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HomeMy WebLinkAboutFC_2019-05-23_MinutesCALL TO ORDER: CITY OF ATASCADERO FINANCE COMMITTEE MINUTES Thursday, May 23, 2019 3:00 p.m. Atascadero City Hall — Conference Room 306 6500 Palma Avenue, Atascadero, California Chairperson Bourbeau called the meeting to order at 3:02 p.m. PRESENT: COMMITTEE MEMBERS: Charles Bourbeau, Chair Susan Funk, Vice Chair Gere Sibbach Rachelle Rickard Jeri Rangel ABSENT: COMMITTEE MEMBERS: None ALSO PRESENT: Amanda Muther, Deputy City Clerk Cindy Chavez, Deputy Administrative Services Director PUBLIC COMMENT: The following citizens spoke during Public Comment: Karen Peterson Chairperson Bourbeau closed the PUBLIC COMMEN T period. Committee Member Sibbach arrived at 3:04 p.m. Atascadero Finance Committee May 23, 2019 Page 1 of 3 A. CONSENT CALENDAR: 1. Finance Committee Draft Action Minutes — May 16, 2019 ■ Recommendation: Committee approve the Draft Action Minutes of the May 16, 2019 Finance Committee Meeting. [City Clerk] Motion: By Committee Member Rickard and seconded by Committee Member Sibbach . approve the Consent Calendar. Motion passed 4:0 by a roll -call vote. Committee Member Funk arrived at 3.07 p.m. B. BUSINESS: 1. Recommendation for Preferred Audit Services Consultant ■ Fiscal Impact: Up to $114,400 for Fiscal Years June 33, 2019, 2020 and 2021. ■ Recommendation: Committee review and select preferred audit services consultant to perform audit services for the City of Atascadero for Fiscal Years ending June 30, 2019, 2020 and 2021. Administrative Services Director Rangel presented the item and answered questions from the Committee. PUBLIC COMMENT: The following citizens spoke during Public Comment: Karen Peterson Chairperson Bourbeau closed the PUBLIC COMMENT period. Motion: By Vice Chairperson Funk and seconded by Chairperson Bourbeau to select Moss, Levy & Hartzheim as the preferred audit services consultant to perform audit services for the City of Atascadero for Fiscal Years ending June 30, 2019, 2020 and 2421 with a stipulation in the agreement that there will be a change in senior personnel from those during the prior contract with City, to ensure there is fresh a perspective during the new audit services agreement period. Motion passed 5:0 by a roll -call vote. 2. Budget Review — Operational Funds Administrative Services Director Rangel provided a packet (Exhibit A), gave an overview of Operational Funds and answered questions from the Committee. PUBLIC COMMENT: The following citizens spoke during Public Comment: Ed Little Chairperson Bourbeau closed the PUBLIC COMMENT period. Atascadero Finance Committee May 23, 2019 Page 2 of 3 C. INDIVIDUAL DETERMINATIONS: None. ADJOURN Chairperson Bourbeau adjourned the meeting at 5:07 p.m. MINUTES PREPARED BY: Amanda Muther Deputy City Clerk The following exhibits are available for review in the City Clerk's office: • Exhibit A — Operational Funds handout APPROVED: May 30, 201 9 Atascadero Finance Committee May 23, 2019 Page 3of3 DEPARTMENT BUDGETS City Council Finance Committee Minutes Exhibit A 'Date: Mu 6,1 '( _ FUND FUNCTION CODE 100 General Government 110 DESCRIPTION The City Council is composed of five members elected at large by the citizens of Atascadero. Council Members serve four-year overlapping terms. In November 2010, the citizens voted to begin electing the Mayor to a two-year term. The first such election commenced in November 2012, Until November 2012, the Mayor was selected by the Council Members. The Mayor presides over the Council meetings and performs other ceremonial duties. As the policy-making legislative body, the City Council is responsible for the enactment of all programs, policies and services of the City. The City Council acts upon all legislative matters concerning the City, approving and adopting all ordinances, resolutions, contracts and other matters requiring overall policy decisions and leadership. The Council appoints the City Manager, City Attorney and various other commissions, boards and citizen advisory committees, all of which ensure broad-based input into the affairs of the City. The City Council continues to conduct Strategic Planning Workshops annually to determine important issues and set overall goals for the City. Each City department also prepares a strategic plan to interface with the priorities established by Council. The City's annual operating budget becomes the guide and the means for implementing those strategies. GOALS AND OBJECTIVES Economic Development Downtown Redevelopment Employee Resources SUMMARY OF SERVICE PROGRAMS Legislative Total SUMMARY OF POSITIONS Council Members Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 544,340 $ 578,441 $ 618,480 $ 644,090 $ 630,430 $ 651,620 $ 544,340 $ 578,441 $ 618,480 $ 644,090 $ 630,430 $ 651,620 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 E-1 DEPARTMENT BUDGETS City Council FUND FUNCTION CODE 100 General Government 110 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5800000 Benefits, Insurance & Taxes Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6710000 Community Outreach 6720000 Chamber of Commerce 6740000 Business Development 6750000 LAFCO Contribution 18,410 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 27,870 $ 37,938 $ 37,800 $ 37,940 $ 37,800 $ 37,800 10,500 7,845 12,250 18,410 23,110 24,440 38,370 45,783 50,050 56,350 60,910 62,240 466 50 500 270 250 250 - 699 500 700 700 700 3,870 4,980 5,010 5,010 11,100 11,260 40,420 43,840 43,960 43,960 53,970 55,250 356 404 350 410 400 400 3,936 2,710 3,710 3,590 3,710 3,710 - - 200 200 200 200 36,000 36,000 36,500 36,000 36,500 36,500 31,384 19,611 23,450 40,400 23,450 23,450 35,308 39,646 52,100 44,600 52,100 52,100 106,941 112,543 113,890 116,710 119,940 134,310 5,000 10,000 21,260 38,300 21,260 21,260 16,637 16,849 19,000 17,900 19,000 19,000 280,318 287,332 320,430 348,050 342,580 358,390 E-2 DEPARTMENT BUDGETS CityCouncil FUND FUNCTION CODE 100 General Government 110 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTT IAI ArTl W RI1nfzFTr-n =Q71RM ATGn ocr%l 1oeTcn �r SPECIAL PROJECTS 7401841 North County Animal Shelter Feasibility Stud, $ - $ 15,484 $ - $ - $ 7401918 Regional Economic Study - - 40,000 21,580 - - 7605000 Promotions 225,652 229,842 208,000 218,110 226,940 230,990 Total Special Projects 225,652 245,326 248,000 239,690 226,940 230,990 ACTIVITY TOTAL $ 544,340 $ 578,441 $ 618,480 $ 644,090 $ 630,430 $ 651,620 E-3 DEPARTMENT BUDGETS City Council FUND 100 FUNCTION General Government CODE 110 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Council Members and Mayor Estimated $ 37,800 $ 37,800 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation and fringe benefits Estimated 23,910 24,440 6050000 Office Expense Mailing costs, stationary and office supplies Estimated 250 250 6070000 Advertising Cost of Council requested display ads Estimated 700 704 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 11,100 11,260 6250000 Occupancy Charges Allocated portion of building maintenance costs Allocated 53,970 55,250 6350000 Communications Telephone service Estimated 400 400 6400000 Operating Supplies Cost of recognition plaques, City pins, meeting Estimated 3,710 3,710 refreshments and other special Council requests 6450000 Vehicle & Equipment Operating Costs Mileage costs Estimated 200 200 6500000 Contract Services Miscellaneous contractual services, including Estimated 36,500 36,500 equipment rentals 6600000 Professional Development Conferences, memberships and subscriptions Estimated 23,450 23,450 6710000 Community Outreach Customer surveys, publications, events to engage the Estimated 52,100 52,100 Community and televising of Council meetings 6720000 Chamber of Commerce Agreement with the Chamber of Commerce Contract 119,940 134,310 6740000 Business Development Programs to promote business development and Contract 21,260 21,260 retention including participation in the EVC and the Economic Forecast 6750000 LAFCO Contribution Per AB2838- the City's share of the LAFCO Mandated 19,000 19,000 Commission's operational budget 7605000 Promotions Update & implement the City's Promotions Program Estimated 226,940 230,990 and Marketing Plan; includes agreement with a PR firm to provide implementation of a PR and marketing plan that will position Atascadero as a choice destination to live, work, visit and hold events E-4 DEPARTMENT BUDGETS City Clerk FUND FUNCTION CODE 100 General Government 120 DESCRIPTION The City Clerk maintains a complete and accurate record of City Council proceedings and official City files and fulfills legal requirements established by the Municipal Code and State law. Also, the City Clerk provides assistance and support to the City Council and City Departments. Included in the City Clerk's responsibilities are acting as the Filing Officer for the State Fair Political Practice Commission, serving as the City's Election Official and being responsible for maintaining the City's Municipal Code Book. In November 2016, Atascadero voters elected to have the City Clerk appointed rather than elected. The City Clerk is now appointed by the City Manager. GOALS AND OBJECTIVES Ensure accurate and timely minutes of Council meetings Keep City Municipal Code Book current Conduct elections as per State law SUMMARY OF SERVICE PROGRAMS Records & Election Services Total SUMMARY OF POSITIONS City Clerk Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 39,146 $ 13,606 $ 58,970 $ 55,360 $ 28,970 $ 69,470 $ 39,146 $ 13,606 $ 58,970 $ 55,360 $ 28,970 $ 69,470 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 E-5 E-6 DEPARTMENT BUDGETS City Clerk FUND FUNCTION CODE 100 General Government 120 OBJECT EXPENSE 2016-2017 2017-2018 2018-2419 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries $ 2,031 $ _ $ _ $ _ $ _ $ _ 5800000 Benefits, Insurance & Taxes 4,083 Total Employee Services 6,114 OPERATIONS 6050000 Office Expense 676 716 640 640 640 640 6070000 Advertising 3,835 3,520 5,300 4,000 5,300 5,300 6500000 Contract Services 4,441 6,361 6,100 6,100 6,100 6,100 6600000 Professional Development 3,157 2,803 6,270 4,510 6,270 6,270 6760000 Municipal Election 20,923 206 40,660 40,110 10,660 51,160 Total Operations 33,032 13,606 58,970 55,360 28,970 69,470 ACTIVITY TOTAL $ 39,146 $ 13,606 $ 58,970 $ 55,360 $ 28,970 $ 69,470 E-6 DEPARTMENT BUDGETS City Clerk FUND FUNCTION CODE 100 General Government 120 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6050000 Office Expense Postage, printing, copying, office supplies and Estimated $ 640 $ 640 archival paper 6070000 Advertising Publication of ordinances, public and legal notices Estimated 5,300 5,300 and miscellaneous ads 6500000 Contract Services Municipal Code supplement service Estimated 6,100 6,100 6600000 Professional Development Mileage and hotel fees (League Annual Conference, Estimated 6,270 6,270 City Clerk's New Law and Election Conference and CCAC Annual Conference), Clerk's Handbook - Election Law update, International Institute of Municipal Clerks dues, City Clerk's Association of California dues, California Election Code Book and miscellaneous books / publications 6760000 Municipal Election Election costs which include County costs, advertising Estimated 10,660 51,160 and related forms and supplies E-7 DEPARTMENT BUDGETS City Treasurer FUND FUNCTION CODE 100 General Government 130 DESCRIPTION The City Treasurer is responsible for ensuring that City funds are invested in a manner consistent with the City's Investment Policy and to achieve maximum safety, liquidity and yield. The City Treasurer also produces a quarterly report on the status of cash and investments. SUMMARY OF SERVICE PROGRAMS Investment Administration Services Total SUMMARY OF POSITIONS City Treasurer Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020.2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 15,937 $ 17,981 $ 16,270 $ 17,070 $ 16,790 $ 16,840 $ 15,937 $ 17,984 $ 16,270 $ 17,070 $ 16,790 $ 16,840 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 E-8 DEPARTMENT BUDGETS City Treasure FUND FUNCTION CODE 100 General Government 130 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries 5800000 Benefits, Insurance & Taxes Total Employee Services OPERATIONS 6050000 Office Expense 6500000 Contract Services 6600000 Professional Development Total Operations ACTIVITY TOTAL $ 3,600 $ 4,813 $ 4,800 $ 4,810 $ 4,800 $ 4,800 773 1,448 950 1,270 870 920 4,373 6,261 5,750 6,080 5,670 5,720 - - - 50 - - 10,475 10,614 10,200 10,860 11,040 11,040 1,089 1,109 320 80 80 80 11,564 11,723 10,520 10,990 11,120 11,120 $ 15,937 $ 17,984 $ 16,270 $ 17,070 $ 16,790 $ 16,840 E-9 DEPARTMENT BUDGETS Citv Treasurer FUND FUNCTION COBE 100 General Government 130 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Elected City Treasurer Estimated $ 4,800 $ 4,800 5800000 Benefits, Insurance & Taxes Medicare, workers' Compensation insurance and Estimated 870 920 fringe benefits 6500000 Contract Services Contracted safekeeping fees Estimated 11,040 11,040 6600000 Professional Development CMTA conference, books, dues and memberships Estimated 80 80 E-10 DEPARTMENT BUDGETS Legal FUND FUNCTION CODE 100 General Government 140 DESCRIPTION The Citys legal budget provides funding for Special Counsel and other legal services. The City Attorney's mission is to provide legal advice and support to the Mayor and City Council, City Manager, City departments and City boards and commissions; represent the City before judicial and administrative agencies in civil litigation matters; and prosecute misdemeanor violations of the Atascadero Municipal Code. City Attorney services are provided by a contract with the law firm of Burke, Williams & Sorensen. Primary responsibilities include legal advice to City officials and employees; drafting and reviewing contracts, opinions, resolutions and ordinances; defending the City, its officers and employees in civil litigation; coordinating/monitoring litigation arising out of claims against the City; administrative, and criminal and civil prosecution of violations of the Municipal Code, Special Counsel includes the use of outside counsel as needed by the City. Often these persons have special expertise or experience in a particular field of law. Typically the City Attorney oversees the use of special counsel. Other legal service includes specific work for individual departments. Specialty legal needs would be included in this budget. The City Attorney does not provide private legal advice to citizens nor does it prosecute violations of the California Penal Code, California Vehicle Code or other violations of State law. GOALS AND OBJECTIVES Provide legal support for economic development activities Provide timely legal review on City actions Keep City Council and City Manager informed on litigation issues Keep City Council and City Manager informed on evolving legal issues Provide advice as needed on conflict issues File and pursue code enforcement complaints as directed SUMMARY OF SERVICE PROGRAMS City Attorney/Special Legal Total 2016-2017 2017-2018 2018-2019 ACTUAL ACTUAL BUDGETED $ 334,381 $ 392,166 $ 309,160 $ 334,381 $ 392,166 $ 309,160 E-11 2018-2019 2019-2020 2020-2021 ESTIMATED REQUESTED REQUESTED $ 309,160 $ 285,164 $ 285,160 $ 309,160 $ 285,160 $ 285,160 E-12 DEPARTMENT BUDGETS L29 -al FUND FUNCTION CODE 100 General Government 140 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED OPERATIONS 6050000 Office Expense $ 2 $ 1 $ 90 $ 80 $ 80 $ 80 6350000 Communications 65 73 70 80 80 80 6500000 Contract Services 334,314 392,092 309,000 309,000 285,000 285,000 Total Operations 334,381 392,166 309,160 309,160 285,160 285,160 ACTIVITY TOTAL $ 334,381 $ 392,166 $ 309,160 $ 309,160 $ 285,160 $ 285,160 E-12 DEPARTMENT BUDGETS Legal FUND FUNCTION CODE 100 General Government 140 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6050000 Office Expense Mailing costs, printing, copy and paper costs, general Estimated $ 80 $ 80 office products 6350000 Communications Telephone service Estimated 6500000 Contract Services City attorney services Estimated E-13 80 80 285,000 285,000 DEPARTMENfBUDGETS City Manager FUND FUNCTION CODE 100 General Government 201 DESCRIPTION The City Manager is the chief executive officer of the City and is responsible for planning, organizing and directing all municipal activities. The City Manager, in concert with department managers, works to develop all personnel; continually evaluates the organizational structure of the City; implements programs to improve the community; and directs employee relations and personnel management. The Zoo, Information Technology and Human Resources divisions also directly report to the City Manager. The City Manager makes recommendations to the City Council on program alternatives and ensures that programs adopted by the Council are implemented. Department Mission Statement: Support the City Council, provide leadership to the organization and legendary service to the community by being accountable, responsive, compassionate and connected. GOALS AND OBJECTIVES Implement the goals and programs adopted by the City Council: * Economic Development * Downtown Revitalization * Employee Resources SUMMARY OF SERVICE PROGRAMS City Manager Operations and Support 2016-2017 ACT[ 1 Ai $ 846,219 2017-2018 ACTUAL $ 913,353 2018-2019 F3tinGFTFn $ 1,073,670 2018-2019 ESTIMATED $ 971,980 2019-2020 REQUESTED $ 1,135,440 2020-2021 REOUESTM $ 1,164,450 Human Resources 114,742 103,066 128,270 99,360 132,920 134,360 Total $ 960,961 $ 1,016,419 $ 1,201,940 $ 1,071,340 $ 1,268,360 $ 1,298,810 E-14 DEPARTMENiBUDGETS City Manager FUND FUNCTION CODE 100 General Government 201 * Moved from the Administrative Services Department to City Manager in fiscal year 2014-2015 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF POSITIONS City Manager 1.00 1.00 1.00 1.00 1.00 1.00 Deputy City Manager 2.00 2.00 2.00 2.00 2.00 2.00 Personnel Specialist* 1.00 1.00 1.00 1.00 1.00 1.00 Administrative Assistant 2.00 2.00 2.00 2.00 2.00 2.00 Total 6.00 6.00 6.00 6.00 6.00 6.00 * Moved from the Administrative Services Department to City Manager in fiscal year 2014-2015 E-15 2016-2017 2017-2018 2018-2019 2418-2019 2019-2020 2020-2029 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCE/WORKLOAD MEASURES City Council Agenda Preparation 28 25 28 28 26 28 Ordinances Processed 9 7 15 7 10 10 Resolutions Processed 54 80 60 fit 70 60 Bids Processed 11 6 12 5 8 6 Public Records Requests 50 52 48 50 50 Recruitment (Positions) 35 32 44 38 40 40 Labor Negotiations 4 4 4 4 4 4 Appeals, Grievances & Claims - 1 2 - E-15 DEPARTMENT BUDGETS City Manager FUND Office Expense 6100000 FUNCTION 6200000 Insurance 6250000 CODE 100 Communications 6400000 General Government 6450000 Vehicle & Equipment Operating Costs 6500000 201 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 10,080 9,850 10,010 10,010 EMPLOYEE SERVICES 6,259 6,270 6,340 6,340 6,340 10,824 5100000 Salaries $ 544,196 $ 557,550 $ 584,460 $ 574,930 $ 601,870 $ 604,800 5200000 Wages 3,681 4,710 4,370 3,880 4,510 4,810 5300000 Overtime 2,495 2,267 10,810 3,630 11,090 11,090 5400000 Other Pay 10,821 21,603 3,840 3,570 3,930 3,930 5800000 Benefits, Insurance & Taxes 267,870 286,124 310,590 309,160 344,770 368,120 306,060 Total Employee Services 829,063 872,254 914,070 895,170 966,170 992,750 OPERATIONS 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6610000 Citywide Training 6700000 Employee Development 6990000 Citywide Contingency 2,180 Total Operations 6,925 7,387 7,730 7,730 7,730 7,730 45,918 54,717 51,000 56,150 57,070 57,900 8,354 12,950 16,980 16,660 15,420 17,570 27,710 30,060 30,140 30,140 37,000 37,890 1,980 1,998 2,180 2,180 2,180 2,180 7,203 3,032 10,080 9,850 10,010 10,010 6,220 6,259 6,270 6,340 6,340 6,340 10,824 8,219 35,070 24,190 35,020 35,020 9,155 15,249 22,270 16,780 22,270 22,270 236 81 500 500 500 500 5,697 2,572 4,000 4,000 7,000 7,000 1,676 1,641 1,650 1,650 1,550 1,650 - - 100,000 - 100,000 100,000 131,898 144,165 287,870 176,170 302,190 306,060 E-16 DEPARTMENT BUDGETS City Manacier FUND FUNCTION CODE 100 General Government 201 OBJECT EXPENSE NUMBER CLASSIFICATION ACTIVITY TOTAL 2016-2017 2017-2018 2018-2819 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 960,961 $ 1,016,419 $ 1,201,940 $ 1,071,340 $ 1,268,360 $ 1,298,810 E-17 DEPARTMENT BUDGETS City Manacter FUND FUNCTION CODE 100 General Government 201 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment DESCRIPTION Salaries for permanent staff Wages for part-time (non -benefited) staff Overtime Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe benefits Postage, printing, copying, office supplies, office equipment maintenance and small office equipment Allocated portion of computer and telephone support costs Allocated portion of liability coverage Allocated portion of building maintenance costs Telephone and cell phone services Cost of food for events and meetings, employee recognition and service awards Vehicle allowance and mileage costs Miscellaneous contractual services, including records management League of California Cities Annual Conference, City Manager meeting, and labor relations; International City/County Management Association; books, memberships, subscriptions and dues Cost of employee recruitment including advertising, pre-employment testing, physicals and other processing charges E-18 20'19-2020 BASIS AMOUNT 2020-202'1 AMOUNT Estimated $ 601,870 $ 604,800 Estimated 4,510 4,810 Estimated 11,090 11,090 Estimated 3,930 3,930 Estimated 344,770 368,120 Estimated 7,730 7,730 Allocated 57,070 57,900 Allocated 15,420 17,570 Allocated 37,000 37,890 Estimated 2,180 2,180 Estimated 10,010 10,010 Agreement 6,340 6,340 Estimated 35,020 36,020 Estimated 22,270 22,270 Estimated 500 500 DEPARTMENT BUDGETS Citv Manager FUND FUNCTION CODE 100 General Government 201 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6610000 Citywide Training Strategic planning and miscellaneous training and Estimated $ 7,000 $ 7,000 videos. 