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HomeMy WebLinkAboutCC AG PKT 2012-06-25 #K (attachment - 2012-2013 Budget)City of Seal Beach California OPERATING PROGRAM OF SERVICES BUDGET FOR FISCAL YEARS 2012 -13 CITY COUNCIL Mike Levitt, Mayor Gary Miller, Mayor Pro'Tem : Ellery Deaton,Council :Member Gordon'Shanks , Cou :Member David;Sloan, C, co Member;. rl E , :'1'.: s EXECUTIVE 'OFFICERS J:l'I R Ingram City:Manager..,',', uiinn M'Barrow City Attorney .................... .. ........................... . ADMINISTRATIVE PERSONNEL Sean Crumby, Assistant City Manager /Director of Public Works Linda Devine, City Cterk Greg Hastings, Interim Community Development Shelly Lin, Interim Director of Finance /City Treasurer Joe Bailey, Marine Safety Chief Robert Lumen, Chief of Poice Prepared by Department of Finance Shelly Lin Interim Director of Finance /City Treasurer TABLE OF CONTENTS FY 2012 -2013 TABLE OF CONTENTS BUDGET MESSAGE Transmittal Letter 1 BUDGET SUMMARIES Organizational Chart 5 Staffing Overview 6 Ten Years Financial Trend 8 Revenues and Expenditures Summary Charts of All Funds 11 Summary of Revenues and Transfers In All Funds 12 Summary of Expenditures and Transfer Out All Funds 13 Operating Transfers 2011 -2012 14 Total Sources and Uses 15 REVENUE Revenues Summary by Fund 17 Analysis of Major Revenues 25 GENERAL FUND Fund Description 31 Analysis of General Fund Unassigned Fund Balance 32 Revenues and Expenditures Summary Charts General Fund 35 Revenues Summary 36 Expenditures Summary 37 General Fund Transfer Out 38 GENERAL GOVERNMENT City Council 41 City Manager 45 City Clerk 49 City Attorney 53 Finance Department 57 Risk Management 61 Non - Departmental 64 Information Technology 66 PUBLIC SAFETY Police - Emergency Operations Center 69 Police - Field Services 73 Police - Support Services 76 Police - Detention Facility 81 Fire Services 85 Police - Supplemental Law Enforcement Services Fund 89 Police - Inmate Welfare 93 Asset Forfeiture - State 97 Asset Forfeiture - Federal 101 TABLE OF CONTENTS FY 2012 -2013 Public Safety (continued) Pension Obligation Bond - Debt Service 104 Fire Station Bond - Debt Service 106 Police Grants 109 COMMUNITY DEVELOPMENT Planning 113 Building and Safety 117 Community Development Block Grant (CDBG) 121 PUBLIC WORKS Administration and Engineering Storm Drains Street Maintenance Landscape Maintenance Fleet Maintenance Refuse Building /Facility Maintenance Air Quality Improvement Program Park Improvement State Gas Tax Measure M 125 129 133 137 141 145 149 153 156 158 161 Parking in -Lieu 164 Roberti- Z'Berg- Harris Grant 166 Per Capita Grant 168 Prop 1B 170 Traffic Relief 172 Citywide Grants 174 COMMUNITY SERVICES Administration 177 Sports 180 Park and Recreation 182 Aquatic Programs 184 Tennis Center 186 TIDELANDS BEACH FUND Marine Safety 189 Beach and Pier Maintenance 193 SPECIAL ASSESSMENT DISTRICTS Street Lighting Assessment District 197 Ad 94 -1 Rdmtn F 200 Community Facilities District - Landscape Maint 202 Communities Facility District - Heron Pointe 204 Community Facilities District - Pacific Gateway Bonds 206 ii TABLE OF CONTENTS FY 2012 -2013 SPECIAL ASSESSMENT DISTRICTS (continued) 208 Community Facilities District - Heron Pointe Admin Expense 208 Community Facilites District - Pacific Gateway Landscape /Admin 210 PROPRIETARY FUNDS Water Operations 213 Water Capital 218 Vehicle Replacement . 220 Sewer Operations 223 Sewer Capital 226 CAPITAL PROJECTS FUND Budgeted Capital Projects and Funding Sources 229 Capital Projects By Category and Fund 230 Capital Projects Fund 045 232 REDEVELOPMENT AGENCY Riverfront Project Area Low and Moderate Income Housing 235 Riverfront Project Area 237 Riverfront Project Area Debt Service 239 Riverfront Area Tax Increment 241 APPENDIX Long -Term Debt 243 Appropriations Limit 246 Description of Funds 247 Glossary of Terms 251 iii iGJ ITli STRT'[ .04). NJA 9Q740 vwc� sieai U[.agkYaa' June 11,2012 To: Honorable Mayor and Members of the City Council From: Jill R. Ingram, City Manager Re: 2012 -2013 Budget Message I am pleased to present the proposed annual budget for Fiscal Year 2012 -2013 for the City of Seal Beach. The Successor Agency of the Seal Beach Redevelopment Agency's budget will be presented under separate cover as an independent budget due to the AB 1X26 decision. The City's budget is balanced with General Fund operating revenues exceeding operating expenditures by $99,815 for Fiscal Year 2012 -13. The revenue budget has been prepared using the projected revenues for Fiscal Year 2011 -12 as a base. The base has been adjusted for known one -time events and then projected to increase or decrease based upon known trends. The personnel services portion of the Fiscal Year 2012 -13 expenditure budget has been prepared by projecting wages and salaries by position at current levels and adjusted in consideration of expected labor contracts with a 2% CPI and merit increases for the POA and PMA only. The personnel services expenditures for the Executive /Mid- Management, SBSPA, and OCEA employees does not include a CPI increase due to expiring contracts on June 30, 2012. The maintenance & operations and capital outlay /improvements portions of the Fiscal Year 2012 -13 expenditure budget have been prepared by using historical data to estimate costs, in addition to including estimates for new programs and projects. Fiscal Year 2012 -13 expenditures include amounts estimated for the previous year and incorporates known significant changes, such as increases in contract costs, where applicable. 