 225,000 2,117,445 2,000 2,344,445 3400 Use Of Money & Property 83,077 1,626 0 58,000 175,000 75,000 20,000 18,000 55,739 120,000 10,000 35,816 32,217 180,000 1,399 7,212- 0 858,662 3500 Intergovernmental/State 3,100 7,317 84,484 12,000 6,303 10,051 123,255 3800 Current Service Charges 29,970 11,918 9,8853803 Negative Declaration 2,305 9,885 9,885 9,885 0 3802 Planning Sign Permit/Master Sign Program 12,262 14,060 7,283 16,120 2,060 -4,303 3801 Residential Inspection 34,744 29,970 20,250 31,185 1,215 119,797Total Intergovernmental/State 159,765 124,100 64,442 3575 VLF Coll Excess of $14m-Rev code 11001.5 41,346 10,051 10,051 10,051 0 3511 STC-Service Officer Training 6,331 6,303 3,025 7,162 859 3510 POST 10,734 12,000 1,033 15,000 3,000 3509 Homeowner Property Tax Relief 85,329 85,329 42,242 84,484 -845 3508 Mandated Costs 12,925 7,317 7,316 0 -7,317 -51,150 3507 Highway Maintenance 3,100 3,100 775 3,100 0 807,180Total Use Of Money & Property 552,447 858,330 537,004 3476 Solid Waste Lease Space 0 0 0 12,000 12,000 3475 Investment Premium 1,881-6,711-4,252-10,708--3,997 3450 Investment Discount 206 1,298 804 1,403 105 3431 Storage Facility Operating Lease 0 180,000 105,000 180,000 0 3427 Cell Site License 0 32,217 18,561 33,184 967 3425 Ground Lease 0 35,816 20,893 35,816 0 3422 Beach/Plaza Promotions 0 10,000 0 10,000 0 3418 Special Events 124,149 100,000 76,201 120,000 20,000 3414 Fund Exchange 63,000 55,739 55,739 0 -55,739 3412 Tennis Courts 19,043 20,000 9,791 18,000 -2,000 3411 Other Facilities 16,431 20,000 14,287 20,000 0 3406 Community Center Theatre 75,718 75,000 40,299 75,000 0 3405 Community Center Rentals 141,723 175,000 126,823 175,000 0 3404 Community Center Leases 60,013 58,000 34,773 58,000 0 3403 Pier Revenue 331 0 0 0 0 3402 Rents & Concessions 2,063 1,000 820 1,626 626 190,360 3401 Interest Income 51,651 100,971 37,265 77,859 -23,112 2,509,805Total Fines & Forfeitures 2,430,891 2,319,445 1,400,283 3305 Administrative Fines 3,500 2,000 1,300 2,000 0 3302 Court Fines /Parking 2,242,809 2,117,445 1,284,336 2,282,805 165,360 3301 Municipal Court Fines 184,582 200,000 114,647 225,000 25,000 001 50 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request General Fund 57,221 12,064 1,125 1,525 3,880 13,425 2,115 0 14,028 248,844 57,000 58,000 1,860 4,500 7,000 66,000 68,000 16,575 1,920 13,825 25,000 12,000 340,000 750 2,500 600 525,000 84,000 1,767,578 409,000 1,500 540,000 730,000 28,900 1,600 2,200 15,000 20,000 38,000 500 001 3856 500' - 2nd Noticing 1,000 1,500 500 1,500 0 3852 Recreation Program Transaction Fee 27,958 38,000 25,889 38,000 0 3851 Cash Key Revenue 20,230 20,000 11,057 20,000 0 3850 Contractors Permits 20,434 17,700 10,336 15,000 -2,700 3849 Guest Permits 2,561 2,300 1,263 2,200 -100 3848 Driveway Permits 2,509 2,200 643 1,600 -600 3847 In Lieu Fee / Parking Facility 0 28,900 28,900 0 -28,900 3846 No Pier Pkg Structure Revenue 0 711,825 426,532 730,000 18,175 3845 Lot A Revenue 0 523,074 318,360 540,000 16,926 3844 Daily Parking Permits 1,674 1,300 762 1,500 200 3843 Parking Permits-Annual 412,460 409,000 29,032 409,000 0 3842 Parking Meters 1,767,578 1,767,578 1,034,778 1,767,578 0 3841 Police Towing 85,255 82,000 49,230 84,000 2,000 3840 Ambulance Transport 458,027 500,000 320,494 525,000 25,000 3839 Photocopy Charges 927 500 283 600 100 3837 Returned Check Charge 2,883 2,500 1,871 2,500 0 3836 Refund Transaction Fee 780 750 255 750 0 3834 Encroachment Permit 300,102 340,000 156,118 340,000 0 3833 Recreation Service Charges 6,850 12,000 140 12,000 0 3831 Non-Utility Street Excavation Permit 21,761 25,000 14,205 25,000 0 3827 Library Grounds Maintenance 13,167 13,825 13,825 14,517 692 3825 Public Notice Posting 2,204 1,920 1,395 2,520 600 3824 500' Noticing 12,840 16,575 10,101 16,575 0 3823 Special Event Security/Police 35,329 36,000 32,342 36,000 0 3821 Daily Permit Lot A/Parking Structure 0 64,331 38,936 66,000 1,669 3819 Jail Services 7,956 6,000 6,019 7,000 1,000 3818 Police Services 3,124 3,200 3,290 4,500 1,300 3817 Address Change Request Fee 840 1,200 1,500 2,160 960 3816 Utility Trench Service Connect Permit 51,152 58,000 54,780 58,000 0 3815 Public Works Services 45,364 57,000 37,884 60,000 3,000 3813 Plan Check Fees 189,174 248,844 161,940 261,286 12,442 3812 Conditional Use Permit - Comm/Other 4,738 9,218 9,218 15,633 6,415 3811 Zone Change 0 3,705 0 3,705 0 3810 Final Map Review 2,886 2,115 705 4,230 2,115 3809 Tentative Map Review 9,675 6,713 6,713 13,425 6,712 3808 Zone Variance Review 1,438 3,880 0 3,880 0 3807 Refuse Lien Fees/Consolidated 3,044-1,525 10,103 0 -1,525 3806 Board Of Appeals 0 820 0 0 -820 3805 Amendment to Planning Entitlement 18,270 16,320 6,409 16,965 645 3804 General Plan Maintenance Fees 39,285 51,629 36,177 63,000 11,371 51 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request General Fund 10,424 90,000 0 200 4,000 10,580 3,630 18,500 3,000 435 1,000 9,900 0 375 4,630 4,310 0 0 320,000 155,000 0 20 1,400 31,935 5,914,147 3900 Other Revenue 31,508 0 9,600 11,600 4,500 4,700 0 21,835 0 14,275 16,000 114,018 6800 Current Service Charges Continued 0 0 4,3356803 General Plan Amendment/ Map or Text 0 4,335 4,335 0 -4,335 6802 Sign Variance 0 2,785 0 2,785 0 302,939 6801 Mural Review 615 1,230 0 0 -1,230 413,610Total Other Revenue 153,380 110,671 66,092 3960 Verizon PEG Grant 14,087 14,087 0 16,000 1,913 3945 In-Serv Firefighter Trng Prog/El Camino 4,950 14,275 4,275 14,275 0 3938 Solid Waste Contract Admin Fee 0 0 0 50,000 50,000 3920 BCHD Healthy Cities Fund 21,835 21,835 5,547 21,835 0 3914 Planning EIR Admin Reimbursement 0 0 0 152,500 152,500 3908 Hermosa Sr Ctr Donations/Memberships 5,991 4,700 4,449 4,500 200- 3907 Pkg Str Utility Reimb From Beach House 0 3,831 1,892 4,500 669 3904 General Miscellaneous 20,888 8,420 9,706 141,580 3903 Contributions Non Govt 22,095 12,600 9,100 0 -12,600 133,188 3902 Refunds/Reimb Previous Years 63,534 30,923 31,123 150,000 -30,923 5,919,134Current Service Charges 4,183,297 5,785,946 3,450,404 3899 Condo - CUP/PDP 32,715 16,065 16,065 31,740 15,675 3897 Admin Fee/TULIP Ins Certificate 1,188 1,400 1,217 1,400 0 3896 Mailing Fee 62 72 13 20 -52 3895 Zoning Information Letters 0 545 0 260 -285 3894 Other Recreation Programs 142,994 155,000 132,002 155,000 0 3893 Contract Recreation Classes 313,749 300,000 289,638 330,000 30,000 3891 Appeal of Plng Comm Action to Council 1,805 3,610 0 1,805 -1,805 3890 300 Ft Radius Noticing/Appeal to CC 0 450 0 0 -450 3888 Slope/Grade Height Determination 8,620 4,310 4,310 6,465 2,155 3886 Text Amendment/Private 0 4,630 4,630 4,630 0 3884 Lot Line Adjustment 0 3,180 0 3,555 375 3883 Final/Tentative Map Extension 4,517 2,000 0 0 -2,000 3882 Special Event Fire Code Permit 9,441 9,900 2,434 9,900 0 3878 Fire Re-Inspections 2,154 9,000 220 1,000 -8,000 3876 Spec Fire Protectn Sys Insp-New Install 0 435 0 0 -435 3872 Passport Photo Fee 2,980 3,000 1,605 3,000 0 3871 Passport Processing Fee 20,650 18,500 9,844 18,500 0 3868 Public Noticing/300 Ft Radius 4,840 3,025 1,210 3,630 605 3867 Precise Development Plans 7,890 10,580 10,580 15,870 5,290 3862 Alarm Permit Fee 884 4,000 3,344 4,000 0 3861 Fire Alarm Sys Insp - New Installation 0 200 0 200 0 3859 Admin Permit - Abandon CUP 0 325 0 0 -325 3858 Monthly Permit Lot A/Parking Structure 0 82,433 63,465 90,000 7,567 3857 Parking Plan Application 12,110 10,424 10,424 15,345 4,921 001 52 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request General Fund 0 1,740 3,150 900 0 405 160 0 8,000 3,000 0 12,000 10,000 2,720 180 0 125 100 100 1,180 0 15 0 40,000 800 88,910 31,409,061 Lightg/Landscapg Dist Fund 3100 Taxes 451,000 8,000 2,850- 456,150 3400 Use Of Money & Property 459 8 42- 001 3450 Investment Discount 3 8 4 10 2 -21,850 3401 Interest Income 3475 Investment Premium 23-39-19-79--40 619 587 120 574 -13 456,150Taxes457,934 478,000 233,759 3105 Assessment Rebates 3,027-3,000-1,205-2,850-150 0 3103 Prior Year Collections 9,989 30,000 5,828 8,000 -22,000 451,0003101 Current Year Secured 450,972 451,000 229,136 105 2,130 General Fund 28,663,114 31,095,307 16,683,993 32,088,297 992,990 97,900Current Service Charges Continued 21,941 95,770 20,820 6851 Busines Licenses State Mandated Fee 0 1,700 411 1,200 -500 6850 Annual Business Fire Inspection 9,625 40,000 4,895 40,000 0 6849 Traffic Plan Review 0 600 0 1,475 875 6847 Document Certification 26 15 9 15 0 6846 Parking Cash Key Processing 320 0 0 0 0 6841 Fire Sprinkler System Insp - New Install 0 1,180 0 1,180 0 6840 Multiple Dog Review 0 100 0 100 0 6839 Pet Home Quarantine Review 0 100 0 100 0 6837 Deceased Animal Pickup 50 125 75 100 -25 6836 Police Business Background Check 0 430 0 430 0 6835 Taxicab Inspection 75 1,000 0 180 -820 6834 Citation Sign-off 4,420 2,720 1,730 2,720 0 6832 DUI Collision Response 0 10,000 0 10,000 0 6828 Public Improvement Plan Check 1,470 12,000 6,980 15,000 3,000 6827 Stormwater Mitigation Plan Review 0 560 0 0 -560 6826 Light Industry - NPDES Inspection 0 3,000 0 1,500 -1,500 6825 Clean Bay Restaurant - NPDES Inspection 0 8,000 0 8,000 0 6819 Historic Resource Review 1,245 0 0 0 0 6816 Traffic/Special Study Review 1,150 0 0 1,600 1,600 6813 Preliminary Plan Review 0 0 135 675 675 6812 Planning Landscape Doc Package Review 0 695 0 695 0 6811 Landscape Plan Review 0 1,500 0 3,000 1,500 6810 Deed Restriction/Covenant Review 1,350 1,350 1,350 3,600 2,250 6809 Categorical Exemption 1,020 1,200 900 2,400 1,200 6807 Planning Commission Interpretation 575 1,145 0 1,145 0 53 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Lightg/Landscapg Dist Fund 425 3900 Other Revenue 0 0 0 456,575 State Gas Tax Fund 3400 Use Of Money & Property 5,771 97 499- 5,369 3500 Intergovernmental/State 64,652 125,235 4,000 76,952 213,226 484,065 489,434 AB939 Fund 3400 Use Of Money & Property 1,128 18 91- 1,055 3800 Current Service Charges 44,383 525 44,908 3900 Other Revenue 0 0 105 00Total Other Revenue 119 0 0 4,342 3902 Refunds/Reimb Previous Years 119 0 0 0 0 55,525Total Current Service Charges 55,172 51,183 21,162 3874 Compost/Worm Bin 315 525 210 525 0 -380 3860 AB939 Surcharge 54,857 50,658 20,952 55,000 4,342 1,144Total Use Of Money & Property 1,869 1,524 340 3475 Investment Premium 59-100-49-179--79 -305 3450 Investment Discount 4 19 9 23 4 1,3003401 Interest Income 1,924 1,605 380 117 76,588 Total State Gas Tax Fund 551,750 505,213 217,085 579,833 74,620 575,031Total Intergovernmental/State 547,519 498,443 214,755 3513 Sec 2103 Higher Mtr Veh Excise Tax(HUTA)263,673 213,226 80,809 277,533 64,307 3512 Section 2105 (Prop 111)89,217 88,161 39,412 91,599 3,438 3503 Section 2107.5 Allocation 4,000 4,000 0 4,000 0 3502 Section 2107 Allocation 128,056 130,191 65,011 136,376 6,185 -1,968 3501 Section 2106 Allocation 62,573 62,865 29,523 65,523 2,658 4,802Total Use Of Money & Property 4,231 6,770 2,330 3475 Investment Premium 136-440-295-750--310 -1,671 3450 Investment Discount 13 85 56 98 13 5,4543401 Interest Income 4,354 7,125 2,569 115 0 Total Lightg/Landscapg Dist Fund 459,116 478,556 233,864 456,655 -21,901 0Total Other Revenue 583 0 0 3904 General Miscellaneous 25 0 0 0 0 -51 3902 Refunds/Reimb Previous Years 558 0 0 0 0 505Total Use Of Money & Property 599 556 105 54 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request AB939 Fund 6800 Current Service Charges Continued 150,000 150,000 195,963 Prop A Open Space Fund 3600 Intergovernmental/County 20,557 0 0 150,000 170,557 170,557 Tyco Fund 3400 Use Of Money & Property 2,680 312,900 44 227- 315,397 315,397 Tyco Tidelands 3400 Use Of Money & Property 215 6 32- 189 189 Park/Rec Facility Tax Fund 3100 Taxes 6,922 6,922 0 Total Taxes 20,439 6,922 6,922 6,922 0 6,9223116 Parks & Recreation Facility Tax 20,439 6,922 6,922 125 -46 Total Tyco Tidelands 423 379 16-333 -46 333Total Use Of Money & Property 423 379 16- 3475 Investment Premium 14-32-20-52--20 -27 3450 Investment Discount 1 6 4 7 1 3783401 Interest Income 436 405 0 123 -858 Total Tyco Fund 316,457 316,023 235,739 315,165 -858 315,165Total Use Of Money & Property 316,457 316,023 235,739 3475 Investment Premium 126-144-131-354--210 3450 Investment Discount 6 15-25 46 61 -709 3426 Easement Agreement 312,900 312,900 234,675 312,900 0 2,5733401 Interest Income 3,677 3,282 1,170 122 -150,000 Total Prop A Open Space Fund 433,957 170,557 0 20,557 -150,000 20,557Total Intergovernmental/County 433,957 170,557 0 3631 South Park Phase I Improvements Grant 0 150,000 0 0 -150,000 3630 Maint Allocation-Pier Structural Repairs 163,400 0 0 0 0 0 3613 Beach Restroom Rehab/Co Share 250,000 0 0 0 0 20,5573608 Maintenance Allocation 20,557 20,557 0 121 0 Total AB939 Fund 57,160 52,707 21,502 56,669 3,962 0Total Current Service Charges Continued 0 0 0 6853 Solid Waste Contracting Fee 0 0 0 0 0 117 55 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Park/Rec Facility Tax Fund 3400 Use Of Money & Property 2,071 35 181- 1,925 3900 Other Revenue 93,194 93,194 102,041 Bayview Dr Dist Admin Exp Fund 3400 Use Of Money & Property 22 22 3900 Other Revenue 4,350 4,350 4,372 Lower Pier Admin Exp Fund 3900 Other Revenue 2,600 2,600 2,600 Myrtle Dist Admin Exp Fund 3400 Use Of Money & Property 152 152 3900 Other Revenue 9,000 9,000 9,152 137 136 -389,148Myrtle Dist Admin Exp Fund 9,147 9,186 9,065 0 Total Other Revenue 9,000 9,000 9,000 9,000 0 9,0003925 Special Assessment Admin Fees 9,000 9,000 9,000 -38 Total Use Of Money & Property 147 186 65 148 -38 1483401 Interest Income 147 186 65 02,600Total Lower Pier Admin Exp Fund 2,600 2,600 2,600 0 Total Other Revenue 2,600 2,600 2,600 2,600 0 2,6003925 Special Assessment Admin Fees 2,600 2,600 2,600 -34,372Total Bayview Dr Dist Admin Exp Fund 4,355 4,375 4,359 0 Total Other Revenue 4,330 4,350 4,350 4,350 0 4,3503925 Spec Assessment Admin Fees 4,330 4,350 4,350 -3 Total Use Of Money & Property 25 25 9 22 -3 223401 Interest Income 25 25 9 135 91,995 Total Park/Rec Facility Tax Fund 21,848 102,548 100,970 193,873 91,325 185,264Total Other Revenue 0 93,269 93,194 -670 3910 Park/Recreation In Lieu Fee 0 93,269 93,194 185,264 91,995 1,687Total Use Of Money & Property 1,409 2,357 854 3475 Investment Premium 43-151-107-264--113 -562 3450 Investment Discount 4 29 21 34 5 1,9173401 Interest Income 1,448 2,479 940 125 56 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Loma Dist Admin Exp Fund 3400 Use Of Money & Property 204 -52204 3900 Other Revenue 10,000 10,000 10,204 Beach Dr Assmnt Dist Admin Exp Fund 3400 Use Of Money & Property 24 24 3900 Other Revenue 3,000 3,000 3,024 Community Dev Block Grant 3700 Intergovernmental/Federal 0 0 0 Proposition A Fund 3100 Taxes 296,479 296,479 3400 Use Of Money & Property 2,371 40 206- 2,205 145 140 139 138 -8041,907Total Use Of Money & Property 1,341 2,711 995 3475 Investment Premium 41-176-124-298--122 -687 3450 Investment Discount 5 34 24 39 5 2,1663401 Interest Income 1,377 2,853 1,095 36,687 Total Taxes 292,099 296,479 172,771 333,166 36,687 333,1663117 Proposition A Transit 292,099 296,479 172,771 67,71567,715Total Community Dev Block Grant 0 0 0 67,715 Total Intergovernmental/Federal 0 0 0 67,715 67,715 67,7153720 Americans with Disabilities Act 0 0 0 -53,023Total Beach Dr Assmnt Dist Admin Exp Fund 3,024 3,028 3,010 0 Total Other Revenue 3,000 3,000 3,000 3,000 0 3,0003925 Special Assessment Admin Fees 3,000 3,000 3,000 -5 Total Use Of Money & Property 24 28 10 23 -5 233401 Interest Income 24 28 10 -5210,198Total Loma Dist Admin Exp Fund 10,194 10,250 10,088 0 Total Other Revenue 10,000 10,000 10,000 10,000 0 10,0003925 Special Assessment Admin Fees 10,000 10,000 10,000 -52 Total Use Of Money & Property 194 250 88 198 -52 1983401 Interest Income 194 250 88 57 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Proposition A Fund 3800 Current Service Charges 5,300 1,000 6,300 304,984 Proposition C Fund 3100 Taxes 245,922 245,922 3400 Use Of Money & Property 4,851 82 421- 4,512 3900 Other Revenue 0 250,434 Measure R Fund 3100 Taxes 174,537 174,537 3400 Use Of Money & Property 3,956 67 342- 3,681 178,218 Grants Fund 3500 Intergovernmental/State 3,265 143,272 146,537 147 145 -159,9075,400Total Intergovernmental/State 12,300 165,307 0 167 3562 State Homeland Security Grant Program 1,315 160,074 0 0 -160,074 5,4003558 Beverage Recycling Grant 10,985 5,233 0 150 -1,291 Total Measure R Fund 179,543 179,035 108,701 210,471 31,436 3,207Total Use Of Money & Property 2,525 4,498 1,648 3475 Investment Premium 79-294-204-501--207 -1,149 3450 Investment Discount 8 0 39 65 65 3,6433401 Interest Income 2,596 4,792 1,813 32,727 Total Taxes 177,018 174,537 107,053 207,264 32,727 207,2643119 Measure R Local Return Funds 177,018 174,537 107,053 28,792280,330Total Proposition C Fund 241,253 251,538 145,903 -1,639 Total Other Revenue 0 0 0 0 0 3,977Total Use Of Money & Property 3,145 5,616 1,992 3475 Investment Premium 95-364-251-621--257 -1,392 3450 Investment Discount 10 71 48 81 10 4,5173401 Interest Income 3,230 5,909 2,195 30,431 Total Taxes 238,108 245,922 143,911 276,353 30,431 276,3533118 Proposition C Local Return 238,108 245,922 143,911 146 -700 Total Proposition A Fund 300,251 306,190 177,479 341,373 35,183 6,300Total Current Service Charges 6,811 7,000 3,713 3855 Bus Passes 1,030 1,000 633 1,000 0 3853 Dial-A-Taxi Program 5,781 6,000 3,080 5,300 -700 58 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Grants Fund 3700 Intergovernmental/Federal 165,557 0 12,716 28,483 0 0 302,208 0 30,000 0 538,964 3900 Other Revenue 0 0 685,501 Air Quality Mgmt Dist Fund 3400 Use Of Money & Property 1,151 19 98- 1,072 3500 Intergovernmental/State 22,500 22,500 23,572 Supp Law Enf Serv Fund (SLESF) 3100 Taxes 100,000 100,000 3400 Use Of Money & Property 1,974 30 157- 1,847 150 -6441,838Total Use Of Money & Property 2,187 2,482 693 3475 Investment Premium 72-156-83-287--131 -520 3450 Investment Discount 6 30 16 37 7 2,0883401 Interest Income 2,253 2,608 760 0 Total Taxes 100,000 100,000 76,878 100,000 0 100,0003135 C.O.P.S. Allocation 100,000 100,000 76,878 153 -1,500 Total Air Quality Mgmt Dist Fund 25,440 25,359 6,338 23,466 -1,893 22,500Total Intergovernmental/State 24,529 24,000 5,876 -393 3538 AQMD Emission Control AB2766 24,529 24,000 5,876 22,500 -1,500 966Total Use Of Money & Property 911 1,359 462 3475 Investment Premium 28-88-58-151--63 -333 3450 Investment Discount 3 17 11 20 3 1,0973401 Interest Income 936 1,430 509 152 0 Total Grants Fund 367,474 1,237,777 10,000-642,584 -595,193 0Total Other Revenue 10,000 0 10,000- -435,286 3965 Fireman's Fund Emerg Prep Prog Grant 10,000 0 10,000-0 0 637,184Total Intergovernmental/Federal 345,174 1,072,470 0 3749 SCE Rule 20A Funds/PCH Beautification 0 0 0 124,006 124,006 3748 Gen Plan/Coastal/Strat Growth Council 0 410,000 0 223,000 -187,000 3747 Fed HSIP Grnt-Valley School Signal 108,360 0 0 0 0 3746 State Safe Routes to School (SR2S)0 321,670 0 0 -321,670 3745 Energy Eff & Conserv Block Grant (ARRA)108,136 0 0 0 0 3742 STPL Pier St Impr Grant CIP 129 (ARRA)4,289 0 0 0 0 3741 SWRCB (ARRA)/Pier Ave Impr Project 86,289 105,478 0 0 -105,478 3740 SWRCB (ARRA)/Strand Infiltration Trench 38,100 69,765 0 0 -69,765 3734 Solar Grant TBD/Energy Upgrades 0 0 0 55,000 55,000 3732 STPL Street Improvement Reimb 0 165,557 0 235,178 69,621 59 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Supp Law Enf Serv Fund (SLESF) 101,847 Sewer Fund 3400 Use Of Money & Property 11,419 192 984- 10,627 3500 Intergovernmental/State 5,734 5,734 3600 Intergovernmental/County 13,570 13,570 3800 Current Service Charges 20,000 1,500 10,000 31,500 3900 Other Revenue 0 0 61,431 Asset Seizure/Forft Fund 3300 Fines & Forfeitures 1,000 36,000 1,000 38,000 3400 Use Of Money & Property 2,897 48 248- 2,697 153 -9762,457Total Use Of Money & Property 2,442 3,433 1,144 3475 Investment Premium 75-221-145-384--163 3450 Investment Discount 7 43 28 50 7 -1,000 3401 Interest Income 2,510 3,611 1,261 2,791 -820 37,000Total Fines & Forfeitures 44,420 38,000 23,538 3308 Department of Treasury Forfeited Funds 8,096 1,000 0 1,000 0 1,000- 3307 Department of Justice Forfeited Funds 34,711 36,000 23,538 36,000 0 03304 State Forfeited Funds 1,613 1,000 0 170 0 Total Sewer Fund 57,064 64,196 27,866 64,678 482 0Total Other Revenue 303 0 0 4,500 3902 Refunds/Reimb Previous Years 303 0 0 0 0 36,000Total Current Service Charges 26,788 31,500 21,640 3832 Sewer Lateral Installation 5,499 10,000 5,120 12,000 2,000 3829 Sewer Demolition Fee 1,855 1,500 1,140 3,000 1,500 0 3828 Sewer Connection Fee 19,434 20,000 15,380 21,000 1,000 13,570Total Intergovernmental/County 13,570 13,570 1,554 -45 3602 Beach Outlet Maintenance 13,570 13,570 1,554 13,570 0 5,689Total Intergovernmental/State 8,283 5,734 0 -3,973 3550 CA Waste Oil Recycling Grant 8,283 5,734 0 5,689 45- 9,419Total Use Of Money & Property 8,120 13,392 4,672 3475 Investment Premium 250-868-588-1,471--603 -3,393 3450 Investment Discount 25 169 112 192 23 10,6983401 Interest Income 8,345 14,091 5,148 160 Supp Law Enf Serv Fund (SLESF)102,187 102,482 77,571 101,838 -644 60 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Asset Seizure/Forft Fund 3900 Other Revenue 1,000 1,000 41,697 Fire Protection Fund 3400 Use Of Money & Property 506 8 43- 471 3900 Other Revenue 10,000 10,000 10,471 Capital Improvement Fund 3400 Use Of Money & Property 10,505 134 176 906- 9,909 3900 Other Revenue 0 0 0 9,909 Artesia Blvd Relinquishment 3400 Use Of Money & Property 132 2 11- 123 123 170 -46 Total Artesia Blvd Relinquishment 133 163 49 117 -46 117Total Use Of Money & Property 133 163 49 3475 Investment Premium 4-11-6-18-7- -39 3450 Investment Discount 0 2 1 2 0 1333401 Interest Income 137 172 54 302 0 Total Capital Improvement Fund 22,203 12,637 4,172 8,876 -3,761 0Total Other Revenue 14,543 0 0 3913 In-Lieu Fee/Street Pavement 14,157 0 0 0 0 -3,761 3902 Refunds/Reimb Previous Years 386 0 0 0 0 8,876Total Use Of Money & Property 7,660 12,637 4,172 3475 Investment Premium 232-821-536-1,386--565 3450 Investment Discount 25 159 102 181 22 -3,084 3414 Fund Exchange 0 134 0 0 134- 10,0813401 Interest Income 7,867 13,165 4,606 301 500 Total Fire Protection Fund 8,366 10,612 7,049 10,926 314 10,500Total Other Revenue 7,962 10,000 6,844 -186 3912 Fire Flow Fee 7,962 10,000 6,844 10,500 500 426Total Use Of Money & Property 404 612 205 3475 Investment Premium 12-39-26-66--27 -160 3450 Investment Discount 1 8 5 9 1 4833401 Interest Income 415 643 226 180 -2,000 Total Asset Seizure/Forft Fund 47,862 43,433 25,682 39,457 -3,976 0Total Other Revenue 1,000 2,000 1,000 3903 Contributions Non Govt 1,000 2,000 1,000 0 -2,000 61 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Bayview Dr Redemption Fund 2004-2 3400 Use Of Money & Property 1,157 1,157 1,157 Lwr Pier Dist Redemption Fund 3400 Use Of Money & Property 288 288 288 Beach Dr Assessment Dist Redemption Fund 3400 Use Of Money & Property 564 564 564 Beach Dr Assessment Dist Reserve Fund 3400 Use Of Money & Property 41 41 41 Myrtle Ave Assessment Fund 3400 Use Of Money & Property 714 714 714 Loma Drive Assessment Fund 3400 Use Of Money & Property 932 6932 932 610 11,221Total Bayview Dr Redemption Fund 2004-2 1,135 1,220 443 1 Total Use Of Money & Property 1,135 1,220 443 1,221 1 618 617 612 611 6985Total Loma Drive Assessment Fund 865 979 355 6 Total Use Of Money & Property 865 979 355 985 6 9853401 Interest Income 865 979 355 6755Total Myrtle Ave Assessment Fund 665 749 272 6 Total Use Of Money & Property 665 749 272 755 6 7553401 Interest Income 665 749 272 043Total Beach Dr Assessment Dist Reserve Fund 40 43 16 0 Total Use Of Money & Property 40 43 16 43 0 433401 Interest Income 40 43 16 1596Total Beach Dr Assessment Dist Redemption Fund 543 595 216 1 Total Use Of Money & Property 543 595 216 596 1 5963401 Interest Income 543 595 216 2304Total Lwr Pier Dist Redemption Fund 268 302 110 2 Total Use Of Money & Property 268 302 110 304 2 3043401 Interest Income 268 302 110 1,2213401 Interest Income 1,135 1,220 443 609 62 REVENUE DETAIL BY FUND2012-13 BUDGET 2012-13 Yr. End Est 2012-13 Total Budget CITY OF HERMOSA BEACH REVENUE DETAIL BY FUND 2013-14 BUDGET (Decrease) 2011-12 2012-13 2013-14 Increase Received YTD Thru Jan Dept Request Bayview Dr Reserve Fund 2004-2 3400 Use Of Money & Property 134 134 134 Insurance Fund 3400 Use Of Money & Property 0 3800 Current Service Charges 2,623,031 2,623,031 3900 Other Revenue 314,440 0 314,440 2,937,471 Equipment Replacement Fund 3800 Current Service Charges 101,555 672,129 867,409 1,641,093 3900 Other Revenue 0 0 1,750 0 1,750 1,642,843 Grand Total 39,420,900 705 619 0 1,715,493 101,555 108,177 35,945,140 39,569,745 20,929,069 40,060,361 490,616 -3,000 Total Equipment Replacement Fund 1,652,728 1,644,093 959,135 1,715,493 71,400 Total Other Revenue 4,539 3,000 1,836 3904 General Miscellaneous 625 0 0 0 0 3903 Contributions Non Govt 3,000 3,000 1,750 0 -3,000 3902 Refunds/Reimb Previous Years 914 0 0 0 0 74,400 3901 Sale of Real/Personal Property 0 0 86 0 0 Total Current Service Charges 1,648,189 1,641,093 957,299 3889 Vehicle/Equip Replacement Charges 920,822 867,409 505,988 950,282 82,873 0 3885 Comm Equip/Business Mach Charges 625,812 672,129 392,077 663,656 -8,473 3822 Building Maintenance Service Charges 101,555 101,555 59,234 715 -206,263 Total Insurance Fund 2,403,842 2,937,471 1,875,401 2,808,269 -129,202 Total Other Revenue 108,837 314,440 345,299 3904 General Miscellaneous 660 0 0 0 0 77,061 3902 Refunds/Reimb Previous Years 108,177 314,440 345,299 108,177 206,263- 2,700,092Total Current Service Charges 2,295,005 2,623,031 1,530,102 0 0 3880 Insurance Service Charges 2,295,005 2,623,031 1,530,102 2,700,092 77,061 Total Use Of Money & Property 0 0 0 -1141Total Bayview Dr Reserve Fund 2004-2 133 142 52 -1 Total Use Of Money & Property 133 142 52 141 -1 1413401 Interest Income 133 142 52 63 This page intentionally left blank 64 PERSONNEL ALLOCATION SUMMARY 65 This page intentionally left blank 66 CITY OF HERMOSA BEACH PERSONNEL ALLOCATION SUMMARY AUTHORIZED AUTHORIZED AUTHORIZED 11-12 12-13 13-14 Elected 7.00 7.00 7.00 Permanent 126.00 125.00 129.00 Part-Time/Temporary 24.35 24.52 28.50 Fire Reserves 26.00 26.00 26.00 Police Reserves 7.00 7.00 7.00 TOTAL 190.35 189.52 197.50 POSITION CONTROL SUMMARY TOTALS BY MAJOR DEPARTMENT DESIGNATION The following is a departmental comparison of personnel authorizations for fiscal year 2013-14 and prior fiscal years 2011-12 and 2012-13. A separate column indicates increases and/or decreases. The figures below do not include elected, contract or part-time/temporary positions. DEPARTMENT FY 2011/12 AUTHORIZED FY 2012/13 AUTHORIZED FY 2013/14 AUTHORIZED FY 2013/14 DECREASE/ INCREASE City Manager 2.00 2.00 2.00 0.00 City Treasurer 0.50 0.50 0.00 0.50 City Clerk 2.00 2.00 2.00 0.00 Personnel/Risk Management 1.50 1.50 1.50 0.00 Finance 10.50 10.50 11.00 0.50 General Appropriations 1.00 1.00 1.00 0.00 Fire 17.00 17.00 17.00 0.00 Police/Community Services 61.00 61.00 62.00 1.00 Community Resources 3.50 3.50 3.50 0.00 Public Works 19.00 18.00 21.00 3.00 Community Development 8.00 8.00 8.00 0.00 TOTAL 126.00 125.00 129.00 4.00 Details are included on the Department Detail sheets under Department Budgets. 