6700000 Employee Development Atascadero Employee Development Advisory Estimated 1,650 1,650 Committee activities 6990000 Citywide Contingency Reserve for unexpected expenditures which arise Estimated 100,000 100,000 during the fiscal year E-19 FUND 100 DEPARTMENT BUDGETS Administrative Services FUNCTION General Government CODE 301 DESCRIPTION The Administrative Services Department is responsible for finance, risk management, grant and Federal Emergency Management Agency administration, the affordable housing loan program, and assisting with personnel functions. The department coordinates the development of the annual budget; oversees purchasing, payroll, receipts, vendor payments, business license renewals and fund management; provides financial reports; invests the City's funds, coordinates claims and lawsuits; manages grants and restricted funding sources; helps to manage employee benefits; helps to administer personnel policies and regulations including FMLA and accommodations; and manages affordable housing loans. GOALS AND OBJECTIVES * Continue to monitor City operations, ensuring that expenses remain within budget • Facilitate the City's ability to pursue economic development * Update and/or implement effective policies to ensure the City's long-term fiscal health * Close out the Federal Emergency Management Agency process * Manage and mitigate the City's financial and legal risks • Ensure that employees and vendors are paid in an accurate and timely manner * Continue to implement the Affordable Housing Loan Program * Work diligently alongside the Safety Committee to ensure that the City has the policies and practices in place to provide a safe work environment Provide employees with the assistance they need in managing their employee benefits and personnel needs * Deliver legendary customer service to external and internal customers SUMMARY OF SERVICE PROGRAMS Financial Administration Services Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 1,042,986 $ 1,082,879 $ 1,201,570 $ 1,108,310 $ 1,244,310 $ 1,234,310 $ 1,042,986 $ 1,082,879 $ 1,201,570 $ 1,108,310 $ 1,244,310 $ 1,234,310 E-20 DEPARTMENT BUDGETS Administrative Services FUND 4,278 FUNCTION 4,250 4,300 4,300 CODE 100 General Government 18,200 18,200 18,200 301 75 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 65 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF POSITIONS 35 35 2,089 2,399 2,400 2,400 Administrative Services Director 1.00 1.00 1.00 1.00 1.00 1.00 Deputy Administrative Services Director 1.00 1.00 1.00 1.00 1.00 1.00 Accounting Specialist 1.00 1.00 1.00 1.00 1.00 1.00 Finance Technician 2.00 2.00 2.00 2.00 Z00 2.00 Account Clerk II 1.00 1.00 1.00 1.00 1.00 1.00 Account Clerk 1 1.00 1.00 1.00 1.00 1.00 1.00 Total 7.00 7.00 7.00 7.00 7.00 7.00 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES Payroll Checks & Direct Deposits Processed Vendor Invoice Lines Processed Purchase Orders Processed Change Orders Processed Contracts Reviewed Business Licenses Issued Transient Occupancy Reports Processed Receipts Processed Agenda Items I Staff Reports Affordable Housing Loans Issued / payoffs I Releases 1 Refinances 4,333 4,278 4,400 4,250 4,300 4,300 18,262 18,212 17,969 18,200 18,200 18,200 71 75 50 40 40 40 77 72 65 50 50 50 44 40 52 35 35 35 2,089 2,399 2,400 2,400 2,400 2,400 88 183 75 300 320 320 2,390 2,366 2,800 2,420 2,420 2,420 38 45 43 38 40 40 7 20 15 6 10 10 E-21 E-22 DEPARTMENT BUDGETS Administrative Services FUND FUNCTION CODE 100 General Government 301 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES [continued] Employee Benefit Updates 250 175 180 225 200 200 Employment Verification Requests 18 15 25 15 15 15 SDI Integration Calculations Processed 7 3 10 6 10 10 E-22 DEPARTMENT BUDGETS Administrative Services FUND FUNCTION CODE 100 General Government 301 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6350000 Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990000 Contingency 94 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 488,498 $ 493,311 $ 526,130 $ 498,370 $ 535,440 $ 537,500 332 94 4,970 - 4,970 4,970 7,283 5,730 22,320 6,230 22,880 22,880 9,702 25,695 3,070 3,870 6,920 6,920 216,978 231,139 263,720 245,030 277,960 300,150 722,793 755,969 820,210 753,500 848,170 872,420 12,428 11,803 16,190 15,590 15,400 14,460 185 206 390 170 230 300 76,585 82,844 78,970 79,010 80,030 81,230 12,375 14,022 17,800 18,070 17,770 20,040 40,856 43,946 43,860 47,200 52,610 46,460 812 886 1,030 910 960 960 46 286 240 20 300 300 3,625 3,639 3,600 3,600 3,690 3,600 167,706 151,292 181,520 155,620 182,350 182,960 4,847 10,915 6,050 5,480 6,800 6,580 301 71 - 1,140 - - - - 3,710 - 5,000 5,000 319,766 319,910 353,360 326,810 365,140 361,890 E-23 DEPARTMEN i BUDGETS Administrative Services FUND FUNCTION CODE 100 General Government 301 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7101011 Desks $ 427 $ _ $ _ $ _ $ _ $ _ 7401430 Cost Allocation Study Update - - - - 31,000 - 7401489 Development Impact Fee Study - 7,000 28,000 28,000 - _ Total Special Projects 427 7,000 28,000 28,000 31,000 - ACTIVITY TOTAL $ 1,042,986 $ 1,082,879 $ 1,201,570 $ 1,108,310 $ 1,244,310 $ 1,234,310 E-24 DEPARTMENT BUDGETS Administrative Services FUND FUNCTION CODE 100 General Government 301 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services DESCRIPTION Salaries for permanent staff Wages for part-time (non -benefited) staff Overtime for budget preparation, audit preparation and mid -year report preparation Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe Benefits Postage, printing, copying, office supplies, office equipment maintenance and small office equipment Required public notice of financial information Allocated portion of computer and telephone support costs, Eden Financials software support costs and Business License software support costs Allocated portion of liability coverage and errors and omissions coverage for the City Allocated portion of building maintenance costs Telephone and cell phone services Cost of food for events and meetings Vehicle allowance and mileage costs County services for collection of property taxes ($129,000 annually), audit services, state mandated costs filing services, sales tax consultant services, state electronic funds transfer charges, banking fees, and other minor services Estimated Estimated Estimated Allocated/ Contract Allocated/ Contract Allocated Estimated Estimated Estimated Estimated 6600000 Professional Development CSMFO conference and meetings, League Finance Estimated Officers meeting, computer training, payroll update conference, accounting training for staff members, strategic planning, tuition reimbursement and mileage for operations E-25 277,960 15,400 230 80,030 17,770 52,610 960 300 3,690 182,350 6,800 300,150 14,460 300 81,230 20,040 46,460 960 300 3,600 182,960 6,580 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 535,440 $ 537,500 Estimated 4,970 4,970 Estimated 22,880 22,880 Estimated 6,920 6,920 Estimated Estimated Estimated Allocated/ Contract Allocated/ Contract Allocated Estimated Estimated Estimated Estimated 6600000 Professional Development CSMFO conference and meetings, League Finance Estimated Officers meeting, computer training, payroll update conference, accounting training for staff members, strategic planning, tuition reimbursement and mileage for operations E-25 277,960 15,400 230 80,030 17,770 52,610 960 300 3,690 182,350 6,800 300,150 14,460 300 81,230 20,040 46,460 960 300 3,600 182,960 6,580 DEPARTMENT BUDGETS Administrative Services FUND 100 FUNCTION General Government CODE 301 OBJECT EXPENSE 2019-2420 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6994000 Contingency Department reserve for unexpected expenditures Estimated $ 5,000 $ 5,004 which arise during the fiscal year 7401430 Cost Allocation Study Update Update of current cost allocation study. The cost Estimated 31,000 - allocation study is used to determine cost of services personnel, and appropriate grant charges E-26 DEPARTMENTBUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 DESCRIPTION The Police Department provides a full range of law enforcement services to the community. Core services are two pronged: Patrol services and Criminal investigation. Other responsibilities include crime prevention, code enforcement, traffic safety, public education, animal control, and assistance to crime victims. The Police Department embraces a Community -Oriented Policing and Problem Solving (COPPS) philosophy that promotes partnerships with other City staff and other stakeholders to identify and solve problems that adversely impact the quality of life in the community. Our Purpose: "Do Good" - and to work toward the greater good of our community even to the detriment of self. Our Goal: "Be Premier" - we will strive to be the premier law enforcement agency on the Central Coast. GOALS AND OBJECTIVES The Police Department will use the following methods as we endeavor to fulfill OUT purpose and attain our goal. Professionalism - We will be professional in both appearance and practice; we will treat others with dignity even in their worst moments; we will ensure our reputation amongst the residents of Atascadero and within the law enforcement community. Partnerships - We will develop and foster good relationships; we will work with other law enforcement agencies, other city departments, organizations and individual members of our community to accomplish our objectives. Personal Growth - We are committed to providing appropriate training and instruction to the members of the Atascadero Police Department; we will continue to encourage our members to seek out opportunities for their own growth, including professional and personal training, in order to be good family members and role models within the community. 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED 2020-2029 REQUESTED SUMMARY OF SERVICE PROGRAMS Police Services $ 6,509,994 $ 7,081,445 $ 7,529,250 $ 6,849,950 $ 8,077,310 $ 8,244,110 $ 6,509,994 $ 7,081,445 $ 7,529,250 $ 6,849,950 $ 8,077,310 $ 8,244,110 E-27 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 SUMMARY OF POSITIONS Police Chief Commander 1 Lieutenant Sergeant Senior Police Officer I Corporal Police Officer Support Services Supervisor Records Lead Technician Support Services Lead Technician Support Services Technician Senior Property Evidence Specialist Community Services Officer Code Enforcement Officer Administrative Assistant 2016-2017 eC'.T1 I Al 1.00 1.00 6.00 6.00 15.00 1.00 1.00 6.00 1.00 1.00 2417-2018 2018-2019 2018-2019 ACTUAL BUDGETED FSTIMATFn 1.00 1.00 6.00 6.00 15.00 1.00 1,00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 5.00 7.00 15.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 40.00 42.00 41.00 E-28 2019-2020 2020-2021 REQUESTED REQUESTED 1.00 1.00 1.00 2.00 2.00 2.00 5.00 5.00 5.00 6.00 6.00 6.00 15.00 15.00 15.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 41.00 41.00 41.00 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 E-29 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEfWORKLOAD MEASURES Total Calls for Service 24,734 26,924 23,500 27,950 28,000 28,500 Officer Initiated Contacts 8,249 11,230 7,500 10,400 10,500 10,500 Part One Crimes (Arson, Homicide, Rape, 782 768 840 766 780 780 Robbery, Assault, Burglary, Theft) Fires/Medical Aids 3,324 3,724 3,500 3,462 3,700 3,700 Traffic Collisions 384 428 280 376 400 400 Alarms 705 648 720 692 700 700 Juvenile Runaways and Contacts 514 447 460 462 460 460 Parking Citations 36 146 - 112 140 140 Traffic Citations 1,090 1,132 1,200 890 1,100 1,100 Adult Arrests 1,125 1,383 1,300 1,326 1,300 1,300 Juvenile Arrests 72 47 70 50 50 50 Written/Processed Reports 3,370 3,573 4,600 3,412 3,500 3,500 E-29 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 20119-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries $ 3,128,230 $ 3,220,800 $ 3,360,080 $ 3,013,740 $ 3,347,340 $ 3,388,850 5200000 Wages 4,473 3,508 3,350 1,490 20,320 22,480 5300000 Overtime 193,924 181,158 201,390 202,660 206,430 206,430 5400000 Other Pay 219,284 360,272 184,920 282,410 205,390 208,630 5800000 Benefits, Insurance & Taxes 1,706,933 1,898,484 2,191,440 1,892,600 2,422,890 2,627,150 Total Employee Services 5,252,844 5,664,222 5,941,180 5,392,900 6,202,370 6,453,540 OPERATIONS 6050000 Office Expense 16,617 16,812 18,670 14,720 13,700 13,700 6100000 Computer Maintenance & Replacement 298,222 337,684 339,720 339,840 368,930 373,450 6200000 Insurance 235,858 276,918 288,810 288,810 504,070 414,810 6250000 Occupancy 51,444 56,559 45,370 45,350 39,910 40,280 6300000 Utilities 36,366 37,386 35,900 37,100 37,100 37,100 6350000 Communications 31,362 37,814 29,500 35,010 36,550 36,550 6400000 Operating Supplies 27,800 28,076 21,050 23,610 22,100 22,100 6450000 Vehicle & Equipment Operating Costs 218,579 286,236 311,500 298,970 305,980 305,980 6500000 Contract Services 266,342 290,254 439,050 325,400 512,100 512,100 6600000 Professional Development 18,944 21,251 11,400 15,240 14,300 14,300 6650000 Recruitment 13,882 18,168 9,600 12,620 10,200 10,200 6990000 Contingency - - 10,000 - 10,000 10,000 Total Operations 1,215,416 1,407,158 1,560,570 1,436,670 1,874,940 1,790,570 E-30 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7155003 Flooring Projects 7101090 Office Furniture 7101534 Refrigerator 7102515 Personal Protective Vests 7100710 Replace Radios 7505018 Laseffiche Scan Project 7909901 Claims Settlement Costs Total Special Projects CAPITAL OUTLAY 7102033 Tablet Computers 8102031 Software 8105011 HVAC/Heat Pump Installation 8901543 Interior Office Construction 9404028 Cash Contribution to Vehicle and Equipment Maintenance Fund for Radio Simulcast Project Total Capital Outlay ACTIVITY TOTAL $ 15,955 $ 2,162 $ - $ - $ 6,929 4,691 862 - 10,008 2,327 - 1,900 - 885 - - - - 27,500 - - - - 2,500 - - 33,754 10,065 27,500 4,400 - - - - - 15,980 - - 7,980 - - - 7,980 - - 15,980 - - $ 6,509,994 $ 7,081,445 $ 7,529,250 $ 6,849,950 $ 8,077,310 $ 8,244,110 E-31 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 3,347,340 $ 3,388,850 5200000 Wages Wages for part-time (non -benefited) staff Estimated 20,320 22,480 5300000 Overtime Overtime Estimated 206,430 206,430 5400000 Other Pay Other pay items such as uniform allowance, leave Estimated 205,390 208,530 payoff, standby, etc. 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 2,422,890 2,627,150 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 13,700 13,700 equipment maintenance and small office equipment 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 368,930 373,450 costs 6200000 Insurance Allocated portion of liability coverage and property Allocated 504,070 414,810 insurance for the police station 6250000 Occupancy Janitorial services, building repair supplies, electrician Estimated 39,910 40,280 and plumbing services 6300000 Utilities Water, electricity and natural gas Estimated 37,100 37,100 6350000 Communications Telephone, cell phone, and emergency phone Estimated 36,550 36,550 services, wireless connection for mobile data computers, and radio repairs 6400000 Operating Supplies Uniforms, fingerprint supplies, ammunition, range Estimated 22,100 22,100 fees, police gear, flares, emergency supplies, fire extinguishers, batteries, cameras, investigative equipment, traffic diagramming supplies, crime scene investigation supplies 6450000 Vehicle & Equipment Operating Costs Vehicle and equipment repair and maintenance costs, Estimated 305,980 305,980 gasoline, diesel, oil and vehicle replacement costs E-32 DEPARTMENT BUDGETS Police FUND FUNCTION CODE 100 Public Safety 401 OBJECT EXPENSE NUMBER CLASSIFICATION 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990000 Contingency 2019-2020 2020-2021 DESCRIPTION BASIS AMOUNT AMOUNT Animal control ($475,000 each year), Sexual Assault Estimated $ 512,100 $ 512,100 Response Team (SART) costs, booking fees, spay/neuter program, lab fees, bomb task force and CLETS Seminars, conferences, memberships, subscriptions, Estimated 14,300 14,300 books and other training materials, narcotics surveillance, felony investigations requiring overnight stays Cost of employee recruitment including advertising, Estimated 10,200 10,200 pre-employment testing, physicals and other processing charges Department reserve for unexpected expenditures Allocated 10,000 10,000 which arise during the fiscal year E-33 DEPARTMENT BUDGETS Police Grants and Pro rams FUND FUNCTION CODE 100 Public Safety 401.4XXX DESCRIPTION This section includes Police Department Programs that have differing levels of volume from year to year. In order to achieve consistency with the established and ongoing business of the Department in the Police Department section, the activities in this section have been segregated. Included here are the Police Officer Standards and Training (POST) Program, the K-9 Program, Grants, and the Explorer Program. The Commission on Police Officer Standards and Training (POST) is a State organization that sets standards and provides training opportunities and certifications for police officers. The City's POST Program receives partial reimbursement funding from the Commission on POST for required officer perishable skills trainings and certifications. The funding for this program ultimately comes through the State from penalty assessments on criminal and traffic fines. The K-9 Program provides supplies and training for one police dog and the dog -handling officer. The purpose of the K-9 Unit is to help locate illegal narcotics and apprehend fleeing felons. The dog is trained and certified in its particular duties of narcotics and tracking. Training for both the K-9 and the handler is ongoing. Department staff have been successful in securing competitive grants from the U.S. Department of Transportation through the California Office of Traffic Safety (OTS), the National Highway Traffic Safety Administration through OTS, the California Department of Alcoholic Beverage Control (ABC), and the U.S. Department of Justice. The Department can use these grant funds to enhance the safety of the Community through increased enforcement of laws related to driving under the influence (DUI), and through the purchase of equipment, supplies, studies, and training that would not be possible without the grants. The Explorer Program is based on the national Law Enforcement Career Exploring Program. This program provides educational training programs, career orientation experiences, leadership opportunities, and community service activities for young adults. The primary goals of the program are to help young adults choose a career path within law enforcement and to challenge them to become responsible citizens of their communities and the nation. The program is funded wholly through donations and through fund-raising efforts by the Explorer participants. GOALS AND OBJECTIVES * Enhance traffic safety Improve the quality of equipment * Update the use of current technology * Continue the operations of the K-9 Program * Promote organizational excellence through training * Enhance emergency communications infrastructure E-34 DEPARTMENT BUDGETS Police Grants and Programs FUND FUNCTION CODE 100 Public Safety 401.4XXX 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF SERVICE PROGRAMS POST Training K-9 Program Wireless 9-1-1 Project Grant 2018 OTS Traffic Enforcement Grant 2018 DUI Enforcement Grant Explorer Program Board of State and Community Corrections (BSCC) $ 26,377 $ 13,061 $ 34,380 $ 30,000 $ 34,380 $ 34,380 4,235 10,128 - 4,980 4,120 4,120 - 217,730 - - - - - 5,844 - 3,180 - - - 24,944 - 17,850 - - 1,865 895 - 80 - - - 750 - 550 - - $ 32,477 $ 273,351 $ 34,380 $ 56,640 $ 38,500 $ 38,500 E-35 CAPITAL OUTLAY 8102590 Wireless 9-1-1 Project Total Capital Outlay ACTIVITY TOTAL 217,730 - 217,730 - $ 32,477 $ 273,351 $ 34,380 $ 56,640 $ 38,500 $ 38,500 E-36 DEPARTMENT BUDGETS Police Grants and Programs FUND FUNCTION CODE 100 Public Safety 401.4XXX OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5300000 Overtime $ - $ 26,897 $ - $ 19,350 $ - $ - 5800000 Benefits, Insurance & Taxes - 1,891 _ 1,680 Total Employee Services - 28,788 - 21,030 - _ OPERATIONS 6400000 Operating Supplies 1,850 2,402 - 2,110 1,800 1,800 6500000 Contract Services 2,414 1,019 - 1,500 2,320 2,320 6600000 Professional Development 28,213 23,412 34,380 32,000 34,380 34,380 Total Operations 32,477 26,833 34,380 35,610 38,500 38,500 CAPITAL OUTLAY 8102590 Wireless 9-1-1 Project Total Capital Outlay ACTIVITY TOTAL 217,730 - 217,730 - $ 32,477 $ 273,351 $ 34,380 $ 56,640 $ 38,500 $ 38,500 E-36 DEPARTMENT BUDGETS Police Grants and Programs FUND FUNCTION CODE 100 Public Safety 401.4XXX OBJECT EXPENSE 2019-2020 2020-2429 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6400000 Operating Supplies Safety vests, canes, flares, preliminary alcohol Estimated $ 1,800 $ 1,800 6500000 Contract Services 6600000 Professional Development screening {PAS) supplies, reflective banners and signs, checkpoint lights, K-9 food and supplies, and uniform patches for Explorers Maintenance training and veterinary services for the K-9 Seminars, conferences, and other trainings E-37 Estimated 2,320 2,320 Estimated 34,380 34,380 DEPARTMENT BUDGETS Fire Department FUND FUNCTION CODE 100 Public Safety 501 DESCRIPTION The Fire Department provides emergency services to the community. Responsibilities include wildland and structural fire suppression, fire prevention, paramedic emergency medical services and technical rescue. The Department responds to emergencies within the City and neighboring County areas. The Department is responsible for emergency planning and training of all City personnel. The Citys natural environment provides unique challenges as the Department works to manage the wildland areas, prepare the community for and protect against wild fire. Department Mission Statement: Our mission is to provide professional emergency service and exceptional care to our community. GOALS AND OBJECTIVES Continue to: Enhance Public Safety * Respond safely to 100% of all emergencies with adequate personnel and equipment necessary to provide appropriate service * Respond safely to 90% of all emergencies in fess than 6 minutes, with second engine due within 10 minutes, 80% of the time Ensure comprehensive safety readiness and risk mitigation Enhance Department Facilities ' Look for opportunties to enhance partnerships of fire resources in the north county * Ensure all equipment is in the highest state of readiness 95% of the time with 100% available backup at all times * Continue to enhance both performance based & computer based training SUMMARY OF SERVICE PROGRAMS Fire Services Total 2016-2017 2017-2018 ACTUAL ACTUAL $ 4,121,313 $ 4,139,798 $ 4,121,313 $ 4,139,798 E-38 2018-2019 2018-2019 BUDGETED ESTIMATED $ 4,254,980 $ 4,225,290 $ 4,254,980 $ 4,225,290 2019-2020 2020-2021 REQUESTED REQUESTED $ 4,601,570 $ 4,671,790 $ 4,501,570 $ 4,671,790 PERFORMANCEIWORKLOAD MEASURES FIRE: Engine Company Inspections (state and business license) Plan Reviews (residential & Commercial) Fire Marshal Inspections Public Education Programs (students contacted) Training (hours) - 17 shift, 2 Admin, 18 reserves Investigations Juvenile Firesetter Counseling (encounters) Total Emergency Calls - DEPARTMENT BUDGETS 300 120 150 150 384 Fire Department 500 195 195 195 81 FUND 525 FUNCTION 150 150 1,568 CODE 100 2,300 Public Safety 2,300 4,157 3,955 501 6,000 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF POSITIONS 3,298 3,344 3,400 3,344 3,400 3,400 Fire Chief 1.00 1.00 1.00 1.00 1.00 1.00 Fire Captatn 6.00 6.00 6.00 6.00 6.00 6.00 Fire Marshal 1 Code Compliance Officer 1.00 1.00 1.00 1.00 1.00 1.00 Fire Engineer 9.00 9.00 9.00 9.00 9.00 9.00 Fire Fighter 3.00 3.00 3.00 4.00 4.00 4.00 Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00 Total 21.00 21.00 21.00 22.00 22.00 22.00 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED PERFORMANCEIWORKLOAD MEASURES FIRE: Engine Company Inspections (state and business license) Plan Reviews (residential & Commercial) Fire Marshal Inspections Public Education Programs (students contacted) Training (hours) - 17 shift, 2 Admin, 18 reserves Investigations Juvenile Firesetter Counseling (encounters) Total Emergency Calls - 64 300 120 150 150 384 300 500 195 195 195 81 132 525 350 150 150 1,568 1,620 2,300 2,300 2,300 2,300 4,157 3,955 6,000 6,000 6,000 6,000 19 24 - - 1 5 5 5 5 3,298 3,344 3,400 3,344 3,400 3,400 E-39 DEPARTMENT BUDGETS Fire Department FUND FUNCTION CODE 100 Public Safety 501 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL_ BUDGETED ESTIMATED REQUESTED REQUESTED PERFORMANCEIWORKLOAD MEASURES continued CODE ENFORCEMENT - Complaints 150 148 250 180 200 225 Closed Cases 75 115 150 100 120 135 Task Force Actions 5 3 10 9 8 8 E-40 DEPARTMENT BUDGETS Fire Department FUND FUNCTION CODE 100 Public Safety 501 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, insurance & Taxes 6350000 Total Employee Services OPERATIONS 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990001 Contingency Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 1,869,688 120,009 392,604 80,645 1 11 F, 9,77 3,578,518 8,291 185,027 61,977 22,978 22,383 18,401 47,549 122,242 19,525 21,883 8,205 $ 1,816,250 $ 1,920,370 $ 1,879,470 $ 2,013,240 89,394 71,280 100,440 89,600 333,635 291,860 354,720 339,380 123,695 39,480 61,130 38,490 1,192, 058 1,347,540 1,266,190 1,446,030 3,555,032 3,670,530 3,661,950 3,926,740 6,090 190,602 67,823 24,938 23,722 12,804 47,792 153,113 22,182 24,434 5,140 538,461 578,640 E-41 5,750 195,180 86,750 26,340 22,500 15,100 44,980 131,420 20,100 25,830 500 10,000 584,450 2,720 195,420 86,750 25,730 23,500 14,450 40,510 125,930 20,330 23,000 5,000 563,340 3,300 178,950 82,300 28,030 23,500 16,050 45,550 130,000 20,350 24,900 2,800 1n nnn SRR 711) $ 2,039,780 96,740 339,380 42,100 1 -,7a nRn 4,092,030 3,300 181,340 93,640 28,330 23,500 16,050 45,550 130,000 20,350 24,900 2,800 10,000 +S7Q 7Fn OTHER USES 9404028 Contribution to Vehicle and Equipment Replacement Fund for Breathing Apparatus Total Other Uses ACTIVITY TOTAL 1,281 - - - - - $ 4,121,313 $ 4,139,798 $ 4,254,980 $ 4,225,290 $ 4,601,570 $ 4,671,790 E-42 DEPARTMENT BUDGETS Fire Department FUND FUNCTION CODE 100 Public Safety 501 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL. BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7104505 Fire Hoses $ - $ 5,000 $ - $ - $ - $ _ 7104503 Radio Replacement - - - - 23,100 - 7101536 Dishwasher 1,054 - - _ - _ 7102051 Television 632 1,126 7151510 Sheds 1,367 - - _ _ - 7400428 Local Hazard Mitigation Plan - - - - 6,000 - 7505OXX Comprehensive Evacuation - - - - 80,000 - Total Special Projects 3,053 6,126 - - 109,100 - OTHER USES 9404028 Contribution to Vehicle and Equipment Replacement Fund for Breathing Apparatus Total Other Uses ACTIVITY TOTAL 1,281 - - - - - $ 4,121,313 $ 4,139,798 $ 4,254,980 $ 4,225,290 $ 4,601,570 $ 4,671,790 E-42 DEPARTMENT BUDGETS Fire Department FUND 100 FUNCTION Public Safety CODE 501 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 2,013,240 $ 2,039,780 5200000 Wages Wages for Reserve/Seasonal (non -benefited) staff Estimated 89,600 95,740 5300000 Overtime Overtime costs Estimated 339,380 339,380 5400000 Other Pay Other pay items such as leave payoff, Paramedic and Estimated 38,490 42,100 Hazardous Materials pay 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and fringe Estimated 1,446,030 1,574,030 benefits 6050000 Office Expense Postage, printing, copies, office supplies, toner, office Estimated 3,300 3,300 equipment maintenance and small office equipment 6100000 Computer Maintenance & Allocated portion of computer and telephone support Allocated 178,950 181,340 Replacement costs 6200000 Insurance Allocated portion of liability insurance, and property and Allocated 82,300 93,640 vehicle coverage 6250000 Occupancy Cleaning and custodial supplies, lumber, plumbing, Contract/ 28,030 28,330 electrical, other building materials, minor repair costs, Estimated linen service, grounds maintenance, supply costs, and janitorial services 6300000 Utilities Electricity, water, and natural gas for the two fire Estimated 23,500 23,500 stations 6350000 Communications Telephones and fax, pager service, and radio repairs Estimated 16,050 16,050 6400000 Operating Supplies Uniforms, personal protective equipment, fire gear, Estimated 45,550 45,550 medical supplies, fire suppression supplies, tools, and other fire operating supplies 6450000 Vehicle & Equipment Operating Parts, repairs, and maintenance of vehicles, engine Estimated 130,000 130,000 Costs and truck equipment, breathing apparatus, generators, and air machines, including gas, oil and vehicle replacement costs E-43 DEPARTMEN f BUDGETS Fire Department FUND FUNCTION CODE 100 Public Safety 501 OBJECT EXPENSE NUMBER CLASSIFICATION 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990001 Contingency 7104503 Radio Replacement 7400428 Local Hazard Mitigation plan 7505OXX Comprehensive Evacuation DESCRIPTION 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Breathing equipment maintenance, physician services, Estimated ladder testing, and other minor contract services Continuing education, maintenance of required Estimated certifications, books, dues, subscriptions, and conferences such as League of California Cities, California Fire Chiefs' Administrative Fire Services Workshop, Fire Instructors Workshop, Training Officer Symposium and California Conference of Arson Investigators Cost of employee recruitment including advertising, pre- Estimated employment testing, physicals and other processing charges such as respiratory screening and fingerprinting Department reserve for unexpected expenditures Estimated which arise during the fiscal year Replace radios for fire apparatus and utility vehicles Estimated Update of Local Hazard Mitigation Plan in conjuction Estimated with the County of San Luis Obispo and other local agencies Hire an outside consultant to assist the City in Estimated preparing a comprehensive evacuation and communication plan E-44 $ 20,350 $ 20,350 24,900 24,900 2,800 2,800 10,000 10,000 23,100 - 6,000 - 80,000 - DEPARTMENT BUDGETS Mutual Aid Program FUND FUNCTION CODE 100 Public Safety 501.5030 DESCRIPTION The Mutual Aid Program was established to further develop Public Safety employees who respond to and mitigate the wide array of natural and man-made disasters that are prone to exist in the local community and throughout California. This program has enabled on-the-job experience to coincide with disaster training and education to respond to large scale, multi -agency disasters where a large resource commitment is required and a variety of incident management positions are necessary to effectively and efficiently mitigate the emergency response and recovery efforts. These opportunities and experiences have qualified a large number of employees in the different disciplines of emergency management and have provided enhanced capabilities to engine companies. This program has been revenue positive through mutual aid reimbursements established under the California Fire Assistance Agreement (CFAA) and U.S. Forest Service (USFS) Los Padres Cooperative Agreements. The extent of mutual aid activity varies with the severity of the fire season and state-wide needs. The Fire Department responds to approximately 20 to 35 reimbursable assignments per year. GOALS AND OBJECTIVES * Enhance the Fire Department's abilities to respond to and manage large scale disasters and emergencies * Be an active participant in the California Mutual Aid System through the California Fire Assistance Agreement (CFAA) Be an active Participatant in the USFS Cooperative Agreement with the Los Padres National Forest Fullfill trainee opportunities and experiences that qualify individuals through the California Incident Command Certification System * Operate a revenue positive program that contributes to the General Fund * Foster relationships with allied agencies that are mutually advantageous in the interest of life, environment and property Practice fiscal responsibility and efficient budgetary measures * Maintain adequate staffing levels to appropriately respond to all emergencies and be an integral part of the mutual aid system Provide opportunities for personnel to obtain the required hours of mandated training per year * Maintain apparatuses and equipment in a state of readiness with adequate back up units * Monitor auto aid and mutual aid contracts with neighboring cities and counties Support the Type Ill XSL SLO County Incident Management Team and the Type II Central Coast Interagency Incident Management Team E-50 DEPARTMENT BUDGETS Mutual Aid Program FUND FUNCTION CODE 100 Public Safety 501.5030 SUMMARY OF SERVICE PROGRAMS Mutual Aid Total PERFORMANCEfWORKLOAD MEASURES Revenues generated by: Personnel reimbursements Expense reimbursements Equipment rental Administrative reimbursements Total revenues generated Less direct costs Net income (expense) Number of Mutual Aid incident responses 2016-2017 2017-2018 ACTUAL ACTUAL 2018-2019 2018-2019 BUDGETED ESTIMATED 20'19-2020 REQUESTED 2020-2021 REQUESTED $ 376,140 $ 453,376 $ 154,920 $ 241,210 $ 156,860 $ 157,730 $ 376,140 $ 453,376 $ 154,920 $ 241,210 $ 156,860 $ 157,730 $ 359,912 $ 439,922 $ 192,500 $ 350,000 $ 300,000 $ 300,000 4,498 2,122 15,000 17,500 19,000 19,000 46,971 106,512 17,500 70,000 60,000 60,000 38,726 54,775 25,000 35,000 30,000 30,000 450,107 603,331 250,000 472,500 409,000 409,000 (376,140) (453,376) (154,920) (241,210) (156,860) (157,730) $ 73,967 $ 149,955 $ 95,080 $ 231,290 $ 252,140 $ 251,270 20 27 25 15 20 20 E-51 DEPARTMENT BUDGETS Mutual Aid Pro ram FUND FUNCTION CODE 100 Public Safety 501.5030 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5200000 Wages 5300000 Overtime 5800000 Benefits, Insurance & Taxes Total Employee Services OPERATIONS 6050000 Office Expense 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services REQUESTED Total Operations 7100000 Special Equipment Purchases Total Special Purchases '_upiffr1tvdKel" 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 5,965 $ 2,439 $ 12,800 $ 1,400 $ 12,800 $ 12,800 322,635 402,553 114,240 206,710 114,240 114,240 32,578 35,188 11,490 15,600 10,820 11,690 361,178 440,180 138,530 223,710 137,860 138,730 - 18 - 473 - - - - 7,822 8,267 15,390 13,500 15,000 15,000 5,558 1,667 1,000 4,000 4,000 4,000 13,380 10,425 16,390 17,500 19,000 19,000 1,582 2,771 - - - - 1,582 2,771 - - - - $ 376,140 $ 453,376 $ 154,920 $ 241,210 $ 156,860 $ 157,730 E-52 DEPARTMENT BUDGETS Mutual Aid Program FUND FUNCTION CODE 100 Public Safety 501,5030 OBJECT EXPENSE NUMBER CLASSIFICATION 5200000 Wages 5300000 Overtime 5800000 Benefits, Insurance & Taxes 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs DESCRIPTION Wages for reserve/seasonal (non -benefited) staff Estimated Overtime costs Estimated Medicare, workers' compensation insurance and fringe Estimated benefits 10,820 Travel costs and other fire operating supplies Estimated Vehicle repair Estimated E-53 2019-2020 2020-2021 AMOUNT AMOUNT $ 12,800 $ 12,800 114,240 114,240 10,820 11,690 15,000 15,000 4,000 4,000 DEPARTMENT BUDGETS Fire Grants and Programs FUND FUNCTION CODE 100 Public Safety 501.5XXX DESCRIPTION This section includes Fire Department Programs that have differing levels of volume from year to year. In order to achieve consistency with the established and ongoing business of the Department in the Fire Department section, the activities in this section have been segregated. Included here are the Chipping Program, Emergency Management, Grants, Donations, Fire Classes, and Contract Services for the Weed Abatement Program. The Chipping Program provides an economical way for citizens with large land parcels to dispose of brush & trees in an environmentally friendly manner. This program is grant supported and will end if funds are lost. Department staff have been successful in securing competitive grants from the Office of Traffic Safety, the Assistance to Firefighters' Grant Program, and the Office of Homeland Security. The Department can use these grant funds to enhance the safety of the Community and fire personnel through the purchase of equipment, supplies, studies, and training that would not be possible without the grants. The Donation Program is an important part of Corn munity involvement. Donations provide an avenue for the purchase of equipment when City funds or grants are not available. The Fire Classes Program raises revenues and reduces training costs. The City receives revenues based on the number of attending students, and can also train City Fire personnel locally, reducing travel expenses. The costs of the Weed Abatement Program are split between this section and the Fire Department section. This section contains the costs for Weed Abatement Contract Services. This is the amount the City pays to a contractor to abate weeds on non-compliant lots. The City then bills the property owner for the related costs. The Contract Services cost varies from year to year based on the number of non-compliant lots. The costs that are combined in the Fire Department section of the budget (staffing, supplies, overhead, etc.) are consistent year to year, regardless of the level of lots needing cutting. The Department of Homeland Security (DNS) Federal Emergency Management Agency (FEMA) is responsible for the implementation and administration of the Staffing for Adequate Fire and Emergency Response (SAFER) Grants. SAFER is a competitive, discretionary grant program. It provides financial assistance to help fire departments hire new firefighters. The goal is to help departments improve staffing levels to ensure they have adequate personnel to respond and safely perform at incident scenes; providing protection from fire and fire -related hazards in their communities. This grant program provides three-year grants to assist fire departments by paying the salaries and benefits of the SAFER -funded positions. The grant covers a portion of the cost of salaries, taxes and benefits for one additional firefighter for a period of three years. E-45 121KII7 DEPARTMENT BUDGETS Fire Grants and Programs FUNCTION CODE 100 Public Safety 501.5XXX GOALS AND OBJECTIVES Better prepare the City and staff for emergencies Improve personnel safety through replacement of personal protective clothing Improve emergency radio communications Improve the Emergency Operations Center E-46 DEPARTMENT BUDGETS Fire Grants and Programs FUND FUNCTION CODE 100 Public Safety 501.5XXX SUMMARY OF SERVICE PROGRAMS Weed Abatement Contract Shultz Trust Donations Donations Fire Classes 2015 Fire Safe Council Grant 2018 Fire Safe Council Grant 2018 SAFER Grant Total PERFORMANCEfVVORKLOAD MEASURES Weed Abatement Properties evaluated Property owners advised Lots abated through contract Grants applied for: Assistance to Firefighters' Grant (Equipment) San Luis Obispo County Fire Safe Council 2016-2017 ACTUAL 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 $ 54,308 $ 68,252 $ 71,300 $ 72,390 $ 71,300 $ 71,300 211,005 7,883 19,240 - - - 1,746 - - 4,Q00 11,190 8,000 - - - 11,488 2348 9,315 665 - - - - - 12,100 - 25,800 18,000 18,000 - - 34,310 69,750 94,040 100,120 $ 284,374 $ 88,900 $ 124,850 $ 171,940 $ 183,340 $ 189,420 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 11,190 11,190 11,240 11,488 11,488 11,488 2348 3,474 2,300 3,474 3,000 3,000 36 21 50 30 30 30 $ 200,000 $ 200,000 $ 250,000 $ 200,000 $ 200,000 $ 200,000 $ 20,000 $ 18,000 $ 16,500 $ 18,000 $ 18,000 $ 18,000 E-47 E-48 DEPARTMENT BUDGETS Fire Grants and Programs FUND FUNCTION CODE 100 Public Safety 501.5XXX OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2028-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED PROJECTED PROJECTED EMPLOYEE SERVICES 5100000 Salaries $ - $ - $ 21,430 $ 42,280 $ 68,290 $ 71,700 5200000 Wages - 487 - 500 - - 5300000 Overtime 1,463 7,396 - 29,270 12,700 12,750 5400000 Other Pay - - 920 1,080 920 920 5800000 Benefits, Insurance & Taxes 157 979 11,960 19,160 25,630 28,250 Total Employee Services 1,620 8,862 34,310 92,290 107,540 113,620 OPERATIONS 6050000 Office Expense 1,297 1,809 800 1,400 1,400 1,400 6070000 Advertising - 185 500 250 400 400 6400000 Operating Supplies 2,599 3,363 - 1,000 1,000 1,000 6450000 Vehicle & Equipment Operating Costs 2,207 2,636 - 2,000 2,000 2,000 6500000 Contract Services 62,788 67,883 70,000 71,000 71,000 71,000 Total Operations 68,891 75,876 71,300 75,650 75,800 75,800 SPECIAL PROJECTS 7701587 ALPS/Chandler Ranch Fuel Break 5,030 - - - _ _ Total Special Projects 5,030 - - - CAPITAL OUTLAY 8104500 Field Equipment - New - - - 4,000 - - 8104552 EKG Monitors 141,053 - - - 8105430 Rescue Equipment 12,312 8109016 Disaster Response Trailer Enclosure 7,840 - - - Total Capital Outlay 161,205 - - 4,000 - - E-48 DEPARTMENT BUDGETS Fire Grants and Programs FUND FUNCTION CODE 100 Public Safety 501.5XXX OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED PROJECTED PROJECTED OTHER USES 9404028 Cash Contribution to Vehicle and $ 39,486 $ - $ - $ - $ _ $ _ Equipment Maintenance Fund for Engine Refurbishment 9404028 Cash Contribution to Vehicle and 383 Equipment Maintenance