1 To better illustrate trends and changes, in virtually every section of the budget document, you will see a column indicating 2010 -11 actual operating results, followed by both the amended budget and estimated 2011 -12 year end amounts. The final column is the 2012 -13 projected budget amounts. The program descriptions in each section of the budget generally include the mission statement, primary activities, and objectives of each respective program. In addition, the program explanations provide detailed information about each of the budget line items to help the reader understand what taxpayers are getting for their money; as well as, to assist City staff in charging items to the appropriate budget line item. As a result of the very slow progress of the economic trend that communities in California continue to face, one effective strategy is to tap the suggestions of community members to address the current situation. Viewed as an opportunity, some of the decisions made today can help position the City for future savings and continued long- term fiscal health. In this regard, a community input form was developed again this year to solicit community input to enhance discussions during the budget workshops. It is crucial that the City continue to stay the course and maintain the present package of core services for our residents, businesses, and visitors and protect all essential municipal services that contribute to the high quality of life in Seal Beach. As mentioned, the proposed budget is balanced and provides for the continuation of public services to residents during a weak economy without the reduction or deletion of programs or services. The following is a list of key features provided in the Fiscal Year 2012 -13 budget: • To assist with fiscal management, the proposed budget offers a clear presentation of what is proposed to be funded, including funding sources and amounts. • To ensure that the "big picture" is understandable, the summary pages provide a snapshot of the City's finances for general fund revenues of $27.7 million and expenditures of $27.6 million, excluding capital projects for FY 2012 -13 of $4.0 million. The General Fund balance is projected to be $26.7 million at June 30, 2012. This amount includes reserves and assigned fund balances of $18.3 million, leaving an unassigned fund balance of $8.4 million. • To ensure that the "details" are understandable, the budget is organized by operational departments; administrative services, city attorney, city clerk, city manager, city council, community services, community development, fire, marine safety, police, and public works. 2 General Fund Budget Highlights The budget presented includes operating expenditures of $27.6 million and capital project expenditures of $4.0 million. The capital project expenditures are to be funded out of General Fund reserves with the exception of $730,000 for five projects: $300,000 for the Pier Utility Upgrade; $300,000 for the Pier Re- Decking Final Phase; $100,000 for the Pier Structural Assessment Implementation; $10,000 for Underground Storage Tank Remediation; and $20,000 for the Street Tree Planting Program. The revenues projected for the next year are conservatively estimated to reflect the current state of the economy. Total General Fund revenues are estimated at $27.7 million for Fiscal Year 2012 -13, with a $.5 million increase from the estimated 2011 -12 revenues. In Fiscal Year 2012 -13, the projected revenues increase by approximately $.5 million, including revenues generated from sales tax of approximately $100,000, property tax by $200,000, charges for services by $150,000, and barrel tax by $50,000. General Fund expenditures in the 2012 -13 budget are estimated to be $31.6 million. This amount includes transfers for capital projects in the amount of $4.0 million for Fiscal Year 2012-13. The current General Fund Reserves are projected to be approximately $15.6 million at the end of Fiscal Year 2012 -13. Capital Improvement Plan The Capital Improvement Plan (CIP) is included as part of the proposed budget. This program identifies specific projects that are planned for construction in the City. Improvements to the water, sewer, buildings, streets and other facilities are discussed in the CIP. During Fiscal Year 2012 -13, the Public Works Department is expected to spend approximately $16.6 million. Of the $16.6 million, $10.7 million is being carried over from the 2011 -12 budget and will be funded with reserves of fund balance. The CIP being funded out of the General Fund is $4.0 million, and $3.5 million is funded out of reserves. Acknowledgement The Executive Management Team of the City deserves special recognition for their diligent efforts in developing realistic revenue and expenditure projections that continue to meet the needs of the community. The City extends a special thank you to the staff in the Finance Department for their commitment in completing the budget while simultaneously managing a growing number of significant projects. Their leadership, dedication, long hours, and necessary teamwork required to bring this budget to completion is greatly appreciated. 3 Conclusion: In summary, the budget incorporates funding recommendations from the professional City staff that are responsive to the City Council's overriding priority of providing and preserving quality core services to the residents of Seal Beach with a balanced budget that is based upon Federal, State and City Council mandates. In that regard, we have been prudent and conservative in our approach to the budget. We are strongly committed to our community to make every effort to continue to achieve operational efficiencies and cost reductions so that residents can expect to receive the same level of quality services you have enjoyed for the past several years. The staff and I welcome comments from both the City Council and the community on the spending plans for Fiscal Year 2012 -13. Respectfully submitted, Jill R. Ingram City Manager 4 City of Seal Beach Organizational Chart CITIZENS OF SEAL BEACH MAYOR AND CITY COUNCIL CITY ATTORNEY Represents City in all legal matters CITY MANAGER Exercise Administrative Control Over All Departments Agenda Preparation Administrative Policies City Council Support Computer Network Administration /Work Stations Intergovernmental Relations Special Studies /Projects Policy Analysis Risk Management Recreation CITY CLERK Records Management Election Management FINANCE Financial Services /Reporting Business Tax Utility Billing /Cashiering Budget /Audit/Grants Accounts Payable/Payroll Debt Administration Treasuryllnvestments Successor Agency Accounting HUMAN RESOURCES Personnel Recruitment Employee Benefits