67 This page intentionally left blank 68 DEPARTMENT BUDGETS 69 This page intentionally left blank 70 71 This page intentionally left blank 72 73 This page intentionally left blank 74 CITY COUNCIL 75 CITY COUNCIL DEPARTMENT SOURCE OF FUNDS: GENERAL FUND and PUBLIC EDUCATIONAL AND GOVERNMENTAL GRANT (PEG) 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 Granicus Legislative Management Suite (up front) 14,650 Granicus Legislative Management Suite (monthly) 9,360 Granicus Citizen Participation Site (1 year) 7,200 Granicus Legislative Management Suite – Approval Tracking System 3,400 Granicus Legislative Management Suite - Administrative Training Package 3,400 Strategic Planning 15,000 $67,010 FY 2014 Cost FY 2014 % 244,086$ 100% A Establish Policy 122,043$ 50 A Secure Revenues/ Adopt Annual Budget 61,022$ 25 B Appoint Members 24,409$ 10 A Rule on Matters 36,613$ 15 Service ProvidedCategory 1 76 CITY COUNCIL DEPARTMENT SOURCE OF FUNDS: GENERAL FUND and PUBLIC EDUCATIONAL AND GOVERNMENTAL GRANT (PEG) 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4319 Special Events Employee/Commission Holiday Party $5,000 Engraving Services/Plaques 1,500 Donations 2,900 E Newsletter 9,000 60 Flags to be flown on 4th of July, Veteran’s Day & Memorial Day along PCH between First and 15th Street 4,950 Unspecified Events 1,000 State of the City Address 2,000 Total $26,350 77 CITY OF HERMOSA BEACH 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1101 City Council 1101-4100 Personal Services 1101-4102 Regular Salaries 35,202 35,659 20,608 35,640 36,984 1101-4111 Accrual Cash In 3,342 1,504 1,058 2,337 2,527 1101-4112 Part Time/Temporary 25,440 25,440 14,840 25,440 26,112 1101-4180 Retirement 13,380 13,803 7,851 12,411 10,780 1101-4188 Employee Benefits 19,416 25,302 9,527 13,199 9,868 1101-4189 Medicare Benefits 923 902 529 911 915 1101-4190 Other Post Employment Benefits 1,373 2,605 1,085 2,605 2,637 (OPEB) Total Personal Services 99,076 105,215 55,498 92,543 89,823 1101-4200 Contract Services 1101-4201 Contract Serv/Private 23,230 25,438 15,530 31,420 67,010 Total Contract Services 23,230 25,438 15,530 31,420 67,010 1101-4300 Materials/Supplies/Other 1101-4304 Telephone 23 100 17 100 100 1101-4305 Office Oper Supplies 15,063 14,000 5,661 14,000 14,000 1101-4315 Membership 21,812 24,000 14,161 24,000 24,000 1101-4317 Conference/Training 13,630 16,250 3,880 16,250 15,000 1101-4319 Special Events 19,497 23,276 15,709 23,276 26,350 1101-4394 Building Maintenance Charges 3,620 3,620 2,114 3,620 3,620 1101-4396 Insurance User Charges 4,158 4,269 2,492 4,269 4,183 Total Materials/Supplies/Other 77,803 85,515 44,034 85,515 87,253 Total City Council 200,109 216,168 115,062 209,478 244,086 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 78 CITY ATTORNEY 79 CITY ATTORNEY DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The City Attorney functions as legal counsel for civil matters, providing legal advice to the City Council and operating departments. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private General Attorney Services $320,000 FY 2014 Cost FY 2014 % 320,000$ 100% A 240,000$ 75 B 80,000$ 25Legal Counsel Category 1 Service Provided 80 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1131 City Attorney 1131-4200 Contract Services 1131-4201 Contract Serv/Private 407,445 320,000 94,357 320,000 320,000 Total Contract Services 407,445 320,000 94,357 320,000 320,000 Total City Attorney 407,445 320,000 94,357 320,000 320,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 81 This page intentionally left blank 82 CITY CLERK/ELECTIONS 83 CITY CLERK DEPARTMENT ADMINISTRATION & RECORDS/ELECTIONS SOURCE OF FUND: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: As custodian of the City seal and all City records, the City Clerk administers the records management program and public information requests, certifies official documents and administers oaths of office. As Clerk of the Council, the City Clerk records/maintains proceedings of all Council meetings, formats/maintains Council resolutions, formats/publishes ordinances and updates/maintains the City’s Municipal Code. The City Clerk serves as the Fair Political Practices Commission’s filing official for required economic interests/campaign statements, updates the City’s Conflict of Interest Code/serves as filing officer for required financial statements, prepares annual lists of open City-appointed board/commission offices and handles special vacancies/term expirations. The City Clerk accepts/processes subpoenas, claims against the City and appeals to Council, annually reports to the County Tax Assessor on City lease agreements, reports on customer service surveys/complaints, maintains contracts/liability insurance, provides City-document notary services, and publishes/posts all legal notices. The Clerk conducts all City elections. The Clerk administers the government access channel/maintains the content of the City’s website. The City Clerk’s office is a passport acceptance facility for the U.S. Department of State. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 FY 2014 Cost FY 2014 % 344,852$ 100% A Records Mgmt/Public Info Requests/Document Certification/Oaths of Office 37,934$ 11 A Clerk of the Council/Ordinances - Muni Code Updates/ Resolutions 96,559$ 28 A FPPC/Update City's Conflict of Interest/Filing Officer/Manage Board and Commission Terms 51,728$ 15 A Subpoenas/Claims/ Appeal to Council/Annual Lease Agreement Report/Customer Service - Complaints/Contracts - Liability Insurance/Notary/Legal Notices 55,176$ 16 A Elections 37,934$ 11 B Webmaster/Gov't Access Channel 17,243$ 5 D Passports 48,279$ 14 Category 1 Service Provided 84 CITY CLERK DEPARTMENT ADMINISTRATION & RECORDS/ELECTIONS SOURCE OF FUND: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private State Code Supplements/Reprints $4,500 Election Consultant 1,078 Off-site Microfilm Storage 1,802 Total $7,380 4251 Contract Services, Government County cost for consolidated November 5, 2013 General Municipal Election and petition signature Verification (three offices plus one or more measures) 52,000 4323 Public Noticing Legal Advertisements for Public Hearings (City Council and Commissions), Bid Requests, and Other Required Noticing $12,500 Increase to budgeted amount to cover four large projects for FY 2013-14 – General Plan & Coastal Update, Housing Element Update, Community Dialogue and Cost & Benefit Analysis/Oil Project 3,500 Total $16,000 85 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1121 City Clerk 1121-4100 Personal Services 1121-4102 Regular Salaries 101,406 107,745 60,715 105,014 111,941 1121-4111 Accrual Cash In 18,684 6,133 1,411 6,133 11,637 1121-4112 Part Time/Temporary 41,760 32,832 24,688 38,708 40,797 1121-4180 Retirement 35,147 35,375 18,473 28,940 24,193 1121-4188 Employee Benefits 31,858 44,984 20,073 34,879 39,599 1121-4189 Medicare Benefits 2,452 2,108 1,259 2,105 2,248 1121-4190 Other Post Employment Benefits 4,799 10,528 4,385 10,528 12,707 (OPEB) Total Personal Services 236,106 239,705 131,004 226,307 243,122 1121-4200 Contract Services 1121-4201 Contract Serv/Private 6,750 5,952 3,104 5,952 7,380 1121-4251 Contract Services/Govt 50,555 0 0 0 52,000 Total Contract Services 57,305 5,952 3,104 5,952 59,380 1121-4300 Materials/Supplies/Other 1121-4304 Telephone 573 785 338 785 785 1121-4305 Office Oper Supplies 4,785 4,650 3,588 4,650 5,175 1121-4315 Membership 393 565 480 565 565 1121-4317 Conference/Training 1,501 1,695 1,869 1,869 2,423 1121-4323 Public Noticing 9,858 12,500 4,814 12,500 16,000 1121-4390 Communications Equipment Chrgs 6,514 7,618 4,445 7,618 7,065 1121-4394 Building Maintenance Charges 612 612 357 612 612 1121-4396 Insurance User Charges 9,309 10,393 6,062 10,393 9,725 Total Materials/Supplies/Other 33,545 38,818 21,953 38,992 42,350 Total City Clerk 326,956 284,475 156,061 271,251 344,852 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 86 CITY MANAGER 87 CITY MANAGER DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The City Manager is appointed by the City Council and is the Chief Executive Officer of the City. He is responsible to carry out City Council policies and directives, along with providing oversight of all City operations, including budgetary, personnel, enforcement and service delivery activities. He provides leadership and direction to department heads; develops policy recommendations and coordinates intergovernmental relations. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES City Manager 0.90 0.90 Secretary to the City Manager 0.40 0.40 TOTAL 1.30 1.30 4112 PART-TIME/TEMPORARY 0.00 1.00 Administrative Analyst (full-time, temporary) 0.00 1.00 0.00 1.00 GRAND TOTAL 1.30 2.30 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Special Services – Undetermined $2,180 National Citizen Survey 10,300 Center Performance Measurement 101 Program 1,195 $13,675 FY 2014 Cost FY 2014 % 452,925$ 100% A Carry out City Council Policies and Directives 181,170$ 40 A Provides Oversight of all City Operations 135,878$ 30 B Provides Direction to Department Heads 90,585$ 20 B Develops Policy Recommendations 22,646$ 5 C Coordinates Intergovernmental Relations 22,646$ 5 Category 1 Service Provided 88 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1201 City Manager 1201-4100 Personal Services 1201-4102 Regular Salaries 212,212 216,053 138,780 221,917 222,000 1201-4111 Accrual Cash In 47,344 25,424 846 12,712 36,483 1201-4112 Part Time/Temporary 0 0 0 0 54,662 1201-4180 Retirement 42,343 36,269 14,887 26,570 32,986 1201-4188 Employee Benefits 26,192 46,969 11,371 21,826 26,759 1201-4189 Medicare Benefits 4,345 3,583 1,934 3,191 4,117 1201-4190 Other Post Employment Benefits 12,173 24,605 10,250 24,605 26,254 (OPEB) Total Personal Services 344,609 352,903 178,068 310,821 403,261 1201-4200 Contract Services 1201-4201 Contract Serv/Private 18 130,100 29,708 130,100 13,675 Total Contract Services 18 130,100 29,708 130,100 13,675 1201-4300 Materials/Supplies/Other 1201-4304 Telephone 1,078 1,200 591 1,200 1,200 1201-4305 Office Oper Supplies 453 500 705 900 900 1201-4315 Membership 1,720 1,800 175 1,800 1,900 1201-4317 Conference/Training 3,206 5,000 3,935 5,000 5,000 1201-4390 Communications Equipment Chrgs 6,873 7,557 4,410 7,557 7,103 1201-4394 Building Maintenance Charges 3,406 3,406 1,988 3,406 3,406 1201-4396 Insurance User Charges 15,126 16,975 9,905 16,975 16,480 Total Materials/Supplies/Other 31,862 36,438 21,709 36,838 35,989 Total City Manager 376,489 519,441 229,485 477,759 452,925 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 89 CITY MANAGER AFTER SCHOOL PROGRAM SHUTTLE SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City provides shuttle service to the after school program provided by the Hermosa Beach School District. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private After School Program Shuttle $41,400 $230 per day * 180 school days per year FY 2014 Cost FY 2014 % 41,400$ 100% D Shuttle Service $ 41,400 100 Category 1 Service Provided 90 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 3411 After School Program Shuttle 3411-4200 Contract Services 3411-4201 Contract Serv/Private 35,600 36,000 20,700 36,000 41,400 Total Contract Services 35,600 36,000 20,700 36,000 41,400 Total After School Program Shuttle 35,600 36,000 20,700 36,000 41,400 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 91 CITY MANAGER BEACH CITIES TRANSIT LINE 109 SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Beach Cities Transit Line 109 $18,940 FY 2014 Cost FY 2014 % 18,940$ 100% C Transit Line 109 $ 18,940 100 Category 1 Service Provided 92 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 3412 Beach Cities Transit Line 109 3412-4200 Contract Services 3412-4251 Contract Services/Gov't 10,165 18,940 3,104 18,940 18,940 Total Contract Services 10,165 18,940 3,104 18,940 18,940 Total Beach Cities Transit Line 109 10,165 18,940 3,104 18,940 18,940 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 93 CITY MANAGER DEPARTMENT SOURCE REDUCTION AND RECYCLING ELEMENT SOURCE OF FUNDS: AB939 FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 Environmental Program Coordinator 0.00 1.00 Senior Planner 0.10 0.10 TOTAL 0.39 1.39 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Preparation, Annual Compliance Report $16,000 Compost and Worm Bin Program 3,000 Total $19,000 FY 2014 Cost FY 2014 % 111,235$ 100% A Implementation of Source Reduction/Recycling $ 111,235 100 Category 1 Service Provided 94 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 117 AB939 Fund 5301 Source Reduction/Recycle Element 5301-4100 Personal Services 5301-4102 Regular Salaries 46,784 47,896 29,528 48,349 49,463 5301-4111 Accrual Cash In 6,521 3,693 456 3,693 5,279 5301-4112 Part Time Temporary 0 0 0 0 15,000 5301-4180 Retirement 10,371 9,982 5,148 8,478 7,872 5301-4188 Employee Benefits 6,314 8,942 3,356 6,045 6,988 5301-4189 Medicare Benefits 842 779 431 714 733 Total Personal Services 70,832 71,292 38,919 67,279 85,335 5301-4200 Contract Services 5301-4201 Contract Serv/Private 94,035 85,820 62,452 85,820 19,000 Total Contract Services 94,035 85,820 62,452 85,820 19,000 5301-4300 Materials/Supplies/Other 5301-4315 Membership 2,457 5,400 2,135 3,000 5,400 5301-4317 Conference/Training 0 1,500 0 1,500 1,500 Total Materials/Supplies/Other 2,457 6,900 2,135 4,500 6,900 Total Source Reduction/Recycle Element 167,324 164,012 103,506 157,599 111,235 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 95 CITY MANAGER SPECIAL EVENT SHUTTLE SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Fiesta Shuttle $6,000 FY 2014 Cost FY 2014 % 6,000$ 100% D Shuttle Service $ 6,000 100 Category 1 Service Provided 96 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 145 Proposition A Fund 3410 Special Event Shuttle 3410-4200 Contract Services 3410-4201 Contract Serv/Private 3,000 3,000 3,000 6,000 6,000 Total Contract Services 3,000 3,000 3,000 6,000 6,000 Total Special Event Shuttle 3,000 3,000 3,000 6,000 6,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 97 This page intentionally left blank 98 INFORMATION TECHNOLOGY 99 CITY MANAGER DEPARTMENT INFORMATION TECHNOLOGY DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Information Technology Division provides effective technology support for audio/visual, computer, multimedia, voice, video, and web based applications and services to all areas of the City. Promotes and facilitates the effective integration of technology into the basic mission of the City through planning, programming, training, consulting, and other support activities. Develop, enhance, and manage the City’s enterprise networks to provide high speed, transparent, and highly functional connectivity among all information resources. Facilitates the collection, storage, security and integrity of electronic data while ensuring appropriate access. Promotes new uses of information technology within the City through the support for exploratory and innovative applications. Provides leadership for effective strategic and tactical planning in the use of technology. Provide fast & reliable access to all information systems. 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Internet Access: Verizon – FIOS, Fiber-optic Line, City Operations $1,980 Vision Internet Website Hosting 2,400 Hermosawave (Web Hosting) 249 Hermosawave WIFI (Web Hosting) 249 Time Warner, Internet Service for City Hall 480 Time Warner, Internet Service for City Yard 1,045 Security Metrix – Security Verifications - CLASS Website 200 Security Metrix – Security Verifications – Business License Website 200 Network Solutions – Domain Name Renewal 200 Contract Software Maintenance and Licenses: Eden - Financial System 28,875 Hdl – Business License Software, Website 7,344 CLASS - Recreation Classes/Facilities Management 8,138 Accela, Officelink Support 30,000 Microsoft Select Licensing Agreements 2,500 Microsoft Office 365 Hosted Exchange Email 7,000 Microsoft Enterprise Agreement – Operating System Licensing for entire organization 5,099 FY 2014 Cost FY 2014 % 482,781$ 100% A Technology Support $ 120,695 25 B Integration of Technology into City's Mission $ 72,417 15 C Network Management $ 48,278 10 B Data Storage $ 72,417 15 B New Uses of IT/ Innovative Applications $ 24,139 5 B Guides in Effective Use of Technology $ 48,278 10 A Provides Reliable Access to All Information Systems $ 96,556 20 Category 1 Service Provided 100 CITY MANAGER DEPARTMENT INFORMATION TECHNOLOGY DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private, continued Barracuda Backup Offsite Tape Storage 4,600 ESRI (GIS) 6,680 Quadrant - Cash Register 1,340 Autodesk (Computer Aided Design) 450 Business Computing - Animal Licenses 700 Mapplet (GIS) 2,480 Landport Monthly Usage Fee 2,340 Zoll Data - Fire System Maintenance 692 Granicus Monthly Maintenance 26,028 Granicus – Live Display Manager, maintenance 600 Granicus – Open Platform, Government Transparency and Meeting Efficiency Suite (includes iLegislate) 1,200 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 Prosum – Unidentified Additional Services 5,000 Prosum – Remote 24/7 Monitoring Services for Police Servers, Network Devices 3,000 Service and Hardware Maintenance: Uptime Printer Maintenance 12,696 Source Graphics (Scanner and Plotter for GIS) 2,177 Dell Servers (2) Hardware warranty extension 1,000 Sonicwall Firewall updates, warranty and maintenance 1,200 Barracuda Backup 690 updates, warranty and Maintenance 2,199 Unanticipated technology costs 3,500 Adobe Licensing 2,500 $333,133 5401 Equipment – Less than $1,000 From Communications Replacement Schedule Pages 295-305 $38,097 5402 Equipment – More than $1,000 From Communications Replacement Schedule Pages 295-305 $10,554 5405 Equipment – More than $5,000 From Communications Replacement Schedule Pages 295-305 $35,825 101 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement 1206 Information Technology 1206-4200 Contract Services 1206-4201 Contract Serv/Private 336,893 352,378 161,999 346,000 331,333 Total Contract Services 336,893 352,378 161,999 346,000 331,333 1206-4300 Materials/Supplies/Other 1206-4304 Telephone 3,264 3,650 1,823 3,650 0 1206-4305 Office Oper Supplies 16,601 17,050 10,537 17,000 17,000 1206-4396 Insurance User Charges 25 49 28 49 111 Total Materials/Supplies/Other 19,890 20,749 12,388 20,699 17,111 1206-4900 Depreciation 1206-4901 Depreciation/Mach/Equipment 48,489 63,601 0 49,039 49,861 Total Depreciation 48,489 63,601 0 49,039 49,861 1206-5400 Equipment/Furniture 1206-5401 Equip-Less Than $1,000 1,289-78,289 7,345 78,289 38,097 1206-5402 Equip-More Than $1,000 1,926 23,923 355 23,923 10,554 1206-5405 Equipment more than $5,000 0 16,518 0 16,518 35,825 Total Equipment/Furniture 637 118,730 7,700 118,730 84,476 Total Information Technology 405,909 555,458 182,087 534,468 482,781 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 102 PROSPECTIVE EXPENDITURES 103 PROSPECTIVE EXPENDITURES DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT T CODES ACCOUNT TITLE EXPLANATION 4322 Unclassified Funds for Unanticipated Expenses $100,000 FY 2014 Cost FY 2014 % 100,000$ 100% B $ 50,000 50 C $ 50,000 50 Category 1 Service Provided Cover Unanticipated Expenses 104 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1214 Prospective Expenditures 1214-4300 Materials/Supplies/Other 1214-4322 Unclassified 0 50,075 0 100,000 100,000 Total Materials/Supplies/Other 0 50,075 0 100,000 100,000 Total Prospective Expenditures 0 50,075 0 100,000 100,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 105 This page intentionally left blank 106 CITY PROSECUTOR 107 CITY PROSECUTOR DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The City Prosecutor is the legal counsel for criminal matters and interacts with the Police Department regarding potential cases (B). The Code Enforcement Prosecutor is the legal counsel for criminal zoning violations and bootleg enforcement actions. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On 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 $145,000 FY 2014 Cost FY 2014 % 145,400$ 100% B Legal Counsel $ 72,700 50 B Code Enforcement Prosecutor $ 72,700 50 Category 1 Service Provided 108 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1132 City Prosecutor 1132-4200 Contract Services 1132-4201 Contract Serv/Private 114,360 145,000 62,287 145,000 145,000 Total Contract Services 114,360 145,000 62,287 145,000 145,000 1132-4300 Materials/Supplies/Other 1132-4304 Telephone 211 300 89 300 300 1132-4305 Office Oper Supplies 65 100 32 100 100 Total Materials/Supplies/Other 276 400 121 400 400 Total City Prosecutor 114,636 145,400 62,408 145,400 145,400 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 109 This page intentionally left blank 110 CITY TREASURER 111 CITY TREASURER DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 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, invest City funds according to investment policy 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Deputy City Treasurer 0.50 0.00 TOTAL 0.50 0.00 4112 PART-TIME/TEMPORARY City Treasurer 1.00 1.00 TOTAL 1.00 1.00 GRAND TOTAL 1.50 1.00 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Safekeeping Fees $3,500 Office machine maintenance 40 $3,540 FY 2014 Cost FY 2014 % 52,583$ 100% A Investments $ 31,550 60 A Reporting $ 21,033 40 Category 1 Service Provided 112 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1141 City Treasurer 1141-4100 Personal Services 1141-4102 Regular Salaries 27,750 27,756 16,246 28,099 0 1141-4111 Accrual Cash In 1,658 501 841 1,120 936 1141-4112 Part Time/Temporary 22,886 27,744 16,188 27,748 28,440 1141-4180 Retirement 11,059 11,642 6,624 10,641 3,644 1141-4188 Employee Benefits 12,491 10,210 5,654 9,820 886 1141-4189 Medicare Benefits 743 812 483 822 412 1141-4190 Other Post Employment Benefits 1,249 3,164 1,320 3,164 1,641 (OPEB) Total Personal Services 77,836 81,829 47,356 81,414 35,959 1141-4200 Contract Services 1141-4201 Contract Serv/Private 32,090 30,140 14,054 15,850 3,540 Total Contract Services 32,090 30,140 14,054 15,850 3,540 1141-4300 Materials/Supplies/Other 1141-4304 Telephone 453 410 154 382 400 1141-4305 Office Oper Supplies 2,233 2,490 1,474 2,436 2,500 1141-4315 Membership 118 120 118 120 55 1141-4317 Conference/Training 1,798 2,680 800 1,000 2,255 1141-4390 Communications Equipment Chrgs 3,487 3,832 2,233 3,832 3,782 1141-4394 Building Maintenance Charges 609 609 357 609 609 1141-4396 Insurance User Charges 3,058 3,734 2,177 3,734 3,483 Total Materials/Supplies/Other 11,756 13,875 7,313 12,113 13,084 Total City Treasurer 121,682 125,844 68,723 109,377 52,583 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 113 This page intentionally left blank 114 COMMUNITY DEVELOPMENT 115 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING & SAFETY/CODE ENFORCEMENT DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The primary service of the Building and Safety Division is to administer and enforce standards and codes for the safeguarding of life, health and property. Enforcement is implemented through checking plans, issuing permits, and inspecting construction at all phases of a project for compliance with the California Building Code, the Municipal Code and other safety standards related to material and structural soundness. The Building Division collects fees based on the cost of delivering services and processes and maintains records of permits, inspections, and plans. Additionally the Division provides the following services: identifies violations and responds to reported violations of state and city codes and regulations relating to building safety, zoning, occupancy, commercial signs etc., and takes the necessary administrative steps to remedy violations; prepares and updates codes based on state mandates; identifies and researches local trends and problems for local code modifications; provides support for the code appeals board; responds to inquiries and assists customers at various phases of development and construction projects; prepares and provides educational materials and inspection support for work in the public right-of- way. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Community Development Director 0.50 0.50 Building Inspector 2.00 2.00 Building & Code Enforcement Official 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 $65,375 Plan Archive/Microfiche 4,000 $69,375 FY 2014 Cost FY 2014 % 606,859$ 100% A Plan Check $ 91,029 15 A Permits $ 91,029 15 A Inspections $ 121,372 20 B Fee Collection $ 30,343 5 A Record Keeping $ 30,343 5 B Code Enforcement - Services $ 91,029 15 B Code Enforcement - Administrative $ 30,343 5 A Code Updates $ 12,137 2 B Research $ 12,137 2 B Support to Appeals Board $ 12,137 2 B Project Inquiries $ 60,686 10 B Educational Materials $ 12,137 2 A Inspection Support - Public Right-of-Way $ 12,137 2 Category 1 Service Provided 116 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4201 Community Dev/Building 4201-4100 Personal Services 4201-4102 Regular Salaries 269,481 280,561 164,902 279,758 291,071 4201-4111 Accrual Cash In 11,780 7,886 6,080 7,886 10,804 4201-4112 Part Time/Temporary 12,289 8,986 4,838 8,986 8,986 4201-4180 Retirement 66,751 69,977 40,789 65,179 58,260 4201-4185 Alternative Retirement System-Parttime 114 85 46 85 85 4201-4188 Employee Benefits 37,711 41,328 23,310 40,355 44,360 4201-4189 Medicare Benefits 4,340 4,388 2,623 4,335 4,279 4201-4190 Other Post Employment Benefits 13,852 29,436 12,265 29,436 31,927 (OPEB) Total Personal Services 416,318 442,647 254,853 436,020 449,772 4201-4200 Contract Services 4201-4201 Contract Serv/Private 67,571 75,365 28,163 75,365 69,375 Total Contract Services 67,571 75,365 28,163 75,365 69,375 4201-4300 Materials/Supplies/Other 4201-4304 Telephone 4,028 4,000 2,212 4,000 4,000 4201-4305 Office Oper Supplies 2,732 4,000 1,386 4,000 4,000 4201-4315 Membership 650 1,200 295 1,200 1,300 4201-4317 Conference/Training 1,382 2,500 1,993 2,500 3,100 4201-4390 Communications Equipment Chrgs 17,924 18,872 11,011 18,872 17,632 4201-4394 Building Maintenance Charges 1,409 1,409 819 1,409 1,409 4201-4395 Equip Replacement Charges 22,029 20,764 12,110 20,764 19,704 4201-4396 Insurance User Charges 33,316 34,381 20,055 34,381 36,567 Total Materials/Supplies/Other 83,470 87,126 49,881 87,126 87,712 Total Community Dev/Building 567,359 605,138 332,897 598,511 606,859 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 117 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Community Development Department, Planning Division, administers the City’s comprehensive planning programs, processes development permits, and carries out various initiatives as directed by the policy boards. The Division prepares, maintains and implements the General Plan and Coastal Land Use Plan. It formulates, conducts and implements various advance planning programs and studies as directed by policy boards. The Division administers zoning and subdivision regulations and prepares code amendments as required by law and directed by policy boards. It administers discretionary permit processes by providing information to public at the counter, assisting applicants with development applications, and processing applications and monitoring compliance; maintaining compliance with the Permit Streamlining Act; and administering the California Environmental Quality Act by preparing and overseeing the preparation of environmental documents. The Division oversees or carries out various community and sustainability initiatives. The Division serves as staff to the City Council and administers the Planning Commission, administers and/or staff various committees as directed by policy boards, administers or assists in implementing various programs (AB 939; AB 341 waste reduction; NPDES; Community Development Block Grant program); seeks grants and liaises with various governmental and community organizations and interests. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 0.00 Planning Assistant (full-time, temporary) 0.00 1.00 TOTAL .50 1.00 GRAND TOTAL 4.82 5.32 FY 2014 Cost FY 2014 % 723,730$ 100% A Implementation of General Plan and Coastal Land Use $ 36,187 5 B Formulates/Conducts/ Implements Planning Programs and Studies $ 28,949 4 A Administers Zoning/Subdivision Regulations $ 101,322 14 A Code Ammendments $ 28,949 4 B Administers Permit Processes $ 347,390 48 C Oversees Community Initiatives $ 36,187 5 A Staff to Council/Administers Planning Commission $ 72,373 10 C Staff to Committees $ 21,712 3 A Administers Various Programs $ 28,949 4 D Grant Research $ 7,237 1 C Liases with Government and Community Organizations $ 14,475 2 Category 1 Service Provided 118 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private 300’ Noticing, Public Hearings $7,989 500’ Noticing, Public Hearings 16,500 Temporary Clerical Service/Vacations 3,728 Plan Archive/Microfiche 1,500 Total $29,717 119 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 4101 Community Dev/Planning 4101-4100 Personal Services 4101-4102 Regular Salaries 346,376 356,809 210,240 355,089 373,034 4101-4111 Accrual Cash In 11,328 15,799 5,686 15,799 14,001 4101-4112 Part Time/Temporary 4,285 8,393 4,035 8,393 63,055 4101-4180 Retirement 85,450 89,960 52,491 83,370 81,694 4101-4185 Alternative Retirement System-Parttime 64 79 49 79 70 4101-4188 Employee Benefits 52,886 57,271 35,642 62,718 70,111 4101-4189 Medicare Benefits 5,458 5,722 3,339 5,530 6,362 4101-4190 Other Post Employment Benefits 13,691 31,059 12,940 31,059 31,302 (OPEB) Total Personal Services 519,538 565,092 324,422 562,037 639,629 4101-4200 Contract Services 4101-4201 Contract Serv/Private 26,736 53,236 13,813 53,236 29,717 Total Contract Services 26,736 53,236 13,813 53,236 29,717 4101-4300 Materials/Supplies/Other 4101-4304 Telephone 1,128 1,300 691 1,300 1,300 4101-4305 Office Oper Supplies 3,178 4,000 2,358 4,000 4,500 4101-4315 Membership 1,013 1,583 100 1,583 1,773 4101-4317 Conference/Training 11,175 4,000 1,645 4,000 4,000 4101-4390 Communications Equipment Chrgs 12,082 12,945 7,553 12,945 12,743 4101-4394 Building Maintenance Charges 2,234 2,234 1,302 2,234 2,234 4101-4396 Insurance User Charges 21,026 27,011 15,757 27,011 27,834 Total Materials/Supplies/Other 51,836 53,073 29,406 53,073 54,384 Total Community Dev/Planning 598,110 671,401 367,641 668,346 723,730 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 120 This page intentionally left blank 121 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION – COMMUTER EXPRESS PARTICIPATION SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 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 2011-12 was 24,735. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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’ contribution to Line 438, Commuter Express, (Freeway Express Service) $11,262 FY 2014 Cost FY 2014 % 12,642$ 100% C Express Service to Downtown Los Angeles $ 12,642 100 Category 1 Service Provided 122 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 145 Proposition A Fund 3408 Commuter Express 3408-4100 Personal Services 3408-4102 Regular Salaries 2,093 2,627 1,311 2,627 1,380 Total Personal Services 2,093 2,627 1,311 2,627 1,380 3408-4200 Contract Services 3408-4251 Contract Service/Govt 10,136 16,692 0 16,692 11,262 Total Contract Services 10,136 16,692 0 16,692 11,262 Total Commuter Express 12,229 19,319 1,311 19,319 12,642 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 123 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION – GENERAL PLAN & COASTAL PLAN UPDATE SOURCE OF FUNDS: RESTRICTED GENERAL FUND – GENERAL PLAN MAINTENANCE FEES and GRANTS FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: This plan will provide a comprehensive update to the General Plan and Local Coastal Plan which will focus on sustainability and a low carbon future. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private General Plan and Coastal Plan Update – City match portion of grant General Plan Maintenance fee revenue $220,000 4201 Contract Services, Private General Plan and Coastal Plan Update – Strategic Growth Council Grant Funding $220,000 FY 2014 Cost FY 2014 % 440,000$ 100% B Comprehensive Update $ 440,000 100 Category 1 Service Provided 124 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4104 General Plan & Coastal Plan Update 4104-4200 Contract Services 4104-4201 Contract Serv/Private 0 0 0 0 220,000 Total Contract Services 0 0 0 0 220,000 Total General Plan & Coastal Plan Update 0 0 0 0 220,000 150 Grants Fund 4104 General Plan & Coastal Plan Update 4104-4200 Contract Services 4104-4201 Contract Serv/Private 0 410,000 0 30,000 220,000 Total Contract Services 0 410,000 0 30,000 220,000 4104-4300 Materials/Supplies/Other 4104-4305 Office Operating Supplies 0 0 0 0 0 Total Materials/Supplies/Other 0 0 0 0 0 Total General Plan & Coastal Plan Update 0 410,000 0 30,000 220,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 125 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION – BENEFIT AND COST ANALYSIS FOR THE OIL PROJECT DECISION SOURCE OF FUNDS: INSURANCE FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: This plan will provide a comprehensive assessment of fiscal and economic benefits and costs to the City and community related to the proposed oil development project to help voters make their decision. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Benefit and Cost Analysis $100,000 FY 2014 Cost FY 2014 % 100,000$ 100% B Assessment of Oil Development Project $ 100,000 100 Category 1 Service Provided 126 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 705 Insurance Fund 4105 Benefit & Cost Analysis/Oil Project 4105-4200 Contract Services 4105-4201 Contract Serv/Private 0 125,000 0 25,000 100,000 Total Contract Services 0 125,000 0 25,000 100,000 Total Benefit & Cost Analysis/Oil Project 0 125,000 0 25,000 100,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 127 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION – COMMUNITY DIALOGUE SOURCE OF FUNDS: INSURANCE FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: A facilitated discussion, dialogue and engagement of the community to assess values, vision and trade-offs to prepare voters for the decision on the oil project and other important future decisions. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Community Dialogue $80,000 FY 2014 Cost FY 2014 % 80,000$ 100% C Facilitate Communication $ 80,000 100 Category 1 Service Provided 128 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 705 Insurance Fund 4106 Community Dialogue 4106-4200 Contract Services 4106-4201 Contract Serv/Private 0 100,000 0 20,000 80,000 Total Contract Services 0 100,000 0 20,000 80,000 4106-4300 Materials/Supplies/Other 4106-4305 Office Operating Supplies 0 0 0 0 0 Total Materials/Supplies/Other 0 0 0 0 0 Total Community Dialogue 0 100,000 0 20,000 80,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 129 This page intentionally left blank 130 COMMUNITY RESOURCES 131 COMMUNITY RESOURCES SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Community Resources Department plans, manages and implements recreational, cultural and social service programs, both City sponsored and non-City sponsored special events in the City’s parks, beaches and public facilities, City film permits and Pier Plaza promotions. The Department also manages the Community Center, Civic Theatre, Clark Building and other recreational facilities which provide rental and lease space for contract classes, senior programs, sports leagues, meetings, social events and non-profit organizations. The Assistant to the City Manager serves as staff liaison to 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 Recreation Specialist 0.00 .48 TOTAL 16.00 16.481 GRAND TOTAL 19.50 19.98 1This category is representative of total positions rather than total employees occupying the positions. FY 2014 Cost FY 2014 % 1,180,594$ 100% D Program Management and Special Events $ 177,089 15 C Film Permits $ 118,059 10 C Plaza Promotions $ 59,030 5 C Community Center $ 118,059 10 C Civic Theatre $ 118,059 10 C Clark Building $ 118,059 10 C Other Recreational Facilities $ 59,030 5 C Contract Classes $ 118,059 10 C Senior Programs $ 59,030 5 C Sports Leagues $ 118,059 10 C Meetings $ 59,030 5 C Liaise to Commissions $ 59,030 5 Category 1 Service Provided 132 COMMUNITY RESOURCES SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Chevron Surf Camp $3,000 Ongoing Entertainment Services (Helium, Summer Camp Entertainment, Chair/Equipment Rentals) 2,000 Excursions 27,000 Office Machine Maintenance 50 MasterCard/VISA Charges 14,820 Scholarships 3,000 Piano Tuning (5 times per year) 1,200 Total $51,070 4221 Contract Recreation Classes Recreational Class Instructors (Paid from fees in contract recreation revenue account) $231,000 133 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4601 Community Resources 4601-4100 Personal Services 4601-4102 Regular Salaries 168,959 243,235 108,702 204,143 246,448 4601-4106 Regular Overtime 3,554 3,000 5,788 7,000 3,000 4601-4111 Accrual Cash In 2,590 8,008 1,563 8,008 8,503 4601-4112 Part Time/Temporary 228,502 245,000 138,572 245,000 282,972 4601-4180 Retirement 66,040 55,132 37,801 58,629 46,188 4601-4185 Alternative Retirement System-Parttime 1,526 1,890 790 1,860 2,226 4601-4188 Employee Benefits 25,109 40,062 15,627 30,844 39,210 4601-4189 Medicare Benefits 6,059 7,382 3,826 5,673 4,290 4601-4190 Other Post Employment Benefits 10,589 21,176 8,825 21,176 21,419 (OPEB) Total Personal Services 512,928 624,885 321,494 582,333 654,256 4601-4200 Contract Services 4601-4201 Contract Serv/Private 22,131 52,000 4,232 52,000 51,070 4601-4221 Contract Rec Classes/Programs 224,713 203,000 163,144 250,000 231,000 Total Contract Services 246,844 255,000 167,376 302,000 282,070 4601-4300 Materials/Supplies/Other 4601-4302 Advertising 5,935 10,000 3,293 10,000 10,000 4601-4304 Telephone 3,665 5,000 2,305 5,000 5,000 4601-4305 Office Oper Supplies 12,415 13,000 8,625 13,000 13,000 4601-4308 Program Materials 25,883 20,525 8,400 20,525 20,525 4601-4315 Membership 1,674 1,500 1,162 2,500 2,000 4601-4317 Conference/Training 9,742 17,000 4,647 10,000 17,000 4601-4328 Hermosa Senior Center Programs 2,123 6,854 883 2,000 6,000 4601-4390 Communications Equipment Chrgs 33,740 35,694 20,811 35,694 35,350 4601-4394 Building Maintenance Charges 35,235 35,235 20,812 35,235 35,235 4601-4395 Equip Replacement Charges 18,093 17,138 9,996 17,138 19,484 4601-4396 Insurance User Charges 49,995 56,824 33,145 56,824 79,674 Total Materials/Supplies/Other 198,500 218,770 114,079 207,916 243,268 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 134 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4601 Community Resources 4601-5400 Equipment/Furniture 4601-5401 Equip-Less Than $1,000 3,077 605 0 1,064 1000 Total Equipment/Furniture 3,077 605 0 1,064 1,000 Total Community Resources 961,349 1,099,260 602,949 1,093,313 1,180,594 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 135 COMMUNITY RESOURCES DEPARTMENT RECREATION TRANSPORTATION SOURCE OF FUNDS: PROP A FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: Provides transportation for recreation activities including P.A.R.K. After School Program. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Recreation Transportation for Excursions, Including Youth Camp Field Trips $40,000 FY 2014 Cost FY 2014 % 40,000$ 100% C Transportation for Recreation Activities $ 40,000 100 Category 1 Service Provided 136 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 145 Propositon A Fund 3409 Recreation Transportation 3409-4200 Contract Services 3409-4201 Contract Serv/Private 27,916 40,000 23,611 40,000 40,000 Total Contract Services 27,916 40,000 23,611 40,000 40,000 Total Recreation Transportation 27,916 40,000 23,611 40,000 40,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 137 This page intentionally left blank 138 FINANCE 139 FINANCE DEPARTMENT ADMINISTRATION DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Finance Administration division of the Finance Department maintains general ledger and accounting records for the City, manages internal controls process, payroll, accounts payable and accounts receivable. Finance Administration oversees grant reporting/auditing, collects and remits taxes and financial reports to County, State and Federal Agencies, as well as Comprehensive Annual Financial Statements (CAFR) and annual audit. The Department assists the City Manager with the annual operating and capital improvement budgets and provides support services to the operating departments. Finance Department also issues rebates for the Lighting/Landscaping District Assessment as well as utility tax exemptions for our senior residents. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 3.00 TOTAL 5.20 5.70 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Independent Audit Services $20,800 Property Tax Audit Services 5,500 Sales Tax Audit Services 4,200 Mandated Costs Claims Fixed Fee 4,370 Mandated Costs New Claims Contingency 3,500 Ambulance Billing Services 30,000 Government Finance Officers Association Comprehensive Annual Financial Report (CAFR) Awards Application Fee 450 Overlapping Debt Statement (CAFR) 750 Office Machine Maintenance 170 Utility User Tax (UUT) Audit Legal Services 5,000 Utility User Tax (UUT) Audit Services 5,600 FY 2014 Cost FY 2014 % 827,617$ 100% A General Ledger/ Accounting $ 124,143 15 A Internal Controls $ 41,381 5 A Payroll $ 124,143 15 A Accounts Payable $ 124,143 15 A Accounts Receivable $ 24,829 3 A Financial Reporting/Audit $ 165,523 20 A Budget $ 165,523 20 B Support to Departments $ 41,381 5 D Rebates $ 8,276 1 D UUT Exemptions $ 8,276 1 Category 1 Service Provided 140 FINANCE DEPARTMENT ADMINISTRATION DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private California Society of Municipal Finance Officers (continued) (CSMFO) Budget Awards Application Fee 150 Express Mail Services 150 Audit Confirmation Fees/State & County 120 GFOA Budget Award filing fee 330 Total $81,090 141 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1202 Finance Administration 1202-4100 Personal Services 1202-4102 Regular Salaries 378,489 388,362 204,291 362,334 434,681 1202-4106 Regular Overtime 711 541 0 541 550 1202-4111 Accrual Cash In 33,363 31,163 16,923 31,963 35,874 1202-4180 Retirement 89,313 91,908 46,022 75,067 74,212 1202-4188 Employee Benefits 57,162 66,398 36,824 67,907 91,711 1202-4189 Medicare Benefits 2,862 3,161 1,954 3,554 4,429 1202-4190 Other Post Employment Benefits 17,836 37,887 15,785 37,887 41,769 (OPEB) Total Personal Services 579,736 619,420 321,799 579,253 683,226 1202-4200 Contract Services 1202-4201 Contract Serv/Private 103,366 133,203 96,615 95,491 81,090 Total Contract Services 103,366 133,203 96,615 95,491 81,090 1202-4300 Materials/Supplies/Other 1202-4304 Telephone 1,621 2,000 838 2,000 2,000 1202-4305 Office Oper Supplies 6,357 5,900 5,239 7,409 7,950 1202-4315 Membership 1,538 1,565 298 558 595 1202-4317 Conference/Training 11,158 12,660 8,912 12,462 6,125 1202-4390 Communications Equipment Chrgs 18,855 20,040 11,690 20,040 18,193 1202-4394 Building Maintenance Charges 2,113 2,113 1,232 2,113 2,113 1202-4396 Insurance User Charges 24,667 27,738 16,184 27,738 26,325 Total Materials/Supplies/Other 66,309 72,016 44,393 72,320 63,301 Total Finance Administration 749,411 824,639 462,807 747,064 827,617 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 142 This page intentionally left blank 143 FINANCE DEPARTMENT CASHIER DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 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), taxi vouchers, 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 $34,222 Office Machine Maintenance 106 PC Charge Software Renewal, Debit/Credit Card Processing 307 Duncan Per Citation Processing Cost 29,291 Duncan Internet and Integrated Voice Response (IVR) Fees (Telephone Payments of Tickets) 23,448 Merchant Fees/Internet and IVR Citation and Permit Payments 22,829 Merchant Fees/Internet Payments for Business 4,264 Gateway Authorize.net Fees for Internet Payments 359 Total $114,826 FY 2014 Cost FY 2014 % 764,567$ 100% A Cashiering/ Incoming Revenue $ 252,307.11 33 A Parking Citations $ 191,142 25 A Business License $ 114,685 15 B Parking Permits $ 114,685 15 B Animal License $ 45,874 6 D Taxi Vouchers $ 15,291 2 D Bus Passes $ 15,291 2 D Cash Keys $ 15,291 2 Category 1 Service Provided 144 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1204 Finance Cashier 1204-4100 Personal Services 1204-4102 Regular Salaries 248,056 262,933 148,880 259,318 308,006 1204-4106 Regular Overtime 703 1,200 1,227 2,400 1,200 1204-4111 Accrual Cash In 6,000 4,769 2,987 4,481 6,438 1204-4112 Part Time Temporary 0 0 0 0 43,560 1204-4180 Retirement 60,440 64,665 36,600 59,472 56,732 1204-4188 Employee Benefits 56,271 63,872 35,768 61,747 102,676 1204-4189 Medicare Benefits 2,206 2,254 1,336 2,340 3,520 1204-4190 Other Post Employment Benefits 10,213 25,746 10,730 25,746 31,752 (OPEB) Total Personal Services 383,889 425,439 237,528 415,504 553,884 1204-4200 Contract Services 1204-4201 Contract Serv/Private 89,120 139,125 41,287 131,064 114,826 Total Contract Services 89,120 139,125 41,287 131,064 114,826 1204-4300 Materials/Supplies/Other 1204-4304 Telephone 3,211 3,443 1,848 3,641 3,641 1204-4305 Office Operating Supplies 37,357 41,676 20,001 43,957 46,072 1204-4315 Membership 175 175 0 210 210 1204-4317 Conference/Training 0 2,779 5 1,150 2,975 1204-4390 Communications Equipment Chrgs 21,983 23,550 13,741 23,550 23,184 1204-4394 Building Maintenance Charges 1,828 1,828 1,064 1,828 1,828 1204-4396 Insurance User Charges 16,099 16,260 9,485 16,260 17,947 Total Materials/Supplies/Other 80,653 89,711 46,144 90,596 95,857 Total Finance Cashier 553,662 654,275 324,959 637,164 764,567 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 145 FINANCE DEPARTMENT CASHIER DIVISION – BUS PASS SUBSIDY SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: Using Proposition A funds, the City subsidizes the sale of bus passes to Hermosa Beach resident. Passes are available to students, senior citizens, and disabled persons in the Cashier Division of the Finance Department. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Bus Pass Subsidy $3,300 FY 2014 Cost FY 2014 % 3,300$ 100% B Sales $ 3,300 100 Category 1 Service Provided 146 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 145 Proposition A Fund 3403 Bus Pass Subsidy 3403-4200 Contract Services 3403-4251 Contract Service/Govt 2,566 3,300 1,348 3,300 3,300 Total Contract Services 2,566 3,300 1,348 3,300 3,300 Total Bus Pass Subsidy 2,566 3,300 1,348 3,300 3,300 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 147 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 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION Bayview Drive District Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,890 Lower Pier Avenue Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,725 Myrtle Avenue Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $8,625 Loma Drive Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $7,750 Beach Drive District Administrative Charges 4201 Contract Services, Private Assessment Administration Fees $1,955 FY 2014 Cost FY 2014 % 21,945$ 100% A Administrative Fees $ 21,945 100 Category 1 Service Provided 148 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 135 Bayview Dr Dist Admin Exp Fund 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private 1,553 1,700 846 1,700 1,890 Total Contract Services 1,553 1,700 846 1,700 1,890 Total Administrative Charges 1,553 1,700 846 1,700 1,890 136 Lower Pier Admin Exp Fund 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private 1,329 1,500 723 1,500 1,725 Total Contract Services 1,329 1,500 723 1,500 1,725 Total Administrative Charges 1,329 1,500 723 1,500 1,725 137 Myrtle Dist Admin Exp Fund 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private 5,304 6,000 3,022 6,044 8,625 Total Contract Services 5,304 6,000 3,022 6,044 8,625 Total Administrative Charges 5,304 6,000 3,022 6,044 8,625 138 Loma Dist Admin Exp Fund 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private 5,597 6,200 3,113 6,200 7,750 Total Contract Services 5,597 6,200 3,113 6,200 7,750 Total Administrative Charges 5,597 6,200 3,113 6,200 7,750 139 Beach Dr Assmnt Dist Admin Exp Fund 1219 Administrative Charges 1219-4200 Contract Services 1219-4201 Contract Serv/Private 1,509 1,700 811 1,700 1,955 Total Contract Services 1,509 1,700 811 1,700 1,955 Total Administrative Charges 1,509 1,700 811 1,700 1,955 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 149 This page intentionally left blank 150 FIRE 151 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: As a community driven organization, the Hermosa Beach Fire Department is dedicated to providing protection of life, property, and the environment through community risk reduction, advanced medical services, and fire suppression. The Fire Department provides for protection from medical emergencies, fires, explosions, hazardous materials and natural disasters. The Fire Department conducts fire and life-safety inspections; enforces codes and ordinances; investigates fires and gathers and preserves evidence; apprehends and assists in the prosecution of arson; and provides public education. The Fire Department provides basic and advanced life support and transportation to local hospitals for victims of medical emergencies that range from basic life support to life-threatening illnesses and/or traumatic injuries. The Fire Department also administers the City’s Hazardous Material Plan and Emergency Preparedness Program. The Fire Department is a “Full-Service, All-Risk” fire protection and emergency services organization. By not subscribing to a specialized “one-person, one-job” or “single role” model and by training and equipping our personnel to perform numerous missions, the Hermosa Beach Fire Department provides the residents, business owners, and visitors of the City a value-added return on its investment. By consensus, the Fire Department has identified the following as core values and has established the expectation that all members shall live by them at all times: Integrity: Doing the right thing while maintaining a high level of professionalism. Courage: The instinctive state of mind and spirit where selfless acts derive. Compassion: Customer service provided with empathy, understanding and the desire to help. Community: Unity and like-mindedness with our community members. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 1 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 26.00 2 GRAND TOTAL 43.00 43.00 1Captain will serve as Temporary Division Chief (10% Incentive) for 6 months. 2This category is representative of total positions rather than total employees occupying the positions FY 2014 Cost FY 2014 % 5,485,977$ 100% A Stabilize and Mitigate Emergency Situations $ 2,029,811 37 A Firefighter/Paramedic Training $ 932,616 17 B Community Risk Reduction $ 768,037 14 B Public Service/ Community Relations $ 658,317 12 B Special Events $ 493,738 9 A Equipment Maintenance $ 274,299 5 A Investigations $ 219,439 4 B Emergency Management $ 109,720 2 Category 1 Service Provided 152 Annual service fee for HBFD promotional exams - Captain and Engineer 8,500 Annual maintenance to Plymovent (air cleaning) System – HBFD Apparatus Bay 4,000 Shared Medical Director – HBFD portion 10,000 Administration of Respiratory Protection Program 7,200 Total $69,261 4251 Contract Services, Government South Bay Regional Communications Dispatching $64,942 Area G Disaster Preparedness 4,443 Sprint “air card” charges for HBFD apparatus - Mobile Data Computers 2,240 Total $71,625 4350 Safety Gear Firefighter Safety Turnouts (7), includes Ambulance Operator (A/O) Program $11,000 Repairs/Modifications to Turnout Safety Equipment 2,900 Replacement Firefighter Safety Turnout Boots (9), includes AO/FI Program 2,300 Firefighter safety helmets (6), includes A/O Program 1,600 Replacement Firefighter Brush/Strike Team 3,600 Replacement of safety helmet accountability Fronts (4) 450 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET . OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Uninterrupted Power Source Systems Maintenance $2,000 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 Zoll E Series ECG Monitors Extended Warranty 6,151 Testing of Electrical Sticks (“Hot Sticks”) 2,000 Service to Fire Department’s Small Tools/Machines $1,000 Lexipol Training for Policy Manual Development 4,250 Annual Service to Compressor 900 Service to Fire Department’s Kitchen Refrigerator 1,000 SCBA Harness flow testing 1,100 Compressor and ASME Bottle, annual testing and Service 1,000 153 FIRE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) 4350 Safety Gear Structural firefighting gloves (15) 900 (continued) Safety eye protection glasses 966 Firefighter Wildland gloved 340 Structural firefighting safety goggles (8) 400 Arson Investigation 560 Replacement of expired Kevlar Ballistic Vests (11) 8,954 Replacement of expired Scott Respiratory cartridge (4) – Arson Investigation 100 Replacement of expired Scott Multi-purpose P100 Cartridge – Arson Investigation 100 $34,170 Gas leak tool, calibration kit 500 5401 Equipment – Less Than $1,000 Numbers and magnetic helmet identifiers 100 Replacement of worn chains for saws 810 Absorbent for traffic accident spills (Haz-Orb) 500 Replacement battery for reciprocating saw 125 Replacement batteries (DeWalt) for power tools 160 Nickel metal hydride batteries AA 75 Lead acid batteries 100 Replace worn bed covers for HBFD dormitory (10) 250 Motorola radio/bank charger 450 Replacement of Arson Investigation camera Sony Cyber Shot digital camera with warranty 600 Rechargeable battery for Sony Cyber Shot camera 100 Digital camera memory cards 140 Ammunition for arson investigators (10) 400 GPS Navigation Systems (4) for apparatus 600 Replacement of closed circuit TV/camera monitors (2) 800 $5,710 Multi gas leak detector tool $1,900 5402 Equipment – More Than $1,000 4” quick release coupling for hydrant supply 4,000 2.2” quick release coupling for hydrant supply 2,500 Replacement of Tait portable radios (4) 3,600 Replacement of apparatus headsets 1,320 Replacement of 40 year old air compressor 3,000 $16,320 AutoPulse (non-invasive cardiac support pump) $15,000 5405 Equipment – More Than $5,000 Hydraulic – “Stryker Power Pro” patient gurneys (2) 30,000 Installation of antennas (UHG & VHF) to EOC Building for improved HBFD & HBPD radio transmission 12,531 $57,531 154 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 2201 Fire 2201-4100 Personal Services 2201-4102 Regular Salaries 1,606,710 1,752,703 990,097 1,739,886 1,952,785 2201-4106 Regular Overtime 366,080 392,210 151,698 392,210 473,210 2201-4108 FLSA Overtime 181,415 193,804 101,385 193,804 193,804 2201-4111 Accrual Cash In 178,945 236,363 55,401 236,363 258,453 2201-4112 Part Time/Temporary 71,920 127,500 44,680 127,500 127,500 2201-4119 Fitness Incentive 1,400 5,600 2,300 5,600 5,600 2201-4180 Retirement 919,437 862,474 516,342 846,732 841,941 2201-4185 Alternative Retirement System-Parttime 1,498 1,206 463 1,206 1,206 2201-4187 Uniform Allowance 9,325 9,600 5,400 9,400 10,200 2201-4188 Employee Benefits 191,443 206,028 112,625 198,107 218,504 2201-4189 Medicare Benefits 32,377 36,276 17,743 28,882 24,554 2201-4190 Other Post Employment Benefits (OPEB)82,115 105,339 43,890 105,339 118,638 Total Personal Services 3,642,665 3,929,103 2,042,024 3,885,029 4,226,395 2201-4200 Contract Services 2201-4201 Contract Serv/Private 25,580 46,462 25,822 46,462 69,261 2201-4251 Contract Service/Govt 101,566 63,920 58,821 63,920 71,625 Total Contract Services 127,146 110,382 84,643 110,382 140,886 2201-4300 Materials/Supplies/Other 2201-4304 Telephone 16,032 17,768 9,104 17,768 17,768 2201-4305 Office Oper Supplies 9,506 10,436 7,088 10,436 10,436 2201-4309 Maintenance Materials 25,356 32,907 18,121 32,907 36,907 2201-4314 Uniforms 2,031 2,475 2,145 2,475 2,475 2201-4315 Membership 3,725 4,710 2,861 4,710 4,710 2201-4317 Conference/Training 36,728 55,300 25,027 55,300 55,800 2201-4350 Safety Gear 18,128 48,464 14,938 48,464 34,170 2201-4390 Communications Equipment Chrgs 38,859 40,291 23,506 40,291 39,896 2201-4394 Building Maintenance Charges 4,325 4,325 2,520 4,325 4,325 2201-4395 Equip Replacement Charges 225,398 226,502 132,125 226,502 244,888 2201-4396 Insurance User Charges 385,203 488,710 285,082 488,710 587,760 Total Materials/Supplies/Other 765,291 931,888 522,517 931,888 1,039,135 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 155 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 2201 Fire 2201-5400 Equipment/Furniture 2201-5401 Equip-Less Than $1,000 14,543 33,334 1,700 33,334 5,710 2201-5402 Equip-More Than $1,000 6,041 18,839 0 18,839 16,320 2201-5405 Equipment more than $5,000 0 61,365 0 61,365 57,531 Total Equipment/Furniture 20,584 113,538 1,700 113,538 79,561 Total Fire 4,555,686 5,084,911 2,650,884 5,040,837 5,485,977 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 156 HUMAN RESOURCES 157 HUMAN RESOURCES DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Human Resources Department provides a full range of “hire through retire” services with a dedicated focus on recruitment, selection, training and retaining high quality personnel. The Department also manages a comprehensive City-wide employee salary and benefits program, along with labor relations and associated contracts; oversees all aspects of the City’s comprehensive risk management program (including liability claims, workers’ compensation, contract management and mandated reporting; and assists in moving the organization forward through achievement of strategic goals and objectives. The Assistant to the City Manager serves as staff liaison to the Civil Service Board and serves as the City’s Risk Manager. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 Admin Recruitments 6,200 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 OPEB Actuarial Services 12,000 Call Accounting Rate Table Subscription 26 Class and Comp Study per Strategic Plan 50,000 Total $236,591 FY 2014 Cost FY 2014 % 406,290$ 100% A Recruitment $ 40,629 10 A Candidate Selection $ 20,315 5 A Training $ 40,629 10 Salary and Benefits Program $ 20,315 5 A Labor Contracts $ 121,887 30 A Risk Management $ 121,887 30 B Strategic Goals/Objectives $ 20,315 5 A Liaises to Civil Service Board $ 20,315 5 Category 1 Service Provided 158 HUMAN RESOURCES DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4251 Contract Services, Government Employee Appeals $10,000 Applicant Fingerprinting 1,000 $11,000 159 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1203 Human Resources 1203-4100 Personal Services 1203-4102 Regular Salaries 34,128 65,053 25,479 51,104 66,501 1203-4111 Accrual Cash In 355 3,730 1,879 1,879 412 1203-4180 Retirement 8,412 13,205 5,984 10,518 10,458 1203-4188 Employee Benefits 48,765 15,516 8,264 14,164 14,725 1203-4189 Medicare Benefits 495 1,034 403 792 993 1203-4190 Other Post Employment Benefits 5,918 11,297 4,705 11,297 11,885 (OPEB) Total Personal Services 98,073 109,835 46,714 89,754 104,974 1203-4200 Contract Services 1203-4201 Contract Serv/Private 168,395 178,568 59,749 178,000 236,591 1203-4251 Contract Service/Govt 1,616 6,000 1,216 6,000 11,000 Total Contract Services 170,011 184,568 60,965 184,000 247,591 1203-4300 Materials/Supplies/Other 1203-4300 Employee recognition instant bonus 0 0 0 0 10,000 1203-4304 Telephone 1,350 1,500 763 1,500 1,500 1203-4305 Office Oper Supplies 2,216 3,000 1,249 3,000 3,000 1203-4315 Membership 225 1,075 150 500 1,075 1203-4317 Conference/Training 2,940 5,000 3,000 5,000 13,000 1203-4320 Medical Exams 9,753 15,000 6,363 12,000 12,000 1203-4390 Communications Equipment Chrgs 6,560 6,973 4,067 6,973 6,858 1203-4394 Building Maintenance Charges 612 612 357 612 612 1203-4396 Insurance User Charges 5,237 11,285 6,580 11,285 5,680 Total Materials/Supplies/Other 28,893 44,445 22,529 40,870 53,725 Total Human Resources 296,977 338,848 130,208 314,624 406,290 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 160 This page intentionally left blank 161 HUMAN RESOURCES DEPARTMENT AUTO/PROPERTY/BONDS SOURCE OF FUNDS: INSURANCE FUND 2013-2014 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 purchasing and maintaining the required coverage (A). Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Property Insurance Premium, $49,828 Auto Physical Damage (Includes Comprehensive and Collision Coverage for All High Value Vehicles) 7,849 Bond Premiums Master Faithful performance bond (crime program) 623 Notary Bonds (3, Staggered 4 Year Terms) 38 Total $58,338 4324 Claims/Settlements Claims and Settlement Expenses $10,000 FY 2014 Cost FY 2014 % 68,338$ 100% A Purchasing/Maintaining Required Coverage $ 54,670 80 A Claim Management $ 13,668 20 Category 1 Service Provided 162 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 705 Insurance Fund 1210 Auto/Property/Bonds 1210-4200 Contract Services 1210-4201 Contract Serv/Private 37,102 48,440 32,302 48,000 58,338 Total Contract Services 37,102 48,440 32,302 48,000 58,338 1210-4300 Materials/Supplies/Other 1210-4324 Claims/Settlements 0 10,000 0 0 10,000 Total Materials/Supplies/Other 0 10,000 0 0 10,000 Total Auto/Property/Bonds 37,102 58,440 32,302 48,000 68,338 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 163 HUMAN RESOURCES DEPARTMENT AIR QUALITY MANAGEMENT DISTRICT (AQMD) EMISSION CONTROL PROGRAM SOURCE OF FUNDS: AB 2766 AIR QUALITY DEVELOPMENT FUND 2013-2014 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. The HR Department administers a ride-sharing incentive program towards the goal of attaining the Council’s objective of carbon neutrality. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4327 AQMD Incentives Employee Incentives for Participation in Program (Ride-share, Walking, Bicycling) $3,600 FY 2014 Cost FY 2014 % 3,600$ 100% C Program Administration $ 3,600 100 Category 1 Service Provided 164 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 152 Air Quality Mgmt Dist Fund 3701 Emission Control 3701-4300 Materials/Supplies/Other 3701-4327 AQMD Incentives 390 3,600 210 2,000 3,600 Total Materials/Supplies/Other 390 3,600 210 2,000 3,600 3701-5400 Equipment/Furniture 3701-5403 Vehicles 0 104,039 0 104,039 0 Total Equipment/Furniture 0 104,039 0 104,039 0 Total Emission Control 390 107,639 210 106,039 3,600 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 165 HUMAN RESOURCES DEPARTMENT GENERAL APPROPRIATIONS SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: General Appropriations provides secretarial support services for all City departments (B). Purchases of central stores office supplies are made from this account; charges are then made to individual departments as use occurs. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 $17 FY 2014 Cost FY 2014 % 87,910$ 100% B Receptionist/Secretarial Support Services $ 87,910 100 Category 1 Service Provided 166 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 1208 General Appropriations 1208-4100 Personal Services 1208-4102 Regular Salaries 14,453 46,233 22,770 42,971 50,073 1208-4111 Accrual Cash In 1,646 175 0 175 804 1208-4180 Retirement 3,563 7,470 3,269 5,768 5,251 1208-4188 Employee Benefits 4,190 19,376 7,535 15,112 20,297 1208-4189 Medicare Benefits 286 662 330 623 726 1208-4190 Other Post Employment Benefits 2,165 5,302 2,210 5,302 5,467 (OPEB) Total Personal Services 26,303 79,218 36,114 69,951 82,618 1208-4200 Contract Services 1208-4201 Contract Serv/Private 24,079 17 5,701 6,000 17 Total Contract Services 24,079 17 5,701 6,000 17 1208-4300 Materials/Supplies/Other 1208-4304 Telephone 182 115 64 115 115 1208-4305 Office Oper Supplies 8,119-13,176-8,667-13,176-13,176- 1208-4390 Communications Equipment Chrgs 20,954 16,620 9,695 16,620 16,557 1208-4394 Building Maintenance Charges 306 306 175 306 306 1208-4396 Insurance User Charges 3,431 3,698 2,156 3,698 1,473 Total Materials/Supplies/Other 16,754 7,563 3,423 7,563 5,275 Total General Appropriations 67,136 86,798 45,238 83,514 87,910 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 167 HUMAN RESOURCES DEPARTMENT LIABILITY INSURANCE SOURCE OF FUNDS: INSURANCE FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Liability Insurance account reflects charges for the purchase and maintenance of the City’s liability insurance and associated expenses. The Risk Manager is responsible for managing liability claims, administration of the City’s claims administration contract, litigation management, and the City-wide safety program. Division costs are allocated to other departments by way of the Insurance User Charges shown as a line item in the budget. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 $15,600 Independent Cities Risk Management Authority (ICRMA) Liability Insurance Premium 409,938 Legal Services/ Oil related 75,000 Public Relations Services 60,000 Total $560,538 4324 Claims/Settlements Claims and Settlement Expenses $600,000 The City carries excess liability insurance and maintains a Self-Insured Retention (S.I.R.) level of $250,000. FY 2014 Cost FY 2014 % 1,207,896$ 100% A Managing Claims $ 241,579 20 A Administration of Claims Contract $ 483,158 40 A Litigation Management $ 241,579 20 A Safety Program $ 241,579 20 Category 1 Service Provided 168 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 705 Insurance Fund 1209 Liability Insurance 1209-4100 Personal Services 1209-4102 Regular Salaries 17,064 32,314 12,739 25,552 33,251 1209-4111 Accrual Cash In 399 790 939 939 447 1209-4180 Retirement 4,206 6,638 2,992 5,259 5,228 1209-4188 Employee Benefits 3,777 6,983 2,603 5,445 7,376 1209-4189 Medicare Benefits 248 483 201 396 496 Total Personal Services 25,694 47,208 19,474 37,591 46,798 1209-4200 Contract Services 1209-4201 Contract Serv/Private 1,680,426 614,302 463,203 614,302 560,538 Total Contract Services 1,680,426 614,302 463,203 614,302 560,538 1209-4300 Materials/Supplies/Other 1209-4305 Office Oper Supplies 23 200 1 200 200 1209-4315 Membership 0 360 0 100 360 1209-4324 Claims/Settlements 80,897-626,470 58,642 250,000 600,000 Total Materials/Supplies/Other 80,874-627,030 58,643 250,300 600,560 Total Liability Insurance 1,625,246 1,288,540 541,320 902,193 1,207,896 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 169 HUMAN RESOURCES DEPARTMENT UNEMPLOYMENT INSURANCE SOURCE OF FUNDS: INSURANCE FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4186 Unemployment Benefits Unemployment Insurance Benefits Paid to Eligible Claimants $10,000 FY 2014 Cost FY 2014 % 10,000$ 100% B Claims Review/Appeals $ 10,000 100 Category 1 Service Provided 170 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 705 Insurance Fund 1215 Unemployment 1215-4100 Personal Services 1215-4186 Unemployment Claims 5,631 10,000 2,020 4,000 10,000 Total Personal Services 5,631 10,000 2,020 4,000 10,000 Total Unemployment 5,631 10,000 2,020 4,000 10,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 171 HUMAN RESOURCES DEPARTMENT WORKERS’ COMPENSATION SOURCE OF FUNDS: INSURANCE FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: Costs associated with industrial injuries and the purchase of excess workers’ compensation insurance are charged to this account. The Risk Manager administers the contract for third party claims administration and coordinates 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 $53,000 Excess Insurance Premiums 130,546 Total $183,546 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 $500,000. FY 2014 Cost FY 2014 % 1,431,302$ 100% A Contract Administration - Third Party Claims $ 572,521 40 A Coordination of Medical Management $ 429,391 30 A Return-to-Work Plans $ 143,130 10 A ADA Accommodations $ 143,130 10 A Legal Defense $ 143,130 10 Category 1 Service Provided 172 2011-12 2012-13 2012-13 2012-13 2013-14 705 Insurance Fund Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 1217 Workers' Compensation 1217-4100 Personal Services 1217-4102 Regular Salaries 17,064 32,313 12,739 25,552 33,251 1217-4111 Accrual Cash In 0 790 939 939 302 1217-4180 Retirement 4,206 6,638 2,992 5,259 5,229 1217-4188 Employee Benefits 3,777 6,983 2,603 5,445 7,377 1217-4189 Medicare Benefits 248 484 201 396 497 Total Personal Services 25,295 47,208 19,474 37,591 46,656 1217-4200 Contract Services 1217-4201 Contract Serv/Private 154,195 157,895 160,952 173,000 183,546 Total Contract Services 154,195 157,895 160,952 173,000 183,546 1217-4300 Materials/Supplies/Other 1217-4305 Office Oper Supplies 16 100 17 100 100 1217-4317 Conference/Training 0 1,000 0 1,000 1,000 1217-4324 Claims/Settlements 2,804,809 1,200,000 527,644 1,200,000 1,200,000 Total Materials/Supplies/Other 2,804,825 1,201,100 527,661 1,201,100 1,201,100 Total Workers' Compensation 2,984,315 1,406,203 708,087 1,411,691 1,431,302 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 173 This page intentionally left blank 174 POLICE 175 POLICE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 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. The Police Department responds to calls for service, patrols the community, trains police officers, provides thorough investigative follow-up on crimes against persons and major property crimes in an attempt to successfully identify and prosecute violators, prepares cases for prosecution, investigates vehicle collisions, analyzes crime and criminal activities, collects, processes and stores evidence, prepares criminal and civil reports, provides security for special events, provides victim advocacy, maintains records, public records and training records, provides public education programs, and supports Neighborhood Watch programs. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 25.00 TOTAL 35.00 36.00 4112 PART-TIME/TEMPORARY Reserve Officer 7.00 7.00 TOTAL 7.00 7.00 GRAND TOTAL 54.00 55.00 FY 2014 Cost FY 2014 % 11,387,555$ 100% A Calls for Service $ 2,846,889 25 A Patrol $ 2,846,889 25 A Police Officer Training $ 455,502 4 A Investigation $ 797,129 7 A Case Preparation $ 569,378 5 A Vehicle Collisions $ 569,378 5 B Analysis of Criminal Activity $ 455,502 4 B Evidence - Collection/Processing/ Storage $ 341,627 3 A Criminal and Civil Reports $ 569,378 5 C Security for Special Events $ 341,627 3 D Victim Advocacy $ 227,751 2 A Record Retention $ 797,129 7 C Public Education Programs $ 227,751 2 D Support Neighborhood Watch Programs $ 341,627 3 Category 1 Service Provided 176 POLICE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Uninterrupted Power Source Systems Maintenance $3,000 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 752 Time Warner Cable 500 Accurint /LexisNexis Services (Information for Detectives) 600 Document Shredding Services 1,237 South Bay Youth Project 3,695 Project Touch 3,695 Employee I.D. Cards 400 Background Investigations and Polygraphs 12,000 Volunteers in Policing (VIP) Program – Citizens’ Patrol 3,000 Annual Gas Mask Fit Test 1,510 Crystal Reports/Tiburon Reporting System Support 2,720 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) Continuation Fees and Electronic Standards subscription 4,215 CalOlympic Safety/Workforce Safety Respiratory Protection 8,400 Total $86,184 4251 Contract Services, Government South Bay Regional Communications Center, Police Dispatch $519,533 Fingerprint/Motor Vehicle/Booking Fees 4,000 Records Management System (RMS) 23,500 Special Event Security 40,000 Total $587,033 4350 Safety Gear Replacement Taser Cartridges (50) for Existing Tasers 1,500 Personal Post-Exposure Spray for All Officers 550 177 POLICE DEPARTMENT SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION 4350 Safety Gear, continued Full face gas masks (jail and patrol) 2,958 Traffic cones 750 Tactical vests (2) 1,600 Canned water and packaged long term emergency food 6,000 $13,358 5401 Equipment less than $1,000 Replacement task chairs for work stations in Briefing room (6) $766 5402 Equipment more than $1,000 Replacement radios (2) in Emergency Operations Center (EOC) $3,000 178 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 2101 Police 2101-4100 Personal Services 2101-4102 Regular Salaries 3,221,855 3,843,960 1,900,606 3,491,010 4,109,044 2101-4105 Special Duty Pay 70,892 75,816 41,380 75,816 74,976 2101-4106 Regular Overtime 293,172 315,285 186,173 315,285 315,285 2101-4111 Accrual Cash In 751,474 647,679 334,130 658,108 729,937 2101-4112 Part Time Temporary 11,951 10,000 3,192 4,000 4,000 2101-4117 Shift Differential 6,063 6,500 3,153 6,500 6,500 2101-4118 Training Officer 3,410 5,000 4,969 8,518 8,500 2101-4180 Retirement 2,178,380 2,233,252 1,232,468 2,080,726 2,088,042 2101-4185 Alternative Retirement System-Parttime 201 95 44 95 300 2101-4187 Uniform Allowance 28,817 31,468 16,421 28,452 32,024 2101-4188 Employee Benefits 592,693 762,282 353,838 631,947 829,212 2101-4189 Medicare Benefits 64,951 67,641 35,496 61,110 57,866 2101-4190 Other Post Employment Benefits 271,239 393,086 163,785 393,086 411,229 (OPEB) Total Personal Services 7,495,098 8,392,064 4,275,655 7,754,653 8,666,915 2101-4200 Contract Services 2101-4201 Contract Serv/Private 54,723 80,491 51,100 80,491 86,184 2101-4251 Contract Service/Govt 532,109 571,346 399,351 571,346 587,033 Total Contract Services 586,832 651,837 450,451 651,837 673,217 2101-4300 Materials/Supplies/Other 2101-4304 Telephone 49,320 49,615 29,399 49,615 51,000 2101-4305 Office Oper Supplies 25,727 28,360 19,909 28,360 30,000 2101-4306 Prisoner Maintenance 10,230 10,000 5,651 10,000 10,000 2101-4307 Radio Maintenance 2,711 2,000 1,300 2,000 2,500 2101-4309 Maintenance Materials 3,585 5,500 4,241 5,500 6,500 2101-4312 Travel Expense , POST 10,098 15,000 6,305 15,000 15,000 2101-4313 Travel Expense, STC 6,262 6,000 767 6,303 7,162 2101-4314 Uniforms 7,375 13,379 7,725 13,379 19,100 2101-4315 Membership 1,213 3,319 2,145 3,319 3,559 2101-4317 Conference/Training 22,696 30,386 19,830 30,386 47,086 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 179 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 2101 Police 2101-4350 Safety Gear 6,090 7,914 4,427 7,914 13,358 2101-4390 Communications Equipment Chrgs 274,338 305,991 178,493 305,991 304,939 2101-4394 Building Maintenance Charges 6,925 6,925 4,039 6,925 6,925 2101-4395 Equip Replacement Charges 365,794 324,899 189,525 324,899 358,125 2101-4396 Insurance User Charges 1,137,412 1,181,347 689,122 1,181,347 1,168,403 Total Materials/Supplies/Other 1,929,776 1,990,635 1,162,878 1,990,938 2,043,657 2101-5400 Equipment/Furniture 2101-5401 Equip-Less Than $1,000 0 0 0 0 766 2101-5402 Equip-More Than $1,000 3,672 0 0 0 3,000 2101-5405 Equipment more than $5,000 4,062 0 0 0 0 Total Equipment/Furniture 7,734 0 0 0 3,766 Total Police 10,019,440 11,034,536 5,888,984 10,397,428 11,387,555 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 180 This page intentionally left blank 181 POLICE DEPARTMENT C.O.P.S. PROGRAM SOURCE OF FUNDS: SUPPLEMENTAL LAW ENFORCEMENT FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On 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 555 WeTip Annual Subscription Renewal 1,000 IA Pro Annual Maintenance Agreement 1,200 American Micro Imaging Service Agreement (Laserfische) 5,466 Sprint Modems for MDC’s in patrol vehicles 4,620 Power Document Management System - License and installation 9,900 Install additional cameras downtown, lifeguard Headquarters, bathrooms downtown and at Pier And Hermosa Avenue 67,000 CopLogic – Crime Reports Online 12,000 Command Central/Crime Reports 4,760 Total $110,029 5405 Equipment More Than $5,000 Camera system in parking structure, Lot B and hotel parking area $84,846 FY 2014 Cost FY 2014 % 194,875$ 100% A Municipal Police Services $ 194,875 100 Category 1 Service Provided 182 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 153 Supp Law Enf Serv Fund (SLESF) 2106 C.O.P.S. Program 2106-4200 Contract Services 2106-4201 Contract Serv/Private 11,117 36,954 19,523 36,954 110,029 2106-4251 Contract Services/Govt 7,680 0 0 0 0 Total Contract Services 18,797 36,954 19,523 36,954 110,029 2106-4300 Materials/Supplies/Other 2106-4311 Auto Maintenance 3,108 0 0 0 0 2106-4317 Conference/Training 4,193 0 0 0 0 Total Materials/Supplies/Other 7,301 0 0 0 0 2106-5400 Equipment/Furniture 2106-5401 Equip-Less Than $1,000 35,173 0 0 0 0 2106-5402 Equip-More Than $1,000 57,961 16,244 16,244 16,244 0 2106-5403 Vehicles 14,513 0 0 0 0 2106-5405 Equipment more than $5,000 34,490 136,898 73,740 136,898 84,846 Total Equipment/Furniture 142,137 153,142 89,984 153,142 84,846 Total C.O.P.S. Program 168,235 190,096 109,507 190,096 194,875 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 183 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Community Services Division is responsible for the enforcement of Municipal and California Vehicle Codes, patrolling the city to locate violations, issuing citations to violators, marking vehicles in timed zones, advanced enforcement on street sweeper routes including towing vehicles to facilitate sweeper access, PCH commuter lane enforcement including towing vehicles to allow lane access, responding to traffic hazard complaints, servicing parking complaints, assisting in directing traffic, operational maintenance of parking meters, servicing animal problems throughout the City, responding to complaints, caring for injured animals, patrolling for potential problems (i.e. prevent animal nuisance), and enforcement of Municipal and State laws. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 NON SWORN POSITIONS Community Services Field Supervisor 2.00 2.00 Community Services Officer 9.00 9.00 Parking Meter Maintenance Technician 1.00 1.00 Administrative Services Coordinator 1.00 1.00 TOTAL 13.00 13.00 SWORN POSITIONS Police Lieutenant 1.00 1.00 TOTAL 1.00 1.00 4112 PART-TIME/TEMPORARY Hearing Officer 0.101 0.101 Seasonal Community Services Officers 0.421 1.421 TOTAL 0.52 1.52 GRAND TOTAL 14.35 15.35 1 Represents the full-time equivalency for these positions. FY 2014 Cost FY 2014 % 2,118,609$ 100% A Enforcement Activitie - CA and City MC Violations/ Citations, Impounding Vehicles $ 1,758,445 83 A Responding to Complaints and Directing Traffic $ 233,047 11 A Meter Maintenance $ 21,186 1 C Animal Control $ 84,744 4 A Proactive Patrols $ 21,186 1 Category 1 Service Provided 184 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 BUDGET 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 16,047 Wireless Fees – Citation Writers 8,160 Meter Deposit Bags 2,600 Wireless Fees – Pier Avenue Meters 12,852 Wireless Fees – Lot B Pay-by-Space Meters 564 PayPal Fees – Pay-by-Space Meters 4,987 Total $53,538 4251 Contract Services, Government Los Angeles County Animal Shelter Costs $4,500 South Bay Regional Communications Center, Dispatch Services 64,942 Total $69,442 5401 Equipment Less Than $1,000 Replacement Traps, Animal Control Net, Leashes $250 Replacement workstation chairs (5) 822 Workstation chair mats 137 Four drawer lateral file cabinet to secure Confidential documents 764 $1,973 185 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 3302 Community Services 3302-4100 Personal Services 3302-4102 Regular Salaries 741,147 773,493 431,405 779,698 833,142 3302-4106 Regular Overtime 9,367 30,000 13,853 30,000 30,000 3302-4111 Accrual Cash In 61,706 41,527 31,151 41,527 50,839 3302-4112 Part Time Temporary 13,078 25,799 6,827 25,799 80,175 3302-4117 Shift Differential 4,794 4,500 3,121 5,300 5,300 3302-4118 Field Training Officer 344 600 340 600 600 3302-4180 Retirement 234,530 235,783 138,872 231,389 218,622 3302-4185 Alternative Retirement System-Parttime 198 245 20 245 264 3302-4187 Uniform Allowance 5,072 5,400 2,930 5,180 5,400 3302-4188 Employee Benefits 173,833 217,958 110,364 197,978 225,907 3302-4189 Medicare Benefits 10,964 11,302 6,614 12,227 12,221 3302-4190 Other Post Employment Benefits 37,408 87,338 36,390 87,338 90,040 (OPEB) Total Personal Services 1,292,441 1,433,945 781,887 1,417,281 1,552,510 3302-4200 Contract Services 3302-4201 Contract Serv/Private 23,526 33,823 18,266 33,823 53,538 3302-4251 Contract Services/Govt 64,164 68,168 48,244 68,168 69,442 Total Contract Services 87,690 101,991 66,510 101,991 122,980 3302-4300 Materials/Supplies/Other 3302-4304 Telephone 3,660 3,500 2,309 3,500 3,500 3302-4305 Office Operating Supplies 12,078 13,000 7,094 13,000 13,000 3302-4307 Radio Maintenance 258 1,000 95 1,000 1,000 3302-4309 Maintenance Materials 11,267 15,000 6,579 13,000 14,800 3302-4314 Uniforms 1,092 3,500 998 3,500 5,000 3302-4315 Membership 188 250 0 250 405 3302-4317 Conference/Training 37 1,600 171 1,600 1,918 3302-4390 Communications Equipment Chrgs 74,322 78,081 45,549 78,081 76,784 3302-4394 Building Maintenance Charges 7,088 7,088 4,137 7,088 7,088 3302-4395 Equip Replacement Chrgs 93,257 87,745 51,184 87,745 97,659 3302-4396 Insurance User Charges 139,333 183,902 107,275 183,902 219,992 Total Materials/Supplies/Other 342,580 394,666 225,391 392,666 441,146 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 186 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 3302-5400 Equipment/Furniture 3302-5401 Equip-Less Than $1,000 0 250 0 250 1,973 Total Equipment/Furniture 0 250 0 250 1,973 Total Community Services 1,722,711 1,930,852 1,073,788 1,912,188 2,118,609 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 187 POLICE DEPARTMENT COMMUNITY SERVICES DIVISION – CROSSING GUARD PROGRAM SOURCE OF FUNDS: GENERAL FUND 2013-2014 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 to ensure pedestrian safety. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Crossing Guard Service Contract $82,250 FY 2014 Cost FY 2014 % 82,250$ 100% B Pedestrian Safety $ 82,250 100 Category 1 Service Provided 188 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 2102 Crossing Guard 2102-4200 Contract Services 2102-4201 Contract Serv/Private 76,333 82,250 32,336 82,250 82,250 Total Contract Services 76,333 82,250 32,336 82,250 82,250 Total Crossing Guard 76,333 82,250 32,336 82,250 82,250 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 189 POLICE DEPARTMENT DIAL-A-TAXI PROGRAM SOURCE OF FUNDS: PROPOSITION A FUND 2013-2014 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). 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Cost of Taxi Vouchers $69,000 FY 2014 Cost FY 2014 % 69,000$ 100% C Sale of Taxi Vouchers $ 69,000 100 Category 1 Service Provided 190 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 145 Proposition A Fund 3404 Dial-A-Taxi Program 3404-4200 Contract Services 3404-4201 Contract Serv/Private 73,325 69,000 29,863 69,000 69,000 Total Contract Services 73,325 69,000 29,863 69,000 69,000 Total Dial-A-Taxi Program 73,325 69,000 29,863 69,000 69,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 191 POLICE DEPARTMENT K-9 DIVISION SOURCE OF FUNDS: ASSET SEIZURE/FORFEITURE FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The police canine program augments police service to the community. The K-9 handler works an assigned shift and in addition to regular police officer duties assists 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Grooming and Veterinarian Services $2,500 5401 Equipment – Less Than $1,000 Dog Leashes, Rain Coats, Booties, Bowls $600 FY 2014 Cost FY 2014 % 7,300$ 100% B Narcotic Related Searches $ 4,380 60 B Building Searches $ 1,460 20 A Apprehending Fleeing Criminals $ 219 3 A Tracking $ 146 2 B Evidence Searches $ 1,022 14 A Scene Control $ 73 1 Category 1 Service Provided 192 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 170 Asset Seizure/Forfeiture Fund 2105 Police K-9 Program 2105-4200 Contract Services 2105-4201 Contract Serv/Private 1,255 2,000 0 2,000 2,500 Total Contract Services 1,255 2,000 0 2,000 2,500 2105-4300 Materials/Supplies/Other 2105-4309 Maintenance Materials 2,100 2,200 681 2,000 1,200 2105-4317 Conference/Training 1,110 3,000 1,015 3,000 3,000 Total Materials/Supplies/Other 3,210 5,200 1,696 5,000 4,200 2105-5400 Equipment/Furniture 2105-5401 Equip-Less Than $1,000 252 600 0 600 600 Total Equipment/Furniture 252 600 0 600 600 Total Police K-9 Program 4,717 7,800 1,696 7,600 7,300 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 193 This page intentionally left blank 194 PUBLIC WORKS 195 PUBLIC WORKS DEPARTMENT ADMINISTRATION AND ENGINEERING DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.35 0.35 Associate Engineer 0.36 0.36 Assistant Engineer 1.00 1.00 Public Works Superintendent 0.10 0.10 Environmental Program Coordinator 0.76 0.76 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 5.07 5.07 1 1One Associate Engineer is budgeted in the Capital Improvement Projects. 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 Total $12,625 FY 2014 Cost FY 2014 % 746,856$ 100% B $ 560,142 75 C $ 186,714 25 Administration for All PW Divisions Category 1 Service Provided 196 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4202 Public Works Administration 4202-4100 Personal Services 4202-4102 Regular Salaries 228,714 249,227 146,107 251,021 272,754 4202-4111 Accrual Cash In 4,678 17,799 3,739 17,000 15,170 4202-4112 Part Time/Temporary 0 0 0 0 104,235 4202-4180 Retirement 55,533 61,925 36,074 57,545 62,578 4202-4185 Alternative Retirement System-Parttime 0 0 90 123 0 4202-4188 Employee Benefits 34,703 20,441 21,825 38,418 55,337 4202-4189 Medicare Benefits 3,563 4,081 2,317 3,945 5,860 4202-4190 Other Post Employment Benefits 14,649 25,806 10,755 25,806 26,174 (OPEB) Total Personal Services 341,840 379,279 220,907 393,858 542,108 4202-4200 Contract Services 4202-4201 Contract Serv/Private 29,497 13,380 1,969 13,380 12,625 Total Contract Services 29,497 13,380 1,969 13,380 12,625 4202-4300 Materials/Supplies/Other 4202-4304 Telephone 12,584 14,250 5,345 12,614 12,614 4202-4305 Office Oper Supplies 5,987 6,640 4,294 6,640 6,640 4202-4314 Uniforms 8,554 8,925 3,404 6,678 6,678 4202-4315 Membership 670 950 690 950 950 4202-4317 Conference/Training 5,486 19,061 7,896 19,061 10,167 4202-4390 Communications Equipment Chrgs 67,209 71,964 41,979 71,964 70,847 4202-4394 Building Maintenance Charges 6,478 6,478 3,780 6,478 6,478 4202-4395 Equip Replacement Charges 19,593 18,766 10,948 18,766 22,580 4202-4396 Insurance User Charges 41,112 44,711 26,082 44,711 55,169 Total Materials/Supplies/Other 167,673 191,745 104,418 187,862 192,123 4202-5400 Equipment/Furniture 4202-5401 Equip-Less Than $1,000 4,072 325 319 319 0 Total Equipment/Furniture 4,072 325 319 319 0 Total Public Works Administration 543,082 584,729 327,613 595,419 746,856 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 197 PUBLIC WORKS DEPARTMENT BEVERAGE RECYCLING GRANT SOURCE OF FUNDS: GRANTS FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Publicity and Education Expenses $5,400 FY 2014 Cost FY 2014 % 5,400$ 100% C Container Recycling Clean-up Activities $ 5,400 100 Category 1 Service Provided 198 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 150 Grants Fund 3102 Beverage Recycle Grant 3102-4200 Contract Services 3102-4201 Contract Serv/Private 1,952 8,378 2,171 8,378 5,400 Total Contract Services 1,952 8,378 2,171 8,378 5,400 Total Beverage Recycle Grant 1,952 8,378 2,171 8,378 5,400 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 199 PUBLIC WORKS DEPARTMENT BUILDING MAINTENANCE DIVISION SOURCE OF FUNDS: GENERAL FUND and CDBG EXCHANGE FUNDS 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent 0.15 0.15 Public Works Crewleader 0.50 0.50 Maintenance II 1.00 1.00 TOTAL 1.80 1.80 4112 PART-TIME/TEMPORARY Maintenance 1 (full-time, temporary) 0.00 1.00 0.00 1.00 GRAND TOTAL 1.80 2.80 OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Janitorial Services $107,004 Elevator Maintenance, City Hall 1,980 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 1,650 Total $136,713 4251 Contract Services, Government Conveyance Permit $225 FY 2014 Cost FY 2014 % 709,312$ 100% B Custodial and Maintenance Services $ 709,312 100 Category 1 Service Provided 200 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 4204 Building Maintenance 4204-4100 Personal Services 4204-4102 Regular Salaries 160,697 118,534 84,263 140,328 140,320 4204-4106 Regular Overtime 8,888 7,000 4,302 7,000 7,000 4204-4111 Accrual Cash In 9,907 6,011 9,667 9,667 7,480 4204-4112 Part Time Temporary 589 0 29,016 50,922 39108 4204-4180 Retirement 39,619 29,468 24,038 36,773 30,758 4204-4188 Employee Benefits 40,326 31,478 22,740 40,274 53,241 4204-4189 Medicare Benefits 2,565 1,875 1,849 2,812 2,623 4204-4190 Other Post Employment Benefits 5,124 17,145 7,145 17,145 14,495 (OPEB) Total Personal Services 267,715 211,511 183,020 304,921 295,025 4204-4200 Contract Services 4204-4201 Contract Serv/Private 144,101 137,330 54,630 137,330 136,713 4204-4251 Contract Service/Govt 0 225 225 225 225 Total Contract Services 144,101 137,555 54,855 137,555 136,938 4204-4300 Materials/Supplies/Other 4204-4303 Utilities 138,561 145,952 76,662 142,417 149,951 4204-4309 Maintenance Materials 26,411 26,773 16,414 26,773 35,488 4204-4321 Building Sfty/Security 2,390 6,631 2,695 6,631 6,000 4204-4390 Communications Equipment Chrgs 22,103 22,103 12,894 22,103 22,723 4204-4394 Building Maintenance Charges 667 667 392 667 667 4204-4395 Equip Replacement Charges 10,784 10,345 6,034 10,345 12,063 4204-4396 Insurance User Charges 41,009 65,269 38,073 65,269 49,457 Total Materials/Supplies/Other 241,925 277,740 153,164 274,205 276,349 4204-5400 Equipment/Furniture 4204-5401 Equip-Less Than $1,000 0 0 0 0 1,000 4204-5402 Equip-More Than $1,000 0 5,547 4,472 4,472 0 Total Equipment/Furniture 0 5,547 4,472 4,472 1,000 Total Building Maintenance 653,741 632,353 395,511 721,153 709,312 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 201 PUBLIC WORKS DEPARTMENT DOWNTOWN BUSINESS AREA ENHANCEMENT DIVISION SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND and GENERAL FUNDS – PLAZA 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Public Works Department staff administers several contracts in the downtown area. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 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 sweeping $25,737 Morning porter service 19,979 Afternoon porter service 8,752 Bi-Monthly Pier Avenue Steam Cleaning 6,071 Clean/Sweep Upper Pier Avenue 12,682 Quarterly Commercial Sidewalk Cleaning 3,150 Downtown Area Steam Cleaning 21,481 Additional Cleaning Services for Events Not Included in Special Events 3,919 Sanitation Services for Summer Concerts 1,670 Purchase and replacement of 30 trees 8,400 Quarterly Palm Tree Fertilization (11 Trees) 1,364 Total $113,205 5402 Equipment more than $1,000 One (1) light tower with portable generator, 600w For Plaza $14,810 FY 2014 Cost FY 2014 % 228,060$ 100% B Contract Administration $ 228,060 100 Category 1 Service Provided 202 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 3301 Downtown Enhancement 3301-4100 Personal Services 3301-4102 Regular Salaries 0 43,769 22,332 38,022 41,591 3301-4106 Regular Overtime 0 1,200 157 1,200 1,200 3301-4111 Accrual Cash In 0 1,834 1,949 1,949 3,187 3301-4180 Retirement 0 10,793 5,487 8,689 8,169 3301-4188 Employee Benefits 0 8,036 3,772 6,788 9,198 3301-4189 Medicare Benefits 0 540 300 664 514 3301-4190 Other Post Employment Benefits 0 3,105 1,295 3,105 2,859 (OPEB) Total Personal Services 0 69,277 35,292 60,417 66,718 3301-4200 Contract Services 3301-4201 Contract Serv/Private 0 108,365 28,903 108,365 113,205 Total Contract Services 0 108,365 28,903 108,365 113,205 3301-4300 Materials/Supplies/Other 3301-4303 Utilities 0 288 145 289 304 3301-4309 Maintenance Materials 0 2,000 1,077 2,000 10,184 3301-4394 Building Maintenance Charges 0 221 126 221 221 3301-4395 Equip Replacement Chrgs 0 404 238 404 468 3301-4396 Insurance User Charges 0 23,167 13,517 23,167 22,150 Total Materials/Supplies/Other 0 26,080 15,103 26,081 33,327 3301-5400 Equipment/Furniture 3301-5402 Equip-More Than $1,000 0 0 0 0 14,810 Total Equipment/Furniture 0 0 0 0 14,810 Total Downtown Enhancement 0 203,722 79,298 194,863 228,060 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 203 PUBLIC WORKS DEPARTMENT LIGHTING/LANDSCAPING/MEDIANS DIVISION SOURCE OF FUNDS: LIGHTING/LANDSCAPING FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent 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 $39,792 Electrical Repairs 2,000 Palm Tree Fertilization/Maintenance, Quarterly Root Injection Fertilization 2,700 Total $44,492 4251 Contract Services, Government Caltrans Highway Agreement $14,000 Median Maintenance, Artesia Boulevard 2,493 Los Angeles County Tax Collection 4,000 Total $20,493 FY 2014 Cost FY 2014 % 544,769$ 100% A Maintenance/Installation - Lighting $ 463,054 85 A Liaises with Utility/ Maintains Landscaping $ 81,715 15 Category 1 Service Provided 204 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 105 Lightg/Landscapg District Fund 2601 Lighting/Landscaping/Medians 2601-4100 Personal Services 2601-4102 Regular Salaries 107,490 111,129 53,175 87,087 85,426 2601-4106 Regular Overtime 175 1,000 0 1,000 1,000 2601-4111 Accrual Cash In 4,976 3,692 5,036 5,036 5,065 2601-4180 Retirement 26,475 27,634 13,224 20,438 17,295 2601-4188 Employee Benefits 23,714 27,066 12,445 22,306 31,565 2601-4189 Medicare Benefits 1,589 1,661 848 1,346 1,258 2601-4190 Other Post Employment Benefits 4,820 11,310 4,715 11,310 8,458 (OPEB) Total Personal Services 169,239 183,492 89,443 148,523 150,067 2601-4200 Contract Services 2601-4201 Contract Serv/Private 53,227 55,688 21,592 55,688 44,492 2601-4251 Contract Service/Govt 16,630 20,993 8,037 20,993 20,493 Total Contract Services 69,857 76,681 29,629 76,681 64,985 2601-4300 Materials/Supplies/Other 2601-4303 Utilities 211,318 218,866 109,431 218,091 224,024 2601-4309 Maintenance Materials 22,386 44,600 21,221 44,600 28,300 2601-4394 Building Maintenance Charges 667 667 392 667 667 2601-4395 Equip Replacement Charges 43,318 41,666 24,304 41,666 45,724 2601-4396 Insurance User Charges 33,572 44,255 25,816 44,255 31,002 Total Materials/Supplies/Other 311,261 350,054 181,164 349,279 329,717 Total Lighting/Landscaping/Medians 550,357 610,227 300,236 574,483 544,769 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 205 PUBLIC WORKS DEPARTMENT PIER PARKING STRUCTURE AND PARKING LOT A SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On PIER PARKING STRUCTURE OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Earthquake Insurance $22,262 Elevator Preventive Maintenance 1,980 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 15,423 Fire Line Backflow Testing and Repairs 500 Pump System Maintenance 500 Parking Structure Steam Clean for Stairways 5,724 PayPal Credit Card Processing, Pay-by-Space Meters 12,974 Merchant Services Fees, Pay-by-Space Meters 45,372 Wireless Fees for Parking Structure Meters 2,538 Parking Structure Steam Clean for All Areas, Bi-Yearly 918 Total $113,891 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 $9,333 Merchant Fees, Pay-by-Space Meters 32,235 Wireless Fees for Pay-by-Space Meters 2,538 Total $44,106 FY 2014 Cost FY 2014 % 509,239$ 100% B Administration/Payment $ 509,239 100 Category 1 Service Provided 206 PUBLIC WORKS DEPARTMENT PIER PARKING STRUCTURE AND PARKING LOT A SOURCE OF FUNDS: DOWNTOWN ENHANCEMENT FUND 2013-2014 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 $321,890 207 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 3304 Pier Parking Structure 3304-4200 Contract Services 3304-4201 Contract Serv/Private 0 122,373 63,963 59,759 113,891 3304-4251 Contract Services/Gov't 0 225 225 225 225 Total Contract Services 0 122,598 64,188 59,984 114,116 3304-4300 Materials/Supplies/Other 3304-4303 Utilities 0 23,864 11,027 20,919 22,084 3304-4304 Telephone 0 543 329 543 543 3304-4309 Maintenance Materials 0 4,500 0 4,500 4,500 Total Materials/Supplies/Other 0 28,907 11,356 25,962 27,127 Total Pier Parking Structure 0 151,505 75,544 85,946 141,243 001 General Fund 3305 Downtown Parking Lot A 3305-4200 Contract Services 3305-4201 Contract Serv/Private 0 42,833 17,175 0 44,106 Total Contract Services 0 42,833 17,175 0 44,106 3305-4300 Materials/Supplies/Other 3305-4309 Maintenance Materials 0 2,000 0 2,000 2,000 Total Materials/Supplies/Other 0 2,000 0 2,000 2,000 Total Downtown Parking Lot A 0 44,833 17,175 2,000 46,106 001 General Fund 3306 Co. Share Pkg Structure Rev. 3306-4200 Contract Services 3306-4251 Contract Services/Gov't 0 263,710 0 263,710 321,890 Total Contract Services 0 263,710 0 263,710 321,890 Total Co. Share Pkg Structure Rev.0 263,710 0 263,710 321,890 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 208 This page intentionally left blank 209 PUBLIC WORK DEPARTMENT PARKS DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Associate Engineer 0.10 0.10 Public Works Superintendent 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 Sewer decision OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Parks Maintenance $194,280 Pier Maintenance 16,446 Backflow Testing 3,000 Landscaping for South Park and Greenbelt 3,000 Specialized Equipment Rental 4,000 Soccer/baseball field change over and tree removal 3,600 Total $224,326 4251 Contract Services, Government Department of Health Services Fee $160 FY 2014 Cost FY 2014 % 740,613$ 100% B Park Maintenance $ 740,613 100 Category 1 Service Provided 210 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 6101 Parks 6101-4100 Personal Services 6101-4102 Regular Salaries 88,116 114,623 53,074 98,759 124,444 6101-4106 Regular Overtime 525 2,500 175 2,500 2,500 6101-4111 Accrual Cash In 7,931 8,807 4,363 8,807 8,725 6101-4180 Retirement 21,555 28,338 13,098 21,729 21,561 6101-4188 Employee Benefits 17,715 28,100 8,292 15,724 26,173 6101-4189 Medicare Benefits 433 1,334 288 578 887 6101-4190 Other Post Employment Benefits 4,860 12,094 5,040 12,094 12,522 (OPEB) Total Personal Services 141,135 195,796 84,330 160,191 196,812 6101-4200 Contract Services 6101-4201 Contract Serv/Private 236,490 321,848 102,871 321,848 224,326 6101-4251 Contract Service/Govt 120 160 120 160 160 Total Contract Services 236,610 322,008 102,991 322,008 224,486 6101-4300 Materials/Supplies/Other 6101-4303 Utilities 160,905 197,389 113,896 179,664 191,226 6101-4304 Telephone 0 360 0 0 0 6101-4309 Maintenance Materials 17,266 29,258 17,526 29,258 22,658 6101-4394 Building Maintenance Charges 21,867 21,867 12,754 21,867 21,867 6101-4395 Equip Replacement Chrgs 26,343 25,465 14,854 25,465 27,621 6101-4396 Insurance User Charges 68,396 106,248 61,978 106,248 55,943 Total Materials/Supplies/Other 294,777 380,587 221,008 362,502 319,315 6101-5400 Equipment/Furniture 6101-5401 Equip-Less Than $1,000 0 0 0 1,051 0 6101-5402 Equip-More Than $1,000 1,063-1,600 1,051 0 0 6101-5499 Non-Capitalized Assets 10,652 0 0 0 0 Total Equipment/Furniture 9,589 1,600 1,051 1,051 0 Total Parks 682,111 899,991 409,380 845,752 740,613 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 211 PUBLIC WORKS DEPARTMENT PARKS DIVISION SOURCE OF FUNDS: PARK/RECREATION FACILITY TAX FUND 2013-14 BUDGET 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Basketball resurfacing, (4) courts $13,673 Tennis court resurfacing, (6) courts 21,840 $35,513 FY 2014 Cost FY 2014 % 35,513$ 100% B Funds for Park/Rec Facilities $ 35,513 100 Category 1 Service Provided 212 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 125 Park/Rec Facility Tax Fund 6101 Parks 6101-4200 Contract Services 6101-4201 Contract Serv/Private 0 0 0 0 35,513 Total Contract Services 0 0 0 0 35,513 Total Parks 0 0 0 0 35,513 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 213 PUBLIC WORKS DEPARTMENT PAVEMENT MANAGEMENT STUDY SOURCE OF FUNDS: PROPOSITION C FUND 2013-2014 BUDGET DEPARTMENT DESCRIPTION: The Metropolitan Transit Authority (MTA) requires that every jurisdiction conduct and maintain a pavement management study (PMS) and file a pavement management system certification with the MTA. The requirement is consistent with Streets and Highways Code Section 2108.1. The PMS must include an inventory of existing pavements, an assessment of pavement condition, a list of all pavement sections needing rehabilitation or replacement, and a determination of budget needs for rehabilitation or replacement. The last PMS update was performed June 2007. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Pavement Management Study (PMS) Required By MTA $15,000 FY 2014 Cost FY 2014 % 15,000$ 100% A Pavement Study $ 15,000 100 Category 1 Service Provided 214 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 146 Proposition C Fund 4208 Pavement Management Study 4208-4200 Contract Services 4208-4201 Contract Serv/Private 22,299 17,701 1,428 17,701 15,000 Total Contract Services 22,299 17,701 1,428 17,701 15,000 Total Pavement Management Study 22,299 17,701 1,428 17,701 15,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 215 PUBLIC WORKS DEPARTMENT SEWERS/STORM DRAIN DIVISION SOURCE OF FUNDS: SEWER FUND 2013-2014 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. This includes administration of the state mandated Wastewater Discharge Requirement (WDR) and National Pollution Discharge Elimination System Programs 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On. POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.10 0.10 Associate Engineer 0.20 0.20 Public Works Superintendent 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 $126,885 Storm Drain Management Services 50,000 Storm Drain Filter Cleaning and Replacement 20,000 Dig Alert 1,500 Outreach Program 5,000 Implementation of National Pollutant Discharge Elimination System (NPDES) 6,000 Emergencies 40,000 Sewer Rat Abatement 3,000 Pump Station, Inspection and Maintenance 2,000 Wincan Sewer Video Service Agreement 1,500 San Gabriel Valley Council of Governments Consultant 2,000 Ongoing engineering services 46,970 MS4 permit related consulting 33,185 Storm drain filter cleaning and replacements 10,000 FY 2014 Cost FY 2014 % 862,956$ 100% A Maintenance/Inspection of All Sewers and Storm Drains $ 776,660 90 A Administration of WDR $ 86,296 10 Category 1 Service Provided 216 PUBLIC WORKS DEPARTMENT SEWERS/STORM DRAIN DIVISION SOURCE OF FUNDS: SEWER FUND 2013-2014 BUDGET OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private Monitoring plan by June 2014 – joint contracting continued With Redondo Beach, Manhattan Beach and Torrance 25,000 Enhanced watershed management program development 75,000 Balance due to LA County for Beaches Trash Monitoring and Reporting plan 5,000 Marine Debris Program 10,000 Legal fees to certify legal authority – MS4 Report 5,000 Strategic Growth Council Grant 5,250 Total $473,290 4251 Contract Services, Government Monitoring of Water Quality $6,500 Water Discharge Requirement Annual Fee 9,345 Sewer Connection Fee 12,000 Total $27,845 217 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 160 Sewer Fund 3102 Sewers/Storm Drains 3102-4100 Personal Services 3102-4102 Regular Salaries 71,869 161,160 44,683 95,180 152,245 3102-4106 Regular Overtime 0 7,000 0 7,000 7,000 3102-4111 Accrual Cash In 6,100 9,814 3,137 9,814 9,671 3102-4180 Retirement 17,221 38,669 10,852 18,929 22,114 3102-4188 Employee Benefits 12,002 38,766 7,712 18,269 46,518 3102-4189 Medicare Benefits 1,098 2,049 701 1,438 2,219 3102-4190 Other Post Employment Benefits 6,173 14,095 5,875 14,095 14,386 (OPEB) Total Personal Services 114,463 271,553 72,960 164,725 254,153 3102-4200 Contract Services 3102-4201 Contract Serv/Private 187,027 259,885 152,110 259,885 473,290 3102-4251 Contract Service/Govt 14,159 27,845 8,800 27,845 27,845 Total Contract Services 201,186 287,730 160,910 287,730 501,135 3102-4300 Materials/Supplies/Other 3102-4303 Utilities 813 822 353 838 881 3102-4309 Maintenance Materials 6,076 19,000 1,008 19,000 19,000 3102-4394 Building Maintenance Charges 667 667 392 667 667 3102-4395 Equip Replacement Charges 48,624 48,467 28,273 48,467 51,575 3102-4396 Insurance User Charges 37,978 42,140 24,584 42,140 35,545 Total Materials/Supplies/Other 94,158 111,096 54,610 111,112 107,668 3102-5400 Equipment/Furniture 3102-5402 Equip-More Than $1,000 3,932 0 0 0 0 Total Equipment/Furniture 3,932 0 0 0 0 Total Sewers/Storm Drains 413,739 670,379 288,480 563,567 862,956 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 218 This page intentionally left blank 219 PUBLIC WORKS DEPARTMENT STREET MAINTENANCE/TRAFFIC SAFETY DIVISION SOURCE OF FUNDS: GENERAL FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.25 0.25 Associate Engineer 0.00 0.00 Public Works Superintendent 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 $148,620 Traffic Engineering 46,200 Traffic Signal Maintenance 3,000 Emergency Traffic Signal Maintenance 8,000 Emergency Street Repairs 10,000 Hazardous Waste Removal 2,000 Total $217,820 4251 Contract Services, Government Air Quality Management District Equipment Permit $720 Hazardous Material Permit Fee 1,937 Total $2,657 FY 2014 Cost FY 2014 % 1,017,537$ 100% A Maintain Public Right-of-Way $ 254,384 25 A Maintenance/Repairs $ 254,384 25 A Installation/Maintenance Traffic Control $ 508,769 50 Category 1 Service Provided 220 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 3104 Street Maint/Traffic Safety 3104-4100 Personal Services 3104-4102 Regular Salaries 267,667 268,097 160,099 275,250 287,492 3104-4106 Regular Overtime 4,175 6,000 2,827 6,000 6,000 3104-4111 Accrual Cash In 9,839 9,291 5,711 9,291 11,663 3104-4180 Retirement 65,838 63,531 39,803 64,248 57,684 3104-4188 Employee Benefits 57,694 67,071 36,833 63,965 72,698 3104-4189 Medicare Benefits 1,354 1,492 874 1,447 1,470 3104-4190 Other Post Employment Benefits 12,140 29,458 12,275 29,458 30,987 (OPEB) Total Personal Services 418,707 444,940 258,422 449,659 467,994 3104-4200 Contract Services 3104-4201 Contract Serv/Private 180,159 249,397 70,623 249,397 217,820 3104-4251 Contract Service/Govt 2,481 2,657 2,484 2,657 2,657 Total Contract Services 182,640 252,054 73,107 252,054 220,477 3104-4300 Materials/Supplies/Other 3104-4303 Utilities 6,285 6,074 2,987 6,730 7,066 3104-4309 Maintenance Materials 60,534 60,238 27,704 60,238 60,238 3104-4394 Building Maintenance Charges 666 666 385 666 666 3104-4395 Equip Replacement Charges 47,159 45,248 26,397 45,248 50,391 3104-4396 Insurance User Charges 170,337 181,588 105,924 181,588 210,705 Total Materials/Supplies/Other 284,981 293,814 163,397 294,470 329,066 3104-5400 Equipment/Furniture 3104-5401 Equip-Less Than $1,000 477 0 0 0 0 Total Equipment/Furniture 477 0 0 0 0 Total Street Maint/Traffic Safety 886,805 990,808 494,926 996,183 1,017,537 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 221 PUBLIC WORKS DEPARTMENT STREET MAINTENANCE/TRAFFIC SAFETY DIVISION SOURCE OF FUNDS: ARTESIA BOULEVARD RELINQUISHMENT FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On 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 $4,000 FY 2014 Cost FY 2014 % 4,000$ 100% A Maintain Public Right-of-Way $ 3,960 99 B Maintenance of Artesia Blvd. $ 40 1 Category 1 Service Provided 222 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 302 Artesia Blvd Relinquishment 3104 Street Maint/Traffic Safety 3104-4200 Contract Services 3104-4201 Contract Serv/Private 0 3,989 0 0 0 3104-4251 Contract Services/Gov't 1,627 4,000 2,295 4,000 4,000 Total Contract Services 1,627 7,989 2,295 4,000 4,000 Total Street Maint/Traffic Safety 1,627 7,989 2,295 4,000 4,000 Total Artesia Blvd Relinquishment 1,627 7,989 2,295 4,000 4,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 223 PUBLIC WORKS DEPARTMENT USED OIL BLOCK GRANT DIVISION SOURCE OF FUNDS: CALIFORNIA USED OIL BLOCK GRANT 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION 4201 Contract Services, Private California Used Oil Block Grant, Supplies for Publicity and Education $5,734 FY 2014 Cost FY 2014 % 5,734$ 100% C Costs for Used Oil Recycling Program $ 5,734 100 Category 1 Service Provided 224 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 160 Sewer Fund 3105 Used Oil Block Grant 3105-4200 Contract Services 3105-4201 Contract Serv/Private 0 5,948 2,831 5,948 5,734 Total Contract Services 0 5,948 2,831 5,948 5,734 Total Used Oil Block Grant 0 5,948 2,831 5,948 5,734 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 225 PUBLIC WORKS DEPARTMENT EQUIPMENT SERVICE DIVISION SOURCE OF FUNDS: EQUIPMENT REPLACEMENT FUND 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On POSITION SUMMARY OBJECT AUTHORIZED CITY MANAGER RECOMMENDED CODES 12-13 13-14 4102 REGULAR SALARIES Public Works Director 0.05 0.05 Public Works Superintendent 0.05 0.05 Equipment Mechanic 1.00 2.00 TOTAL 2.10 2.10 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 $500 FY 2014 Cost FY 2014 % 261,359$ 100% B Centralized Repair/Maintenance $ 235,223 90 B Evaluation of Service Life $ 26,136 10 Category 1 Service Provided 226 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 4206 Equipment Service 4206-4100 Personal Services 4206-4102 Regular Salaries 115,879 65,570 40,765 83,062 122,704 4206-4106 Regular Overtime 1,294 3,000 2,072 3,000 3,000 4206-4111 Accrual Cash In 7,918 4,538 769 4,538 5,571 4206-4180 Retirement 28,507 16,223 10,096 18,507 22,554 4206-4188 Employee Benefits 27,039 18,571 10,568 21,726 42,675 4206-4189 Medicare Benefits 945 1,054 636 1,255 1,785 4206-4190 Other Post Employment Benefits 6,044 15,112 6,295 15,112 13,295 (OPEB) Total Personal Services 187,626 124,068 71,201 147,200 211,584 4206-4200 Contract Services 4206-4201 Contract Serv/Private 3,623 6,900 3,177 6,900 6,900 4206-4251 Contract Services/Govt 407 500 0 500 500 Total Contract Services 4,030 7,400 3,177 7,400 7,400 4206-4300 Materials/Supplies/Other 4206-4309 Maintenance Materials 2,969 3,500 1,395 3,500 3,500 4206-4310 Motor Fuels And Lubes 1,851 2,300 587 2,300 2,300 4206-4311 Auto Maintenance 1,476 51,300 485 51,300 1,300 4206-4396 Insurance User Charges 34,192 49,077 28,623 49,077 34,484 Total Materials/Supplies/Other 40,488 106,177 31,090 106,177 41,584 4206-4900 Depreciation 4206-4901 Depreciation/Mach/Equipment 231 791 0 791 791 Total Depreciation 231 791 0 791 791 4206-5400 Equipment/Furniture 4206-5402 Equip-More Than $1,000 0 1,375 1,175 1,175 0 Total Equipment/Furniture 0 1,375 1,175 1,175 0 Total Equipment Service 232,375 239,811 106,643 262,743 261,359 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 227 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2013-2014 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. 