Fund for Replacement Vehicle 9404028 Cash Contribution to Vehicle and 7,759 Equipment Maintenance Fund for Radio Simulcast Project 9404028 Cash Contribution to Vehicle and - 4,162 19,240 Equipment Maintenance Fund for Command Vehicle Total Others Uses 47,628 4,162 19,240 - - - ACTIVITY TOTAL $ 284,374 $ 88,900 $ 124,850 $ 171,940 $ 183,340 $ 189,420 E-49 DEPARTMENT BUDGETS Fire Grants and Pro rams FUND FUNCTION CODE 100 Public Safety 501.5XXX OBJECT EXPENSE NUMBER CLASSIFICATION 6500000 5100000 Salaries 5400000 Other Pay 5300000 Overtime 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6070000 Advertising 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services DESCRIPTION Salaries for SAFER Grant Other pay for uniform allowance for the SAFER Grant Overtime for Fire Safe Council Grant and SAFER. Grant Medicare, workers' compensation insurance and fringe benefits Postage, printing, copies, office supplies, toner, office equipment maintenance and small office equipment Newspaper ads, direct mailing and signs promoting the chipping program for fuel abatement and fire safety Operating supplies for the Fire Safe Council Grant Vehicle & Equipment operating costs for the Fire Safe Council Grant Weed abatement services E-50 BASIS Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated Estimated 2019-2020 2020-2021 68,290 $ 920 12,700 25,630 1,400 A, 1 1,000 2,000 71,000 71,700 920 12,750 28,250 1,400 400 1,000 2,000 71,000 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 DESCRIPTION The Community Development Department administers the City's General Plan, zoning ordinance, building code, native tree ordinance and CEQA environmental regulations. The department provides three main functions: Planning Services, Building Services, and Permit Center/Customer Service. Planning Services develops and implements long range plans and standards to ensure logical growth while preserving Atascadero's "quality of life" environment. Planning services also reviews current develop projects for consistency with City codes and policies. Building Services provides plan check and construction inspection services to protect the public's health and safety. The department also staffs the one-stop Permit Center and provides customer service for all development, business license and environmental related issues with an emphasis on customer service and efficiency. The Community Development Department provides technical analysis and recommendations to the Planning Commission and City Council on all land use issues upon which they must act. Department Mission Statement: Dedicated to Atascadero's character and safety by helping people plan and build quality projects. GOALS AND OBJECTIVES Strive for excellence in customer service both to public and private organizations, special interest groups and individual citizens Actively implement the City Council's Economic Development Goals and Programs Strive to streamline regulations in the Zoning Ordinance to improve consistency for new development projects Implement new development tracking software to improve customer service and increase staff efficiency Create a learning organization by cross training and rotation of key staff across disciplines to increase consistency of information to the public Implementation of the 2014 Climate Action Plan ' Reconsider the Del Rio Specific Plan for a new land use now that Wal Mart will not develop Implement the downtown revitalization plan ' Actively pursue the implementation of the Del Rio Specific Plan Work with business owners to improve commercial signage Improve development review coordination of current and long range projects with the Public Works and Fire Departments Implement City Council goals Pursue grants for Economic Development activities such as EI Camino Real planning Support CDBG funding processes and assist with new opportunities for grant funding E-54 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 SUMMARY OF SERVICE PROGRAMS Community and Economic Development Total SUMMARY OF POSITIONS Director of Community Development Deputy Director of Community Development Senior Planner Associate Planner Assistant Planner Inspector II Inspector I Administrative Assistant Administrative Support Assistant Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 1,521,289 $ 1,536,280 $ 1,853,860 $ 1,556,700 $ 1,828,910 $ 1,803,010 $ 1,521,289 $ 1,536,280 $ 1,853,860 $ 1,556,700 $ 1,828,910 $ 1,803,010 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 AO 1.00 1.00 - - - - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.75 1.75 1.75 1.75 1.75 1.75 9.75 9.75 9.75 9.75 10.75 10.75 E-55 DEPARTMLNT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES Precise Plans 14 16 14 14 Specific Plan - - - - Conditional Use Permits 12 8 10 12 Zone Changes 5 1 2 2 Variances 1 - 1 1 Administrative Use Permits 27 10 27 27 General Plan Amendments 3 1 3 3 Lot Line Adjustments 2 4 2 2 Parcel Maps 6 7 6 6 Tract Maps 4 4 4 4 Final Maps 8 8 8 8 Certificates of Compliance 3 5 3 3 ABC License findings 6 8 6 6 Appeals 1 1 1 1 Time Extensions 5 5 5 5 Major Tree Removals (Planning Commission) 12 4 12 12 Road Abandonments 1 1 1 1 Planning Commission Meetings 22 22 22 22 Staff Reports $5 63 85 86 Legal Notices 50 50 50 50 Public Records Requests 250 125 250 250 Permit Center Customers 6,000 6,500 7,000 7,000 Tree Protection Plans 1 Inspections 65 65 65 65 Long Range Planning projects 4 4 4 4 E-56 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 PERFORMANCEIWORKLOAD MEASURES (continued) Grant Applications Site Visits Design Review Committee Meetings Community Presentations/workshops City Council Goals Economic Development Building Permit Plan Checks (Planning) Building Permit Plan Checks (Building) Building Permit Plan Checks (Public Works Support) DRC Appearance Review (COM 1 IND I MFR) Code Enforcement Support Business License Review 1 Zoning Clearance Home Occupation Permit Review Affordable Housing Agreements CFD Assessment Districts Landscape and Lighting Districts (LLD) Permits Applied -Single Family Residence Permits Applied -Multiple Family Residential Units Permits Applied -Commercial / Industrial Permits Applied -Other Building 1 Inspections Permit Issuance 1 Public Works Support 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 2 2 2 2 400 425 400 400 25 25 25 25 20 20 20 20 7 7 7 7 30 30 30 30 900 900 900 900 1,000 1,150 1,000 1,000 600 600 600 600 25 32 25 25 60 35 60 60 200 150 200 200 200 200 200 200 2 2 2 2 3 3 3 3 2 2 2 2 25 25 25 25 100 100 100 100 6 6 6 6 900 900 900 900 4,200 4,200 4,200 4,200 70 70 70 70 E-57 11112i-01 DEPARTMENT BUDGETS Community Development FUNCTION CODE 100 Community Development 601 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 5100000 Salaries $ 658,465 $ 647,072 $ 732,700 $ 726,920 $ 844,830 $ 853,250 5200000 Wages 95,055 108,255 108,980 94,030 27,010 27,990 5300000 Overtime 5,527 4,041 14,110 9,690 14,460 14,460 5400000 Other Pay 6,732 34,886 3,890 4,530 3,990 3,990 5800000 Benefits, Insurance & Taxes 360,422 370,521 438,760 408,810 492,020 529,770 6350000 Total Employee Services 1,126,201 1,164,775 1,298,440 1,243,980 1,382,310 1,429,460 OPERATIONS 6050000 Office Expense 16,700 15,959 14,320 11,700 11,800 11,700 6070000 Advertising 3,573 3,908 4,000 3,000 3,500 3,500 6100000 Computer Maintenance & Replacement 83,790 93,26$ 129,320 132,920 137,350 138,740 6200000 Insurance 14,634 18,380 24,380 24,380 23,200 25,450 6250000 Occupancy Charges 44,310 48,060 48,210 48,210 59,170 60,560 6350000 Communications 2,754 3,226 2,040 2,700 2,900 2,900 6400000 Operating Supplies 1,715 1,137 1,030 600 650 750 6450000 Vehicle & Equipment Operating Costs 15,303 12,981 15,300 14,050 15,450 15,550 6500000 Contract Services 173,133 150,711 96,040 62,500 92,000 92,000 6600000 Professional Development 18,819 16,156 18,850 11,600 18,900 15,700 6650000 Recruitment 884 1,712 1,140 1,060 1,680 700 6990000 Contingency - - 51000 - 5,000 5,000 Total Operations 375,615 365,496 359,630 312,720 371,600 373,550 E-58 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2024 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7401180 EIR and Specific Plan Consultant $ 19,473 $ - $ $ _ $ _ $ Costs- Eagle Ranch 7401806 EI Camino Real Corridor Study - 6,009 170,790 - 7401807 Market Assessment Study - - 25,000 - 71811277 Development of Housing Element and - - - - 75,000 - Inclusionary Housing Policy Total Special Projects 19,473 6,009 195,790 - 75,000 - ACTIVITY TOTAL $ 1,521,289 $ 1,536,280 $ 1,853,860 $ 1,556,700 $ 1,828,910 $ 1,803,010 E-59 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development DESCRIPTION Salaries for permanent staff Wages for part-time (non -benefited) staff Overtime costs Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe benefits Mailing costs, printing, copy and paper costs, general office products, office equipment, and related maintenance Cost of public notices and community promotions Allocated portion of computer and telephone support costs Allocated portion of liability coverage Allocated portion of building maintenance costs Telephone and cell phone services Inspection tools, safety items and field supplies Gasoline, oil, vehicle repairs, vehicle replacement and car allowance Contract arborist, contract building plan check, contract engineering plan check, special consultants, and document imaging Professional development activities and professional organization memberships for planning staff, building staff and the City Planning Commission E-60 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 844,830 $ 853,250 Estimated 27,010 27,990 Estimated 14,460 14,460 Estimated 3,990 3,990 Estimated 492,020 529,770 Estimated 11,800 11,700 Estimated 3,500 3,500 Allocated 137,350 138,740 Allocated 23,200 26,450 Allocated 59,170 60,560 Estimated 2,900 2,900 Estimated 650 750 Estimated 15,450 15,550 Estimated 92,000 92,000 Estimated 18,900 15,700 DEPARTMENT BUDGETS Community Development FUND FUNCTION CODE 100 Community Development 601 OBJECT EXPENSE NUMBER CLASSIFICATION 6650000 Recruitment 6990000 Contingency 71811277 Development of Housing Element and Inclusionary Housing policy DESCRIPTION Cast of employee recruitment including advertising, pre-employment testing, physicals and other processing charges Department reserve for unexpected expenditures which arise during the fiscal year Prepare an update to the Housing Element and Inclusionary Housing Policy for the General Plan E-61 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 1,680 $ 700 Estimated 5,000 5,000 Estimated 75,000 - DEPARTMEN i BUDGETS Central Reception FUND FUNCTION CODE 100 Community Development 601.7011 DESCRIPTION Administrative City Hall support services is managed by the Community Development Department. This is the primary point of contact for citizens and customers for business activities, whether by walk-in, e-mail or telephone. This function includes management, delivery and distribution of U.S. mail, general screening of walk-in questions, phone reception and dispatch of citizens and customers to other departments as well as historical society tours, bus passes, volunteer coordination, business license renewals and public records requests. In addition, staff provides administrative support to all the departments within the City by directing walk-in traffic, completing copy requests, and all other miscellaneous customer service duties in support of all departments as required. SUMMARY OF SERVICE PROGRAMS Central Reception Total SUMMARY OF POSITIONS Administrative Support Assistant Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 81,485 $ 89,381 $ 96,760 $ 96,430 $ 107,450 $ 911,440 $ 81,485 $ 89,381 $ 96,760 $ 96,430 $ 107,450 $ 111,440 2016-2017 ACTUAL 0.25 2017-2018 ACTUAL 0.25 2018-2019 BUDGETED 0.25 0.25 0.25 0.25 E -fit 2018-2019 2019-2020 2020-2021 ESTIMATED REQUESTED REQUESTED 0.25 0.50 0.50 0.25 0.50 0.50 DEPARTMEN i BUDGETS Central Reception FUND FUNCTION CODE 100 Community Development 601.7011 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES Business Licenses processed 2,500 Phone calls answered 20,000 Bus passes sold 900 Hours spent: Updating Website 65 Copying 65 Processing mail 260 Issuing Building Permits 260 Issuing Corrections 65 Com Dev Support 200 Public Noticing 200 Public Records Requests B5 Order Supplies 65 Conference Room Reservations 130 Telephone CoordNisitors 585 Bus Pass Sales 130 E-63 DEPARTMENT BUDGETS Central Reception FUND FUNCTION CODE 100 Community Development 601.7011 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5808000 Benefits, Insurance & Taxes 6400000 Total Employee Services OPERATIONS 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6600000 Professional Development 6650000 Recruitment $ 5,286 Total Operations ACTIVITY TOTAL 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 7,367 $ 5,286 $ 10,190 $ 11,690 $ 12,340 $ 12,960 22,620 27,726 24,500 24,120 23,330 23,330 - 63 - 430 - 663 - - 170 - - 9,014 12,132 16,230 14,080 17,190 18,650 39,664 45,207 50,920 50,490 52,860 54,940 1,043 329 1,160 1,520 1,970 2,560 6,780 7,180 7,220 7,220 7,250 7,350 1,225 1,100 1,440 1,440 1,350 1,540 32,340 35,080 35,170 35,170 43,180 44,210 344 360 400 300 350 350 89 125 50 50 70 70 - - 50 40 50 50 - - 230 200 250 250 - - 120 - 120 120 41,821 44,174 45,840 45,940 54,590 56,500 $ 81,485 89,381 $ 96,760 $ 96,430 $ 107,450 $ 111,440 E-64 DEPARTMENT BUDGETS Central Reception FUND FUNCTION CODE 100 Community development 601.7011 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5808000 Benefits, Insurance & Taxes 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6600000 Professional Development 6650000 Recruitment DESCRIPTION Salaries for permanent staff Wages for part-time (non -benefited) staff Medicare, workers' compensation insurance and fringe benefits Mailing costs, printing, copy and paper costs, general office products, office equipment and related maintenance Allocated portion of computer and telephone support costs Allocated portion of liability coverage Allocated portion of building maintenance costs Telephone and fax services Custodial supplies, building repair and maintenance supplies, personal safety supplies and minor equipment purchases Mileage to post office and other errands Training for staff Cost of employee recruitment including advertising and other recruitment costs E-65 2019-2024 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 12,340 $ 12,960 Estimated 23,330 23,330 Estimated 17,190 18,650 Estimated 1,970 2,560 Allocated 7,250 7,350 Allocated 1,350 1,540 Allocated 43,180 44,210 Estimated 350 350 Estimated 70 70 Estimated 50 50 Estimated 250 250 Estimated 120 120 DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 DESCRIPTION The Recreation Division is committed to providing and facilitating programs, special events, and services that enhance the quality of life, well-being and economic vitality of the community. This is fulfilled through a diversity of recreational, leisure, cultural, social and educational services and facilities that meet the community's needs. The Recreation Division resources are managed to promote the value of health, the community, and to contribute to the economic vitality of the City. GOALS AND OBJECTIVES Enhance Public Safety by offering programs for youth Conduct revenue generating events, seek sponsorships, and fundraising activities to help reduce operating subsidies Continue to enhance web based information and registration portals Develop cost effective recreation activities, community events, and services • Cooperate with the Skate Park contractor to provide activities for at -risk youth and maximize facility use • Utilizing existing City facilities, conduct a variety of children's and adult classes in the areas of physical fitness, dance, arts and crafts and educational endeavors ' Provide youth sports leagues and camps in the areas of basketball, volleyball, soccer and other appropriate sports while focusing on youth obesity preventlon Provide adult sport league opportunities to enhance quality of life 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF SERVICE PROGRAMS General Recreation Services $ 341,992 $ 379,625 $ 395,590 $ 408,080 $ 433,090 $ 450,400 Aquatics 36,449 21,137 36,890 - - - Adult Sports 26,144 33,148 36,980 37,300 37,600 38,610 Youth Sports 40,248 36,924 35,870 37,590 35,870 36,170 Contract Classes 81,621 80,959 92,080 92,060 92,080 92,080 Special Events 21,952 20,520 22,400 24,530 23,990 24,000 Skate Park 19,751 20,020 19,820 23,800 20,060 20,310 Total $ 568,157 $ 592,333 $ 639,630 $ 623,360 $ 642,690 $ 661,570 M. -I.1 DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SUMMARY OF POSITIONS Recreation Supervisor Recreation Coordinator Office Assistant I Total PERFORMANCEIWORKLOAD MEASURES Registration Transactions Adult Sports Participants Contract Class Participants Youth Sports Participants Skate Park Participants BBC Reservations 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 100 Inn 1W) 1nn Ann -f nn 3.Uu 3.U0 3.00 3.00 3.00 3.00 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 4,948 4,717 5,500 6,000 6,100 6,200 856 812 1,000 1,200 1,200 1,400 2,800 2,952 3,100 3,500 3,700 3,800 776 659 950 950 1,000 1,000 13,500 13,500 14,000 14,000 148 219 230 200 250 250 ATEA DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6300000 Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990000 Contingency 24,080 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 151,613 $ 155,242 $ 164,340 $ 164,940 $ 170,930 $ 174,690 47,038 37,766 45,900 24,080 24,360 25,280 835 516 - 1,440 - - - 9,000 - - - - 98,368 114,118 128,220 124,300 145,280 156,770 297,854 316,642 338,460 314,760 340,570 356,740 6,004 3,641 6,080 5,510 5,520 5,520 22,635 24,301 26,300 23,350 26,490 26,490 13,170 22,540 24,180 23,130 24,250 24,560 13,140 13,904 10,470 14,950 10,380 11,780 37,435 37,320 41,790 31,290 36,460 37,190 4,347 4,053 4,850 4,350 4,350 4,350 913 897 770 850 850 850 29,563 25,568 36,740 36,490 34,560 34,830 1,061 1,015 800 700 3,600 3,600 134,041 136,683 142,210 148,310 148,810 148,810 4,224 4,011 3,980 3,930 3,700 3,700 1,176 68 500 1,040 650 650 - - 2,500 - 2,500 2,500 267,709 274,001 301,170 293,900 302,120 304,830 E -fib DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7800402 Youth Scholarships 7805015 Senior Scholarships Total Special Projects CAPITAL OUTLAY Paloma Park Scoreboard Total Capital Outlay ACTIVITY TOTAL $ 1,382 $ 1,690 $ 1,212 - 2,594 1,690 - - 14,700 _ - - - 14,700 - _ $ 568,157 $ 592,333 $ 639,630 $ 623,360 $ 642,690 $ 661,570 E-69 DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 170,930 $ 174,690 5200000 Wages Wages for part-time (non -benefited) staff Estimated 24,360 25,280 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 145,280 156,770 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 5,520 5,520 equipment maintenance and small office equipment 6070000 Advertising Advertising for special events Estimated 26,490 26,490 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 24,250 24,560 costs 6200000 Insurance Allocated portion of liability coverage and property Allocated 10,380 11,780 insurance 6250000 Occupancy Allocated portion of building maintenance costs, Allocated 36,460 37,190 rental of space for youth sports and aquatic facility, building alarm services, building repair supplies and services 6300000 Utilities Water, electricity, and natural gas Estimated 4,350 4,350 6350000 Communications Telephone and cell phone services Estimated 850 850 6400000 Operating Supplies Activity supplies, softballs, uniforms, trophies, minor Estimated 34,560 34,830 recreation equipment, decorations for events, food/drink for events and other supplies 6450000 Vehicle & Equipment Operating Costs Vehicle repair, maintenance and replacement costs, E=stimated 3,600 3,600 gasoline, oil and mileage reimbursement 6500000 Contract Services Sports officials, instructor payments, equipment Estimated 148,810 148,810 rentals, national sports team registration, building maintenance services, fees paid to accept registration payments by credit card, and other miscellaneous contract services 6600000 Professional Development Seminars, conferences, memberships, subscriptions, Estimated 3,700 3,700 books and other training materials E-70 DEPARTMENT BUDGETS Recreation FUND FUNCTION CODE 100 Community Services 711 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6650000 Recruitment Cost of employee recruitment including advertising Estimated $ 650 $ 650 and processing charges 6990000 Contingency Department reserve for unexpected expenditures Estimated 2,500 2,500 which arise during the fiscal year E-71 DEPARTMENT BUDGETS Pavilion FUND FUNCTION CODE 100 Community Services 712 DESCRIPTION The Atascadero Lake Pavilion is a 10,000 square foot building that serves as a community oriented facility for the citizens of Atascadero. Fees, charges and use policies are established to keep the Pavilion affordable and accessible to both non-profit and private groups, while offsetting a significant percentage of the operating and