C lassificationlCompensation COMMUNITY DEVELOPMENT Planning Building /Code Enforcement Development Review Successor Agency Administration and Use and Coastal Issues General Plan and Code ASSISTANT CITY MGR. PUBLIC WORKS /ENG Engineering Fleet Maintenance Beach Maintenance Water/Sewer Maintenance Capital Projects Storm Drains Building Maintenance Street Maintenance Traffic and Transportation MARINE SAFETY 13eachlWater Safety Jr. Lifeguard Program FIRE SERVICES Contract - Orange County Fire Authority COMMUNITY SERVICES Youth /Adult Class Activity Sports League /Events 5 POLICE SERVICES Traffic /Patrol /Detective Services Parking Control Detention Center City of Seal Beach Staffing STAFFING OVERVIEW A significant percentage of the General Fund, Tidelands Beach Fund and the Water and Sewer Enterprise Funds budgets are appropriated for salaries and benefits to employees who in turn provide services to the Seal Beach community. Salaries and benefits represent 39% of the operating appropriations within the General Fund for fiscal year 2012/2013. The Tidelands Beach Fund's lifeguards and beach maintenance salaries and benefits represent 80% of the fiscal year 2012/2013 budgets. The Water and Sewer Enterprise Funds salaries and budgets represent 37% of the operating budgets for fiscal year 2012/13. The following graph identifies Full -Time Equivalent (FTE) positions by department. 44% FISCAL YEAR 2012 -2013 STAFFING BY PROGRAM 4% 6% 8% 6% 13% 3% Note: Salaries and benefits include Part -Time staff costs 4% ®Finance - 4% UGeneral Government - 6% ®Public Works - 8% o Beach & Pier Maint - 2% ® Water & Sewer -14% Community Development - 3% El Marine Safety - 13% DCommunity Services -6% Bl1Police Services - 44% STAFFING COMPARISON BY DEPARTMENT IN FULL -TIME EQUIVALANTS 2010 -2011 2011 -2012 2012 -2013 Departments Adopted Adopted Proposed Finance Department 5.97 4.25 4.25 General Government 8.55 6.87 6.72 Public Works 12.46 8.36 9.12 Beach & Pier Maintenance 3.06 2.71 2.37 Water & Sewer 16.42 16.43 16.24 Community Development 3.37 3.14 3.14 Marine Safety 13.54 13.67 14.26 Community Services 6.81 5.66 7.46 Police Services 52.34 51.10 49.65 Total Full -Time Equivalents 122.52 112.19 113.21 Note: The increase is mainly due to part -time positions added to the tennis center and the full -time Equipment Services Supervisor position added back to the Public Works Department. 6 City of Seal Beach FY 2012 ®2013 THIS PAGE INTENTIONALLY LEFT BLANK 7 TEN YEAR FINANCIAL TREND 1 FY 2072 -2013 City of Seal Beach Ten Year Financial Trend Indicators 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 General Fund Operating Budget 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 26,500 26,000 25,500 25,000 24,500 24,000 23,500 23,000 Population 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011-12 2012 -13 5,000,000,000 4,500,000,000 4,000,000,000 3,500,000,000 3,000,000,000 2,500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 0 Assessed Valuations 2002 -03 2003 -04 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 8 TEN YEAR FINANCIAL TREND FY 20122013 City of Seal Beach Ten Year Financial Trend Indicators General Fund General Total Fiscal Operating Fund *Total Budget Year Population Budget Per Capita City Budget Per Capita 2003 -04 24,921 18,069,881 725 32,018,561 1,285 2004 -05 24,964 19,015,966 762 41,948,529 1,680 2005 -06 25,334 20,067,313 792 45,707,316 1,804 2006 -07 25,298 23,890,646 944 58,611,539 2,317 2007 -08 25,962 24,121,346 929 73,510,238 2,831 2008 -09 25,986 24,932,592 959 50,274,553 1,935 2009 -10 25,913 24,503,600 946 85,353,300 3,294 2010 -11 26,010 28,187,300 1,084 60,049,440 2,309 2011 -12 24,215 26,030,600 1,075 60,662,300 2,505 2012 -13 24,354 27,643,485 1,135 62,090,223 2,549 * Includes Adopted Operating Budget, Capital improvement Budget and Debt Budget for all funds of the City. 9 City of Seal Beach FY 20122013 P C. THIS PAGE INTENTIONALLY LEFT BLANK 10 Summary of Revenues and Expenditures All Funds Projected Summary of Revenues and Transfers In FY 2012 -13 - $47,921,394 13% General Fund - $27,743,300 Special Revenue Funds - $6,868,814 RE Proprietary Funds - $7,222,400 Is Capital Projects - $6,086,880 27% Projected Summary of Expenditures and Transfers Out FY 2012-2013 - $62,090,223 10% 51% ES General Fund - $31,625,365 Special Revenue Fund - $7,797,786 Proprietary Fund - $16,580,192 LI Capital Projects $6,086,880 11 City of Seal Beach Summary of Revenues and Transfers In All Funds Description Total General Fund 2010 -2011 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 27,170,682 $ 27,255,600 $ 27,256,600 $ 27,743,300 Special Revenue Funds 002 Street Lighting Assessment District $ 147,199 $ 201,500 $ 246,244 $ 199,500 009 Supplemental Law Enforcement 101,055 100,300 100,500 100,300 010 Detention Facility 13,126 20,000 20,000 16,000 011 Asset Forfeiture - State 41 4,000 20 20 012 Air Quality Improvement 30,561 30,300 30,300 30,200 013 Asset Forfeiture - Federal - 100 016 Park Improvement 6,860 5,800 5,800 5,200 027 Pension Obligation Debt Service 1,485,518 1,521,100 1,524,200 1,558,875 028 Fire Station Debt Service 628,474 612,900 613,000 597,346 034 Tidelands Beach 1,344,488 1,508,900 1,493,974 1,435,899 040 State Gas Tax 614,767 684,400 684,600 684,656 041 Measure M 267,063 263,000 264,000 372,623 048 Parking in Lieu 51,800 - 15,100 - 070 Roberti- Z'Berg- Harris Urban Open Space 38,478 12,081 071 Per Capita Grant 12,510 - 3,811 - 072 Community Development Block Grant 206,092 170,000 170,000 180,000 075 Police Grants 59,993 169,700 1.42,677 78,975 077 Prop 1B 24 - - 079 Traffic Relief 2,449 2,000 - - 080 Citywide Grants 53,720 5,175,323 4,687,302 500,000 101 Ad 94 -1 Redemption Fund 101 147,618 155,400 155,410 151,610 101 Ad 94 -1 Improvement 102 F 101 11 10 10 201 CFD 2002 -02 SBBlLampsan Landscape 145,752 142,200 142,200 141,700 202 CFD 2002 -01 Heron Pointe 141,530 296,700 215,100 214,800 203 CFD Pacific Gateway Bonds 526,212 319,800 500,100 500,100 204 CFD Heron Pointe Admin Exp 25,300 25,100 25,200 25,200 205 CFD No. 2005 -01 Pacific Gateway 76,895 76,000 76,000 75,800 Total Special Revenues Funds $ 6,127,536 $ 