1 A: Core - No Choice B: Core – Choice C: Quality of Life D: Community Add-On OBJECT CODE EXPLANATIONS OBJECT CODES ACCOUNT TITLE EXPLANATION DEPARTMENT: 1121 CITY CLERK 4201 Contract Services, Private Codemaster software replacement $2,290 DEPARTMENT: 1204 FINANCE CASHIER 5401 Equipment – Less Than $1,000 2 Chairs $547 5 Fujitsu personal scanners $1,480 Total $2,027 DEPARTMENT: 1208 GENERAL APPROPRIATIONS 4201 Contract Services, Private Copier Maintenance $6,000 Postage Meter Rental $1,500 Postage Machine Ink $1,500 Total $9,000 DEPARTMENT: 2101 POLICE 4201 Contract Services, Private Replacement and installation of smoke detectors in jail area $1,750 Cannon Copier Maintenance Agreement $1,613. Xerox Phaser Copier/Fax /Scanner Maintenance Agreement (1 year) $585 Stanley Security Annual Maintenance Agreement $10,836 L3 Communications Annual Maintenance $11,658 Total $26,442 5402 Equipment-More Than $1,000 From Communications Replacement Schedule $22,341 Pages 295-305 228 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2013-2014 BUDGET OBJECT CODES ACCOUNT TITLE EXPLANATION 5403 Vehicles From Vehicle Replacement Schedule $276,142 Pages 289-294 5405 Equipment More Than $5,000 From Communications Replacement Schedule $43,751 Pages 295-305 DEPARTMENT: 2201 FIRE 4201 Contract Services, Private Preventative Maintenance Program $30,000 Copier Maintenance $840 Total $30,840 5403 Vehicles From Vehicle Replacement Schedule $694,35 Pages 289-294 5405 Equipment More Than $5,000 From Communications Replacement Schedule $43,636 Pages 295-305 DEPARTMENT: 2601 LIGHTING/LANDSCAPING/MEDIANS DIVISION 4201 Contract Services, Private Annual Inspection of High-Lift Truck $5,400 5402 Equipment – More Than $1,000 HEV 1000 Honda generator $1,075 5403 Vehicles From Vehicle Replacement Schedule $36,460 Pages 289-294 DEPARTMENT: 3102 SEWERS/STORM DRAIN DIVISION 4201 Contract Services, Private Quarterly Preventative Maintenance for Crawler $5,000 5402 Equipment – More Than $1,000 HEV 1000 Honda generator $1,075 5403 Vehicles From Vehicle Replacement Schedule $47,112 Pages 289-294 DEPARTMENT: 3104 STREET MAINTENANCE 5402 Equipment – More Than $1,000 HEV 1000 Honda generator $1,075 229 EQUIPMENT REPLACEMENT FUND DEPARTMENTAL EQUIPMENT AND MAINTENANCE SOURCE OF FUNDS: INTERNAL SERVICE CHARGES 2013-2014 BUDGET OBJECT CODE EXPLANATIONS (Continued) OBJECT CODES ACCOUNT TITLE EXPLANATION DEPARTMENT: 3301 DOWNTOWN ENHANCEMENT 5403 Vehicles From Vehicle Replacement Schedule $1,637 Pages 289-294 DEPARTMENT: 3302 COMMUNITY SERVICES 4201 Contract Services, Private Copier Maintenance $150 5401 Equipment-Less Than $1,000 Single space meters (25) 27,150 5402 Equipment-More Than $1,000 From Communications Replacement Schedule $1,912 Pages 295-305 5405 Equipment More Than $5,000 One additional pay-by-space meter for Lot B $10,922 DEPARTMENT: 3302 COMMUNITY SERVICES 4201 Contract Services, Private Accella upgrade to automation $350,000 DEPARTMENT: 4202 PUBLIC WORKS ADMINISTRATION 4201 Contract Services, Private Terrasync Software Maintenance $265 Pathfinder Office Software Maintenance $265 Total $530 5403 Vehicles From Vehicle Replacement Schedule $10,729 Pages 289-294 DEPARTMENT: 4204 BUILDING MAINTENANCE 4201 Contract Services, Private Maintenance ,Council Chambers Audio/Video $4000 Civic Center Maintenance $50,000 Total $54,000 DEPARTMENT: 4601 COMMUNITY RESOURCES 4201 Contract Services, Private Copier Maintenance 780 DEPARTMENT: 6101 PARKS 5403 Vehicles From Vehicle Replacement Schedule $35,510 Pages 289-294 230 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 1101 City Council 1101-4900 Depreciation 1101-4901 Depreciation/Mach/Equipment 15,611 15,611 0 15,611 15,611 1101-4903 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 1121 City Clerk 1121-4200 Contract Services 1121-4201 Contract Serv/Private 0 0 0 0 2,290 Total Contract Services 0 0 0 0 2,290 Total City Clerk 0 0 0 0 2,290 1204 Finance Cashier 1204-4200 Contract Services 1204-4201 Contract Serv/Private 0 23,425 0 23,425 0 Total Contract Services 0 23,425 0 23,425 0 1204-5400 Equipment/Furniture 1204-5401 Equip-Less Than $1,000 0 0 0 0 2,027 Total Equipment/Furniture 0 0 0 0 2,027 Total Finance Cashier 0 23,425 0 23,425 2,027 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 231 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 1206 Information Technology 1206-4200 Contract Services 1206-4201 Contract Serv/Private 336,893 352,378 161,999 346,000 331,333 Total Contract Services 336,893 352,378 161,999 346,000 331,333 1206-4300 Materials/Supplies/Other 1206-4304 Telephone 3,264 3,650 1,823 3,650 0 1206-4305 Office Oper Supplies 16,601 17,050 10,537 17,000 17,000 1206-4396 Insurance User Charges 25 49 28 49 111 Total Materials/Supplies/Other 19,890 20,749 12,388 20,699 17,111 1206-4900 Depreciation 1206-4901 Depreciation/Mach/Equipment 48,489 63,601 0 49,039 49,861 Total Depreciation 48,489 63,601 0 49,039 49,861 1206-5400 Equipment/Furniture 1206-5401 Equip-Less Than $1,000 1,289-78,289 7,345 78,289 38,097 1206-5402 Equip-More Than $1,000 1,926 23,923 355 23,923 10,554 1206-5405 Equipment more than $5,000 0 16,518 0 16,518 35,825 Total Equipment/Furniture 637 118,730 7,700 118,730 84,476 Total Information Technology 405,909 555,458 182,087 534,468 482,781 1208 General Appropriations 1208-4200 Contract Services 1208-4201 Contract Serv/Private 5,870 6,181 3,474 9,000 9,000 Total Contract Services 5,870 6,181 3,474 9,000 9,000 1208-4900 Depreciation 1208-4901 Depreciation/Mach/Equipment 7,517 6,956 0 6,956 6,956 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 232 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 1208 General Appropriations 1208-4200 Contract Services 1208-4201 Contract Serv/Private 5,870 6,181 3,474 9,000 9,000 Total Contract Services 5,870 6,181 3,474 9,000 9,000 1208-4900 Depreciation 1208-4901 Depreciation/Mach/Equipment 7,517 6,956 0 6,956 6,956 Total Depreciation 7,517 6,956 0 6,956 6,956 1208-5400 Equipment/Furniture 1208-5405 Equipment more than $5,000 0 43,507 0 10,000 0 Total Equipment/Furniture 0 43,507 0 10,000 0 Total General Appropriations 13,387 56,644 3,474 25,956 15,956 2101 Police 2101-4200 Contract Services 2101-4201 Contract Serv/Private 1,553 19,459 18,799 19,459 26,442 Total Contract Services 1,553 19,459 18,799 19,459 26,442 2101-4300 Materials/Supplies/Other 2101-4310 Motor Fuels And Lubes 93,640 81,402 41,946 81,402 81,402 2101-4311 Auto Maintenance 41,011 60,000 20,071 60,000 60,000 Total Materials/Supplies/Other 134,651 141,402 62,017 141,402 141,402 2101-4900 Depreciation 2101-4901 Depreciation/Mach/Equipment 66,814 61,910 0 70,272 82,821 2101-4902 Depreciation/Vehicles 71,083 107,604 0 107,604 125,932 Total Depreciation 137,897 169,514 0 177,876 208,753 2101-5400 Equipment/Furniture 2101-5402 Equip-More Than $1,000 2,299 19,167 21,883 21,883 22,341 2101-5403 Vehicles 14,812 123,472 99,377 123,472 276,142 2101-5405 Equipment more than $5,000 3,140 16,046 0 16,046 43,751 Total Equipment/Furniture 20,251 158,685 121,260 161,401 342,234 Total Police 294,352 489,060 202,076 500,138 718,831 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 233 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 2201 Fire 2201-4200 Contract Services 2201-4201 Contract Serv/Private 11,555 43,984 11,218 43,984 30,840 Total Contract Services 11,555 43,984 11,218 43,984 30,840 2201-4300 Materials/Supplies/Other 2201-4310 Motor Fuels And Lubes 18,190 21,115 8,028 21,115 21,115 2201-4311 Auto Maintenance 19,452 63,479 8,312 63,479 63,479 Total Materials/Supplies/Other 37,642 84,594 16,340 84,594 84,594 2201-4900 Depreciation 2201-4901 Depreciation/Mach/Equipment 1,772 1,043 0 5,291 5,291 2201-4902 Depreciation/Vehicles 68,554 84,272 0 84,272 95,067 Total Depreciation 70,326 85,315 0 89,563 100,358 2201-5400 Equipment/Furniture 2201-5403 Vehicles 0 0 0 0 694,350 2201-5405 Equipment more than $5,000 0 67,050 0 67,050 43,636 Total Equipment/Furniture 0 67,050 0 67,050 737,986 Total Fire 119,523 280,943 27,558 285,191 953,778 2601 Lighting/Landscaping/Medians 2601-4200 Contract Services 2601-4201 Contract Serv/Private 950 5,400 0 5,400 5,400 Total Contract Services 950 5,400 0 5,400 5,400 2601-4300 Materials/Supplies/Other 2601-4310 Motor Fuels And Lubes 6,166 6,700 2,814 6,700 6,700 2601-4311 Auto Maintenance 438 1,300 79 1,300 1,300 Total Materials/Supplies/Other 6,604 8,000 2,893 8,000 8,000 2601-4900 Depreciation 2601-4902 Depreciation/Vehicles 7,733 8,651 0 8,651 12,811 Total Depreciation 7,733 8,651 0 8,651 12,811 2601-5400 Equipment/Furniture 2601-5402 Equip-More Than $1,000 0 2,628 0 2,628 1,075 2601-5403 Vehicles 0 0 0 0 36,460 Total Equipment/Furniture 0 2,628 0 2,628 37,535 Total Lighting/Landscaping/Medians 15,287 24,679 2,893 24,679 63,746 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 234 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 3102 Sewers/Storm Drains 3102-4200 Contract Services 3102-4201 Contract Serv/Private 12,209 5,000 0 5,000 5,000 Total Contract Services 12,209 5,000 0 5,000 5,000 3102-4300 Materials/Supplies/Other 3102-4309 Maintenance Materials 0 1,000 0 1,000 1,000 3102-4310 Motor Fuels And Lubes 3,080 5,825 1,412 5,825 5,825 3102-4311 Auto Maintenance 2,861 2,384 4,297 2,384 2,384 Total Materials/Supplies/Other 5,941 9,209 5,709 9,209 9,209 3102-4900 Depreciation 3102-4901 Depreciation/Mach/Equipment 2,032 2,032 0 2,032 2,032 3102-4902 Depreciation/Vehicles 21,858 24,854 0 24,854 27,137 Total Depreciation 23,890 26,886 0 26,886 29,169 3102-5400 Equipment/Furniture 3102-5402 Equip-More Than $1,000 0 0 0 0 1,075 3102-5403 Vehicles 0 0 0 0 47,112 Total Equipment/Furniture 0 0 0 0 48,187 Total Sewers/Storm Drains 42,040 41,095 5,709 41,095 91,565 3104 Street Maint/Traffic Safety 3104-4300 Materials/Supplies/Other 3104-4310 Motor Fuels And Lubes 6,908 9,520 2,930 9,520 9,520 3104-4311 Auto Maintenance 2,283 2,977 1,354 2,977 2,977 Total Materials/Supplies/Other 9,191 12,497 4,284 12,497 12,497 3104-4900 Depreciation 3104-4901 Depreciation/Mach/Equipment 4,935 4,935 0 4,427 4,427 3104-4902 Depreciation/Vehicles 3,428 12,551 0 12,551 14,882 Total Depreciation 8,363 17,486 0 16,978 19,309 3104-5400 Equipment/Furniture 3104-5402 Equip-More Than $1,000 0 0 0 0 1,075 Total Equipment/Furniture 0 0 0 0 1,075 Total Street Maint/Traffic Safety 17,554 29,983 4,284 29,475 32,881 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 235 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 715 Equipment Replacement Fund 3301 Downtown Enhancement 3301-5400 Equipment/Furniture 3301-5403 Vehicles 0 0 0 0 1,637 Total Equipment/Furniture 0 0 0 0 1,637 Total Downtown Enhancement 0 0 0 0 1,637 3302 Community Services 3302-4200 Contract Services 3302-4201 Contract Serv/Private 92 150 49 150 150 Total Contract Services 92 150 49 150 150 3302-4300 Materials/Supplies/Other 3302-4310 Motor Fuels And Lubes 21,414 22,592 9,829 22,592 22,592 3302-4311 Auto Maintenance 15,541 8,000 1,486 8,000 8,000 Total Materials/Supplies/Other 36,955 30,592 11,315 30,592 30,592 3302-4900 Depreciation 3302-4901 Depreciation/Mach/Equipment 11,673 5,969 0 10,850 11,942 3302-4902 Depreciation/Vehicles 21,476 25,692 0 25,601 25,601 Total Depreciation 33,149 31,661 0 36,451 37,543 3302-5400 Equipment/Furniture 3302-5401 Equip-Less Than $1,000 0 0 0 0 27,150 3302-5402 Equip-More Than $1,000 0 25,014 18,762 25,014 1,912 3302-5403 Vehicles 0 8,703 0 8,703 0 3302-5405 Equipment more than $5,000 7,653 0 0 5,408 10,922 Total Equipment/Furniture 7,653 33,717 18,762 39,125 39,984 Total Community Services 77,849 96,120 30,126 106,318 108,269 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 236 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 4201 Community Dev/Building 4201-4200 Contract Services 4201-4201 Contract Serv/Private 0 0 0 0 350,000 Total Contract Services 0 0 0 0 350,000 4201-4300 Materials/Supplies/Other 4201-4310 Motor Fuels And Lubes 2,202 2,805 708 2,805 2,805 4201-4311 Auto Maintenance 139 838 181 838 838 Total Materials/Supplies/Other 2,341 3,643 889 3,643 3,643 4201-4900 Depreciation 4201-4902 Depreciation/Vehicles 2,909 2,909 0 4,970 4,970 Total Depreciation 2,909 2,909 0 4,970 4,970 Total Community Dev/Building 5,250 6,552 889 8,613 358,613 4202 Public Works Administration 4202-4200 Contract Services 4202-4201 Contract Serv/Private 530 530 0 530 530 Total Contract Services 530 530 0 530 530 4202-4300 Materials/Supplies/Other 4202-4310 Motor Fuels And Lubes 3,209 3,795 1,256 3,795 3,795 4202-4311 Auto Maintenance 324 1,904 89 1,904 7,904 Total Materials/Supplies/Other 3,533 5,699 1,345 5,699 11,699 4202-4900 Depreciation 4202-4901 Depreciation/Mach/Equipment 2,755 2,755 0 2,755 1,066 4202-4902 Depreciation/Vehicles 3,879 4,800 0 3,554 3,757 Total Depreciation 6,634 7,555 0 6,309 4,823 4202-5400 Equipment/Furniture 4202-5403 Vehicles 0 35,000 0 0 10,729 Total Equipment/Furniture 0 35,000 0 0 10,729 Total Public Works Administration 10,697 48,784 1,345 12,538 27,781 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 237 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 4204 Building Maintenance 4204-4200 Contract Services 4204-4201 Contract Serv/Private 22,645 115,204 6,971 115,204 54,000 Total Contract Services 22,645 115,204 6,971 115,204 54,000 4204-4300 Materials/Supplies/Other 4204-4310 Motor Fuels And Lubes 297 450 184 450 450 4204-4311 Auto Maintenance 720 4,047 582 4,047 4,047 Total Materials/Supplies/Other 1,017 4,497 766 4,497 4,497 4204-4900 Depreciation 4204-4901 Depreciation/Mach/Equipment 6,328 3,923 0 3,923 2,042 4204-4902 Depreciation/Vehicles 1,639 1,639 0 1,739 1,739 4204-4904 Depreciation/Improvements 455 455 0 455 455 Total Depreciation 8,422 6,017 0 6,117 4,236 4204-5400 Equipment/Furniture 4204-5402 Equip-More Than $1,000 0 165,730 0 0 0 Total Equipment/Furniture 0 165,730 0 0 0 4204-5600 Buildings/Improvements 4204-5602 Imprvmnts Other Than Bldgs 4,800 5,200 0 0 0 Total Buildings/Improvements 4,800 5,200 0 0 0 Total Building Maintenance 36,884 296,648 7,737 125,818 62,733 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 238 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 4601 Community Resources 4601-4200 Contract Services 4601-4201 Contract Serv/Private 731 780 388 780 780 Total Contract Services 731 780 388 780 780 4601-4300 Materials/Supplies/Other 4601-4310 Motor Fuels And Lubes 1,820 2,200 979 0 2,200 4601-4311 Auto Maintenance 240 2,000 56 0 2,000 Total Materials/Supplies/Other 2,060 4,200 1,035 0 4,200 4601-4900 Depreciation 4601-4901 Depreciation/Mach/Equipment 2,138 2,191 0 2,138 2,138 4601-4902 Depreciation/Vehicles 2,352 5,773 0 2,352 2,352 Total Depreciation 4,490 7,964 0 4,490 4,490 4601-5400 Equipment/Furniture 4601-5405 Equipment more than $5,000 0 12,985 0 0 0 Total Equipment/Furniture 0 12,985 0 0 0 Total Community Resources 7,281 25,929 1,423 5,270 9,470 6101 Parks 6101-4300 Materials/Supplies/Other 6101-4310 Motor Fuels And Lubes 3,134 4,000 1,666 4,000 4,000 6101-4311 Auto Maintenance 417 1,300 423 1,300 1,300 Total Materials/Supplies/Other 3,551 5,300 2,089 5,300 5,300 6101-4900 Depreciation 6101-4902 Depreciation/Vehicles 4,514 5,435 0 4,455 4,455 Total Depreciation 4,514 5,435 0 4,455 4,455 6101-5400 Equipment/Furniture 6101-5403 Vehicles 0 0 0 0 35,510 Total Equipment/Furniture 0 0 0 0 35,510 Total Parks 8,065 10,735 2,089 9,755 45,265 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 239 This page intentionally left blank 240 CAPITAL IMPROVEMENT PROGRAM 241 This page intentionally left blank 242 CIP NO.PROJECT NAME General Fund State Gas Tax Fund Tyco Fund Park/Rec Facility Tax Fund CDBG Funds Prop A Fund Proposition C Fund Measure R Fund Grants Fund Sewer Fund TOTAL CIP FUNDING FY 13-14 001 115 122 125 140 145 146 147 150 160 STREET AND HIGHWAY IMPROVEMENTS 13-127 Street Improvements -- Various Locations 150,000 470,000 100,000 720,000 12-143 PCH/Aviation Beautification Project 150,000 1 32,000 275,000 503,000 124,006 5 1,084,006 12-160 PCH Traffic Improvements 162,000 100,000 6 262,000 SUBTOTAL 300,000 502,000 0 0 0 275,000 503,000 262,000 224,006 0 2,066,006 13-308 Stormwater Improvements 40,000 40,000 13-401 Sewer Improvements -- Various Locations 400,000 400,000 SUBTOTAL 0 0 0 0 0 0 0 0 0 440,000 440,000 PARKS IMPROVEMENTS 13-538 Citywide Park Master Plan 65,000 65,000 SUBTOTAL 0 0 0 65,000 0 0 0 0 0 0 65,000 PUBLIC BUILDINGS AND GROUNDS IMPROVEMENTS 11-602 Clark Field Energy Efficient Electrical Upgrades 1,000 2 30,000 31,000 13-606 Fire Station Renovation and Upgrades 33,000 33,000 13-613 City Yard Roof 30,000 30,000 13-619 Police Facilities Improvements 70,000 70,000 13-631 14th Street Beach Restroom Rehabilitation 25,000 25,000 13-649 Community Center General Improvements 90,000 90,000 13-655 City Facilities ADA Transition Plan and Improvements 67,715 67,715 13-656 Citywide Energy Conservation Upgrades 50,000 25,000 55,000 7 130,000 13-659 Municipal Pier Structural Repairs – Phase II 195,000 195,000 13-663 Parking Structure Repairs 69,592 3 69,592 13-664 City Facility Condition Assessment & Asbestos Report 55,739 4 55,739 SUBTOTAL 309,331 0 220,000 145,000 67,715 0 0 0 55,000 0 797,046 FUND TOTALS 609,331 502,000 220,000 210,000 67,715 275,000 503,000 262,000 279,006 440,000 3,368,052 1 Chevron Funds, Coke Drum Project, $150,0002Committed Funds - Clark Building $1,0003Committed Funds - Parking Facility, $9,592 4 SCE Rule 20A Funds, $124,006 5 CDBG Exchange Funds, $55,739 6 LACMTA STP-L Exchange Funds, $100,000 7 Solar Grant TBD, $55,000 City of Hermosa Beach DEPARTMENT OF PUBLIC WORKS CAPITAL IMPROVEMENT PROGRAM FY 2013-14 SEWER/STORM DRAIN IMPROVEMENTS 243 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-2014 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 13-127 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, curb ramps 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 12-13 and construction scheduled for FY 13-14. Specific streets to be determined. COST TO COMPLETE PROJECT REMAINING PRIOR YEARS FUNDS Construction $574,180 Construction Support $35,000 Engineering $35,000 Associate Engineer $75,820 CURRENT REQUEST 001 General Fund $150,000 115 State Gas Tax Fund $470,000 147 Measure R Fund $100,000 PROJECT TOTAL: $720,000 TOTAL FY 13-14 CIP FUNDING: 720,000 244 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8127 Street Improvements/Various Locations 8127-4200 Contract Services 8127-4201 Contract Serv/Private 273,316 313,894 0 313,894 150,000 Total Contract Services 273,316 313,894 0 313,894 150,000 Total Street Improvements/Various Locations 273,316 313,894 0 313,894 150,000 115 State Gas Tax Fund 8127 Citywide St Impr/Various Locations 8127-4100 Personal Services 8127-4102 Regular Salaries 0 0 0 0 44,656 8127-4180 Retirement 0 0 0 0 3,681 8127-4188 Employee Benefits 0 0 0 0 7,797 8127-4189 Medicare Benefits 0 0 0 0 731 Total Personal Services 0 0 0 0 56,865 8127-4200 Contract Services 8127-4201 Contract Serv/Private 321,691 515,486 0 515,486 413,135 Total Contract Services 321,691 515,486 0 515,486 413,135 Total Citywide St Impr/Various Locations 321,691 515,486 0 515,486 470,000 147 Measure R Fund 8127 Citywide St Impr/Various Locations 8127-4100 Personal Services 8127-4102 Regular Salaries 0 0 0 0 14,885 8127-4180 Retirement 0 0 0 0 1,227 8127-4188 Employee Benefits 0 0 0 0 2,599 8127-4189 Medicare Benefits 0 0 0 0 244 Total Personal Services 0 0 0 0 18,955 8127-4200 Contract Services 8127-4201 Contract Serv/Private 99,254 200,000 0 200,000 81,045 Total Contract Services 99,254 200,000 0 200,000 81,045 Total Citywide St Impr/Various Locations 99,254 200,000 0 200,000 100,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 245 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Street and Highway Improvements 115- 8143-4201 145-8143-4201 146- 8143-4201 Chevron Coke Drum Project SCE Rule 20A 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 Completed in FY 12-13 Phase II Engineering Plans and Specifications FY12-14 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 has begun in FY12-13. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Conceptual Design $160,000 Engineering Design $200,000 Construction TBD CURRENT REQUEST 115 State Gas Tax Fund 145 Proposition A Fund $32,000 $275,000 146 Proposition C Fund ($375,000 from Potential Competitive Grant Funding) Chevron Coke Drum Project SCE Rule 20A $503,000 $150,000 $124,006 PROJECT TOTAL: $1,084,006 TOTAL FY 13-14 CIP FUNDING: $1,084,006 246 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8143 PCH-Aviation Beautification Project 8143-4200 Contract Services 8143-4201 Contract Serv/Private 0 0 0 0 150,000 Total Contract Services 0 0 0 0 150,000 Total PCH-Aviation Beautification Project 0 0 0 0 150,000 115 State Gas Tax Fund 8143 PCH-Aviation Beautification Project 8143-4200 Contract Services 8143-4201 Contract Serv/Private 0 32,000 7,051 32,000 32,000 Total Contract Services 0 32,000 7,051 32,000 32,000 Total PCH-Aviation Beautification Project 0 32,000 7,051 32,000 32,000 145 Proposition A Fund 8143 PCH-Aviation Beautification Project 8143-4200 Contract Services 8143-4201 Contract Serv/Private 0 0 0 0 275,000 Total Contract Services 0 0 0 0 275,000 Total PCH-Aviation Beautification Project 0 0 0 0 275,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 247 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 146 Proposition C Fund 8143 PCH-Aviation Beautification Project 8143-4200 Contract Services 8143-4201 Contract Serv/Private 0 128,000 8,202 128,000 503,000 Total Contract Services 0 128,000 8,202 128,000 503,000 Total PCH-Aviation Beautification Project 0 128,000 8,202 128,000 503,000 150 Grants Fund 8143 PCH-Aviation Beautification Project 8143-4200 Contract Services 8143-4201 Contract Serv/Private 0 0 0 0 124,006 Total Contract Services 0 0 0 0 124,006 Total PCH-Aviation Beautification Project 0 0 0 0 124,006 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 248 This page intentionally left blank 249 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Street and Highway Improvements 147- 8160-4201 150-8160-4201 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. The scope shown above is from the list of projects funded through the South Bay Measure R Program. Traffic signal and pedestrian improvements at the intersection of Pacific Coast Highway and Pier Avenue are also included in the scope of this project. JUSTIFICATION: STATUS: Construction will continue for FY 13-14 COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Engineering $118,000 Construction $139,261 Associate Engineer $4,739 CURRENT REQUEST 147 Measure R Funds $162,000 150 Grants Fund $100,000 PROJECT TOTAL: $262,000 TOTAL FY 13-14 CIP FUNDING: $262,000 250 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 147 Measure R Fund 8160 PCH Traffic Improvements 8160-4200 Contract Services 8160-4201 Contract Serv/Private 0 88,000 0 88,000 162,000 Total Contract Services 0 88,000 0 88,000 162,000 Total PCH Traffic Improvements 0 88,000 0 88,000 162,000 150 Grants Fund 8160 PCH Traffic Improvements 8160-4100 Personal Services 8160-4102 Regular Salaries 0 0 0 0 3,721 8160-4180 Retirement 0 0 0 0 307 8160-4188 Employee Benefits 0 0 0 0 650 8160-4189 Medicare Benefits 0 0 0 0 61 Total Personal Services 0 0 0 0 4,739 8160-4200 Contract Services 8160-4201 Contract Serv/Private 0 0 0 0 95,261 Total Contract Services 0 0 0 0 95,261 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 251 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Sewer Improvements 160-8308-4201 PROJECT NO./TITLE: CIP 13-308 Stormwater Improvements PROJECT DESCRIPTION: Preliminary study to investigate Stormwater capital improvement projects that will identify locations to divert, infiltrate, treat and reuse urban stormwater runoff. JUSTIFICATION: To comply with MS4 permit requirements. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Study $40,000 CURRENT REQUEST 160 Sewer Fund $40,000 PROJECT TOTAL: $40,000 TOTAL FY 13-14 CIP FUNDING: $40,000 252 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 160 Sewer Fund 8308 Storm Water Improvements 8308-4200 Contract Services 8308-4201 Contract Serv/Private 0 0 0 0 40,000 Total Contract Services 0 0 0 0 40,000 Total Storm Water Improvements 0 0 0 0 40,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 253 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Sewer Improvements 160-8401-4201 301-8401-4201 PROJECT NO./TITLE: CIP 13-401 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. 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. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $400,000 Construction Support $25,000 Engineering $25,000 CURRENT REQUEST 160 Sewer Fund $400,000 PROJECT TOTAL: $400,000 TOTAL FY 13-14 CIP FUNDING: $400,000 254 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 160 Sewer Fund 8401 Sewer Impr Various Locations 2012 8401-4200 Contract Services 8401-4201 Contract Serv/Private 0 723,337 33 723,337 400,000 Total Contract Services 0 723,337 33 723,337 400,000 Total Sewer Impr Various Locations 2012 0 723,337 33 723,337 400,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 255 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Parks Improvements 125-8538-4201 PROJECT NO./TITLE: CIP 13-538 Citywide Park Master Plan PROJECT DESCRIPTION: Update the City’s 1995 Park Master Plan by assessing park facilities and developing a comprehensive maintenance plan and long term capital improvement plan. JUSTIFICATION: Streamline maintenance processes by creating a comprehensive maintenance plan, as well as provide additional beautification and usability of parks throughout the City through various CIP projects. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Planning $60,261 Associate Engineer $4,739 CURRENT REQUEST 125 Park/Rec Facility Tax Fund $65,000 PROJECT TOTAL: $65,000 TOTAL FY 13-14 CIP FUNDING: $65,000 256 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 125 Park/Rec Fund 8538 Citywide Park Master Plan 8538-4100 Personal Services 8538-4102 Regular Salaries 0 0 0 0 3,721 8538-4180 Retirement 0 0 0 0 307 8538-4188 Employee Benefits 0 0 0 0 650 8538-4189 Medicare Benefits 0 0 0 0 61 Total Personal Services 0 0 0 0 4,739 8538-4200 Contract Services 8538-4201 Contract Serv/Private 0 0 0 0 60,261 Total Contract Services 0 0 0 0 60,261 Total Citywide Park Master Plan 0 0 0 0 65,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 257 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 125-8602-4201 001-8602-4201 PROJECT NO./TITLE: CIP 11-602 Clark Field Energy Efficient Electrical Upgrades PROJECT DESCRIPTION: Relocate electric panel and controls from Announcer’s Booth to the lower electrical room at Clark Field. JUSTIFICATION: The existing equipment in the Announcer’s Booth is in very poor condition and does not qualify for Area Lighting power rates. Once relocated to the lower electrical room, the new equipment will qualify for Area Lighting power rates, improve safety, reduce maintenance problems, and allow greater operating flexibility for the field lighting increasing energy efficiency. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $31,000 CURRENT REQUEST 125 Park Recreation Facility Tax Fund $30,000 001 General Funds (Committed Funds- Clark Field) $1,000 PROJECT TOTAL: $31,000 TOTAL FY 11-12 CIP FUNDING: $31,000 258 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8602 Clark Field Electrical Upgrades 8602-4200 Contract Services 8602-4201 Contract Serv/Private 0 0 0 0 1,000 Total Contract Services 0 0 0 0 1,000 Total Clark Field Electrical Upgrades 0 0 0 0 1,000 125 Park/Rec Fund 8602 Clark Field Electrical Upgrades 8602-4200 Contract Services 8602-4201 Contract Serv/Private 0 30,000 300 30,000 30,000 Total Contract Services 0 30,000 300 30,000 30,000 Total Clark Field Electrical Upgrades 0 30,000 300 30,000 30,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 259 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Building and Grounds 001- 8606-4201 PROJECT NO./TITLE: CIP 13-606 Fire Station Renovation & Upgrades PROJECT DESCRIPTION: Upgrades and/or repairs to the following: Kitchen cabinets: $5,000 Exterior sliding glass door, lock, and frame: $3,000 Apparatus bay door: $25,000 The 50+ year old Hermosa Beach Fire Department Building is in 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 $33,000 CURRENT REQUEST 001 General Fund $33,000 PROJECT TOTAL: $33,000 TOTAL FY 13-14 CIP FUNDING: $33,000 260 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8606 Fire Station Renovation & Upgrades 8606-4200 Contract Services 8606-4201 Contract Serv/Private 0 20,370 643 20,370 33,000 Total Contract Services 0 20,370 643 20,370 33,000 Total Fire Station Renovation & Upgrades 0 20,370 643 20,370 33,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 261 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 001-8613-4201 PROJECT NO./TITLE: CIP 13-613 City Yard Roof PROJECT DESCRIPTION: Repair roof of fleet maintenance and traffic safety facilities at the City Yard. JUSTIFICATION: Address leaking roof STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $30,000 CURRENT REQUEST 001 General Fund $30,000 PROJECT TOTAL: $30,000 TOTAL FY 11-12 CIP FUNDING: $30,000 262 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8613 City Yard Roof 8613-4200 Contract Services 8613-4201 Contract Serv/Private 0 0 0 0 30,000 Total Contract Services 0 0 0 0 30,000 Total City Yard Roof 0 0 0 0 30,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 263 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-2014 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: PUBLIC BUILDING AND GROUNDS 001-8619-8201 IMPROVEMENTS PROJECT NO./TITLE: 13- 619 Police Facilities Improvements PROJECT DESCRIPTION: The project involves securing the back ramp of the police department and installing a modular office for the traffic bureau. JUSTIFICATION: Security Gate: The ramp off of Bard Street is used to park police vehicles, transport prisoners to the jail, to access the fire department and for the fire department to use in emergencies when their front door is inoperative. The security of the police and fire departments is important. Expensive city equipment is exposed, as well as, personal property. To prevent access by unauthorized personnel, it is recommended that a security gate be installed. Modular Traffic Office: The traffic bureau is exchanging locations with the friends of the library. The new location will give the ability to use the added space for an armory, traffic office, and parking area for the police motorcycles. This work would also include the installation of a garage door at the front of the building, roofing and run electrical and data cables to the modular unit. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEARS FUNDS Design and Construction $70,000 CURRENT REQUEST 001 General Fund $70,000 PROJECT TOTAL: $70,000 TOTAL FY 13-14 CIP FUNDING: $70,000 264 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8619 Police Facility Improvements 8619-4200 Contract Services 8619-4201 Contract Serv/Private 0 0 0 0 70,000 Total Contract Services 0 0 0 0 70,000 Total Police Facility Improvements 0 0 0 0 70,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 265 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 122-8631-4201 PROJECT NO./TITLE: CIP 13-631 14th Street Beach Restroom Rehabilitation PROJECT DESCRIPTION: The project consists of replacing the control panel, pumps, other miscellaneous repairs including replacing plumbing fixtures and doors for the restroom located at: 14th Street and The Strand JUSTIFICATION: The restroom is over 30 years old and is in a state of disrepair. The beach restrooms became the City’s responsibility as part of the contract with L.A. County Lifeguards. Two of the three beach restrooms were completed in 2012. The 14th Street Restroom Facilities were unable to be replaced due to insufficient funds. Repairs will enable the use of the restroom during the summer weekends. STATUS: Construction can be expected to start in FY13-14. COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $25,000 CURRENT REQUEST 122 Tyco Fund $25,000 Total $25,000 266 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 122 Tyco Fund 8631 14th St. Beach Restroom Rehabilitation 8631-4200 Contract Services 8631-4201 Contract Serv/Private 830,930 21,521 21,521 21,521 25,000 Total Contract Services 830,930 21,521 21,521 21,521 25,000 Total 14th St. Beach Restroom Rehabilitation 830,930 21,521 21,521 21,521 25,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 267 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 125-8649-4201 PROJECT NO./TITLE: CIP 13-649 Community Center General Improvement PROJECT DESCRIPTION: On-going improvements to the Community Center including energy efficiency improvements, miscellaneous repairs and other improvements. South Wing Rewiring and Theatre lights will be completed in 2012/2013. STATUS: Development of Strategic Plan in FY13-14. 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 Engineering Design $25,000 Construction $55,522 Associate Engineer $9,478 001 General Fund CURRENT REQUEST 125 Park/Rec Facility Tax Fund $90,000 PROJECT TOTAL: $90,000 TOTAL FY 13-14 CIP FUNDING: $90,000 268 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 125 Park/Rec Fund 8649 Comm Ctr General Improvements 8649-4100 Personal Services 8649-4102 Regular Salaries 0 0 0 0 7,443 8649-4180 Retirement 0 0 0 0 614 8649-4188 Employee Benefits 0 0 0 0 1,300 8649-4189 Medicare Benefits 0 0 0 0 122 Total Personal Services 0 0 0 0 9,479 8649-4200 Contract Services 8649-4201 Contract Serv/Private 0 90,000 0 90,000 80,521 Total Contract Services 0 90,000 0 90,000 80,521 Total Comm Ctr General Improvements 0 90,000 0 90,000 90,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 269 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Grounds 140-8655-4201 Improvements PROJECT NO./TITLE: CIP 13-655 City Facilities ADA Transition Plan and Improvements PROJECT DESCRIPTION: The objective of this study is to provide an ADA accessibility assessment for all the City’s facilities and make ADA improvements. JUSTIFICATION: To identify existing conditions of the facilities for planning future ADA improvements to comply with the ADA. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Preliminary Engineering $50,775 Construction $16,940 CURRENT REQUEST 140 CDBG Funds $67,715 PROJECT TOTAL: $67,715 TOTAL FY 13-14 CIP FUNDING: $67,715 270 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 140 CDBG Funds 8655 City Facilities Conditions/ADA Assessment 8655-4200 Contract Services 8655-4201 Contract Serv/Private 0 0 0 0 67,715 Total Contract Services 0 0 0 0 67,715 Total City Facilities Conditions/ADA Assessment 0 0 0 0 67,715 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 271 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 001-8656-4201 105-8656-4201 125-8656-4201 150-8656-4201 PROJECT NO./TITLE: CIP 13-656 Citywide Energy Conservation Upgrade PROJECT DESCRIPTION: Conduct energy audits for all City facilities in order to assess areas where the City can reduce electricity and natural gas uses and costs. This will also help explore mechanism to attain higher levels of energy efficiency including the use of solar panels. The scope of this project also includes installation of energy efficient lighting on the Strand and Hermosa Avenue between 10th Street and 14th Street, and design of exterior lighting for the lawn bowling facility at Clark Field STATUS: Development of Strategic Plan in FY13-14. 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 Engineering $80,000 Engineering $50,000 CURRENT REQUEST 001 General Fund 125 Park/Rec Facility Tax Fund 150 Grants Fund $50,000 $25,000 $55,000 PROJECT TOTAL: $130,000 TOTAL FY 13-14 CIP FUNDING: $130,000 272 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8656 Citywide Energy Conservation Upgrades 8656-4200 Contract Services 8656-4201 Contract Serv/Private 0 0 0 0 50,000 Total Contract Services 0 0 0 0 50,000 Total Citywide Energy Conservation Upgrades 0 0 0 0 50,000 125 Park/Rec Fund 8656 Citywide Energy Conservation Upgrades 8656-4200 Contract Services 8656-4201 Contract Serv/Private 0 0 0 0 25,000 Total Contract Services 0 0 0 0 25,000 Total Citywide Energy Conservation Upgrades 0 0 0 0 25,000 150 Grants Fund 8656 Citywide Energy Conservation Upgrades 8656-4200 Contract Services 8656-4201 Contract Serv/Private 0 0 0 0 55,000 Total Contract Services 0 0 0 0 55,000 Total Citywide Energy Conservation Upgrades 0 0 0 0 55,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 273 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 122-8609-4201 PROJECT NO./TITLE: CIP 13-659 Municipal Pier Structural Repairs – Phase II PROJECT DESCRIPTION: Phase I of the Municipal Pier structural repairs will be completed in May 2013. Phase II will focus on repairing 8 more damaged piles which were identified in the February 2012 Pier Evaluation Report as medium priority level. More damage will be compiled from the observation of the City’s Inspector and the construction crew performing the repairs of Phase I. STATUS: Development of Strategic Plan in FY13-14. 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 Preliminary Engineering $20,000 Engineering Design $30,000 Construction $145,000 CURRENT REQUEST 122 Tyco Fund $195,000 PROJECT TOTAL: $195,000 TOTAL FY 13-14- CIP FUNDING: $195,000 274 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 122 Tyco Fund 8659 Municipal Pier Structural Repairs Ph.II 8659-4200 Contract Services 8659-4201 Contract Serv/Private 0 0 0 0 195,000 Total Contract Services 0 0 0 0 195,000 Total Municipal Pier Structural Repairs Ph.II 0 0 0 0 195,000 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 275 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 001-8663-4201 PROJECT NO./TITLE: CIP 13-663 Parking Structure Repairs PROJECT DESCRIPTION: The project will entail physical repairs to various visible cracks in the slab-on-grade, elevated slabs, exposed and/or corroded reinforcement, and corrosion in the embedded sleeves supporting handrail/guiderail posts. Repairs will be performed in accordance with the recommended repair strategies as outlined in the assessment report completed in FY 12-13. JUSTIFICATION: The parking structure is approximately ten years old and beginning to degrade in the marine environment. Timely repairs may minimize damage and reduce the need for future maintenance and repairs. Items showing signs of deterioration include the concrete deck, exposed metal work, and surface painting. STATUS: Assessment was completed FY 12-13. Repairs scheduled for FY 13-14 COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Construction $69,952 CURRENT REQUEST 001 General Fund (GF) $60,000 001 GF Committed Funds – Parking Facility $9,952 PROJECT TOTAL: $69,952 TOTAL FY 13-14 CIP FUNDING: $69,952 276 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8663 Parking Structure Repairs 8663-4200 Contract Services 8663-4201 Contract Serv/Private 0 0 0 0 69,592 Total Contract Services 0 0 0 0 69,592 Total Parking Structure Repairs 0 0 0 0 69,592 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 277 CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST FISCAL YEAR 2013-14 DEPARTMENT: PUBLIC WORKS PRIORITY NO.: ACCOUNT NO.: CATEGORY: Public Buildings and Ground Improvements 001-8664-4201 PROJECT NO./TITLE: CIP 13-664 City Facility Condition Assessment & Asbestos Report PROJECT DESCRIPTION The objective of this study is to compile an inventory of the condition of the City’s structures (including asbestos assessment) and a prioritized list of repairs with estimated costs. The study will provide a schedule of preventive maintenance activities which should assist in the compilation of CIP budgets. JUSTIFICATION: To facilitate future repairs and improvements. STATUS: COST TO COMPLETE PROJECT REMAINING PRIOR YEAR FUNDS Assessment $55,739 CURRENT REQUEST 001 General Fund (CDBG Exchange Funds) $55,739 PROJECT TOTAL: $55,739 TOTAL FY 13-14 CIP FUNDING: $55,739 278 2011-12 2012-13 2012-13 2012-13 2013-14 Expended Total Budget YTD Thru Jan Yr. End Est Dept Request 001 General Fund 8664 City Facility Assessment/Asbesto Rprt 8664-4200 Contract Services 8664-4201 Contract Serv/Private 0 0 0 0 55,739 Total Contract Services 0 0 0 0 55,739 Total City Facility Assessment/Asbesto Rprt 0 0 0 0 55,739 CITY OF HERMOSA BEACH DEPARTMENT EXPENDITURE DETAIL 2013-14 BUDGET 279 This page intentionally left blank 280 APPENDIX 281 This page intentionally left blank 282 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 19,653 Parking Meters 1,677 Public Safety One Police Station, 36 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 Largest Employer 24 Hour Fitness (171) Main Businesses Hotels Eating/drinking establishments Local Economy Tourism based 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 7,072 Residential – 6,314 Commercial – 521 Vacant – 103 Other – 134 Housing Units2 10,150 (2013) Persons Per Household2 2.06 (2013) Source: City of Hermosa Beach, Finance Department 1 HdL Coren & Cone 2010-11 2 State of California Department of Finance 283 CITY OF HERMOSA BEACH REVENUE HISTORY BY FUND 2013-14 BUDGET 2011-12 2010-11 2009-10 2008-09 2007-08ActualActualActualActualActual General Fund Property Taxes $11,598,616 $11,518,645 $11,407,965 $11,188,377 $10,458,034 Sales & Use Tax $2,474,651 $2,209,559 2,112,971 2,390,658 2,500,659 Transient Occupancy Tax $1,884,020 $1,689,356 1,559,049 1,645,571 1,892,363 Business License Tax $950,803 $807,755 863,781 866,072 802,347 Utility Users Tax $2,495,895 $2,520,720 2,559,369 2,575,209 2,714,029 Other Taxes $1,089,002 $1,043,161 980,780 982,487 1,048,048 Licenses & Permits $668,406 $627,056 556,738 678,477 877,776 Fines & Forfeitures $2,430,891 $2,129,045 2,040,336 2,075,238 1,957,484 Use of Property & Money $564,225 $393,575 325,979 322,734 449,502 Other Governments $159,765 $175,729 164,496 171,555 217,886 Service Charges $4,183,297 $3,864,207 3,998,344 4,007,265 4,081,035 Other Revenue $177,681 $217,943 314,113 256,919 302,422 Total General Fund $28,677,252 $27,196,751 $26,883,921 $27,160,562 $27,301,583 Lighting & Landscaping Fund $459,226 $460,537 $456,456 $452,597 $454,703 Downtown Enhancement Fund $1,653,881 $1,440,565 1,033,460 1,041,711 1,174,458 State Gas Tax Fund $552,427 $493,185 521,387 691,659 761,153 AB 939 Fund $57,344 $58,788 60,524 68,361 77,877 Prop A Open Space Fund $433,957 $20,557 20,557 114,945 26,169 Tyco Fund $316,457 $320,392 320,252 428,981 317,708 Tyco Tidelands Fund $471 $1,584 2,417 7,678 17,801 Parks/Rec Facility Tax Fund $22,044 $128,308 6,566 30,248 203,970 Building Improvement Fund $0 $0 0 46 190 Bayview Drive District Adminsitrative Exp Fund $4,357 $4,381 13 4,675 4,703 Lower Pier District Administrative Expense Fund $2,600 $2,500 3,324 3,324 3,324 Myrtle District Administrative Expense Fund $9,165 $8,958 9,585 9,817 10,097 Loma District Administrative Expense Fund $10,218 $9,854 10,586 10,890 11,305 Beach Dr Assmnt Dist Exp Fund $3,027 $2,722 14 3,008 3,025 Community Development Block Grant Fund $0 $6,453 9,088 142,799 9,535 Prop A Transit Fund $300,513 $270,962 267,206 319,271 367,087 Prop C Fund $241,766 $226,440 230,278 307,301 384,402 Measure R $179,974 $165,331 124,655 0 0 Grants Fund $367,474 $902,508 1,831,753 627,130 71,488 Office of Traffic Safety Grant Fund $0 $0 0 0 0 Air Quality Improvement Fund $25,573 $22,124 22,943 27,154 30,381 Supplemental Law Enforcement Services Fund $102,435 $102,532 102,974 106,463 110,561 California Law Enforcement Equipment Program $0 $0 0 11 77 Taskforce for Reg Autotheft Prevention Fund $0 $0 0 0 147,328 Sewer Fund $58,348 $66,680 52,636 81,098 100,678 Asset Forfeiture Fund $48,184 $92,878 41,671 90,687 48,101 Fire Protection Fund $8,434 $36,142 24,258 65,687 101,807 Retirement Stabilization Fund $0 $0 7,595 19,920 52,327 Contingency Fund $0 $0 37,551 121,477 260,315 Capital Improvement Fund $23,517 $215,531 84,238 34,143 224,746 Artesia Boulevard Relinquishment Fund $150 $148 208 665 1,854 Myrtle Utility Underground Improvement Fund $0 $0 (3,425)323 596 Loma Utility Underground Improvement Fund $0 $0 0 0 0 Bayview Dr Util Undrgrndng Dist Imp Fund $0 $0 (60,963)6,793 12,757 Beach Dr Assessment Improvement Fund $0 $0 (19,070)3,040 5,485 Bayview Drive Redemption Fund $1,135 $1,223 1,365 848 4,542 Lower Pier District Redemption Fund $268 $318 332 693 1,319 Beach Dr Assessment Dist Redemption Fund $543 $590 619 375 733 Beach Dr Assessment Dist Reserve Fund $40 $44 53 126 224 Myrtle Avenue Assessment Fund $665 $723 847 1,872 2,975 Loma Drive Assessment Fund $865 $827 919 1,911 3,044 Bayview Drive Reserve Fund $133 $145 174 424 735 Insurance Fund $2,403,842 $2,964,091 2,467,820 2,230,212 2,036,967 Equipment Replacement Fund $1,660,228 $1,619,642 1,469,618 1,450,339 1,364,459 Grand Total $37,626,513 $36,844,414 $36,024,405 $35,669,264 $35,712,587 284 REVENUE CATEGORY DETAIL 2013-14 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 285 CITY OF HERMOSA BEACH EXPENDITURE HISTORY BY FUND 2013-14 BUDGET 2011-12 2010-11 2009-10 2008-09 2007-08 Actual Actual Actual Actual Actual General Fund City Council $200,109 $161,696 $186,670 $412,229 $229,142 City Attorney 407,445 264,307 217,528 227,891 172,411 City Clerk/Elections 326,956 281,448 310,986 260,265 288,232 City Manager 376,489 377,491 361,384 361,741 350,038 Affordable Housing 15,397 6,659 7,700 23,750 0 Prospective Expenditures 0 0 0 0 0 City Prosecutor 114,636 135,620 137,274 138,183 161,556 City Treasurer 121,682 117,295 124,408 123,525 115,050 Community Development Building & Safety 567,359 569,631 627,053 733,857 714,783 Planning 598,110 591,759 571,851 641,375 547,042 Community Resources/Cable TV 961,349 1,010,432 1,170,058 1,321,918 1,230,077 Finance Administration 749,411 771,071 747,142 714,956 698,790 Finance Cashier 553,662 466,097 520,772 544,000 551,027 Fire Department 4,555,686 4,756,938 5,472,221 5,161,923 5,026,487 General Appropriations 67,136 102,175 99,737 99,234 89,635 Human Resources 296,977 300,679 468,930 603,032 543,927 Police 10,019,440 9,861,045 10,057,270 10,110,477 10,487,779 Community Services 1,722,711 1,642,569 1,458,623 1,549,083 1,576,851 Crossing Guards 76,333 76,219 77,203 74,862 77,307 Public Works Administration 543,082 561,805 623,468 769,002 711,722 Building Maintenance 653,741 667,228 645,629 627,073 659,031 Parks 682,111 671,484 730,580 760,096 654,870 Street Maintenance/Traffic Safety 886,805 872,588 871,462 836,192 877,357 Capital Improvement Projects 273,316 55,405 4,237 0 0 Total General Fund $24,769,943 $24,321,641 $25,492,186 $26,094,664 $25,763,112 Lighting & Landscaping Fund 550,357 507,806 $529,126 $520,354 $524,232 Downtown Enhancement Fund 1,329,553 1,289,412 996,868 963,306 1,176,184 State Gas Tax Fund 341,476 117,563 59,240 417,221 19,518 AB 939 Fund 167,324 115,379 78,437 98,033 84,986 Prop A Open Space Fund 294,181 0 0 94,388 5,612Tyco Fund 830,930 1,974 13 93,948 252 Tyco Tidelands Fund 20,039 144,066 33,958 33,446 56,011 Parks/Rec Facility Tax Fund 0 0 130,789 237,379 98,559 UUT Railroad Right of Way Fund 0 0 0 0 0 Building Improvement Fund 0 0 0 0 0 Bayview Drive Dist Admin Exp Fund 1,553 1,577 1,481 1,575 1,565 Lower Pier Administrative Expense Fund 1,329 1,323 1,334 1,339 1,325 Myrtle District Administrative Expense Fund 5,304 7,068 4,022 5,469 5,415 Loma District Administrative Expense Fund 5,597 7,210 4,271 5,793 5,879 Beach Dr Assmnt Dist Admin Exp Fund 1,509 1,486 1,499 1,527 1,434 Community Development Block Grant Fund 0 0 9,087 142,797 9,534 Prop A Transit Fund 164,801 1,217,871 315,165 149,817 166,308 Prop C Fund 30,961 1,404,925 1,050,691 291,785 4,800 Measure R 101,517 20,166 19,420 0 0 Grants Fund 376,220 911,704 1,809,797 633,546 70,485 Office of Traffic Safety Grant Fund 0 0 0 0 0 Air Quality Improvement Fund 2,574 1,080 56,591 61,833 225 Supplemental Law Enforcement Services Fund 168,235 135,475 30,262 65,959 88,900 California Law Enforcement Equipment Program 0 0 0 292 0 Taskforce for Reg Autotheft Prevention Fund 0 0 0 0 147,328 Sewer Fund 423,768 463,512 724,283 906,919 998,702 Asset Forfeiture Fund 31,532 31,202 51,482 5,445 0 Fire Protection Fund 0 7,500 10,932 22,206 28,219 Capital Improvement Fund 211,953 237,926 709,586 1,013,556 862,179 Artesia Boulevard Relinquishment Fund 1,627 998 4,000 2,825 4,271 Bayview Dr Utility Undrgrndng Dist Impr Fund 0 0 0 0 23,444 Beach Dr Assessmnt Dist Impr Fund 0 0 0 0 0 Insurance Fund 4,652,294 4,145,921 2,728,355 2,924,934 4,662,462 Equipment Replacement Fund 1,307,501 1,590,923 1,232,785 $1,200,027 $1,451,420 Grand Total $35,792,078 $36,685,708 $36,085,660 $35,990,383 $36,262,362 286 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 2012-13 is $304,655 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. 