maintenance costs. GOALS AND OBJECTIVES Promote facility to county businesses as the premier location for offsite workshops, seminars and meetings Identify and target clients for areas of "downtime" currently not being fully utilized at the Pavilion Continue to create community awareness of opportunities at the Pavilion through marketing efforts and direct exposure through events Continue to maintain the beauty of the facility SUMMARY OF SERVICE PROGRAMS Lake Pavilion Operations Total SUMMARY OF POSITIONS Recreation Coordinator Maintenance Worker II Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 239,790 $ 253,137 $ 268,740 $ 283,050 $ 267,730 $ 274,960 $ 239,790 $ 253,137 $ 268,740 $ 283,050 $ 267,730 $ 274,960 1.00 1.00 1.00 1.00 1.00 1.00 0.20 0.20 0.20 - - - 1.20 1.20 1.20 1.00 1.00 1.00 E-72 DEPARTMENT BUDGETS Pavilion FUND FUNCTION CODE 100 Community Services 712 PERFORMANCEIWORKLOAD MEASURES Number of private group rentals Number of non-profit group rentals Number of City -sponsored rentals Total hours of use for Recreation classes Total hours of facility use Hours of non-profit group use Hours of City -sponsored use Hours of private party use Number of weddings Number of fundraisers Number of meetings Number of banquets 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 51 57 45 42 45 45 295 311 290 285 300 300 57 54 50 44 50 50 177 140 180 165 170 170 1,913 2,402 3,500 2,271 2,300 2,300 1,016 1,322 1,000 1,294 1,400 1,400 312 338 300 279 300 300 408 603 450 534 540 540 13 25 18 20 20 20 7 10 8 7 10 10 97 88 90 78 90 90 10 9 10 8 10 10 E-73 DEPARTMENT BUDGETS Pavilion FUND FUNCTION CODE 100 Community Services 712 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6300000 Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6740000 Business Development 37,380 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 64,859 $ 56,139 $ 70,800 $ 57,230 $ 58,560 $ 58,560 31,798 37,154 25,940 37,380 40,560 42,300 935 2,379 - 740 - - 1,298 4,853 - _ - 44,594 41,958 45,010 44,240 47,810 51,570 143,484 142,483 141,750 139,590 146,930 152,430 952 799 1,340 670 1,340 1,340 3,675 4,418 5,000 2,400 4,740 4,740 7,790 9,570 9,640 9,640 9,640 9,770 3,874 4,991 6,530 6,530 6,580 7,390 35,510 39,030 38,930 38,930 37,450 38,240 19,339 21,706 24,730 22,200 24,730 24,730 1,306 1,204 1,550 1,310 2,010 2,010 6,370 5,014 6,730 6,700 9,250 9,250 990 355 1,270 1,380 1,270 1,270 16,218 22,621 23,040 22,080 23,080 23,080 250 250 400 250 400 400 32 257 310 250 310 310 - 439 - - - - 96,306 110,654 119,470 112,340 120,800 122,530 E-74 DEPARTMENT BUDGETS Pavilion FUND FUNCTION CODE 100 Community Services 712 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7155003 Flooring Projects 7155080 Plumbing Projects 7XXXXXX Door/Window Repairs Total Special Projects CAPITAL OUTLAY 8104078 Ice Machine Total Capital Outlay ACTIVITY TOTAL $ 5,000 $ 20,400 $ - $ - - 3,400 - _ 4,800 - _ - - 5,000 28,600 - - 2,520 2,520 - - 2,520 2,520 - _ $ 239,790 $ 253,137 $ 268,740 $ 283,050 $ 267,730 $ 274,960 E-75 DEPARTMENT BUDGETS Pavilion FUND FUNCTION CODE 100 Community Services 712 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 58,560 $ 58,560 5200000 Wages Wages for part-time (non -benefited) staff Estimated 40,560 42,300 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance, and Estimated 47,810 51,570 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 1,340 1,340 equipment maintenance and small office equipment 6070000 Advertising Advertising to promote the facility Estimated 4,740 4,740 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 9,640 9,770 costs 6200000 Insurance Allocated portion of liability coverage and property Allocated 6,580 7,390 insurance 6250000 Occupancy Allocated portion of building maintenance costs Allocated 37,450 38,240 6300000 Utilities Water, electricity, and natural gas Estimated 24,730 24,730 6350000 Communications Telephone and cell phone services Estimated 2,010 2,010 6400000 Operating Supplies Custodial supplies, building repair and maintenance Estimated 9,250 9,250 supplies, personal safety supplies and minor equipment purchases 6450000 Vehicle & Equipment Operating Costs Mileage reimbursement Estimated 1,270 1,270 6500000 Contract Services Pass-through cost for event cleaning by private Estimated 23,080 23,080 contractor, special contract cleaning of Pavilion equipment and facilities, equipment rental, security guards, building maintenance services, and contract services 6600000 Professional Development California Parks and Recreation Society conference Estimated 400 400 and local workshops 6650000 Recruitment Cost of employee recruitment including advertising Estimated 310 310 and other charges Lail DEPARTMENT- BUDGETS Zoo FUND FUNCTION CODE 100 Community Services 714 DESCRIPTION The Charles Paddock Zoo provides an educational resource for conservation and wildlife awareness and an enriched recreational experience for the residents and visitors of the California Central Coast. GOALS AND OBJECTIVES • Continue programs and projects initiated to assure Accreditation in 2019 • Pursue funding support to continue to implement master plan changes • Continue to develop and implement new Education Strategic Plan SUMMARY OF SERVICE PROGRAMS Zoo Services Zoo Education Zoo Gift Shop Total SUMMARY OF POSITIONS Zoo Director Senior Zoo Keeper Zoo Keeper I Lead Zookeeper Zoo Education Curator Maintenance Worker 11 Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 889,729 $ 862,798 $ 947,520 $ 920,860 $ 974,910 $ 1,012,050 21,125 20,852 21,030 56,950 37,740 37,790 81,047 83,769 94,440 77,640 77,630 77,670 $ 991,901 $ 967,419 $ 1,062,990 $ 1,055,450 $ 1,090,280 $ 1,127,510 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 - - _ 4.00 3.00 4.00 3.00 3.00 3.00 - 2.00 - 2.00 2.00 2.00 - - - 1.00 1.00 1.00 0.80 0.80 0.80 - _ _ 6.80 6.80 6.80 7.00 7.00 7.00 L�t7 E-78 DEPARTMENT BUDGETS Zoo FUND FUNCTION CODE 100 Community Services 714 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCE/WORKLOAD MEASURES Zoo Attendance 63,347 69,980 75,000 82,000 85,000 90,000 Exhibits 63 66 69 70 72 75 Acres Maintained 5 6 6 6 6 6 E-78 DEPARTMEN ['BUDGETS Zoo FUND FUNCTION CODE 100 Community Services 714 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries $ 326,758 $ 275,367 $ 353,720 $ 352,630 $ 374,840 $ 383,600 5200000 Wages 81,117 76,663 89,220 84,610 91,400 95,530 5300000 Overtime 3,038 1,480 11,070 1,600 11,350 11,350 5400000 Other Pay 10,689 19,810 1,490 1,770 1,530 1,530 5800000 Benefits, Insurance & Taxes 218,714 199,795 256,620 241,940 259,820 280,480 Total Employee Services 640,316 573,115 712,120 682,550 738,940 772,490 OPERATIONS 6050000 Office Expense 1,666 2,525 1,820 2,380 1,780 1,780 6070000 Advertising 261 - 1,000 - 500 500 6100000 Computer Maintenance & Replacement 34,975 39,135 39,360 39,360 41,620 42,180 6200000 Insurance 9,315 14,541 19,010 19,010 16,910 19,180 6250000 Occupancy 37,406 40,617 40,430 40,430 39,940 40,790 6300000 Utilities 48,030 53,811 41,550 41,550 43,500 43,500 6350000 Communications 982 1,234 580 560 1,390 1,390 6400000 Operating Supplies 82,369 98,579 96,120 106,140 95,930 95,930 6450000 Vehicle & Equipment Operating Costs 7,774 8,966 6,570 6,530 6,170 6,170 6500000 Contract Services 58,486 67,203 58,930 56,950 58,500 58,500 6600000 Professional Development 11,733 14,897 10,400 10,300 10,000 10,000 6650000 Recruitment 615 794 100 220 100 100 4100000 Gift Shop Retail 34,107 35,482 35,000 35,000 35,000 35,000 Total Operations 327,719 377,785 350,870 358,430 351,340 355,020 E-79 DEPARTMEN i" BUDGETS Zoo FUND HVAC Unit _ FUNCTION 8901579 CODE 100 _ 8741508 Community Services 4,158 714 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS New Red Panda Exhibit - 5,146 - 6,300 7107430 Animal Acquisition $ 2,180 $ 3,550 $ - $ 4,630 $ - $ - 7101534 Refrigerator - 406 - - _ 7107475 Zoo Exhibit Improvements 7,262 3,049 _ 940 7701056 Zoo Exhibit Repair Projects 1,286 1,200 - 460 Total Special Projects 10,728 8,205 - 8,170 CAPITAL PROJECTS 8105011 HVAC Unit _ 3,168 8901579 Zoo Electrical Upgrade 3,542 _ 8741508 New Madagascar Radiated Tortoise 4,158 - Exhibit 8107475 New Walkabout Wallaby Exhibit 686 - 8741746 Macaw Exhibit Shelter 4,752 _ 8741866 New Red Panda Exhibit - 5,146 - 6,300 Total Capital Projects 13,138 8,314 - 6,300 ACTIVITY TOTAL $ 991,901 $ 967,419 $ 1,062,990 $ 1,055,450 $ 1,090,280 $ 1,127,510 E-80 DEPARTMEN f BUDGETS Zoo FUND FUNCTION CODE 100 Community Services 714 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services DESCRIPTION Salaries for permanent staff Wages for part-time (non -benefited) staff Overtime costs Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe benefits Postage, printing, office supplies and office equipment maintenance Advertising and marketing of the Zoo Allocation of computer and telephone maintenance and replacement costs Allocation of liability and property insurance coverage Allocated portion of building maintenance costs Water, electricity, natural gas, and propane Telephone services and radio repairs and batteries Animal food, animal care supplies, landscaping supplies, building and exhibit maintenance supplies, snacks for resale, tools, custodian supplies, permits, and personal safety supplies Equipment parts and repairs, vehicle parts, maintenance, repairs, gas, oil and vehicle replacement Veterinary care, alarm services, janitorial services, and other minor contract services E-81 Estimated 6,170 6,170 Estimated 58,500 58,500 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 374,840 $ 383,600 Estimated 91,400 95,530 Estimated 11,350 11,350 Estimated 1,530 1,530 Estimated 259,820 280,480 Estimated 1,780 1,780 Estimated 500 500 Allocated 41,620 42,180 Allocated 16,910 19,180 Allocated 39,940 40,790 Estimated 43,500 43,500 Estimated 1,390 1,390 Estimated 95,930 95,930 Estimated 6,170 6,170 Estimated 58,500 58,500 DEPARTMENI"BUDGETS Zoo FUND FUNCTION CODE 100 Community Services 714 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6600000 Professional Development American Zoo and Aquarium Association Conference, Estimated $ 10,000 $ 10,000 6650000 Recruitment 4100000 Gift Shop Retail staff training, memberships (AAZK, AZA, AZR, AAZV, CAZA, ISIS), subscriptions, books and other training materials Cost of employee recruitment including advertising, Estimated physicals and other processing charges Wholesale cost of items sold in the Zoo Gift Shop Estimated E-82 100 100 35,000 35,000 DEPARTMENT BUDGETS Colony Park Community Center FUND FUNCTION CODE 100 Community Services 717 DESCRIPTION Colony Park Community Center is an 18,000+ square foot multi -use facility. It features a full-size gymnasium, teen center, cafe, dancelexercise room, arts and crafts room and many other amenities. It operates seven days a week, with seasonal hours when school is in/out of session. The Recreation Division is committed to operating the Colony Park Community Center for teens and people of aII ages, by offering a diversity of recreation programs and services that meet current community needs. Located next to the George C. BeatielA-Town Skate Park and the Colony Park ball fields, the complex is a hub for youth activities and community programs. Community partnerships are employed to enhance programming and decrease operating subsidies. GOALS AND OBJECTIVES • Enhance Public Safety by offering programs for youth • Develop broad range of programs for all ages Conduct revenue producing programs to help offset costs and enhance cost recovery Cooperate with other public and private community groups to maximize resources Conduct a variety of children's and adult classes in the areas of physical fitness, dance, arts and crafts and educational endeavors Provide youth sports leagues and camps in the areas of basketball, volleyball, and other appropriate sports while focusing on youth obesity prevention Provide adult sport league opportunities to enhance quality of life SUMMARY OF SERVICE PROGRAMS Community Center Programming Community Center Maintenance 2016-2017 2017-2018 ACTUAL ACTUAL 55,877 $ 52,600 2018-2019 2018-2019 2019-2020 2020-2021 BUDGETED ESTIMATED REQUESTED REQUESTED 53,570 $ 60,890 $ 53,780 $ 56,600 165,390 169,225 187,590 198,130 192,750 196,370 $ 221,267 $ 221,825 $ 241,160 $ 259,020 $ 246,530 $ 252,970 E-83 DEPARTMENT BUDGETS Colony Park Community Center FUND FUNCTION CODE 100 Community Services 717 PERFORMANCEWORKLOAD MEASURES Teen Center Hours Open Number of Teen Center Members Special Events Held Classes Offered at Facility Facility Rentals 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 1,200 1,200 1,200 1,200 250 225 250 250 175 150 160 165 350 375 350 350 230 250 250 250 E-84 DEPARTMENT BUDGETS Colony Park Community Center FUND FUNCTION CODE 100 Community Services 717 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5200000 Wages 5400000 Other Pay 5800000 Benefits, Insurance & Taxes Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6300000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 500 Total Operations SPECIAL PROJECTS 7101022 Folding Chairs & Tables 7****** Drinking Fountains 7**"*- Restroom Upgrades Total Special Projects ACTIVITY TOTAL 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 38,959 $ 38,070 $ 37,250 $ 41,310 $ 38,410 $ 40,910 - 500 - - - 7,296 6,265 6,000 8,920 2,390 2,640 46,255 44,835 43,250 50,230 40,800 43,550 325 741 1,180 1,330 1,380 1,380 - 353 400 400 400 400 10,482 5,950 5,970 5,970 8,620 8,720 7,490 10,130 13,460 13,460 14,070 15,570 88,055 95,902 95,420 95,420 99,980 102,070 46,446 46,531 45,350 49,350 45,970 45,970 1,553 1,555 1,440 2,000 2,000 2,000 9,125 8,225 14,050 11,970 12,620 12,620 - 1,390 1,150 1,150 1,150 1,150 11,210 6,083 17,880 14,380 17,880 17,880 - - 1,350 1,150 1,150 1,150 - 130 260 320 510 510 174,686 176,990 197,910 196,900 205,730 209,420 326 - - - - - - 1,890 - - - - 10,000 - 326 - - 11,890 - $ 221,267 $ 221,825 $ 241,160 $ 259,020 $ 246,530 $ 252,970 E-85 DEPARTMENT BUDGETS Colony Park Community Center FUND FUNCTION CODE 100 Community Services 717 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5200000 Wages Wages for part-time (non -benefited) staff Estimated $ 38,410 $ 40,910 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 2,390 2,640 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 1,380 1,380 equipment maintenance and small office equipment 6070000 Advertising Advertising for programs and special events Estimated 400 400 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 8,620 8,720 costs 6300000 Insurance Allocated portion of liability coverage and property Allocated 14,070 15,570 insurance 6250000 Occupancy Allocated portion of building maintenance costs Allocated 99,980 102,070 6300000 Utilities Water, electricity, and natural gas Estimated 45,970 45,970 6350000 Communications Telephone, cell phone, alarm, and internet charges Estimated 2,000 2,000 6400000 Operating Supplies Activity supplies, uniforms, minor recreation Estimated 12,620 12,620 equipment, decorations for events, batteries, building and landscape maintenance supplies, custodial supplies, food/drink for events and other supplies 6450000 Vehicle & Equipment Operating Costs Vehicle and kitchen equipment repair and Estimated 1,150 1,150 maintenance costs; vehicle gasoline, oil and replacement costs 6500000 Contract Services Equipment rental and repairs, alarm service, building Estimated 17,880 17,880 and landscape maintenance, janitorial services, pest control, and other miscellaneous contract services 6600000 Professional Development Seminars, conferences, memberships, subscriptions, Estimated 1,150 1,150 books and other training materials 6650000 Recruitment Cost of employee recruitment including advertising, Estimated 510 510 physicals and other processing charges E-86 DEPARTMENT BUDGETS Public Works Administration FUND FUNCTION CODE 100 Public Works 801 DESCRIPTION The Public Works Administration Division has oversight responsibility for the Capital Improvement Program, public works development review, traffic, solid waste and recycling, utilities and miscellaneous engineering services. The Division supports the City Council and City Manager in providing the Community with quality public works facilities and services. Department Mission Statement: Enhance the Community by creating and preserving the Colony's infrastructure, mobility and environmental systems with efficiency, responsibility and integrity. GOALS AND OBJECTIVES * Seek alternative funding sources for infrastructure * Implement streamlining measures in the development review process Maximize the use of in-house capabilities prior to contracting out services * Implement cost and energy savings measures in all areas of operations SUMMARY OF SERVICE PROGRAMS Engineering and Development Services Total SUMMARY OF POSITIONS Public Works Director Deputy Public Works Director Associate Civil Engineer Administrative Assistant Maintenance Leadworker Public Works Inspector Office Assistant 111 Totai 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 844,375 $ 909,666 $ 967,980 $ 879,570 $ 1,024,640 $ 986,920 $ 844,375 $ 909,666 $ 967,980 $ 879,570 $ 1,024,600 $ 986,920 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 AO 1.00 1.00 1.00 - 1.00 - - - - 1.00 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 6.00 E-87 E-88 DEPARTMENT BUDGETS Public Works Administration FUND FUNCTION CODE 100 Public Works 801 2016-2017 2017-2018 2418-2019 2018-2019 2019-2420 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED PERFORMANCElWORKLOAD MEASURES Encroachment Permits Issued 75 100 50 150 150 154 Capital Projects Completed 8 8 20 10 10 10 Capital Project Costs (Estimated) $ 3,500,000 $ 5,000,000 $ 6,500,000 $ 5,500,000 $ 6,500,000 $ 6,500,000 Special Projects Completed 3 3 5 5 5 5 Other Construction Project Costs (Estimated) $ 50,000 $ 50,000 $ 100,000 $ 150,000 $ 100,000 $ 100,000 Traffic Issues Evaluated 22 17 30 20 25 25 Inspections Performed (Estimated) 300 400 350 400 400 400 Stormwater MS4 Program Issues 15 20 20 20 25 25 E-88 DEPARTMENT BUDGETS Public Works Administration FUND FUNCTION CODE 100 Public Works 801 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6350000 Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6990000 Contingency 5,603 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 471,808 $ 489,974 $ 513,660 $ 494,710 $ 527,240 $ 527,240 - 5,603 6,390 - 6,390 6,390 12 924 - 570 - - 2,041 19,843 920 1,460 950 950 200,455 202,901 241,130 223,940 253,250 272,460 674,316 719,245 762,100 720,680 787,830 807,040 6,617 4,613 5,500 5,500 5,000 5,000 - 155 250 - - - 44,662 54,862 55,390 58,930 59,050 59,730 9,108 9,540 12,590 12,590 13,030 14,840 18,160 19,700 19,750 19,750 24,240 24,820 2,391 2,531 2,500 2,750 3,000 3,000 15,539 15,121 17,000 17,000 17,000 17,000 7,061 11,716 9,300 10,200 10,250 10,250 25,472 17,059 13,750 14,900 25,000 25,000 5,136 4,160 5,000 10,270 12,860 12,900 277 86 800 - 340 340 - - 7,000 7,000 7,000 7,000 134,423 139,543 148,830 158,890 176,770 179,880 E-89 DEPARTMENT BUDGETS Public Works Administration FUND FUNCTION CODE 100 Public Works 801 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7505018 Document Scanning $ - $ 2,558 $ 7,440 $ - $ - $ _ 7708015 Development of 5 -Year Capital 998 - 7,680 - Improvement Program 7701834 Downtown Watershed Plan - 38,770 6,230 - 7701482 Storm Water Permit Compliance - 509 11,490 - 7701755 Local Area Management Plan 31,750 9,041 24,210 - 7700882 NPDES-Wafer Control Basin Plan 514 - - - Phase II 770XXXX Speed Zone Survey Update - _ - - 60,000 - Total Special Projects 33,262 50,878 57,050 - 60,000 - OTHER USES 9404028 Cash Contribution to Vehicle and 2,374 Equipment Maintenance Fund for Radio Simulcast Project Total Other Uses 2,374 - - _ - _ ACTIVITY TOTAL $ 844,375 $ 909,666 $ 967,980 $ 879,570 $ 1,024,600 $ 986,920 E-90 E-91 DEPARTMENT BUDGETS Public Works Administration FUND FUNCTION CODE 100 Public Works 801 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 527,240 $ 527,240 5200000 Wages Wages for part-time (non -benefited) staff Estimated 6,390 6,390 5400000 Other Pay Other pay such as leave payoffs and accrued leave Estimated 950 950 adjustments 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 253,250 272,460 fringe benefits 6050000 Office Expense Postage, printing, copying and office supplies Estimated 5,000 5,000 6070000 Advertising Public notices Estimated - - 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 59,050 59,730 costs and specialty software support costs 6200000 Insurance Allocated portion of liability coverage Allocated 13,030 14,840 6250000 Occupancy Charges Allocated portion of building maintenance costs Allocated 24,240 24,820 6350000 Communications Telephone and cell phone services Estimated 3,000 3,000 6400000 Operating Supplies Equipment, permits, food for meetings, and other Estimated 17,000 17,000 operating supplies 6450000 Vehicle & Equipment Operating Costs Vehicle allowance, repairs, maintenance, gas, and Estimated 10,250 10,250 mileage reimbursements 6500000 Contract Services General City engineering services, engineering