11,484,523 $ 11,127,629 $ 6,868,814 Capital Projects $ 5,725,769 $ 9,162,526 $ 6,137,551 $ 6,086,880 Proprietary Funds 017 Water Operations $ 3,051,119 $ 4,142,800 $ 3,146,400 $ 3,321,900 019 Water Capital 1,218,089 1,437,000 1,275,000 1,337,000 021 Vehicle Replacement 310,000 043 Sewer Operations 690,965 853,200 737,500 738,000 044 Sewer Capital 1,557,836 1,504,300 2,211,729 1,515,500 Total Enterprise Funds $ 6,518,009 $ 7,937,300 $ 7,370,629 $ 7,222,400 Redevelopment Agency Funds 061 Riverfront Low /Mod Housing $ 453,113 $ 261,388 $ 271,400 $ 063 Riverfront Project 1,692,321 7,831 7,800 065 Debt Service 733,829 718,268 594,520 067 Tax Increment 2,234,732 1,294,682 1,294,725 Total Redevelopment Agency $ 5,113,995 $ 2,282,169 $ 2,168,445 $ Total Revenues All Funds $ 50,655,991 $ 58,122,118 $ 54,060,854 $ 47,921,394 12 Summary of Expenditures and Transfers Out All Funds Description Total General Fund Special Expenditure Funds 002 Street Lighting Assessment District 009 Supplemental Law Enforcement Srvc 010 Detention Facility 011 Asset Forfeiture (State) 012 Air Quality improvement 013 Asset Forfeiture (Federal) 016 Park Improvement 027 Pension Obligation Bond 028 Fire Station Bond 034 Tidelands Beach (828) 034 Beach Maintenance (863) 040 Gas Tax 041 Measure M 048 Parking in Lieu 070 Roberti- Z'Berg- Harris 071 Per Capita Grant 072 Community Development Block Grant 075 Police Grants 077 Prop 1D 079 Traffic Relief 080 Citywide Grants 101 Ad 94 -1 Rdmtn F 201 CFD Landscape 202 CFD Heron Pointe 203 CFD Pacific Gateway 204 Heron Pointe CFD Admin 205 CFD Pacific Gateway /Landscape Admin Total Special Expenditure Funds 045 Capital Project Fund Proprietary Funds 017 Water Operations 019 Water Capital 021 Vehicle Replacement 043 Sewer Operations 044 Sewer Capital Total Proprietary Funds Redevelopment Agency Funds 061 Riverfront Low /Mod Housing 063 Riverfront Project Area 065 Riverfront Debt Service 067 Riverfront Tax Increment Total Redevelopment Funds 2010 -2011 Actual 2011 -2012 Amended Budget 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 31,113,344 $ 29,470,161 $ 26,659,769 $ 31,625,365 $ 198,442 124,728 14,799 17,959 1,488,256 628,459 999,145 310,617 586,772 350,000 51,168 17,052 204,540 93,078 6,438 521,168 88,699 146,811 98,111 275,420 523,420 18,853 64,609 $ 201,500 200,000 25,000 7,000 30,800 100 152,200 1,521,100 612,900 1,032,200 504,600 652,000 335,000 30,000 170,000 169,700 5,175,323 137,000 83,000 282,700 531,500 22,400 70,300 $ 195,400 128,000 15,400 30,600 151,600 1,521,100 612,900 1,026,100 502,600 457,000 100,000 30,000 170,000 106,500 4,652,323 137,000 83,000 282,700 531,500 22,400 64,500 $ 199,500 151,010 25,000 4,769 30,800 57,000 1,558,775 597,246 1,086,345 349,554 952,000 550,000 198,000 180,000 78,975 650,000 136,534 76,074 284,509 543,795 22,400 65,500 $ 6,828,544 $ 11,946,323 $ $ 5,722,694 $ 10,820,623 $ 7,797,786 9,162,526 $ 6,137,551 $ 6,086,880 $ 3,542,699 $ 4,157,000 $ 3,601,400 $ 3,788,316 463,047 521,600 521,600 3,563,158 33,861 322,800 113,800 405,861 749,526 859,000 714,500 753,008 662,798 752,800 745,300 8,069,849 $ 5,451,931 $ 6,613,200 $ 5,696,600 $ 16,580,192 $ 242,472 $ 314,107 $ 3,598,581 $ 1,827,177 64,407 3,946,378 733,829 716,476 1,335,289 1,927,099 976,903 2,032,454 $ 4,730,577 $ 2,071,893 $ 10,912,702 $ Total Expenditures All Funds $ 53,847,089 $ 59,264,103 $ 60,227,245 $ 62,090,223 13 OPERATING TRANSFERS Fund Name Capital Improvement Project Fund General Fund Park Improvements State Gas Tax Fund Measure M Fund Parking -in -Lieu Citywide Grants General Fund State Gas Tax Fund CFD #2002 -02 CFD #2002 -01 Heron Pointe CFD #2005 -01 Pacific Tax A CFD #2005 -01 Pacific Tax B General Fund Water Fund General Fund Sewer Fund General Fund Street Lighting District Fund Pension Obligation Bond Fund Fire Station Bond DIS Fund Tidelands Fund Capital Projects Fund General Fund Vehicle Replacement Account Number Transfer In Transfer Out I FY 2012 -2013 045 -000 -31500 6,086,880 001-080-47000 016- 80047000 040- 090 -47000 041 - 999 -47000 048- 400 -47000 080 -361 -47000 TOTAL: 6,086,880 3,981,880 57,000 650,000 550,000 198,000 650,000 6,086,880 001 -000 -31500 349,000 040 - 090 -47000 201- 450 -47000 204- 460 -47000 205 - 480 -47000 205- 470 -47000 TOTAL: 349,000 001- 000 -31662 324,500 017- 900 -44050 TOTAL: 324,500 300,000 12,000 11,000 11,000 15,000 349,000 Purpose Capital Projects Various CIP projects PR1201 Edison Park Various CIP projects ST1103 Local Street Resurfacing ST1203 Main Street Lighting ST1106 College Park Drive Studebaker Overhead and Admin Costs Overhead for street maintenance Admin costs transfer to GF 001 Admin costs transfer to GF 001 Admin costs transfer to GF 001 Admin costs transfer to GF 001 Overhead 324,500 Overhead transfer to GF 001 324,500 001 -000 -31660 54,000 043- 925 -44050 TOTAL: 54,000 Overhead 54,000 Overhead transfer to GF 001 54,000 001 -080 -47000 002 - 000 -31500 55,629 027- 000 -31500 1,558,775 028 -000 -31500 597,246 034 -000 -31500 863,499 045- 000 -31500 3,981,880 TOTAL: 7,057,029 001- 080 -47010 310,000 021 -000 -31500 TOTAL: 310,000 7,057,029 7,057,029 Street Lighting District Pension Obligation Bond Fire Station Bond Tidelands Capital Projects Vehicle Replacement 310,000 General Fund 310,000 Transfer In Transfer Out: SUMMARY GENERAL FUND TOTAL TRANSFERS: 001-000-31500 001- 000 -31660 001- 000 -31662 001 -080 -47000 001 - 080 -47000 001 -080 -47000 001- 080 -47000 001 -080 -47000 001- 080 -47010 TOTAL GENERAL FUND TRANSFERS 349,000 54,000 324,500 3,981,880 55,629 1,558,775 597,246 863,499 310,000 $ 727,500 $ 7,367,029 Overhead and Admin Costs Overhead Overhead Various CIP Projects Street Lighting District Pension Obligation Bond Fire Station Bond Tidelands Vehicle Replacement 14 TOTAL SOURCES & USES FUND I FY 20/22013 ESTIMATED BEGINNING TRANSFERS TOTAL OPERATING TRANSFERS BALANCE REVENUE IN SOURCES EXPENDITURE OUT TOTAL USES ENDING BALANCE GENERAL FUND General Fund $ 26,672,890 $ 27,015,800 $ 727,500 $ 54,416,190 $ 24,258,336 $ 7,367,029 $ 31,625,365 $ 22,790,825 SPECIAL REVENUE FUNDS Street Lighting District Supplemental Law Enforcement Detention Facility Asset Forfeiture