287 This page intentionally left blank 288 VEHICLE REPLACEMENT SCHEDULE 289 This page intentionally left blank 290 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2013-14 BUDGET AMOUNT 2013-14**FY***ACCUM.TOTAL ACQUISITION REPL 2013-14 THROUGH REPL DEPT GROUP ITEM COST IN SVC LIFE YR CHARGE 6/30/2014 COST 2101 (a)POLICE V Additional hibrid vehicle to be assigned to Administration Sergeant $9,333 $28,000 V Additional hibrid vehicle to be utilized as fleet vehicle $9,333 $28,000 V Chevy Trailblazer $28,249 2005 9 2014 $2,550 $28,248 $29,500 V 2004 Ford Crown Victoria (Green)$25,593 2005 9 2014 $2,311 $25,593 $25,593 V 2002 Ford Crown Victoria (Blue)$25,593 2005 9 2014 $2,311 $25,593 $25,593 V Polaris All Terrain Vehicle 4 X 4 $13,956 2007 7 2014 $2,335 $13,956 $13,956 V Chevrolet Tahoe HB9 $29,234 2009 6 2015 $4,798 $24,458 $38,000 V Chevrolet Impala (Chief's Vehicle)$24,796 2006 9 2015 $1,878 $22,926 $28,000 V Trailer/Speed & Message Matrix (ARRA)$18,932 2010 5 2015 $3,803 $11,358 $18,932 V 2005 Ford Taurus (Detectives)$17,900 2007 9 2016 $1,440 $15,032 $17,900 V Chevrolet Impala $23,751 2007 9 2016 $2,457 $18,859 $28,000 V Honda Motorcycle 2005 Used (ARRA)$6,842 2011 5 2016 $1,374 $4,104 $6,842 V Ford Crown Victoria 2008 (K9 vehicle) HB8 $37,638 2010 6 2016 $6,349 $24,997 $37,638 V T3 Mobile Electric vehicle (#1)$12,030 2010 6 2016 $2,014 $8,020 $12,030 V T3 Mobile Electric vehicle (#2)$12,030 2010 6 2016 $2,014 $8,020 $12,030 V Ford Crown Victoria HB3 $24,303 2011 6 2017 $4,070 $8,140 $24,303 V Ford Crown Victoria HB4 $24,303 2011 6 2017 $4,070 $8,140 $24,303 V Ford Crown Victoria HB7 $24,303 2011 6 2017 $4,070 $8,140 $24,303 V Ford Crown Victoria HB6 $24,303 2011 6 2017 $4,070 $8,140 $24,303 V Honda ST1300 Motorcycle (includes set-up) $25,147 2012 5 2017 $5,053 $10,106 $25,147 V Honda ST1300 Motorcycle (includes set-up) $25,147 2012 5 2017 $5,053 $10,106 $25,147 V Ford Explorer - 2007 $24,604 2008 9 2017 $2,651 $16,685 $29,500 V Ford Crown Victoria - 2007 $24,990 2008 9 2017 $2,693 $16,948 $24,990 V Ford Escape Hybrid (Beach Patrol) HB10 $32,498 2009 11 2020 $2,929 $15,004 $32,498 V Ford Escape Hybrid (VIP use)$31,425 2009 11 2020 $2,866 $14,305 $31,425 V Ford F150 Crew Cab Pickup Truck (Det)$31,170 2011 9 2020 $3,479 $10,389 $31,170 V Dodge Grand Caravan $24,815 2011 9 2020 $2,770 $7,860 $24,815 V Ford Escape Hybrid (Beach Patrol) HB11 $36,826 2011 11 2022 $3,363 $10,044 $36,826 V Chevrolet Tahoe $39,137 2013 6 2019 $6,553 $6,553 $39,137 V Chevrolet Tahoe $39,137 2013 6 2019 $6,553 $6,553 $39,137 V Chevrolet Caprice $37,963 2013 6 2019 $6,356 $6,356 $37,963 V 2005 Honda ST1300 Motorcycle (incl set-up)$3,576 2013 5 2018 $718 $718 $3,576 V Dodge Charger $25,784 2013 6 2019 $4,317 $4,317 $25,784 V Ford Crown Victoria HB2 $29,724 2007 6 2013 Replaced for Chevy Tahoe V Ford Crown Victoria HB1 $29,724 2007 6 2013 Replaced for Chevy Tahoe V Ford Crown Victoria HB5 $29,724 2007 6 2013 Replaced for Chevy Caprice V Pontiac Grand Prix- Replacement Authorized $27,817 2005 9 2014 Replaced for 2013 Dodge Charter Sp Inv using V Ford F150 Pickup (Detectives)$26,420 2001 7 2008 NOT TO BE REPLACED COUNT:37 SUBTOTAL:$919,384 $125,931 $399,668 $854,341 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 ** 2201 FIRE V Pierce Fire Engine $276,263 1990 22 2012 $13,928 $276,263 $550,000 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 $141,165 291 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2013-14 BUDGET AMOUNT 2013-14**FY***ACCUM.TOTAL ACQUISITION REPL 2013-14 THROUGH REPL DEPT GROUP ITEM COST IN SVC LIFE YR CHARGE 6/30/2014 COST 2201 FIRE (continued) V Ford Ambulance A11 $110,699 2006 9 2015 $10,891 $89,015 $130,000 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 $1,647,568 3302 COMMUNITY SERVICES V Ford Ranger 4 X 4 Pickup $18,650 2009 12 2021 $1,706 $8,365 $18,650 ANIMAL TRANSPORT UNIT/AC TRUCK $9,550 2008 12 2020 $777 $3,535 $9,550 V Ford Ranger Pickup $18,430 2006 12 2018 $1,464 $12,603 $18,430 V GO-4 (CNG) 119F $31,248 2004 12 2016 $2,754 $25,769 $31,248 V GO-4 (CNG) 119D $31,248 2004 12 2016 $2,754 $25,769 $31,248 V GO-4 (Gas) COPS Funded $26,616 2011 12 2023 $2,228 $6,654 $26,616 V 2008 Jeep Right Hand Drive $23,002 2008 12 2020 $2,104 $8,346 $23,002 V 2008 Jeep Right Hand Drive $23,002 2008 12 2020 $2,104 $8,346 $23,002 V Ford Ranger 4X4 Pickup $18,641 2008 12 2020 $1,530 $7,978 $18,641 V GO-4 (Gas) 119G $29,547 2008 12 2020 $2,682 $10,854 $29,547 V GO-4 (Gas) 119C $26,616 2011 12 2023 $2,228 $6,654 $26,616 V Firefly Electric Vehicle $39,063 2013 12 2025 $3,270 $3,270 $39,063 Purch Alt Fuel V GO-4 (Gas) 119E $32,380 2001 12 2013 Replaced for Firefly Electric Car 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 COUNT:16 SUBTOTAL:$295,612 $25,601 $128,143 $295,613 4201 COMMUNITY DEVELOPMENT - BUILDING Purch Alt Fuel V Ford Ranger Pickup-Replace with Sedan $38,500 2001 12 2013 Purchase to be completed by 6/30/13 Purch Alt Fuel V Ford Ranger Pickup-Replace with Sedan $38,500 2001 12 2013 Purchase to be completed by 6/30/13 V Ford F150 CNG Pickup $19,797 2003 12 2015 $1,121 $19,424 $19,797 COUNT:3 SUBTOTAL:$96,797 $1,120 $19,424 $19,797 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 $23,574 $25,387 COUNT:2 SUBTOTAL:$59,974 $4,003 $58,161 $59,974 PUBLIC WORKS FLEET 2601 STREET LIGHTING/LANDSCAPING/MEDIANS V Ford F250 Utility Truck $35,755 2001 17 2018 $2,209 $26,957 $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 $66,659 $137,223 H Eq Hyster Forklift $20,325 1995 22 2017 $850 $17,788 $20,325 H Eq Backhoe (50%)$45,821 1986 26 2012 $2,310 $45,821 $45,821 COUNT:5.20 292 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2013-14 BUDGET AMOUNT 2013-14**FY***ACCUM.TOTAL ACQUISITION REPL 2013-14 THROUGH REPL DEPT GROUP ITEM COST IN SVC LIFE YR CHARGE 6/30/2014 COST SUBTOTAL:$263,965 $12,811 $182,066 $263,965 3102 SEWERS V Ford F450 Dump Truck $35,097 2001 22 2023 $1,677 $20,078 $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 $138,662 $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 $14,784 $31,675 COUNT:5.0 SUBTOTAL:$326,021 $22,426 $252,480 $326,021 3104 TRAFFIC SAFETY V Ford F250 SD Stake Bed Truck $29,088 2002 12 2014 $1,947 $29,088 $29,088 (b)V Ford F250 Utility Truck (95%)$29,337 2001 12 2013 $1,730 $29,337 $29,337 3104 TRAFFIC SAFETY continued V Ford F450 Dump Truck $32,769 2001 27 2028 $1,203 $16,003 $32,769 V Ford F450 Custom Paint Truck $76,279 2002 12 2014 $5,106 $76,279 $76,279 Heq Generator $15,099 2004 11 2015 $1,359 $13,746 $15,099 Heq Skid Loader/John Deere $33,592 2007 11 2018 $3,068 $21,376 $33,592 V Trailer for Skid Loader $4,630 2008 11 2019 $469 $2,293 $4,630 COUNT:6.95 SUBTOTAL:$220,794 $14,882 $188,122 $220,794 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 4202 PUBLIC WORKS ADMINISTRATION V Ford Ranger Extended Cab (60%)$17,882 2007 12 2019 $870 $10,664 $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 $16,229 $29,572 V Toyota Camry (CNG)$28,276 2000 12 2012 $1,784 $28,276 $28,276 COUNT:3.6 SUBTOTAL:$75,730 $7,124 $55,169 $75,730 4204 BUILDING MAINTENANCE V Ford F250 Truck (CNG)$36,132 2000 17 2020 $1,739 $25,760 $36,132 (b)V (40%) Ford F350 Utility Truck in Sewers 1996 16 2012 $644 COUNT:1.4 SUBTOTAL:$36,132 $2,383 $25,760 $36,132 6101 PARKS (b)V Ford F150 Pickup King Cab 4 X 4 (55%)$32,745 1997 17 2014 $880 $32,745 $32,745 V Ford F350 DumpTruck $35,003 1995 22 2017 $1,464 $29,173 $35,003 6101 Parks (Continued) (b)V Dodge Durango (50%) $35,000 2005 7 2012 $852 $35,000 $35,000 293 EQUIPMENT REPLACEMENT SCHEDULE VEHICLES SCHEDULED FOR REPLACEMENT 2013-14 BUDGET AMOUNT 2013-14**FY***ACCUM.TOTAL ACQUISITION REPL 2013-14 THROUGH REPL DEPT GROUP ITEM COST IN SVC LIFE YR CHARGE 6/30/2014 COST (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 $120,812 $135,589 GRAND TOTALS COUNT:97.00 TOTAL:$3,688,197 $306,067 $2,385,136 $3,911,221 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. Sold in 2013 V BMW Motorcycle (includes set-up) $24,190 2007 5 2012 $5,590 $24,190 $24,190 294 COMMUNICATIONS EQUIPMENT REPLACEMENT SCHEDULE 295 This page intentionally left blank 296 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 1121 CITY CLERK 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 PC Dell Optiplex 3013 inluding 23" monitor 2 $815 2013 4 2017 $204 $204 $815 PC Dell Optiplex 3013 inluding 23" monitor 2 $815 2013 4 2017 $204 $204 $815 PC Dell Optiplex 3013 inluding 23" monitor 2 $815 2013 1 2017 $204 $204 $815 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell Optiplex Computer 1 $851 6-17-08 4 6-17-12 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex 3013 COUNT 15 $9,194 $1,172 $3,881 $5,715 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 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 PC Dell Laiitude E6430 Laptop 1 $1,566 2-19-13 6 2-19-19 $261 $261 $1,566 Monitor Dell Dual LCD Monitor 1 $198 2-19-13 4 2-19-17 $50 $50 $198 Monitor Dell Ultrasharp 23" VIS Widescreen 1 $240 2-20-13 4 2-19-17 $60 $60 $240 Monitor Dell Ultrasharp 23" VIS Widescreen 1 $240 2-20-13 4 2-19-17 $60 $60 $240 PC Dell Optiplex 3013 23" inluding monitor 2 $815 2013 4 2-19-17 $204 $204 $815 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Laptop E6430 Monitor Flat Panel Monitor - 19 inch (purchased with previous PC)1 $231 2006 4 2013 Replaced for Dell LCD Monitor PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 2 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 COUNT 13 $5,568 $984 $3,959 $5,568 *1206 INFORMATION TECHNOLOGY PC Dell OptiPlex Computer 1 $851 6-17-08 4 6-17-12 $213 $851 $851 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 $4,000 $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 $2,730 $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 $3,309 $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 $13,194 $13,193 Network Power Edge 2950 Server (GIS) GIS01 1 $6,277 8-1-08 5 8-1-13 $1,255 $6,277 $6,277 Network Belkin 16 Port PS2 KVM Switch 1 $1,000 2007 5 2012 $200 $1,000 $1,000 *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 $414 $414 297 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 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 $1,330 $1,330 Network APC Smart UPS 3000 DLA3000RM2U (Servers) 1 $1,300 2006 5 2011 $260 $1,300 $1,300 Network APC Smart UPS 1500XL (Network Switches)1 $1,135 2009 5 2014 $227 $1,135 $1,135 Network APC Battery Back-UPS RS 1500 (Deputy Clerk's Office)1 $218 2010 5 2015 $44 $176 $218 Network APC Battery Back-UPS RS 1500 (Fire Dept)1 $218 2010 5 2015 $44 $176 $218 Network APC Battery Back-UPS RS 1500 (Media Units)1 $218 2010 5 2015 $44 $176 $218 Printer HP Laser Jet P3015X 1 $933 2013 6 2019 $156 $156 $933 Printer HP LaserJet 2200 Printer 1 $1,662 7-17-02 6 7-17-08 Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 Replaced for orsatation Optiplex 3010 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 Replaced for orsatation Optiplex 3010 COUNT 39 $115,671 $18,839 $74,045 $79,045 1202 FINANCE ADMINISTRATION 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 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP 2430n 1 $834 2006 6 2012 $144 $834 $834 Printer HP Laser Jet M603DN 1 $319 2013 6 2019 $53 $53 $319 PC Dell Optiplex 3013 Including Monitor 2 $815 2013 6 2019 $136 $136 $815 PC Dell Optiplex 3013 Including Monitor 2 $815 2013 6 2019 $136 $136 $815 PC Dell Optiplex 3013 Including Monitor 2 $815 2013 6 2019 $136 $136 $815 PC Dell Optiplex 3013 Including Monitor 2 $815 2013 6 2019 $136 $136 $815 PC Dell Optiplex 3013 Including Monitor 2 $815 2013 6 2019 $136 $136 $815 Printer HP LaserJet 4100 1 $2,516 2003 6 2009 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 6-17-08 4 6-17-12 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 PC Dell OptiPlex 755 Core 2 Desktop Computer (EDEN specs)1 $911 4-14-09 4 4-14-13 Replaced for Dell Optiplex 3013 Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex 3013 COUNT 29 $17,437 $1,793 $5,720 $9,381 1203 HUMAN RESOURCES 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 PC Dell Optiplex 3010 Workstation -Monitor 23" Widescreen 1 $816 2013 4 2019 $204 $204 $816 PC Dell Laptop D620 Computer 1 $1,529 2008 4 2012 Replaced for Dell Optiplex 3010 COUNT 8 $5,829 $944 $3,688 $4,300 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 $760 $885 Monitor Dell 1909 Flat Panel Monitor 1 $174 11-4-09 4 11-4-09 $43 $174 $174 Replaced for HP Laser P3015X Replaced for HP M603DN 298 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST Scanner HP Scanjet 5590 1 $329 2007 4 2011 $82 $329 $329 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $956 $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 $956 $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 $956 $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 $956 $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 $956 $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 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $956 $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 $885 $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 $956 $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 $956 $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 $956 $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 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $956 $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 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 Printer HP LaserJet 3055 MFP 1 $532 2009 6 2015 $89 $356 $532 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $885 11-4-09 4 11-4-13 $221 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $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 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 $885 $885 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 6-16-10 4 6-16-14 $239 $956 $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 $174 $174 PC Dell Mini Tower 350 Mhz 1 $1,202 NOT TO BE REPLACED **Printer HP LaserJet 3005N 6 $874 2009 6 2015 $146 $730 $874 Printer HP LaserJet 3005N 6 $874 2009 6 2015 $146 $730 $874 Laptop Dell Latitude E6500 & Dock 1 $1,409 2010 4 2014 $352 $1,409 $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 $885 $885 Monitor Dell 1909 Flat Panel Monitor $174 11-4-09 4 11-4-13 $43 $174 $174 PC Dell OptiPlex 780 Core 2 Duo Desktop Computer 1 $956 2-23-10 4 2-23-14 $239 $956 $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 $730 $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 2101 POLICE DEPARTMENT (continued) 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 $5,890 299 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 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 $15,063 $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 $698 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $698 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $698 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $698 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $698 $1,743 Handheld Traffic Citation Writer & Printer 1 $1,743 2-2-11 5 2-2-16 $349 $698 $1,743 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $941 Handheld Printer, Traffic Citations 1 $941 2-2-11 5 2-2-16 $188 $376 $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 2101 POLICE DEPARTMENT (continued) Server L3 Communications Server & Accessories listed below:1 $27,845 8-10-11 5 8-10-16 $5,569 $11,138 $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 $5,541 $5,541 Other Equip L3 Mobile Vision System (HB6)1 $5,541 2011 3 2014 $1,847 $5,541 $5,541 Other Equip L3 Mobile Vision System (HB4)1 $5,541 2011 3 2014 $1,847 $5,541 $5,541 Other Equip L3 Mobile Vision System (HB3)1 $5,541 2011 3 2014 $1,847 $1,847 $5,541 Other Equip L3 Mobile Vision System (HB9)1 $5,541 2011 3 2014 $1,847 $5,541 $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 $32,730 $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 $5,631 $7,509 Other Equip PIPS License Plate Reader System - HB1 1 $7,509 2011 4 2015 $1,877 $5,631 $7,509 Other Equip Xenonics Super Vision Night Vision Binoculars 2 $4,125 2011 5 2016 $825 $2,475 $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 System PIPS Alpr Mobile Camera system 1 $38,947 2013 10 2022 $3,895 $3,895 $38,947 Radios Trunk Mount Radios 9 $14,570 11-16-12 10 11-2022 $1,457 $1,457 $14,570 Printer HP Laseer Jet Pro 400 M401dn 1 $384 2013 6 2-2019 $64 $64 $384 Printer HP LaserJet P2015 $392 2007 6 2013 Replaced for HP Laser Jet Pro 400 COUNT 159 $484,416 $82,821 $275,295 $466,074 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 FIRE DEPARTMENT (continued) 300 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 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 $1,409 $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 $132 $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 $15,178 $15,178 Radio Portable Radios - MTS 2000/Ports & Mobile Mounts 1 $26,917 2004 10 2014 $2,692 $26,827 $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) 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 $121,399 $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 13 $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 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 $800 $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 PC Dell Optiplex 3010 Computer & 23" Monitor 2 $811 2013 4 2017 $135 $135 $811 PC Dell Optiplex 3010 Computer & 23" Monitor 2 $811 2013 4 2017 $135 $135 $811 PC Dell Optiplex 3010 Computer & 23" Monitor 2 $811 2013 4 2017 $135 $135 $811 PC Dell Optiplex 3010 Computer & 23" Monitor 2 $811 2013 4 2017 $135 $135 $811 PC Dell Optiplex 3010 Computer & 23" Monitor 2 $811 2013 4 2017 $135 $135 $811 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 Replaced for Dell Optiplex PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex 301 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 4201 COMMUNITY DEVELOPMENT/BUILDING (Continued) Monitor Flat Panel Monitor - 17 inch 1 $208 6-7-07 4 6-7-11 Replaced for Dell Optiplex PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex Monitor Dell 1909 Flat Panel 1 $185 5-24-09 4 5-24-13 Replaced for Dell Optiplex PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for Dell Optiplex Monitor Flat Panel Monitor - 17 inch 1 $219 7-21-06 4 7-21-10 Replaced for Dell Optiplex COUNT 28 $16,663 $1,946 $5,634 $9,723 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 (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 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 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 $800 $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 $800 $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 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 $11,568 $17,349 Printer HP 9800 DeskJet 1 $325 2007 6 2013 $54 $325 $325 4202 PUBLIC WORKS ADMINISTRATION (continued) 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 PC Dell Optiplex 3010 with 23" Widescreen monitor 1 $816 2013 4 2017 $204 $204 $816 PC Dell Optiplex 3010 with 23" Widescreen monitor 1 $816 20132 4 2017 $204 $204 $816 PC Dell Optiplex 3010 with 23" Widescreen monitor 1 $816 2013 4 2017 $204 $204 $816 PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for DELL Work Station 2012 Monitor Flat Panel Monitor - 19 inch 1 $231 7-6-06 4 7-6-10 Replaced for DELL 23" Widescreen PC Dell OptiPlex 755 Core 2 Desktop Computer 1 $856 4-15-09 4 4-15-13 Replaced for DELL Work Station 2012 Monitor Dell 1909 Flat Panel (added 08-09)1 $185 5-24-09 4 5-24-13 Replaced for DELL 23" Widescreen PC Dell OptiPlex 755 Core 2 Desktop Computer (added 08-09)1 $856 4-15-09 4 4-15-13 Replaced for DELL 23" Widescreen Monitor Dell 1909 Flat Panel (added 08-09)1 $185 5-24-09 4 5-24-13 Replaced for DELL 23" Widescreen COUNT 44 $46,957 $10,257 $40,563 $46,956 4204 BUILDING MAINTENANCE Other EquipAudio/Visual Equipment in Council Chambers 1 $156,112 2003 10 2013 $15,611 $156,112 $156,112 302 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST Laptop Dell Latitude E6500 Laptop In Council Chambers (Granicus) 1 1 $1,336 11-09 4 11-13 $334 $1,336 $1,336 Other Equip Rebroadcast Equipment for City Meetings 1 $8,542 2010 5 2015 $1,708 $6,832 $8,542 BUILDING MAINTENANCE (continued) 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 6 $167,900 $18,272 $166,190 $167,900 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 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 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 $800 $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 $1,064 $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 Printer HPOfficejet K7000 WF Color Printer 1 $225 2013 4 2017 $56 $56 $225 Printer HP Color Laser Jet M451 1 $498 2013 6 2019 $83 $83 $498 COUNT 32 $19,899 $4,868 $19,331 $20,397 1204 FINANCE CASHIER PC Dell Optiplex 780 Core 2 Duo 1 $956 2-23-10 4 2-23-14 $239 $956 $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 $956 $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 $956 $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 $956 $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 $956 $956 1204 FINANCE CASHIER (Continued) 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 $956 $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 $956 $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 $800 $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 $284 $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 $492 $492 Printer HP LaserJet 2300 1 $1,347 2004 6 2010 $225 $1,347 $1,347 Printer HP Laserjet 4350n (replaces Epson dot matrix)1 $1,962 2008 6 2014 $327 $1,962 $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 $612 $716 303 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 1204 FINANCE CASHIER (continued) ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 ACC Bar Code Reader 1 $109 2007 7 2014 $16 $109 $109 COUNT 29 $17,123 $3,483 $16,453 $17,123 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 $956 $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 $956 $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 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Handheld Parking Citation Writer 1 $5,115 3-1-11 5 3-1-16 $1,023 $2,046 $5,115 Other equip Charger, Parking Citation Writer 1 $933 3-1-11 5 3-1-16 $187 $374 $933 Radio Portable Radios - Model P200 11 $7,147 2007 10 2017 $715 $4,290 $7,147 Radio Portable Model TP8115 Radio w/Accessories 11 $7,175 2011 10 2021 $716 $1,432 $7,175 Radio Mobile Parking Series radio Model TM8250 9 $4,966 2011 10 2021 $497 $994 $4,966 COUNT 55 $72,315 $12,235 $32,434 $70,401 GRAND TOTALS COUNT 506 $1,092,630 $178,493 $781,093 $1,037,324 *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. 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 2012-13 304 EQUIPMENT REPLACEMENT SCHEDULE COMMUNICATIONS EQUIPMENT SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 1/31/13 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 COST 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 2013-14 305 This page intentionally left blank 306 BUSINESS MACHINE REPLACEMENT SCHEDULE 307 This page intentionally left blank 308 EQUIPMENT REPLACEMENT SCHEDULE BUSINESS MACHINES SCHEDULED FOR REPLACEMENT 2013-14 BUDGET Purchases through 3/31/2013 AMOUNT FY ACCUM.TOTAL REPL 2013-14 THROUGH REPL DEPT GROUP ITEM QTY COST IN SVC LIFE YR CHARGE 06/30/14 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 $1,792 $1,790 Postage Pitney Bowes DM400C Postage meter system/scale 1 $4,288 7/28/2011 7 7/28/2018 $613 $1,226 $4,288 Projector Multimedia Projector & Accessories 1 $600 2010 7 2017 $86 $172 $600 COUNT 6 $50,185 $7,170 $46,697 $50,185 2101 POLICE DEPARTMENT Copier Canon Image Runner IR5075 1 $21,514 2010 7 2017 $3,073 $9,219 $21,514 All-in-One Xerox 8560 MFPX All-in One (Detective Bureau)1 $4,778 2009 6 2015 $796 $3,184 $4,778 COUNT 1 $26,292 $3,869 $12,403 $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 $3,600 $4,500 COUNT 1 $4,500 $450 $3,600 $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 $86,501 $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. 309 This page intentionally left blank 310 Schedule of Restricted/Discretionary Funds 2012-13 Budget Estimated Estimated Ending Ending Balance Balance Legally Restricted Funds 06/30/14 06/30/14 Lighting & Landscaping $0 Measure R $69,067 State Gas Tax $3,671 Grants $138,178 AB 939 Fund $106,877 Air Quality Improvement $46,046 Proposition A Open Space $3,354 Supplemental Law Enforcement Services $17,407 Tyco Tidelands $3,663 Asset Forfeiture $333,601 Parks/Recreation Facility Tax $79,320 Fire Protection $23,000 Bayview Drive District Administrative Expense $1,261 Bayview Drive Redemption $158,084 Lower Pier District Administrative Expense $4,277 Lower Pier District Redemption $11,775 Myrtle District Administrative Expense $10,245 Beach Drive Assessment District Redemption $76,367 Loma District Administrative Expense $16,731 Beach Drive Assessment District Reserve $1,107 Beach Drive Assessment District Expense $1,826 Myrtle Avenue Assessment $39,619 Community Development Block Grant $0 Loma Drive Assessment $105,526 Propostion A Transit $170,396 Bayview Drive Reserve $3,491 Proposition C $149,683 Total Restricted Funds $1,574,572 Estimated Estimated Ending Ending Balance Discretionary Funds with Balance Discretionary Funds 06/30/13 Council Adopted Policy 06/30/14 General $6,397,123 Insurance Fund $4,778,491 Tyco $301,670 Equipment Replacement $5,503,302 Sewer Fund $0 Capital Improvement Fund $53,657 Artesia Blvd. Relinquishment $66 Subtotal Discretionary Funds $17,034,309 Total All Funds $18,608,881 Less Liability, Oil Settlement ($3,500,000) Less Fixed Assets ($2,385,138) Total Discretionary Funds $12,723,743 311 This page intentionally left blank 312 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. 313 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 314 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. 315 I N D E X PAGE PAGE After School Program Shuttle.................................. 90 General Plan & Coastal Plan Update……………..124 Auto/Property Insurance/Bonds ............................ 162 Glossary ................................................................ 313 Bayview Drive, Lower Pier, Myrtle Avenue, Loma Hermosa Beach Facts .......................................... 283 Drive & Beach Drive Administrative Expense…..148 Human Resources ................................................ 158 Beach Cities Transit ................................................ 92 Information Technology ......................................... .99 Benefit & Cost Analysis – Oil Project………………126 K-9 Division ........................................................... 192 Beverage Recycling .............................................. 198 Liability Insurance ................................................. 168 Budget Summary .................................................... 25 Lighting/Landscaping/Medians ............................. 204 Budget Transfers .................................................... 38 North Pier Structure/Parking Lot A/ Bus Pass Subsidy ................................................. 146 County Share of Revenue 206 Business Machine Replacement Schedule ........... 307 Organizational Chart ................................................ 7 Capital Improvement Program (CIP) ..................... 241 Parks/Rec Fund……………………………………..212 Certificate of Award ................................................... 9 Pavement Management Study……………………..214 City Attorney ............................................................ 79 Personnel Allocation Summary............................... 67 City Clerk/Elections ................................................. 83 Pie Chart-Appropriations by Function ..................... 71 City Council ............................................................. 75 Pie Chart-General Fund Appropriations ................. 73 City Manager ........................................................... 87 Pie Chart-General Fund Revenue .......................... 45 City Manager’s Budget Message ............................ 13 Pie Chart-Revenue by Source ................................ 43 City Prosecutor ...................................................... 107 Police Administration ............................................ 176 City Treasurer ....................................................... 111 Property Tax Dollar Breakdown .............................. 47 Communications Equipment Replacement Prospective Expenditures ..................................... 103 Schedule ............................................................. 295 Public Works Administration ................................. 196 Community Development-Building ........................ 116 Public Works-Building Maintenance ..................... 200 Community Development-Planning ....................... 118 Public Works-Equipment Service Division .......... 226 Community Dialogue………………………………..128 Public Works-Parks Division ................................ 210 Community Resources ......................................... 131 Public Works-Sewers and Storm Drains .............. 216 Community Services ............................................. 184 Public Works-Street Maint./Traffic Safety ............. 220 Commuter Express ............................................... 122 Recreation Transportation .................................... 136 C.O. P.S. Program ................................................ 182 Revenue By Fund ................................................... 34 Crossing Guards ................................................... 188 Revenue Category Detail ...................................... 285 Departmental Equipment Replacement ................ 228 Revenue Detail by Fund ......................................... 49 Dial-A-Taxi ............................................................ 190 Revenue History by Fund ..................................... 286 Downtown Enhancement ...................................... 202 Schedule of Restricted/Discretionary Funds ........ 311 Emission Control (AQMD) ..................................... 164 Source Reduction/Recycling ................................... 94 Expenditures by Fund ............................................. 36 Special Event Shuttle .............................................. 96 Expenditure History by Fund ................................. 286 Special Investigations ........................................... 192 Explanation – User Charge Allocation .................. 287 Traffic Safety, Artesia Boulevard .......................... 222 Finance Administration .......................................... 140 Understanding The Budget ....................................... 1 Finance Cashier .................................................... 144 Unemployment Insurance ..................................... 170 Fire Department .................................................... 151 Vehicle Replacement Schedule ............................ 289 General Appropriations ......................................... 166 Workers’ Compensation ....................................... 172 316