plan Estimated 25,000 25,000 check services, scanning services, and other contract services 6600000 Professional Development Conferences, memberships, subscriptions, books Estimated 12,860 12,900 and other training materials 6650000 Recruitment Cast of employee recruitment including advertising, Estimated 340 340 physicals and other processing charges 6990000 Contingency Department reserve for unexpected expenditures Estimated 7,000 7,000 which arise during the fiscal year 770XXXX Speed Zone Survey Update Update to the speed zone survey on each street Estimated 60,000 - section required to be performed every ten years E-91 DEPARTMENiBUDGETS Public Works Operations FUND FUNCTION CODE 100 Public Works 801.8011 DESCRIPTION Public Works Operations has responsibility for oversight of the maintenance operations for the City's Streets, Building Maintenance and Parks Divisions. The Operations Division is also responsible for maintenance of the storm drain system, keeping the public right-of-way clear of obstructions and management of a variety of formal and informal capital improvement projects. GOALS AND OBJECTIVES Consistently provide quality customer service Inspect and catalog all City infrastructure deferred maintenance and prepare replacement schedules Plan, design and manage the construction of minor capital improvement projects in all Divisions ' Optimize staffing and workload to maximize the efficiency of the department SUMMARY OF SERVICE PROGRAMS Public Works Operational Administration Total SUMMARY OF POSITIONS Capital Projects Manager Office Assistant IIl Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL_ ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 243,272 $ 257,777 $ 259,780 $ 278,620 $ 287,430 $ 270,650 $ 243,272 $ 257,777 $ 259,780 $ 278,620 $ 287,430 $ 270,650 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 2.00 PERFORMANCEIWORKLOAD MEASURES Public Works Operations provides a support function for the maintenance operation divisions and performancelworkload measures of each of these divisions (Streets, Building Maintenance, and Parks) include Public Works Operations functions. E-93 DEPARTMENT BUDGETS Public Warks Operations FUND FUNCTION CODE 100 Public Works 801.8011 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries $ 122,780 $ 122,600 $ 126,890 $ 127,620 $ 129,940 $ 129,940 5400000 Other Pay 1,270 7,066 1,209 1,210 1,240 1,240 5800000 Benefits, Insurance & Taxes 73,491 74,183 82,770 79,990 86,350 92,460 Total Employee Services 197,541 203,849 210,870 208,820 217,530 223,640 OPERATIONS 6050000 Office Expense 2,011 2,172 2,900 1,650 2,150 2,150 6100000 Computer Maintenance & Replacement 9,410 13,480 13,570 13,570 11,340 11,500 6200000 Insurance 3,123 4,042 5,330 5,330 5,510 6,220 6250000 Occupancy Charges 10,024 12,271 11,280 11,140 12,110 12,350 6300000 Utilities 8,655 9,592 8,500 8,600 8,500 8,500 6350000 Communications 1,651 1,419 1,600 1,600 1,600 1,600 6400000 Operating Supplies 1,570 1,461 1,400 1,260 1,280 1,280 6450000 Vehicle & Equipment Operating Costs 1,496 6,225 1,400 1,650 1,710 1,710 6500000 Contract Services 1,800 - - 200 24,500 500 6600000 Professional Development 2,562 3,266 2,930 1,000 1,200 1,200 6650000 Recruitment 87 - - - _ 6990000 Contingency _ _ _ - - Total Operations 42,389 53,928 48,910 46,000 69,900 47,010 SPECIAL PURCHASES 7****** Hand-held Radios _ _ - 7,500 - 7**" Downtown Bird Control Program - - - 16,300 Total Special Purchases - - - 23,800 CAPITAL OUTLAY 8104012 Iron Working Tool 3,342 - _ - Total Capital Outlay 3,342 E-94 DEPARTMENT BUDGETS Public Works Operations FUND FUNCTION CODE 100 Public Works 801.8011 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED ACTIVITY TOTAL $ 243,272 $ 257,777 $ 259,780 $ 278,620 $ 287,430 $ 270,650 E-95 DEPARTMENT BUDGETS Public Works Operations FUND FUNCTION CODE 100 Public Works 801.8011 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy Charges 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development DESCRIPTION Salaries for permanent staff Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe benefits Postage, printing, copying and office supplies Allocated portion of computer and telephone support costs Allocated portion of liability coverage Allocated portion of building maintenance costs Disposal fees, water, natural gas and electricity Telephone and cell phone services Miscellaneous minor operating supplies Vehicle repairs, gas and mileage reimbursements California Conservation Corps projects including brush removal and cleanup, large scale landscaping activities, and maintenance of trails, medians, boulevards Conferences, memberships, subscriptions, books and other training materials E-95 Estimated 1,200 1,200 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 129,940 $ 129,940 Estimated 1,240 1,240 Estimated 86,350 92,460 Estimated 2,150 2,150 Allocated 11,340 11,500 Allocated 5,510 6,220 Allocated 12,110 12,350 Estimated 8,500 8,500 Estimated 1,600 1,600 Estimated 1,280 1,280 Estimated 1,710 1,710 Estimated 24,500 500 Estimated 1,200 1,200 DEPARTMENT BUDGETS Public Works Maintenance - Parks FUND FUNCTION CODE 100 Public Works 813 DESCRIPTION The Parks Division is responsible for maintenance of City parks, trees, medians and grounds. The City maintains the Atascadero Lake Park Complex including playground equipment, barbeques, picnic areas, the lake and grounds. The City also maintains the Paloma Creek Park Sports Complex and Playground, Colony Park, Sunken Gardens Park and City Administration grounds. In addition to the City's parks, the Division maintains City parking lots and planters. GOALS AND OBJECTIVES Improve irrigation efficiency and reduce water costs Develop and maintain an annual parks maintenance program Continue to provide quality recreational activities for the community through the maintenance of the City parks Consistently provide quality customer service Implement cost and energy savings measures SUMMARY OF SERVICE PROGRAMS Parks & Facilities Parks Donations Total SUMMARY OF POSITIONS Maintenance Leadworker Senior Maintenance Worker Maintenance Worker II Maintenance Worker I Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTIIAI RI ITH;FTr:n FCTTMATF:n Pr-nl f=CTr_n or-ni 1=Crr-n $ 557,256 $ 656,755 $ 714,960 $ 641,000 $ 712,210 $ 729,150 - 4,985 - - - - $ 557,256 $ 661,740 $ 714,960 $ 641,000 $ 712,210 $ 729,150 1.00 - 1.00 - - - - 1.00 - 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.40 1.40 1.40 1.40 1.40 1.40 4.40 4.40 4.40 4.40 4.40 4.40 E-96 DEPARTMENT BUDGETS Public Warks Maintenance - Parks FUND FUNCTION CODE 100 Public Works 813 PERFORMANCEIWORKLOAD MEASURES The work performed by the Division's field crew is broken into five categories. Routine Park Maintenance includes trash pick-up, cleaning restrooms and cleaning parking lots. Landscape Maintenance involves mowing and edging lawn areas, bush and tree trimming, irrigation maintenance and repair, weed abatement and field renovation. Facility Maintenance includes maintenance, inspection and repair of benches, BBQs, bridges, walkways, electrical, lighting, fences, and playground equipment. Public Assistance involves assisting the public in using and understanding the park system. Playground Inspection and Maintenance includes inspecting playground equipment for safety hazards and items in need of repair. E-97 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED Routine Park Maintenance Hours 3,010 3,075 3,120 3,120 3,120 3,120 Landscape Maintenance Hours 2,490 2,680 2,650 2,650 2,650 2,650 Facility Maintenance Hours 425 440 450 450 450 450 Public Assistance Hours 190 205 200 200 200 200 Playground Equipment Inspection and Maintenance 205 210 200 200 200 200 Pesticide Application and Reporting Hours 335 340 340 340 340 340 Irrigation Maintenance and Repair Hours 980 1,005 1,000 1,000 1,000 1,000 Equipment Maintenance Hours 350 330 325 325 325 325 Park Projects 210 190 200 200 200 200 Public Works Assistance Hours 150 165 150 150 150 150 Community Services Assistance Hours 260 250 275 275 275 275 Lake Water Quality Hours 280 295 300 300 300 300 Maintenance Contract Monitoring 150 140 150 150 150 150 Open Space Management Hours 105 95 100 100 100 100 Training/Meeting Hours 150 155 150 150 150 150 Park Administration Hours 210 190 200 200 200 200 E-97 DEPARTMENT BUDGETS Public Works Maintenance - Parks FUND FUNCTION CODE 100 Public Works 813 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6350000 Total Employee Services OPERATIONS 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment $ 175,660 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 146,417 $ 157,892 $ 214,680 $ 175,660 $ 222,300 $ 224,150 958 762 17,100 2,210 11,460 11,460 5,597 11,941 2,010 7,620 800 800 100,429 124,749 177,790 137,010 172,760 185,730 253,401 295,344 411,580 322,500 407,320 422,140 7,760 8,790 8,840 8,840 8,380 8,500 6,841 8,140 11,160 11,160 10,980 12,450 20,760 23,350 23,330 23,330 24,920 25,450 120,715 139,256 149,000 148,800 149,000 149,000 1,471 2,223 2,000 1,800 2,000 2,000 39,835 54,658 46,000 45,780 43,520 43,120 19,309 21,442 29,960 27,890 28,540 28,640 70,039 57,105 27,900 45,780 30,350 30,150 981 3,223 2,000 2,000 3,000 3,500 315 294 500 430 950 950 288,026 318,481 300,690 315,810 301,640 303,760 E-98 DEPARTMENT BUDGETS Public Works Maintenance - Parks FUND - - 1,290 FUNCTION CODE 100 Fund for City's Contribution to Las Public Works 813 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 1,400 1,400 1,400 SPECIAL PROJECTS 1,400 1,400 Fund for City's Contribution to De 7106017 Memorial Park Benches $ - $ 263 $ _ $ _ $ 7131301 Lake Fill Line Protection Project 179 - 7106099 Blade Grinder B98 1,400 1,400 2,690 2,690 7131716 Lake Boat Dock Repair 3,682 ACTIVITY TOTAL $ 557,256 $ 661,740 $ 714,960 7155079 Backflow Valve Replacement 9,870 _ Total Special Purchases & Projects 14,429 263 CAPITAL OUTLAY 7103019 Lake Park Lower Restroom Repair - 3,362 8701716 Slurry Seal and Stripe Parking Lots - 42,890 Total Capital Outlay _ 46,252 OTHER USES 9505075 Transfer to Landscaping & Lighting - - 1,290 1,290 1,850 1,850 Fund for City's Contribution to Las Lomas Open Space Maintenance 9505077 Transfer to Landscaping & Lighting 1,400 1,400 1,400 1,400 1,400 1,400 Fund for City's Contribution to De Anza Open Space Maintenance Total Others Uses 1,400 1,400 2,690 2,690 3,250 3,250 ACTIVITY TOTAL $ 557,256 $ 661,740 $ 714,960 $ 641,000 $ 712,210 $ 729,150 E-99 DEPARTMENT BUDGETS Public Works Maintenance - Parks FUND FUNCTION CODE 100 Public Works 813 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6100000 Computer Maintenance & Replacement 6200000 insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 9505075 Transfer to Landscaping & Lighting Fund for City's Contribution to Las Lomas Open Space Maintenance DESCRIPTION Salaries for permanent staff Overtime costs Other pay such as leave payoffs and accrued leave adjustments Medicare, workers' compensation insurance and fringe benefits Allocated portion of computer and telephone support costs Allocation of liability and property insurance coverage Allocated portion of building maintenance costs Park lights, water, and natural gas Telephone and cell phone services and batteries Hardware, lumber, small tools, irrigation supplies, fertilizer, plants, grass seed, restroom supplies, field paint, building repair supplies, pest control, uniforms and personal safety supplies Equipment parts and repairs, vehicle parts, vehicle maintenance, vehicle repairs, gas and oil Tree services, electrical repairs, plumbing repairs, janitorial services and portable restroom rental Conferences, seminars, dues, subscriptions, books and other training materials Cost of employee recruitment including advertising, pre-employment testing, physicals and other processing charges Transfer to the Landscaping & Lighting Fund for the City's Contribution to Las Lomas open space maintenance E-100 Estimated 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated 3,000 3,500 Estimated $ 222,300 $ 224,150 Estimated 11,460 11,460 Estimated 800 800 Estimated 172,760 185,730 Allocated/ 8,380 8,500 Contract Allocated 10,980 12,450 Allocated 24,920 25,450 Estimated 149,000 149,000 Estimated 2,000 2,000 Estimated 43,520 43,120 Estimated 28,540 28,640 Estimated 30,350 30,150 Estimated 3,000 3,500 Estimated 950 950 Allocated 1,850 1,850 DEPARTMENT BUDGETS Public Works Maintenance - Parks FUND FUNCTION CODE 100 Public Works $13 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 9505077 Transfer to Landscaping & Lighting Transfer to the Landscaping & Lighting Fund for the Allocated 1,400 1,400 Fund for City's Contribution to De City's contribution to De Anza open space Anza Open Space Maintenance maintenance E-1 01 DEPARTMENT BUDGETS Building Maintenance FUND FUNCTION CODE 615 Public Works 815 DESCRIPTION Building Maintenance is a division of the Public Works Department, The Division is responsible for routine custodial maintenance and repairs at City Hall, the Pavilion, the Public Works Corporate Yard, the Wastewater Treatment Plant and Colony Park Community Center. In addition, the Division is responsible for all repairs and minor capital improvement projects at all City buildings. The Division also provides technical assistance to all departments for construction related issues and provides management and maintenance support for minor Parks, Fire Department and Police Department related capital improvement projects. The Building Maintenance staff responds to all facility -related work requests for all departments that are above and beyond the normal scheduled duties, responding to over 300 requests from employees and the public. GOALS AND OBJECTIVES * Create and maintain lists and calendars of building maintenance activities and projects * Create an electronic maintenance request form and tracking system * Implement a facility -wide safety inspection program * Implement a facility maintenance inspection program * Consistently provide quality customer service SUMMARY OF SERVICE PROGRAMS Building Maintenance Total SUMMARY OF POSITIONS Senior Building Maintenance Specialist Building Maintenance Specialist Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 496,212 $ 518,197 $ 621,840 $ 561,600 $ 590,930 $ 604,330 $ 496,212 $ 518,197 $ 621,840 $ 561,600 $ 590,930 $ 604,330 1.00 1.00 1.00 1.00 1 A0 1.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 E-101 DEPARTMENT BUDGETS Buildina Maintenance FUND FUNCTION CODE 615 Public Works $15 2016-2017 2017-2018 2018-2019 2018-2019 2015-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES Number of buildings maintained 12 12 12 12 12 12 Number of Trouble TicketslWork Requests completed 280 305 300 300 300 300 Number of meeting set-ups completed 25 30 20 35 30 30 Square foot of building space maintained 114,800 114,800 114,800 114,800 114,800 114,800 Number of minor repair projects completed 305 325 320 330 320 320 E-102 DEPARTMENT BUDGETS Building Maintenance FUND FUNCTION CODE 615 Public Works 815 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5300000 Overtime 5400000 Other 5800000 Benefits, Insurance & Taxes 6400000 Total Employee Services OPERATIONS 6100000 Computer Maintenance & Replacement 6200000 Insurance 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6900000 Department Service Allocation 6990000 Contingency $ 162,210 Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 146,300 $ 146,047 $ 155,170 $ 143,970 $ 161,180 $ 162,210 681 830 1,120 750 1,150 1,150 1,552 9,614 880 260 900 900 105,796 115,053 121,790 121,010 141,180 150,300 254,329 271,544 278,960 265,990 304,410 314,560 2,710 3,010 3,030 3,030 3,070 3,110 27,008 38,600 50,960 50,970 55,340 61,120 77,202 79,114 76,000 78,250 78,250 78,250 2,498 2,493 2,000 2,250 2,500 2,500 18,956 23,918 22,750 21,100 20,000 20,000 5,331 11,277 12,580 11,750 12,000 12,000 34,583 38,081 48,000 35,160 45,000 45,000 - - 2,000 2,000 6,000 6,000 - - 500 - 80 80 49,720 47,660 47,560 47,560 54,280 51,710 - - 10,000 - 10,000 10,000 218,008 244,153 275,380 252,070 286,520 289,770 X01091 DEPARTMENT BUDGETS BUildina Maintenance FUND FUNCTION CODE 615 Public Works 815 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7151772 Termite Repairs - Police Station Total Special Projects CAPITAL OUTLAY 8105011 HVAC Units 8901625 Fire Station #1 Office Remodel 8104081 City Hall Window Replacement 8901634 Police Station Bathroom/Locker Room Remodel Total Capital Outlay ACTIVITY TOTAL $ 5,885 5,885 - - 22,400 2,500 67,500 9,800 - - - 11,340 - 17,990 - _ - 17,990 2,500 67,500 43,540 - $ 496,212 $ 518,197 $ 621,840 $ 561,600 $ 590,930 $ 604,330 E-9 04 DEPARTMENT BUDGETS Buildinq Maintenance FUND FUNCTION CODE 615 Public Works 815 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries 5300000 Overtime 5400000 Other 5800000 Benefits, Insurance & Taxes 6100000 Computer Maintenance & Replacement 6200000 Insurance 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6900000 Department Service Allocation 6990000 Contingency Salaries for permanent staff Overtime Standby pay, call -outs and leave payoffs Medicare, workers' compensation insurance and fringe benefits Allocated portion of computer and telephone support costs Allocated portion of liability coverage and property insurance Water, electricity and natural gas Telephone and cell phone services and batteries Building maintenance and landscape supplies, uniforms and personal safety supplies, tools, janitorial supplies and other operating supplies Equipment parts and repairs, vehicle parts and repairs, gas, oil and vehicle replacement Heating and air conditioning repairs, alarm services, electrician services, equipment rental and other contract services Seminars, conferences, memberships, subscriptions, books and other training materials Cost of employee recruitment including advertising, pre-employment testing, physicals, and other processing charges Allocation of services provided by the Public Works Administration division to this division Department reserve for unexpected expenditures which arise during the fiscal year E-105 Estimated $ 161,180 $ 162,210 Estimated 1,150 1,150 Estimated 900 900 Estimated 141,180 150,300 Allocated 3,070 3,110 Allocated 55,340 61,120 Estimated 78,250 78,250 Estimated 2,500 2,500 Estimated 20,000 20,000 Estimated 12,000 12,000 Estimated 45,000 45,000 Estimated 6,000 6,000 Estimated 80 80 Allocated 54,280 51,710 Estimated 10,000 10,000 DEPARTMENT BUDGETS Public Works Maintenance - Streets FUND FUNCTION CODE 260 Public Works $16 DESCRIPTION The Streets Division is part of the Public Works Department. The Streets Division is responsible for the maintenance of 150 lane miles of paved roads and shoulders, 2,700 signs, 19,796 linear feet of painted curbs, 1,376 painted traffic markings, 47 painted cross walks, 62,000 linear feet of culverts, City ditches and drainage structures, tree trimming, brush cutting and weed abatement, 49 pieces of equipment, 14 vehicles and 14 bridges. The Streets Division also provides pick-up and disposal of dead animals, responds to all emergency situations, provides 24 hour stand-by coverage and performs over 70 different activities. GOALS AND OBJECTIVES Continue emphasis on road maintenance Optimize staffing and workloads to maximize the efficiency of the division Continue to maintain safe and effective paths of travel within the City SUMMARY OF SERVICE PROGRAMS Streets Maintenance Services Total SUMMARY OF POSITIONS Senior Mainenance Worker Maintenance Worker it Maintenance Worker I Total 2016-2017 2017-2018 2018-2019 2018-2419 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 917,567 $ 1,065,294 $ 1,572,020 $ 1,528,430 $ 1,144,810 $ 2,024,260 $ 917,567 $ 1,065,294 $ 1,572,020 $ 1,528,430 $ 1,144,810 $ 2,024,260 - 1.00 - 1.00 1.00 1.00 3.00 2.00 3.00 2.00 2.00 2.00 1.60 1.60 1.60 1.60 1.60 1.60 4.60 4.60 4.60 4.60 4.60 4.60 E-106 DEPARTMENT BUDGETS Public Works Maintenance - Streets FUND FUNCTION CODE 260 Public Works 816 PERFORMANCEfWORKLOAD MEASURES Customer Inquiries - Hours Asphalt Patching - Tons Grading - Tons Concrete - Cubic Yards Drainage - Linear Feet Drainage (Basins/Culverts) - Each Trees & Bushes - Hours Dead Deer - Each Signs & Posts: Replaced New Painting: Pavement Marking - Each Crosswalks - Each Curbs - Linear Feet 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED 290 310 350 350 350 350 140 155 160 160 160 160 230 255 250 250 250 250 25 30 30 30 30 30 2,500 2,500 2,500 2,500 2,500 2,500 375 375 375 375 375 375 1,100 1,010 1,250 900 1,250 1,250 110 100 100 100 100 100 250 240 250 250 250 250 30 25 30 30 30 30 1,925 1,925 1,925 1,925 1,925 1,925 54 54 54 54 54 54 20,500 22,000 22,500 22,500 22,500 22,500 E-107 E-108 DEPARTMENT BUDGETS Public Works Maintenance - Streets FUND FUNCTION CODE 260 Public Works 816 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5100000 Salaries $ 214,211 $ 213,625 $ 226,780 $ 220,290 $ 230,590 $ 232,860 5200000 Wages - - 3,550 - 3,550 3,550 5300000 Overtime 3,557 2,815 7,980 5,280 8,180 8,180 5400000 Other Pay 21,196 28,545 14,000 19,180 16,550 16,560 5800000 Benefits, Insurance & Taxes 141,730 152,209 170,070 167,480 184,290 198,880 Total Employee Services 380,694 397,194 422,380 412,230 443,160 460,030 OPERATIONS 6100000 Computer Maintenance & Replacement 4,350 3,360 4,380 3,380 3,360 3,410 6200000 Insurance 9,512 12,251 16,210 16,210 15,710 17,850 6300000 Utilities 112,418 111,319 109,000 111,500 110,000 110,000 6350000 Communications 1,637 1,B50 1,500 1,470 1,500 1,500 6400000 Operating Supplies 49,090 49,082 41,400 51,130 45,000 45,000 6450000 Vehicle & Equipment Operating Costs 49,030 52,694 53,460 52,960 51,570 51,570 6500000 Contract Services 103,112 112,442 114,510 105,750 112,500 112,500 6600000 Professional Development 1,844 1,500 2,750 2,150 3,450 3,450 6650000 Recruitment - - - - 200 200 6900000 Department Service Allocation 88,990 95,500 110,090 110,090 142,170 138,580 6910000 Administrative Charges 116,890 111,110 97,100 97,100 106,410 109,860 Total Operations 536,873 550,908 550,400 551,740 591,870 593,920 E-108 DEPARTMENT BUDGETS Public Warks Maintenance - Streets FUND FUNCTION CODE 260 Public Works 816 OBJECT EXPENSE 2016-2017 2017-2018 2098-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7161497 Traffic Signal Back-up Battery Repair Total Special Projects OTHER USES Transfers out for: 9505066 EI Camino Real Rehabilitation - North 95050XX EI Camino Real Rehabilitation - South 9404028 Cash Contribution to Vehicle Fund - Replacement Vehicle Total Other Uses ACTIVITY TOTAL $ - $ 6,200 $- 6,200 109,268 599,240 564,460 34,780 - - - - 75,000 970,310 - 1,724 - - - - 110,992 599,240 564,460 109,789 970,310 $ 917,567 $ 1,065,294 $ 1,572,020 $ 1,528,430 $ 1,144,810 $ 2,024,260 E-109 DEPARTMENT BUDGETS Public Works Maintenance - Streets FUND FUNCTION CODE 260 Public Works 816 OBJECT EXPENSE NUMBER CLASSIFICATION 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Ray 5800000 Benefits, Insurance & Taxes 6100000 Computer Maintenance & Replacement 6200000 Insurance 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6900000 Department Service Allocation 6910000 Administrative Charges DFSCRIPTIOM Salaries for permanent staff Wages for part-time (non -benefited) staff Overtime Stand-by pay, call -outs and leave payoffs Medicare, workers' compensation insurance and fringe benefits Allocated portion of computer and telephone support costs Allocation of liability and property insurance Disposal fees, water, natural gas and electricity Telephone and cell phone services Asphalt, concrete, sand, gravel, street signs, paint supplies, lumber, hardware, landscaping supplies, personal safety supplies, pesticides and small tools Gas, oil, vehicle and equipment repair, parts and vehicle replacement charges Streetlight maintenance, tree services, street sweeping, street striping and contract street repairs Seminars, conferences, books, subscriptions and licenses Cost of employee recruitment including advertising, pre-employment testing, physicals, and other processing charges Allocation of services provided by the Public Works Department to this division Allocation of support services including legal services, finance services, personnel services, managerial services and legislative services E-110 2419-2424 2020-2421 BASIS AMOUNT AMOUNT Estimated $ 230,590 $ 232,860 Estimated 3,550 3,550 Estimated 8,180 8,180 Estimated 16,550 16,560 Estimated 184,290 198,880 Allocated 3,360 3,410 Allocated 15,710 17,850 Estimated 110,000 110,000 Estimated 1,500 1,500 Estimated 45,000 45,000 Estimated 51,570 51,570 Estimated 112,500 112,500 Estimated 3,450 3,450 Estimated 200 200 Allocated 142,170 138,580 Allocated 106,410 109,860 DEPARTMENT BUDGETS Public Works Maintenance - Streets FUND FUNCTION CODE 260 Public Warks $16 OBJECT EXPENSE NUMBER CLASSIFICATION DESCRIPTION 9505066 El Camino Real Rehabilitation - North Transfer for street projects 9505OXX El Camino Real Rehabilitation - South Transfer for street projects E-111 2019-2020 2020-2021 BASIS AMOUNT AMOUNT Estimated $ 34,780 $ - Estimated 75,000 970,310 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 DESCRIPTION The Wastewater Division is part of the Public Works Department. The Division provides wastewater collection and treatment service for certain areas of the City. The Wastewater Division maintains and operates a 2.39 million gallon peak monthly flow wastewater treatment facility, over 66 miles of pipeline and 12 wastewater pumping stations. The Division also reclaims water for irrigation of the Chalk Mountain Golf Course and percolates effluent for Atascadero State Hospital. GOALS AND OBJECTIVES * Continue to protect public and environmental health by collecting and treating wastewater • Continue to maintain facilities to ensure reliable wastewater collection and treatment service * Continue to comply with State and Federal waste discharge requirements * Continue to upgrade collection and treatment facilities to increase efficiency and to ensure compliance with State and Federal laws * Support the development of wastewater collection and treatment facilities based on the City of Atascadero Wastewater Master Plan and General Plan * Utilize the City SCADA system to improve efficiency and effectiveness in managing the City's wastewater infrastucture * Create and implement efficient and cost effective initiatives to improve wastewater collection and treatment SUMMARY OF SERVICE PROGRAMS Wastewater Services Total SUMMARY OF POSITIONS Operations Manager WWTP Operator 11 WWTP Operator I WWTP Operator in Training Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL, ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 2,128,885 $ 1,860,459 $ 3,281,540 $ 2,031,830 $ 4,673,530 $ 5,703,340 $ 2,128,885 $ 1,860,459 $ 3,281,540 $ 2,031,830 $ 4,673,530 $ 5,703,340 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 6.00 6.00 6.00 6.00 6.00 E-111 E-112 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ESTIMATED PERFORMANCEIWORKLOAD MEASURES Total number of connections 5,314 5,396 5,577 5,466 5,566 5,666 Number of new connections 117 82 115 70 30 100 Average gallons per day collected and treated (millions) 1.39 1.40 1.40 1.42 1.43 1.44 Number of pump stations 12 12 12 12 12 12 Miles of collection line 67 67 67 68 68 68 E-112 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE NUMBER CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6350000 Total Employee Services OPERATIONS 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6851010 Franchise Fees 6900000 Department Service Allocation 6910000 Administrative Charges 6990000 Contingency Total Operations 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 335,064 $ 339,061 $ 365,700 $ 357,110 $ 368,860 - - 4,260 - 4,260 3,725 4,513 6,020 5,100 6,180 24,159 32,388 15,010 19,730 17,610 209,180 231,496 242,650 245,450 269,060 572,128 607,458 633,640 627,390 665,970 5,244 889 7,300 7,300 7,300 25,364 20,014 20,450 22,890 28,720 16,451 21,956 26,060 26,060 29,660 8,556 9,198 9,330 9,330 10,000 256,503 260,130 245,000 260,000 260,000 8,273 8,304 8,600 10,500 8,600 102,428 95,023 103,000 99,830 99,500 77,530 73,851 124,000 111,500 112,000 96,296 77,800 131,850 128,100 150,850 11,500 2,218 13,000 13,000 13,000 515 588 1,000 1,000 1,000 38,251 38,636 51,850 38,780 46,020 74,160 72,410 72,320 72,320 105,100 202,650 217,520 221,960 221,960 250,710 - - 10,000 - 10,000 923,721 898,537 1,045,720 1,022,570 1,132,460 E-113 $ 373,740 4,260 6,180 17,610 290,370 692,160 7,300 29,110 33,430 10,160 260,000 8,600 99,500 112,000 151,350 13,000 1,000 56,490 104,800 250,540 10,000 1,147, 280 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS 7106025 Equipment Shelters 7102033 Tablet Computers 7281818 LS Panel Box, Piping, Tank Project 7401222 Salt and Nutrient Management Plan 7280940 Minor Road Repairs 7280950 Manhole Repairs 7280951 Sewer Line and Trench Settlement Repairs 7400811 Collection System Video Taping 7401460 Sewer System Management Plan Audit 7XXXXXX Percolation Basin Capacity Evaluation 7XXXXXX Assest Management Program and Work Order System 7401421 Wastewater Fee Study 7700954 Sewer System Management Plan 7701755 Local Area Management Program 7401627 Inflow and Infiltration Study 7401667 Re -Rating Study Total Special Projects CAPITAL OUTLAY 8103011 Replacement Vehicle 8104001 Lift Station #6 Backup Generator 8104005 Aerator 8XXXXXX Portable Flow Meter Equipment 8XXXXXX Combo Sewer Truck Storage Structure $ - $ 4,805 $ - $ - $ - $ - - - 680 - - 9,500 - _ 7,963 - 8,850 - - _ _ - 74,881 41,500 62,500 62,500 100,000 103,000 29,715 30,991 64,170 50,000 - - 306 - - _ - _ - 9,143 5,860 - 15,000 - - - - 36,100 - - 103,000 5,079 15,012 20,540 20,000 - - - - - - 30,000 - - 29,586 - 1,890 - - 23,797 - 56,200 - - - 19,302 1,319 - - _ _ 169,893 141,856 209,270 135,070 181,100 206,000 384,825 34,813 - - 35,000 36,100 - - - - - 97,900 28,703 10,782 25,220 18,000 19,000 19,800 - - - - 25,000 - - - - 15,000 - E-114 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2.019 2419-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED CAPITAL OUTLAY continuer! 8106011 Treatment Plant Fencing 8107802 Replacement Pumps 8107815 Emergency Bypass Portable Pump 8107810 SCADA System 8201941 Purchase of 9191 San Rafael (LS#2) 8601141 Lift Station #2 Replacement 8601401 Dredge Pipe Replacement 8601940 Raise Manhole Covers 41 Realignment 8XXXXXX Traffic Way Sewer Improvements 8XXXXXX Various Sewer Condition Improvements 8XXXXXX Lift Stations 4, 7, 9, 11 & 15 Rehabilition and Improvements 8600478 Lift Station #13 Forcemain Realignment 8XXXXXX Water Reclamation Facility Process Improvements and Updates 8601637 Pre -Treatment Area Improvements 8601651 Colony Park Lift Station Pipe Modifications Total Capital Outlay ACTIVITY TOTAL $ 4,199 $ - $ - $ - $ - $ - - 26,089 - - _ - - - - - 77,300 23,000 - - - - 101,300 101,300 - - 5,658 3,646 1,194,390 50,000 1,282,000 - - - 32,000 20,000 - - - - 40,000 34,500 - - - - - - 389,000 2,269,100 - - - - 456,000 - 473,000 - - - - - - 848,700 - 309,000 16 39,742 137,278 - - - - 463,143 212,608 1,392,910 246,800 2,694,000 3,657,900 $ 2,128,885 $ 1,860,459 $ 3,281,540 $ 2,031,830 $ 4,673,530 $ 5,703,340 E-115 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6050000 Office Expense 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6300000 Utilities 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services Salaries for permanent staff Wages for part-time (non -benefited staff) Overtime costs Stand-by and call -out pay Medicare, workers' compensation insurance and fringe benefits Printing costs for community education material for the Fats, Oils and Grease (FOG) Program Allocated portion of computer and telephone support costs Allocated portion of liability coverage and property insurance for treatment facility Allocated portion of building maintenance costs Water, electricity and natural gas for treatment plant and pump stations Telephone and cell phone services, radio repairs, batteries Line supplies, field tools, custodial supplies, building maintenance supplies, landscaping supplies, other operating supplies and permits Vehicle and equipment repair and maintenance costs, gasoline, diesel and oil costs Infiltration basin maintenance, routine pipeline maintenance/repair, electrician support services, lab and testing services, underground service alert services and other contract services E-116 Estimated $ 368,860 $ 373,740 Estimated 4,260 4,260 Estimated 6,180 6,180 Estimated 17,610 17,610 Estimated 269,060 290,370 Estimated 7,300 7,300 Allocated 28,720 29,110 Allocated 29,660 33,430 Allocated 10,000 10,160 Estimated 260,000 260,000 Estimated 8,600 8,500 Estimated 99,500 99,500 Estimated 112,000 112,000 Estimated 150,850 151,350 E-117 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 6600000 Professional Development California Water Environment Federation training and Estimated $ 13,000 $ 13,000 conferences, various safety, equipment and process training classes, memberships, subscriptions, books and other training materials 6650000 Recruitment Cost of employee recruitment including advertising Estimated 1,000 1,000 and processing charges 6851010 Franchise Fees Franchise fees paid to the City's General Fund Contract 46,020 56,490 6900000 Department Service Allocation AIlocation of services provided by Public Works Allocated 105,100 104,800 Administration Department to this division 6910000 Administrative Charges Allocation of support services including legal services, Allocated 250,710 250,540 finance services, personnel services, managerial services and legislative services 6990000 Contingency Reserve for unexpected expenditures which arise Estimated 10,000 10,000 during the fiscal year 7280950 Manhole Repairs Repair of manholes at various locations throughout Estimated 100,000 103,000 the City 7401460 Sewer System Management Pian Audit An audit performed every two years as required by Estimated 15,000 - the State Water Resources Control Board 7XXXXXX Percolation Basin Capacity Evaluation Evaluation of the percolation basins to ensure they Estimated 36,100 - are operating appropriately and effectively 7XXXXXX Assest Management Program and Procurement of an infrastructure asset management Estimated - 103,000 Work Order System software program and work order system 7700954 Sewer System Management Plan Update the sewer system management plan Estimated 30,000 - 8103011 Replacement Vehicle Purchase of two trucks to replace existing wastewater Estimated 35,000 36,100 division trucks 8104001 Lift Station #6 Backup Generator Replacement of one emergency generator with a new Estimated - 97,900 emissions complaint version 8104005 Aerator Purchase aerators Estimated 19,000 19,800 E-117 DEPARTMENT BUDGETS Wastewater FUND FUNCTION CODE 527 Public Works 827 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 8XXXXXX Portable Flow Meter Equipment 8XXXXXX Combo Sewer Truck Storage Structure 8107815 Emergency Bypass Portable Pump 8601141 Lift Station 42 Replacement 8XXXXXX Traffic Way Sewer Improvements 8XXXXXX Various Sewer Condition Improvements 8XXXXXX Lift Stations 4, 7, 9, 11 & 15 Rehabilition and Improvements 8600478 Lift Station #13 Forcemain Realignment 8XXXXXX Water Reclamation Facility Process Improvements and Updates Purchase of portable flow meters for use in inflow and infiltration studies and on-going analysis Purchase of a metal structure and installation to provide protection for the combo sewer truck Purchase of one new emergency bypass pump for use in maintaining operations at pump station facilities Redesign lift station #2 to include a greater detention time to decrease the number of sanitary sewer overflows Replacement of approximately one mile of gravity sanitary sewer main and manholes to address peak flow deficiencies Improve sewer conditions in various locations throughout the City Upgrades, repairs, and rehabilitation work for Lift Stations 4, 7, 9, 11, and 15 Improvements to Lift Station 13 and associated force main Preconstruction costs of a new treatment process to meet current wastewater demands as well as General Plan buildout E-'118 Estimated $ 25,000 $ - Estimated 15,000 - Estimated - 77,300 Estimated 1,282,000 - Estimated 389,000 2,269,100 Estimated 456,000 - Estimated 473,000 - Estimated - 848,700 Estimated - 309,000 DEPARTMENT BUDGETS Transit FUND FUNCTION CODE 529 Public Works $29 DESCRIPTION The City of Atascadero has been providing high quality, reliable transit service since 1979. Atascadero Dial -A -Ride provides demand response curb -to -curb service. GOALS AND OBJECTIVES Increase ridership while maintaining the current nigh level of on-time {performance Provide safe, reliable, high-quality transportation services to the citizens of Atascadero SUMMARY OF SERVICE PROGRAMS Dial -A -Ride Service Total PERFORMANCEfWORKLOAD MEASURES Passengers Served Miles Traveled Revenue Hours Farebox Revenue Passenger per Revenue Hour Farebox Ratio 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 398,270 $ 630,685 $ 456,890 $ 465,450 $ 477,160 $ 484,870 $ 398,270 $ 630,685 $ 456,890 $ 465,450 $ 477,160 $ 484,870 2016-2017 2017-2418 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED 14,011 12,826 16,000 14,000 15,000 16,000 49,064 45,329 52,000 49,000 50,000 52,000 4,634 4,542 4,700 4,600 4,700 4,700 $ 44,248 $ 37,867 $ 53,750 $ 40,000 $ 45,000 $ 53,000 3.0 2.82 3.5 3.0 3.2 3.5 12% 10% 15% 11% 12% 15% E-119 DEPARTMENT BUDGETS Transit FUND FUNCTION CODE 529 Public Works 829 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019.2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED EMPLOYEE SERVICES 5200000 Wages 5400000 Other Pay 5800000 Benefits, Insurance & Taxes Total Employee Services OPERATIONS 6050000 Office Expense 6070000 Advertising 6100000 Computer Maintenance & Replacement 6200000 Insurance 6250000 Occupancy 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6900000 Department Service Allocation 6910000 Administrative Charges 368,690 Total Operations $ 33,740 $ 34,191 $ 37,430 - 1,500 - 7,261 6,790 7,980 41,001 42,481 45,410 623 11,270 6,564 1,660 61 201 55,259 138,391 460 72,630 70,150 357,269 593 12,860 4,980 1,800 76 526 48,568 141,067 485 67,300 75,330 353,585 E-120 $ 35,370 $ 37,320 $ 38,250 7,360 7,510 8,290 42,730 44,830 46,540 2,750 990 1,000 800 12,940 12,940 4,160 6,340 1,800 1,800 2,700 1,480 850 530 87,750 58,250 151,810 140,200 660 500 500 300 67,620 67,620 76,940 76,940 411,480 368,690 2,500 2,000 1,250 1,250 22,360 22,550 6,130 6,980 2,210 2,270 2,400 2,400 900 900 88,000 88,500 148,500 148,500 660 660 250 250 73,310 74,930 83,860 87,140 432,330 438,330 DEPARTMENT BUDGETS Transit FUND FUNCTION CODE 529 Public Warks 829 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED CAPITAL OUTLAY 8103011 Bus Replacement 8102031 Dial -A -Ride Software 8901035 Transit Center Kiosk Total Capital Outlay ACTIVITY TOTAL $ - $ 227,024 $ - $ 9,460 $ - $ - - - 40,700 - - 7,595 - 3,870 - - - 234,619 - 54,030 - - $ 398,270 $ 630,685 $ 456,890 $ 465,450 $ 477,160 $ 484,870 E-121 DEPARTMENT BUDGETS Transit FUND FUNCTION CODE 529 Public Works 829 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5200000 Wages Wages for part-time (non -benefited) staff Estimated $ 37,320 $ 38,250 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 7,510 8,290 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 2,500 2,000 equipment maintenance and small office equipment 6070000 Advertising Cost of advertising Transit services Estimated 1,250 1,250 6100000 Computer Maintenance & Replacement Allocated portion of computer and telephone support Allocated 22,360 22,550 costs 6200000 Insurance Allocated portion of liability coverage Allocated 6,130 6,980 6250000 Occupancy Allocated portion of building maintenance costs Allocated 2,210 2,270 6350000 Communications Telephone and cell phone services and radio repairs Estimated 2,400 2,400 6400000 Operating Supplies Miscellaneous operating supplies Estimated 900 900 6450000 Vehicle & Equipment Operating Costs Vehicle repairs, parts, maintenance and inspections; Estimated 88,000 88,500 gas and oil; bus washing services 5500000 Contract Services Transit driving services and audit services Estimated 148,500 148,500 6600000 Professional Development Conferences, books, memberships and subscriptions Estimated 660 660 6650000 Recruitment Cost of employee recruitment including advertising, Estimated 250 250 pre-employment testing, physicals and other processing charges 6900000 Department Service Allocation Allocation of services provided by the Public Works Allocated 73,310 74,930 Department to this division 6910000 Administrative Charges Allocation of support services including legal services, Allocated 83,860 87,140 finance services, personnel services, managerial services and legislative services E-122 DEPARTMENT BUDGETS Technology FUND CODE 690 290 DESCRIPTION Information Technology provides for management, planning, service and support for all computers, servers, network systems, mobile data terminals and phones within the City. It also maintains the City's databases, geographic information system (GIS), and web site. This fund is also used to set aside money for the repair and replacement of the City's computers and software. GOALS AND OBJECTIVES Continue to: Standardize infrastructure and services Increase utility of City systems and services Foster partnerships with City departments Make City services more efficient and accessible Maintain a safe and secure computing environment Focus on: Redesign of the City website Reducing workflow redundancy in IT and citywide SUMMARY OF SERVICE PROGRAMS Technology Services Total SUMMARY OF POSITIONS Information Technology Manager Systems Administrator III Senior Technical Support Specialist Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 1,002,711 $ 941,513 $ 1,113,420 $ 1,085,040 $ 1,015,530 $ 863,870 $ 1,002,711 $ 941,513 $ 1,113,420 $ 1,085,040 $ 1,015,530 $ 863,870 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 E-124 DEPARTMENT BUDGETS Technoloav FUND 690 CEDE 290 PERFGRMANCEf1NCRKLGAD MEASURES Servers and Desktop/Laptop Computers Mobile Data Terminals/Deices Total Number of Supported Computers Number of