Air Quality Improvement Program Federal Asset Forfeiture Park Improvement Pension Obligation D/S Fund Fire Station Debt Service Fund Tidelands Gas Tax Measure M Capital Project Fund Parking in Lieu Roberti- Z'Berg -- Harris Per Capita Grant CDBG Police Grants Prop 18 Traffic Relief 143,871 96,572 100,300 10,107 16,000 4,749 20 46,663 30,200 24 - 68,618 5,200 125,805 100 626,495 100 572,400 402,533 684,656 574,525 372,623 87,373 198,906 180,000 78,975 Citywide Grants - 500,000 Ad 94 -1 Redemption Fund 261,189 151,610 CFD Landscape Main' 2002 -01 389,567 141,700 CFD Heron Pointe 2002- -01 468,605 214,800 CFD Pacific Gtewy Bonds 931,149 500,100 CFD Heron Pointe Admn Exp End 36,887 25,200 CFD Pacific Gtewy Landscpe/Adm 195,684 75,800 PROPRIETARY FUND Water Operations Water Capital Vehicle Replacement Sewer Operations Sewer Capital REDEVELOPMENT FUND Riverfront L/M Riverfront Fund RDA Debt Service RDA Tax Increment 6,877,966 3,321,900 17,408,470 1,337,000 2,115,964 - 1,930,152 738,000 18,757,942 1,515,500 55,629 1,558,775 597,246 863,499 6,086,880 310,000 199,500 196,872 26,107 4,769 76,863 24 73,818 1,684,680 1,223, 841 1,435,899 1,087,189 947,148 6,174,253 198,906 180,000 78,975 500,000 412,799 531,267 683,405 1,431,249 62,087 271,484 10,199, 866 18,745,470 2,425, 964 2,668,152 20,273,442 199,500 151,010 25,000 4,769 30,800 57,000 1,558,775 - 597,246 1,435,899 952,000 - (100,000) 650,000 6,086,880 (352,000) 550,000 180,000 78,975 - 452,000 198,000 136,534 64,074 12,000 284,509 - 543,795 - 11,400 11,000 39,500 26,000 3,463,816 324,500 3,563,158 305,861 100,000 699,008 54,000 8,069,849 199,500 151,010 25,000 4,769 30,800 57,000' 1,558,775 597,246 1,435,899 952,000 550,000 6,086,880 198,000 180,000 78,975 650,000 136,534 76,074 284,509 543,795 22,400 65,500 3,788,316 3,563,158 405,861 753,008 8,069,849 45,862 1,107 46,063 24 16,818 125,905 626,595 135,189 397,148 87,373 906 (150,000) 276,265 455,193 398,896 887,454 39,687 205,984 6,411,550 15,182,312 2,020,103 1,915,144 12,203,593 TOTAL ALL FUNDS $ 78,288,835 $ 37,721,855 $10,199,529 $ 126,210,219 $ 52,740,694 $ 9,349,529 $ 62,090,223 $ 64,119,996 15 THIS PAGE INTENTIONALLY LEFT BLANK REVENUE SUMMARY BY FUND I FY 2092 -2013 Account Number Revenue Source GENERAL FUND - 001 Taxes and Assessments: Property Tax 001 -000 -30001 Property Taxes Secured 001- 000 -30002 Property Taxes Unsecured 001- 000 -30003 Homeowners Exemption 001 - 000 -30004 Secured /Unsecured Prior Year 001 -000 -30005 Property Tax - Other 001 -000 -30006 Supplemental Tax Secure /Unsecure 001- 000 -30009 Prop. Tax-In Lieu VLF 001 - 000 -30013 Property Tax Transfers Total Property Tax Sales Tax 001 -000 -30016 Sales /Use Tax 001- 000 -30017 Sales Tax "Back -Fill" 001 -000 -30023 Public Safety Sales Tax Total Sales Tax Utility Users Tax 001- 000 -30015 Utility Users Tax Total Utility Users Tax Transient Occupancy Tax 001- 000 -30014 Transient Occupancy Tax Total Transient Occupancy Tax Franchise Fees 001 - 000 -30100 Electric Franchise Fees 001 -000 -30110 Natural Gas Franchise Fees 001- 000 -30120 Pipeline Franchise Fees 001- 000 -30130 Cable TV Franchise Fees 001 -000 -30140 Refuse Franchise Fees Total Franchise Fees Other Taxes 001- 000 -30011 001 -000 -30012 Total Other Taxes Excise Tax Barrel Tax Total Taxes and Assessments Licenses and Permits: 001 -000 -30205 001 -000 -30210 001- 000 -30215 001 -000 -30220 001 - 000 -30230 001- 000 -30240 001 -000 -30245 001 -000 -30250 001- 000 -30255 001 -000 -30270 Bicycle Licenses Building Permits Business Licenses Contractor Licenses Electrical Permits Oil Production Licenses Parking Permits Other Permits Plumbing Permits Arbor Park Dog License 2010 -2011 Actual 2011 -2012 Amended Budget $ 5,469,329 $ 5,624,500 234,381 234,000 50,866 50,800 136,012 135,000 117,946 100,000 68,319 36,000 2,075,771 2,137,400 76,187 45,000 2011 -2012 Estimated $ 5,624,500 234,000 50,800 135,000 100,000 36,000 2,1 37,400 45,000 2012 -2013 Proposed Budget $ 5,776,000 235,000 51,000 135,000 100,000 30,000 2,128,000 100,000 $ 8,228,811 $ 8,362,700 $ 8,362,700 $ 8,555,000 $ 3,095,840 $ 3,312,300 $ 3,312,300 $ 3,442,000 861,155 1,300,000 1,300,000 1,310,000 203,364 196,000 196,000 196,000 $ 4,160,359 $ 4,808,300 $ 4,808,300 $ 4,948,000 $ 5,310,666 $ 5,300,000 $ 5,300,000 $ 5,300,000 $ 5,310,666 $ 5,300,000 $ 5,300,000 $ 5,300,000 $ 1,221,491 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 1,221,491 $ 1,100,000 $ 1,100,000 $ 1,100,000 $ 257,593 $ 262,900 $ 262,900 $ 265,000 50,603 43,700 43,700 42,000 134,394 100,000 100,000 100,000 401,443 200,000 200,000 200,000 186,704 178,000 178,000 190,000 $ 1,030,737 $ 784,600 $ 784,600 $ 797,000 $ 725 $ 3,300 $ 3,300 $ 3,000 227,724 200,000. 200,000 250,000 $ 228,449 $ 203,300 $ 203,300 $ 253,000 $ 20,180,513 $ 20,558,900 $ 20,558,900 •$ 20,953,000 $ 6 $ 242,411 586,357 116,956 37,947 15,120 125,207 26,747 29,008 586 330,000 574,800 100,000 35,000 12,000 135,000 32,000 30,000 400 330,000 574,800 100,000 35,000 12,000 135,000 32,000 30,000 400 330,000 500,000 100,000 35,000 12,000 135,000 35,000 30,000 400 Total Licenses and Permits $ 1,180,345 $ 1,249,200 $ 1,249,200 $ 1,177,400 17 REVENUE SUMMARY BY FUND Account Number Revenue Source Intergovernmental: 001 - 000 -30320 Abandoned Vehicles 001 -000 -30500 Motor Vehicle En Lieu 001 -000 -30841 Inmate Fee - Other Agency 001 - 000 -30950 SB90 Mandates Reimb. 001 - 000 -30975 Grant Reimbursement 001 -000 -30980 Other Agency Reimbursements 001 -000 -30981 POST Reimbursement 001 -000 -30990 Senior Bus Program Revenue Total Intergovernmental Charges for Services: 001 -000 -30425 Off - Street Parking 001 - 000 -30430 Parking Meters 001 - 000 -30600 Recreation Facilities Rent 001 -000 -30610 Leisure Program Fees 001 -000 -30620 ReclLap Swim Passes 001 -000 -30630 Swimming Lessons 001 -000 -30640 Recreation Service Charges 001 - 000 -30645 Tennis Center Property Rental 001 - 000 -30650 Sport Fees 001 -000 -30665 Swimming Pool Rentals 001 - 000 -30670 Recreation Program Insurance 001 -000 -30690 Recreation Cleaning Fees 001 - 000 -30700 Reimb. For Miscellaneous Services 001 -000 -30720 Street Sweeping Services 001 -000 -30730 Tree Trimming Services 001 - 000 -30740 Refuse Services 001 - 000 -30800 Alarm Fees 001 - 000 -30810 Election Fees 001 -000 -30820 Planning Fees 001 -000 -30825 Plan Check Fees 001 - 000 -30835 Film Location Fees 001 -000 -30842 Inmate Self Pay 001 -000 -30843 Booking Fees 001- 000 -30855 Microfilming Fees 001 -000 -30870 Traffic Impact Fees 001 - 000 -30871 GIS Fees 001- 000 -30872 Environmental Fees 001 -000 -30873 Engineering Inspection Fees 001 - 000 -30900 Bus Shelter Advertising 001 -000 -30935 Returned Check Fee 001 - 000 -30945 Sale Of Printed Material 001- 000 -30946 Sale Printed Material - CIP only 001 - 000 -30955 Special Events 001 - 000 -30961 Admin Fee - ConstrlDemo 001 -000 -30992 Charging Station Revenues Total Charges for Services Fines and Forfeitures: 001 -000 -30310 Municipal Code Violations 001 -000 -30315 Parking Citations 001 -000 -30325 Vehicle Code Violations 001 -000 -30963 Unclaimed Property Total Fines and Forfeitures 2010 -2011 Actual 2011-2012 Amended Budget 1 FY 2012 -2013 2011 -2012 Estimated $ 14,807 $ 10,000 $ 119,022 12,800 79,200 79,200 2,237 18,137 16,200 45,088 - 36,987 7,500 82,010 . 82,000 $ 397,488 $ 207,700 $ $ 225,646 86,977 91,176 365,139 40,784 42,586 9,233 130,500 14,410 8,214 3,955 3,100 96,127 41,919 38,048 1,109,529 34,445 200 31,259 78,203 600 399,666 5,588 2,122 25,920 25,088 2,721 22,235 24,600. 465 18,441 3,330 81 4,082 $ 227,000 86,900 100,000 300,000 40,000 40,000 8,000 125,500 8,200 7,100 4,000 5,000 100,000 40,000 38,600 1,100,000 35,000 20,000 100,000 1,000 441,000 10,000 2,000 2,100 28,000 2,700 30,000 49,200 1,000 16,000 5,000 5,000 200 2012 -2013 Proposed Budget 10,000 $ 10,000 12,800 - 79,200 85,000 16,200 16,200 1,000 5,900 7,500 7,500 82,000 82,000 208,700 $ 206,600 $ 227,000 86,900 100,000 300,000 40,000 40,000 8,000 125,500 8,200 7,100 4,000 5,000 100,000 40,000 38,600 1,100,000 35,000 20,000 100,000 1,000 441,000 10,000 2,000 2,100 28,000 2,700 30,000 49,200 1,000 16,000 5,000 5,000 200 2,986,389 $ 2,978,500 $ $ 227,000 100,000 115,000 300,000 40,000 40,000 6,000 285,100 9,000 7,100 4,000 8,000 100,000 40,000 38,600 1,100,000 35,000 20,000 100,000 2,000 400,000 10,000 2,000 10,000 28,000 2,700 20,000 49,200 700 18,000 5,000 5,000 200 2,978,500 $ 3,127,600 $ 1,693 $ 1,700 $ 769,409 800,000 196,377 200,000 1,272 100 $ 968,751 $ 1,001,800 18 1,700 $ 1,700 800,000 800,000 200,000 200,000 100 100 1,001,800 $ 1,001,800 REVENUE SUMMARY BY FUND I FY 2012 -2013 Account Number Revenue Source Use of Money and Property: 001- 000 -30420 Interest On Investments 001 -000 -30423 Unrealized Gain /Loss on Invest 001- 000 -30440 Property Use 001 - 000 -30455 Rental Of Property 001 -000 -30457 Rental Of Telecomm. Property Total Use of Money and Property Other Revenues: 001 - 000 -30300 DUI Cost Recovery 001 -000 -30435 Oil Royalties 001- 000 -30910 Cash Over /Short 001 -000 -30940 Sale Of Surplus Property 001 -000 -30960 Miscellaneous Revenue 001 -000 -30962 Donations 001 - 000 -31660 Sewer Overhead 001- 000 -31662 Water Overhead Total Other Revenues: Transfers: 001- 000 -31500 Transfers In From Other Funds Total Transfers 2011 -2012 2010 -2011 Amended Actual Budget $ 226,539 $ 170,000 48,001 7,950 8,000 95,263 85,000 159,147 151,800 $ 536,900 $ 2012 -2013 2011 -2012 Proposed Estimated Budget $ 170,000 $ 200,000 8,000 8,000 85,000 95,000 151,800 160,000 414,800 $ 414,800 $ 463,000 $ 1,416 $ 1,400 118,403 65,000 10 - 18,614 10,000 33,533 20,000 20,770 20,800 54,000 54,000 324,500 324,500 $ 1,400 $ 1,400 65,000 35,000 10,000 10,000 20,000 20,000 20,800 20,000 54,000 54,000 324,500 324,500 $ 571,246 $ 495,700 $ 495,700 $ 464,900 $ 349,050 $ 349,000 $ 349,000 $ 349,000 $ 349,050 $ 349,000 $ 349,000 $ 349,000 Total General Fund Revenues $ 27,170,682 $ 27,255,600 $ 27,256,600 $ 27,743,300 19 REVENUE SUMMARY BY FUND I FY 2012 -2013 2011 -2012 2012 -2013 Account Revenue 2010 -2011 Amended 2011 -2012 Proposed Number Source Actual Budget Estimated Budget SPECIAL REVENUE FUNDS Street Lighting Assessment District - 002: 002- 000 -30001 Property Taxes Secured $ 142,353 $ 142,400 $ 142,400 $ 143,000 002 -000 -30004 Secured /Unsecured Prior Year 1,041 1,000 1,000 671 002 -000 -30005 Property Tax Other 235 200 200 200 002- 000 -30420 Interest On Investments (30) 002 - 000 -31500 Transfer In 3,600 57,900 102,644 55,629 Total Street Lighting $ 147,199 $ 201,500 $ 246,244 $ 199,500 Supplemental Law Enforcement Services - 009: 009 -000 -30420 Interest On Investments $ 1,039 $ 300 $ 500 $ 300 009 -000 -39075 Grant Reimbursement 100,016 100,000 100,000 100,000 Total Supplemental Law Enforcement $ 101,055 $ 100,300 $ 100,500 $ 100,300 Detention Facility - 010: 010- 000 -30400 Commission- TelephoneNending 13,126 $ 20,000 $ 20,000 $ 16,000 Total Detention Facility $ 13,126 $ 20,000 $ 20,000 $ 16,000 Asset Forfeiture Fund (State) -011: 011 -000 -30420 Interest On Investments $ 41 $ - $ 20 $ 20 011 -000 -30990 Asset Forfeiture 4,000 - Total Asset Forfeiture $ 41 $ 4,000 $ 20 $ 20 Air Quality Improvement Program - 012: 012 - 000 -30420 Interest On Investments $ 363 $ 300 $ 300 $ 200 012 -000 -35000 AB2766 Revenues 30,198 30,000 30,000 30,000 Total Air Quality Improvement $ 30,561 $ 30,300 $ 30,300 $ 30,200 Asset Forfeiture Fund (Fed) - 013: 013- 000 -30420 interest On Investments $ $ - $ $ 013- 000 -30990 Asset Forfeiture 100 Total Asset Forfeiture $ $ 100 $ $ Park Improvement - 016: 016 -000 -30420 Interest On Investments $ 1,860 $ 800 $ 800 $ 200 016 -000 -30865 Quimby Act Fees 5,000 5,000 5,000 5,000 Total Park Improvement $ 6,860 $ 6,800 $ 5,800 $ 5,200 Pension Obligation D/S - 027: 027 - 000 -30420 interest On Investments $ 104 $ - $ 100 $ 100 027- 000 -31500 Transfer In 1,485,414 1,521,100 1,524,100 1,558,775 Total Pension Obligation $ 1,485,518 $ 1,521,100 $ 1,524,200 $ 1,558,875 Fire Station D/S - 028: 028 -000 -30420 Interest On Investments $ 65 $ - $ 100 $ 100 028 - 000 -31500 Transfer In 628,409 612,900 612,900 597,246 Total Fire Station $ 628,474 $ 612,900 $ 613,000 $ 597,346 20 REVENUE SUMMARY BY FUND I FY 2012-2013 Account Number Tidelands Beach 034 -000 -30425 034 - 000 -30630 034 -000 -30700 034 -000 -30962 034 -000 -30980 034 - 000 -31500 034 -000 -31600 034 -000 -31650 034 - 000 -31700 Revenue Source -034: Off - Street Parking Swimming Lessons Reimb Miscellaneous Services Donated Revenue Other Agency Revenue Transfer In Landing Fees Property Rental Junior Lifeguard Fees Total Tidelands Beach Gas Tax - 040: 040 -000 -30420 040 -000 -32499 040 - 000 -32500 040 -000 -32525 040 -000 -32530 040 -000 -32535 Interest On Investments Gas Tax 2103 Gas Tax 2105 Gas Tax 2106 Gas Tax 2107 Gas Tax 2107.5 Total Gas Tax Measure M - 041: 041 -000 -30420 Interest On Investments 041 -000 -33500 Local Turnback Total Measure M Parking -in -Lieu - 048 048 - 000 -30865 Parking -In -Lieu Total Parking in -Lieu Riverfront Low /Mod Housing - 061: 061 - 000 -30420 Interest On Investments 061 -000 -30423 Unrealized Gain /Loss On Invest 061- 000 -38555 Low /Mod Housing Set Aside Total Riverfront Low /Mod Housing 2010 -2011 Actual 2011 -2012 Amended' Budget 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 162,092 $ 158,400 $ 158,400 $ 150,000 - - 14,200 10,921 11,100 11,100 11,000 - 3,600 3,600 3,600 126,760 105,100 105,100 105,100 710,104 940,700 925,774 863,499 81,210 80,000 80,000 80,000 146,719 105,000 105,000 105,000 106 , 682 105, 000 105,000 103,500 $ 1,344,488 $ 1,508,900 $ 1,493,974 $ 1,435,899 $ 353 $ 1,000 $ 1,200 $ 207,979 260,000 260,000 133,786 139,000 139,000 88,069 92,200 92,200 178,580 186,200 186,200 6,000 6,000 6,000 $ 614,767 $ 684,400 $ 684,600 $ 684,656 1,300 • 282,329 125,718 88,886 180,423 6.000 $ 2,628 $ 1;000 $ 264,435 262,000 $ 267,063 $ 263,000 $ 51,800 $ $ 51,800 $ 7,436 $ 2,714 445,677 258,674 2,000 $ 2,000 262,000 370,623 $ 264,000 $ 372,623 $ 15,100 1 $ $ 15,100 $ 2,700 $ 268.700 $ 453,113 $ 261,388 $ 271,400 $ Riverfront Project Area - 063: 063 -000 -30024 Proceeds Of Long -Term Debt $ 063 - 000 -30420 Interest On Investments $ 063 -000 -30423 Unrealized Gain /Loss On Investment 063 - 000 -31500 Transfers In Total Rivertront Project Riverfront Debt Service - 065: 065 - 000 -30420 Interest On Investments 065 - 000 -31500 Transfers In Total Riverfront Debt Service 1,200,000 $ - - $ 24,334 $ 7,831 $ 467,987 $ 1,692,321 $ 80 733.749 7,800 $ 7,831 $ 7,800 $ $ 39 $ 20 $ 718.229 594.500 $ 733,829 $ 718,268 $ 21 594,520 REVENUE SUMMARY BY FUND 1 FY 2012 -2013 Account Number Revenue Source Riverfront Tax Increment - 067: 067 -000 -30001 Property Taxes Secured 067 -000 -30002 Property Taxes Unsecured 067 - 000 -30003 Homeowners Exemption 067 -000 -30004 Secured /Unsecured Prior Year 067 -000 -30005 Property Tax Other 067 -000 -30006 Supplemental Tax Secure /Unsecure D67- 000 -30420 Interest On Investments 067 -000 -30423 Unrealized Gain /Loss On Investment 067- 000 -31650 Property Rental Total Riverfront Tax Increment Roberti- Z'Berg Urban Open Space - 070: 070 -000 -30420 Interest On Investments 070-000-30975 Grant Reimbursement Total Roberti - Z'Berg Urban Open Space Per Capita Grant 071 - 000 -30420 Interest On Investments 071-000-30975 Grant Reimbursement Total Per Capita Community Development Biock Grant.(CDBG)- 072: 072- 000 -30988 Other Agency Revenue Total CDBG Police Grants - 075: 075 -000 -30975 Grant Reimb 075 - 442 -30975 Grant Reimb 075- 444 -30975 Grant Reimb 075 -450 -30975 Grant Reimb 075 - 453 -30975 Grant Reimb 075 - 455 -30975 Grant Reimb 075 - 456 -30975 Grant Reimb 075 - 457 -30975 Grant Reimb 075- 458 -30975 Grant Reimb 075 - 459 -30975 Grant Reimb 075 -460 -30975 Grant Reimb Total Police Grants - Police Grants - BPV - OTS - DUI - UAS1 2006 -ABC - UAS12008 - UASI 2009 - PSIC OTS - DUI - JAG - DUI Checkpoint Prop 1B 077 -000 -30420 Interest On Investments Total Prop 1B Grant Traffic Relief - 079: 079 -000 -30420 Interest On Investments Total Traffic Relief City Wide Grants 080 -300 080 - 300 -30975 Grant Reimb - River's End 080- 333 -30975 Grant Reimb - ARRA 080- 340 -30975 Grant Reimb - CaLEMA 080- 350 -30975 Grant Reimb - EECB 080 - 360 -30975 Grant Reimb - GMA 2010 -2011 Actual 2011 -2012 Amended Budget 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 2,142,883 1,229,500 $ 41,668 40,800 15,691 7,600 7,012 18,475 9,800 2,654 5,700 2,621 900 2,758 970 425 425 $ 2,234,732 $ 1,294,682 •$ 1,294,725 $ $ 1,229,456 $ 40,811 7,556 9,864 5,682 888 $ (29) $ 38,507 $ 38,478 $ $ (2) $ 12.512 $ 12,081 12,081 $ $ 12,510 $ 3,811 3,811 206,092 $ 170,000 $ 170,000 $ 180,000 206,092 $ 170,000 $ 170,000 $ 180,000 $ $ $ $ 131 5,000 5,400 5,000 16,842 1,800 - 1,339 69,900 9,000 46,580 17,619 - 9,000 - 1,348 15,000 34,377 7,923 18,416 10,200 15,200 10,145 1,083 9,600 - 9,327 3,215 60,000 67,900 - $ 59,993 $ 169,700 $ 142,677 $ 78,975 24 $ 24 $ $ 2,449 $ 2,449 $ 2,000 $ 2,000 $ $ 20,220 $ 1,823,000 $ 498,800 128,008 33,500 514,355 22 $ 1,834,979 $ 498,800 128,008 514,355 REVENUE SUMMARY BY FUND I FY 20/220/3 2011 -2012 2012 -2013 Account Revenue 2010 -2011 Amended 2011 -2012 Proposed Number Source Actual Budget Estimated Budget 080 -361 -30975 Grant Reimb - OCTA 1,823,160 1,323,160 500,000 080- 362 -30975 Grant Reimb - TEG 388,000 388,000 - Total City Wide Grants $ 53,720 $ 5,175,323 $ 4,687,302 $ 500,000 Ad 94 -1 Redemption Fund 101: 101- 000 -30001 Property Taxes Secured $ 142,603 $ 153,800 $ 153,800 $ 150,000 101- 000 -30004 Secured/Unsecure Prior Year 2,435 1,300 1,300 1,300 101- 000 -30005 Property Tax Other 2,518 200 300 300 101 -000 -30420 Interest On Investments 62 100 10 10 Total Ad 94 -1 Redemption Fund $ 147,618 $ 155,400 $ 155,410 $ 151,610 Ad 94 -1 Impry 102: 102 -000 -30420 Interest On Investments $ 11 $ $ 10 $ 10 Total Ad 94 -1 Impry $ 11 $ $ 10 $ 10 CFD No. 2002 -02 SB BlvdlLampson Landscape - 201: 201 - 000 -30001 Property Taxes Secured $ 143,212 $ 140,200 $ 140,200 $ 140,200 201 -000 -30420 Interest On Investments 2,540 2,000 2,000 1,500 Total CFD SB BlvdlLampson Landscape $ 145,752 $ 142,200 $ 142,200 $ 141,700 CFD No 2002 -01 Heron Pointe -202 202- 000 -30001 Property Taxes Secured $ 124,684 $ 255,500 $ 200,000 $ 200,000 202 - 000 -30004 Secured/Unsecure Prior Year 12,440 32,300 12,000 12,000 202 -000 -30005 Property Tax Other 2,255 7,500 2,200 2,200 202 - 000 -30420 Interest On Investments 2,151 1,400 900 600 Total CFD Heron Pointe $ 141,530 $ 296,700 $ 215,100 $ 214,800 CFD Pacific Gateway Bonds - 203 203- 000 -30001 Secured Property Tax $ 525,856 $ 318,800 $ 500,000 $ 500,000 203 - 000 -30420 Interest On Investments 356 1,000 100 100 Total Pacific Gateway Bonds $ 526,212 $ 319,800 $ 500,100 $ 500,100 CFD Heron Pointe Admin Expense - 204: 204 -000 -30300 Administrative Expense Reimb_ $ 25,000 $ 25,000 $ 25,000 $ 25,000 204 -000 -30420 Interest On Investments 300 100 200 200 Total Heron Pointe Admin Expense $ 25,300 $ 25,100 $ 25,200 $ 25,200 CFD No. 2005 -01 Pacific Gateway - 205: 205- 470 -30001 Secured Property Tax $ 50,340 $ 50,000 $ 50,000 $ 50,000 205 -470 -30420 Interest On Investments 1,555 1,000 1,000 800 205 -480 -30300 Administrative Expense Reimb. 