Users Number of Printers Number of Work Requests Number of Databases Web site Custom Components Installed Network Components Major Software Upgrades Major Hardware Upgrades 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED- ESTIMATED 165 170 172 172 173 175 54 54 55 55 55 55 219 224 227 227 228 230 205 206 207 207 208 208 50 50 50 50 50 50 873 760 860 800 850 850 34 38 34 38 35 35 19 19 19 19 19 19 96 96 96 100 102 105 3 3 5 4 2 3 4 4 5 4 5 5 E-125 DEPARTMENT BUDGETS Technology FUND 690 CODE 290 OBJECT NUMBER EXPENSE CLASSIFICATION EMPLOYEE SERVICES 5100000 Salaries 5200000 Wages 5300000 Overtime 5400000 Other Pay 5800000 Benefits, Insurance & Taxes 6500000 Total Employee Services OPERATIONS 6050000 Office Expense 6250000 Occupancy 6350000 Communications 6400000 Operating Supplies 6450000 Vehicle & Equipment Operating Costs 6500000 Contract Services 6600000 Professional Development 6650000 Recruitment 6900000 Department Service Allocation $ 236,077 Total Operations SPECIAL PROJECTS 7101013 Tables 7101021 Chairs 7102021 Small Printers 7xxxxxx Monitors 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 234,920 $ 236,077 $ 248,880 $ 253,040 $ 258,110 $ 258,110 25,050 30,875 36,900 17,060 37,360 37,920 4,972 4,886 19,930 6,130 20,430 20,430 20,765 30,050 14,280 22,930 16,870 16,870 120,176 135,213 152,020 149,940 164,930 175,600 445,883 437,101 472,010 449,100 497,700 508,930 296 1,475 1,310 1,200 1,200 1,200 31,550 34,240 34,330 34,330 42,140 43,160 35,057 59,104 60,550 57,300 59,200 59,200 21,768 21,537 12,330 18,830 14,630 15,550 204 452 470 1,270 830 830 93,426 80,042 105,880 102,700 96,500 96,080 8,957 5,185 16,520 11,910 21,200 20,700 - 32 - - - _ - 26,980 27,490 27,490 17,620 18,120 191,258 229,047 258,880 255,030 253,320 254,840 2,270 - 1,604 - - 140 - E-126 - 9,910 - DEPARTMENT BUDGETS Technology FUND CODE 690 290 OBJECT EXPENSE 201E-2017 2017-2018 2018-2099 2018-2019 2019-2020 2020-2021 NUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS (continued) 7102084 Small Projectors 7xxxxxx Wireless Networks Total Special Projects CAPITAL OUTLAY 7102033 Tablet Computers 8302013 Computers- Replacement 8102017 Server Replacement 8102080 Permitting Software Replacement 8102023 Printers- Replacement 8102044 Laserfiche Upgrade Project 8102051 Network Switch 8102057 Storage Hardware 8102059 Server Storage Capacity Upgrade 8102074 Channel 20 Equipment Upgrade 8102052 Security Enhancement Project 8102082 Phone System Replacement 8102088 Website Enhancement Project 8104509 Mobile Data Computers- Replacement Total Capital Outlay ACTIVITY TOTAL $ - $ - $ - $ 750 $ - $ - - - - - 2,500 - 3,874 140 - 750 12,410 - 577 - - - - 19,413 2,323 23,270 23,200 38,600 15,600 25,384 39,854 34,770 34,770 - 45,000 212,580 163,579 123,840 123,840 - - 10,025 - 10,000 10,000 8,000 2,000 - 35,840 - - - - - - - - 69,000 - - - - - 90,000 - 5,219 11,776 - - - - 544 - 19,460 19,460 - - 14,400 - 50,330 50,330 - - 113,554 9,110 3,600 3,600 - - - - 60,000 60,000 - - - 12,743 57,260 54,960 46,500 37,500 401,696 275,225 382,530 380,160 252,100 100,100 $ 1,002,711 $ 941,513 $ 1,113,420 $ 1,085,040 $ 1,015,530 $ 863,870 E-127 DEPARTMENT BUDGETS Technolo_q FUND CODE 690 290 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 5100000 Salaries Salaries for permanent staff Estimated $ 258,110 $ 258,110 5200000 Wages Wages for part-time [non -benefited] staff Estimated 37,360 37,920 5300000 Overtime Overtime Estimated 20,430 20,430 5400000 Other Pay Standby, call -outs and leave payoffs Estimated 16,870 16,870 5800000 Benefits, Insurance & Taxes Medicare, workers' compensation insurance and Estimated 164,930 175,600 fringe benefits 6050000 Office Expense Postage, printing, copying, office supplies, office Estimated 1,200 1,200 equipment maintenance and small office equipment 6250000 Occupancy Allocated portion of building maintenance costs Allocated 42,140 43,160 6350000 Communications Internet service, phones and radio repairs Estimated 59,200 59,200 6400000 Operating Supplies Software, computer parts, cabling, small tools and Estimated 14,630 15,550 other operating supplies 6450000 Vehicle & Equipment Operating Costs Gasoline, oil, vehicle repairs, vehicle replacement and Estimated 830 830 car allowance 6500000 Contract Services Computer and network consulting services, Microsoft Estimated 96,500 96,080 Software licensing fees, and software maintenance agreements 6600000 Professional Development Seminars, memberships, subscriptions, books and Estimated 21,200 20,700 other training materials for staff 6900000 Department Service Allocation Allocation of services provided by the City Manager's Allocated 17,620 18,120 Office to this division 7xxxxxx Monitors Estimated 9,910 - 7xxxxxx Wireless Networks Estimated 2,500 - 8102013 Computers- Replacement Replacement of desktop and laptop computers as Estimated 38,600 15,600 necessary 8104509 Server Replacement Replacement of backup server Estimated - 45,000 E-128 DEPARTMENT BUDGETS Technology FUND 690 CODE 290 OBJECT EXPENSE 2019-2020 2020-2021 NUMBER CLASSIFICATION DESCRIPTION BASIS AMOUNT AMOUNT 8102023 Printers- Replacement Replacement of printers Estimated $ 8,000 $ 2,000 8102051 Network Switch Estimated 69,000 - 8102057 Storage Hardware Estimated 90,000 - 8104509 Mobile ❑ata Computers- Replacement Estimated 46,500 37,500 E-129 DEPARTMEN-i BUDGETS Other Uses FUND 100 CODE 080 DESCRIPTION This department accounts for miscellaneous General Fund items that are not associated with any one Department. Earthquake recovery costs, including storage facility rental and temporary relocation costs are included in this department. Additionally, the General Fund contribution to the Gas Tax Fund for Streets Maintenance has historically come from this department budget. SUMMARY OF SERVICE PROGRAMS Other Total 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 1,169,200 $ 293,737 $ 261,270 $ 253,620 $ 193,530 $ 197,990 $ 1,169,200 $ 293,737 $ 261,270 $ 263,620 $ 193,530 $ 197,990 E-133 DEPARTMENI-BUDGETS Other Uses FUND CODE 100 080 OBJECT EXPENSE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 HUMBER CLASSIFICATION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED SPECIAL PROJECTS CAPITAL OUTLAY 8101031 Copiers - Replacement $ - $ 35,473 $ 8104057 Postage Machine - 3,321 8901798 2017 Storms Debris Removal 1,200 - Total Capital Outlay 1,200 38,794 OTHER USES Transfers to: 9505026 Gas Tax Fund for Street Maintenance 168,000 254,943 261,270 263,620 193,530 197,990 9505061 Building Maintenance Fund to Fund 1,000,000 - - _ - - Deficit Total Transfers Out 1,168,000 254,943 261,270 263,620 193,530 197,990 ACTIVITY TOTAL $ 1,169,200 $ 293,737 $ 261,270 $ 263,620 $ 193,530 $ 197,990 E-134 FUND 100 OBJECT EXPENSE NUMBER CLASSIFICATION DEPARTMENT BUDGETS Other Uses DESCRIPTION 9505026 Gas Tax Fund for Street Maintenance General Fund contribution to the cost of street department operations E-135 BASIS Allocation CODE ORO 2019-2020 2020-2021 AMOUNT AMOUNT $ 193,530 $ 197,990 FUND ANALYSIS Building Maintenance Fund FUND TYPE 615 Internal Service EXPENSES Employee Services 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 Operations ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED REVENUES (5,885) Revenues from Other Agencies $ - $ 249 $ _ $ _ $ - $ _ Charges for Services 483,860 526,910 526,850 526,850 590,930 604,330 Revenue from Use of Money (844) (20,051) 1,380 23,200 23,470 21,500 Other Sources 1,000,000 - - - _ _ Total Revenues 1,483,016 507,108 528,230 550,050 614,400 625,830 EXPENSES Employee Services (254,329) (271,544) (278,960) (265,990) (304,410) (314,560) Operations (218,008) (244,153) (275,380) (252,070) (286,520) (289,770) Special Projects (5,885) Capital Outlay (17,990) (2,500) (67,500) (43,540) Total Expenses (496,212) (518,197) (621,840) (561,600) (590,930) (604,330) Net Income 986,804 (11,089) (93,610) (11,550) 23,470 21,500 OTHER CASH SOURCES ! USES Increase / (Decrease) in Leave 382 228 Liability BEGINNING AVAILABLE BALANCE 181,847 1,169,033 1,189,380 1,158,170 1,146,620 1,176,090 ENDING AVAILABLE BALANCE $ 1,169,033 $ 1,158,172 $ 1,095,770 $ 1,146,620 $ 1,170,090 $ 1,191,590 C-22 FUND ANALYSIS Gas Tax Fund FUND TYPE 260 Special Revenue EXPENSES Employee Services 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 Operations ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED REVENUES - (6,200) _ _ - _ Revenues from Other Agencies $ 615,182 $ 877,097 $ 1,232,310 $ 1,176,180 $ 1,349,370 $ 1,420,540 Revenue from Use of Money (1,104) (336) - 740 4,020 3,620 Other Revenues - 5,047 - 15,370 - _ Transfers In 168,000 254,943 261,270 263,620 193,530 197,990 Total Revenues 782,078 1,136,751 1,493,580 1,455,910 1,546,920 1,622,150 EXPENSES Employee Services (380,694) (397,194) (422,380) (412,230) (443,160) (460,030) Operations (536,873) (550,908) (550,400) (551,740) (591,870) (593,920) Special Projects - (6,200) _ _ - _ Transfers Out - (110,992} 599,240) (564,460) (109,780) (970,310) Total Expenses _ (917,567) 1,065,294) (1,572,020 (1,528,430) (1,144,810) (2,024,260) Net Income (135,489) 71,457 (78,440) (72,520] 402,110 (402,110) BEGINNING AVAILABLE BALANCE 136,554 1,065 78,440 72,520 - 402,110 ENDING AVAILABLE BALANCE $ 1,065 $ 72,522 $ - $ - $ 402,110 $ - G9 FUND ANALYSIS Wastewater Fuad FUND TYPE 527 Enterprise REVENUES Permits and Fees Charges for Services Revenue from Use of Money Other Revenues Other Sources Total Revenues EXPENSES Employee Services Operations Special Projects Capital Outlay Transfers Out Total Expenses Net Income Increase / (Decrease) in Leave Liability BEGINNING AVAILABLE BALANCE ENDING AVAILABLE BALANCE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 161,198 $ 37,625 $ 201,620 $ 172,360 $ 375,050 $ 488,340 1,958,527 1,987,246 2,056,220 1,987,530 2,352,880 2,877,060 8,483 33,782 114,590 346,790 205,080 149,300 - 4,015 - - - - 2,128,208 2,062,668 2,372,430 2,506,680 2,933,010 3,514,700 (572,128) (607,457) (633,640) (627,390) (665,970) (692,160) (923,721) (898,537) (1,045,720) (1,022,570) (1,132,460) (1,147,280) (169,893) (141,856) (209,270) (135,070) (181,100) (206,000) (463,143) (292,608) (1,392,910) (246,840) (2,694,000) (3,657,900) (,128,885) (677) 2,955 (1,8601458) (3,283,540} (2,031,830) (4,673,530) (5,703,340) 202,210 (909,110) 474,850 (1,740,520) (763) - - - 10,442, 591 10,444,869 11, 001,150 $10,444,869 $10,646,316 $10,092,040 C-10 (2,188,640) 10,646,320 91,121,170 9,380,650 $ 13,121,970 $ 9,380,650 $ 7,192,010 FUND ANALYSIS Transit Fund FUND 529 TYPE Enterprise REVENUES Revenues from Other Agencies Charges for Services Revenue from Use of Money Other Revenues Total Revenues EXPENSES Employee Services Operations Capital Outlay Total Expenses Net Income OTHER CASH SOURCES ! USES Increase ! (Decrease) of Deferred Revenue Net (Increase) / Decrease in Cash Deficit Loaned from / (Repaid to) General Fund BEGINNING AVAILABLE BALANCE ENDING AVAILABLE BALANCE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 352,750 $ 601,288 $ 413,690 $ 431,400 $ 443,110 $ 450,820 45,715 37,499 45,700 36,550 36,550 36,550 (2,915) (2,85$) (2,500) (2,500) (2,500) (2,500) - 5,930 - - - - 395,550 641,859 456,890 465,450 477,160 484,870 (41,001) (42,481) (45,410) (42,730) (44,830) (46,540) (357,269) (353,585) (411,480) (368,690) (432,330) (438,330) - (234,619) - (54,030) (398,270) (630,685) (456,890) (465,450) (477,160) (484,870) (2,720) 11,174 19,742 7,405 3,590 (183,192) (3,590) 183,192 72,036) (55,014) _ (72,040) (36,440) (36,440) (36,440) $ (55,014} $ 36,435 $ (72,040) $ (36,440) $ (36,440) $ (36,440} C-11 FUND ANALYSIS Technology Services and Replacement Fund FUND TYPE 690 Internal Service REVENUES Charges for Services Revenue from Use of Money Other Revenues Total Revenues EXPENSES Employee Services Operations Special Projects Capital Outlay Total Expenses Net Income OTHER CASH SOURCES ! USES Increase I (Decrease) in Leave Liability BEGINNING AVAILABLE BALANCE ENDING AVAILABLE BALANCE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 770,890 $ 866,250 $ 864,220 $ 864,220 $ 903,210 $ 915,960 2,119 6,159 19,670 26,720 26,570 27,130 40 - - - 773,049 872,409 883,890 890,940 929,780 943,090 (405,883) (437,101) (472,010) (449,100) (497,700) (508,930) (191,258) (229,047) (258,880) (255,030) (253,320) (254,840) (3,874) (140) - (750) (12,410) - (401,696) (275,225) (382,530) (380,160) (252,100) (100,100) (1,002,711) (941,513) (1,113,420) (1,085,040) (1,015,530) (863,870) (229,662) (69,104) (229,530) (194,100) (85,750) 79,220 777 3,022 - _ - 1,727,997 1,499,112 1,442,610 1,433,030 1,238,930 1,153,180 $ 1,499,112 $ 1,433,030 $ 1,213,080 $ 1,238,930 $ 1,153,180 $ 1,232,400 C-13 SUMMARY OF REVENUES Buildina Maintenance Fund FUND 615 SECTION E ACCOUNT REVENUE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATED BUILDING MAINTENANCE FUND 615 Revenues from Other Agencies 43625.4305 OES- Disaster 4305 (2017 Storms) $ - $ 54 $ - $ - $ - $ _ 43631.4305 FEMA- Disaster 4305 (2017 Storms) - 195 - - - _ Charges for Services 44910.7150 Building Maintenance Charges 483,860 526,910 526,850 526,850 590,930 604,330 Revenue from Use of Money 46110.0000 Investment Earnings (844) (20,051) 1,380 23,200 23,470 21,500 Other Sources 49401.1000 Contribution from General Fund 1,000,000 - - - _ - for fund balance Total Building Maintenance Fund $ 1,483,016 $ 507,108 $ 528,230 $ 550,050 $ 614,400 $ 625,830 D-23 SUMMARY OF REVENUES Gas Tax Fund FUND SECTION 260 E ACCOUNT REVENUE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATED GAS TAX FUND 1260 $ 82,418 Revenues from Other Agencies 43413.0000 Section 2103 Streets 43415.0000 Section 2105 Streets 43416.0000 Section 2106 Construction 43417.0000 Section 2107 Maintenance 43418.0000 Section 2107.5 Engineering 43412.0000 S61 - Loan Repayment 43419.0000 Section 2031 Road Maintenance 129,180 and Rehabilitation 43412.0000 FEMA Revenue - 2017 Storms 43412.0000 DES Revene - 2017 Storms 225,930 Revenue from Use of Money 46110.0000 Investment Earnings 6,000 Other Revenues 47210.0000 Workers' Compensation - Reimbursements 47830.8160 Insurance Reimbursements 47890.0000 Miscellaneous Revenues - Transfers In 49500.0000 Transfer in From General Fund for 511,890 Operations - Total Gas Tax Fund $ 82,418 $ 120,332 $ 136,000 $ 114,240 $ 268,260 $ 283,280 173,507 167,684 179,480 173,000 172,980 184,220 133,279 131,245 113,200 129,190 129,180 138,220 219,978 218,231 231,860 225,950 225,930 240,620 6,000 6,000 6,000 6,000 6,000 6,000 - 35,128 35,330 35,130 35,130 - - 181,060 530,440 492,670 511,890 568,200 - 13,660 - - - - - 3,757 - - - (1,104) (336) - 740 4,020 3,620 - - - 11,990 - - 2,797 - - - - 2,250 - 3,380 - - 168,000 254,943 261,270 263,620 193,530 197,990 $ 782,078 $ 1,136,751 $ 1,493,580 $ 1,455,910 $ 1,546,920 $ 1,622,150 D-20 SUMMARY OF REVENUES Wastewater Fund FUND 527 SECTION E ACCOUNT REVENUE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATED WASTEWATER FUND (527) Permits and Fees 42310.82.70 Permits & inspections $ 3,249 $ 814 $ 5,010 $ 60,320 $ 63,340 $ 66,510 42320.8270 Extension Fees 105,839 24,974 131,400 71,490 138,290 137,430 42330.8278 Sewer Connection Fees 52,110 11,837 65,210 40,550 173,420 284,400 Charges for Services 44711.8270 SewerCharges- Operations 11416,692 1,430,749 1,487,930 1,434,930 1,702,810 2,090,020 44711.8278 Sewer Charges- Capital 495,872 501,072 522,780 504,170 598,290 734,330 44721.8270 Well Water 39,226 52,988 40,000 45,370 46,280 47,210 44731.8270 Tap -in Fees 6,737 2,437 5,510 3,060 5,500 5,500 Revenue from Use of Money 46110.8270 Pooled Investment Interest 118,697 154,997 114,590 217,670 205,080 149,300 46111.8270 Adjustment to Fair Market Value (110,214) (121,215) _ 129,120 - - Other Revenues 43631.4305 FEMA 2017 Storms - 3,149 - - 43625.4305 OES 2017 Storms - 866 - - - _ Total! Wastewater Fund $ 2,128,208 $ 2,062,668 $ 2,372,430 $ 2,506,680 $ 2,933,010 $ 3,514,700 D-21 SUMMARY OF REVENUES Transit Fund FUND 529 SECTION E ACCOUNT REVENUE 2016-2017 2017-2418 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATED TRANSIT FUND (529) Revenues from Other Agencies 43422.0000 Article 3 -Audit $ 3,440 $ 3,560 $ 4,000 $ 3,560 $ 4,000 $ 4,200 43424.0000 Article 4- Transit 136,789 164,271 174,690 152,110 119,380 114,480 43426.0000 Article 6.5- STA Discretionary 36,372 59,877 36,000 74,200 116,620 119,000 43427.0000 Article 6.5- STA Operator 2,899 2,482 4,000 2,650 2,550 2,550 43616.0000 Federal- Section 5307 Operating 173,250 181,910 195,000 187,440 200,560 210,590 43616.8011 Capital 5307- Bus - 62,132 - 7,570 - - 43616.9011 Capital 5339- Bus - 119,487 - _ 43679.7918 PTMISEA- Transit Center Kiosk - 7,569 - 3,870 _ _ Charges for Services 44810.8291 Transit Fares 35,045 26,848 35,200 26,150 26,150 26,150 44811.8291 Special Fares 10,670 10,651 10,500 10,400 10,400 10,400 Revenue from Use of Money 46110.0000 Investment Earnings (2,915) (2,858) (2,500) (2,500) (2,500) (2,500) Other Revenues 47890.8281 Miscellaneous Revenue - 1,500 49101.0000 Proceeds from Sale of Fixed Assets - 4,430 - - - _ Total Transit Fund $ 395,550 $ 641,859 $ 456,890 $ 465,450 $ 477,160 $ 484,870 D-22 SUMMARY OF REVENUES Technology Services and Re lacement Fund FUND SECTION 690 E ACCOUNT REVENUE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATES] TECHNOLOGY SERVICES AND REPLACEMENT FUND 690 Charges for Services 44910.2900 Computer Maintenance Charges $ 698,320 $ 789,700 $ 795,170 $ 795,170 $ 831,520 $ 844,270 44920.2900 Annual Computer Replacement 72,570 69,050 69,050 69,050 71,690 71,690 Charges 47890.0000 Other Revenue - 7,500 - - - - Revenue from Use of Money 46110.0000 Investment Earnings 2,119 6,159 19,670 26,720 26,570 27,130 Other Revenues 49101.0000 Proceeds from Sale of Assets 40 - - - - _ Total Technology Services and Replacement Fund $ 773,049 $ 872,409 $ 883,890 $ 890,940 $ 929,780 $ 943,090 D-24 FUND ANALYSIS Community Facilities District 2005-1 Fund FUND 201 TYPE Special Revenue REVENUES Taxes and Assessments Revenue from Use of Money Total Revenues EXPENSES Operations Transfers out Total Expenses Net Income BEGINNING AVAILABLE BALANCE ENDING AVAILABLE BALANCE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 530,871 $ 537,000 $ 548,350 $ 548,350 $ 580,220 $ 603,080 (606) (286) 3,520 5,010 3,880 1,580 530,265 536,714 551,870 553,360 584,100 604,660 (5,059) (4,995) (5,720) (5,720) (5,830) (5,950) (494,190)_(540,250 548,350) (548,350) (690,450} (698,950) (499,249} (545,245) (554,070) (554,070) (696,280) (704,900) 31,016 (8,531) (2,200) (710) (112,180) (100,240) 228,125 259,141 259,480 250,610 249,900 137,720 $ 259,141 $ 250,610 $ 257,280 $ 249,900 $ 137,720 $ 37,480 C-25 SUMMARY OF REVENUES CommunitV Facilities District 2005-01 Fund FUND 201 SECTION H ACCOUNT REVENUE 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2020-2021 NUMBER DESCRIPTION ACTUAL ACTUAL BUDGETED PROJECTED ESTIMATED ESTIMATED COMMUNITY FACILITIES DISTRICT 2005-01 FUND 201 Taxes and Assessments 41161.0000 Assessment Fees Revenue from Use of Money 46110.0000 Interest Income Total Community Facilities District 2005-01 Fund $ 530,871 $ 537,000 $ 548,350 $ 548,350 $ 580,220 $ 603,080 {606} (286) 3,520 5,010 3,880 1,580 $ 530,265 $ 536,714 $ 551,870 $ 553,360 $ 584,100 $ 604,660 D-37 OTHERFuNDS Community Facilities District 2005-1 Fund FUND TYPE 201 Special Revenue DESCRIPTION In July 2004, as a key part of the adoption of the City's Comprehensive Financial Strategy, the Council addressed the need to recover all costs associated with new residential development by directing the formation of a Community Facilities District (CFD). California law allows the formation of such districts far the purpose of recovering the cost of such development. CFDs ensure that new homeowners pay in taxes an amount equal to the actual cost of the City services they are expected to receive. Without such taxes in place, new residential units have a negative impact on the General Fund. Community Facilities District 2005- 1 was created for police, fire and parks services. The fees are deposited into this fund and then used for expanded/new public use facilities and to hire new employees and their related equipment, and cannot be used to support existing services. ACTIVITY DETAIL OBJECT EXPENSE NUMBER CLASSIFICATION OPERATIONS 6500000 Contract Services Total Operations TRANSFERS OUT 9505010 To General Fund for Personnel Costs Total Transfers Out ACTIVITY TOTAL DETAIL. BACKUP OBJECT EXPENSE NUMBER CLASSIFICATION 6500000 Contract Services 9505010 Transfer Out to General Fund for Personnel Costs 2016-2017 2017-2018 2018-2019 2018-2019 2019-2020 2424-2021 ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTED REQUESTED $ 5,059 $ 4,995 $ 5,720 $ 5,720 $ 5,830 $ 5,950 5,059 4,995 5,720 5,720 5,830 5,950 494,190 540,250 548,350 548,350 690,450 698,950 494,190 540,250 548,350 548,350 690,450 698,950 $ 499,249 $ 545,245 $ 554,070 $ 554,070 $ 696,280 $ 704,900 DESCRIPTION 2019-2020 2020-2021 RGgIS ❑W)lI NT ❑MC)lIAIT District administration Estimated Transfer to the General Fund to reimburse oasts Estimated of a portion of the additional personnel hired to accommodate increases in the population served H-2 $ 5,830 $ 5,950 690,450 698,950