25,000 25,000 25,000 25,000 Total Pacific Gateway $ 76,895 $ 76,000 $ 76,000 $ 75,800 23 REVENUE SUMMARY BY FUND I FY 2012 -2013 Account Number Revenue Source PROPRIETARY FUNDS Water Operations - 017: 017- 000 -30420 Interest On Investments 017 - 000 -30960 Miscellaneous Revenue 017 -000 -34000 Water Revenue 017- 000 -35000 Residential Water 017 -000 -35020 Commercial Water 017 -000 -35500 Water Turn On Fee 017-000-35510 Late Charge 017- 000 -35520 Door Tag Fee 017 - 000 -35530 Water Meters 017 - 000 -35590 Fire Service 017 -000 -35591 Fire Water Flow Test Total Water Operations Water Capital - 019: 019- 000 -30420 Interest On Investments 019 -000 -35042 Water Connection Fee 019- 000 -37000 Water Capital Charge Total Water Capital Vehicle Replacement - 021 021- 000 -31500 Transfer h Total Vehicle Replacement Sewer Operations - 043: 043 - 000 -30024 043 -000 -30420 043 -000 -30725 043- 000 -30960 043 -000 -36000 Proceeds Of Long -Term Debt Interest On Investments F.O.G. Discharge Permit Fee Miscellaneous Revenues Sewer Fees Total Sewer Operations Sewer Capital - 044: 044 - 000 -30024 044 -000 -30420 044 - 000 -30940 044 - 000 -35042 044 -000 -37150 Proceeds Of Long -Term Debt Interest On Investments Refunding Charges Sewer Connection Fee Sewer Capital Charge Total Sewer Capital Capital Project -045 045 -000 -31500 Transfer In Total Capital Project Total Revenue of All Funds General Special Proprietary RDA Capital 2010 -2011 Actual 2011 -2012 Amended Budget 2011-2012 Estimated 2012 -2013 Proposed Budget $ 54,466 $ 50,000 $ 40,000 $ 77,300 2,463 2,000 2,500 2,500 1,829,205 2,664,500 1,902,400 1,978,500 1,002,513 1,268,400 1,042,600 1,084,300 50,133 49,500 49,500 64,700 6,000 5,000 5,000 6,000 40,006 40,000 40,000 36,500 2,340 1,000 1,000 700 580 900 900 900 62,663 61,500 61,500 69,500 750 - 1,000 1,000 $ 3,051,119 $ 4,142,800 $ 3,146,400 $ 3,321,900 $ 21,455 $ 25,000 4,400 5,000 1,192,234 1,407,000 $ 1,218,089 $ 1,437,000 $ $ 15,000 $ 10,000 1,250,000 15,000 9,500 1 ,312,500 1,275,000 $ 1,337,000 $ $ $ $ $ 310,000 $ 310,000 $ 1,559 $ $ - $ - $ 14,915 $ 13,000 $ 13,000 $ 13,000 9,152 15,000 24,500 25,000 1,444 663,895 825,200 700,000 700,000 $ 690,965 $ 853,200 $ 737,500 $ 738,000 $ - $ $ 701,929 $ - $ 18,324 $ 8,000 $ 8,000 $ 8,000 7,511 2,000 7,500 7,500 1,532,001 1,494,300 1,494,300 1,500,000 $ 1,557,836 $ 1,504,300 $ 2,211,729 $ 1,515,500 $ 5,725,769 $ 9,162,526 $ 6,137,551 $ 6,086,880 $ 5,725,769 $ 9,162,526 $ $ 50,655,991 $ 58,122,1 $ 27,170,682 6,127, 536 6,518,009 5,113, 995 5,725,769 $ 50,655,991 24 6,137,551 $ 6,086,880 8 $ 54,060,854 $ 47,921,394 $ 27,255,600 11,484,523 7,937,300 2,282,169 9,162,526 $ 58,122,118 1 I $ 27,256,600 11,127,629 7,370,629 2,168,445 6.137.551 $ 27,743,300 6,868,814 7,222,400 6.086.880 54,060,854 I , $ 47,921,394 I Analysis of Major Revenues As the graph on page 11 reflects, the total estimated revenues and transfers in from other funds for all City Funds for FY 2012/2013 is $46,866,394. General Fund revenues are not restricted and therefore can be used to fund the operating expenditures of the City such as fire services, police services, public works, recreation and general government administration. The Special Revenue Funds, Capital Project Fund, Enterprise Funds and Redevelopment Agency Funds revenues are restricted and cannot be used for general operating expenditures. Analysis of Major General Fund Revenues Property Taxes Property Taxes account for 31% of FY 2012/2013 General Fund revenues. The California voters adopted Proposition 13 in 1978 that changed the definition of taxable value for all real property in the state. Proposition 13 defines the taxable value of real property as factored base year value or market value on lien date (January 15'), whichever is lower. The base year value of property acquired before March 1, 1975 is the 1975 assessed value and the base year value of property acquired on or after March 1, 1975 is usually the market value when the property was transferred and/or purchased. The factored base year value of properties that have not changed ownership since the prior January 1st is calculated by adding the value of any new construction and the Consumer Price Index (CPI) increase but no more than 2% per year. Included in Property Taxes, other than secured, are unsecured property taxes, supplemental assessments, homeowner's exemption, property tax in -lieu of vehicle license fees and property tax related to penalties and interest. Property Taxes Amount % change 2009/10 7,421,545 2010/11 8,228,811 10.9% 2011/12 8,362,700 1.6% 2012/13 8,555,000 2.3% 00 X100 r 8,000,000 7,000,00n 6,000.000 Budget Assumptions -- As the above information illustrates, property taxes continue to be a stable revenue source for the City. The projection for FY 2012/2013 shows a slight incline in anticipation of minimal economic recovery. Utility Users Tax Utility Users Tax (UUT) accounts for 19% of FY 2012/2013 General Fund revenues. The Utility Users Tax rate is charged to customers of electric, natural gas, and telephone companies to raise revenue for general governmental purposes of the City. The Utility Users Tax rate is 11% of the customer's monthly charges. The utility companies collect the tax and remit them to the City. 25 Analysis of Major Revenues Utility Users Tax Amount % change 2009/10 5,056,233 2010/11 5,310,666 5.0% 2011/12 5,300,000 -0.2% 2012/13 5,300,000 0.0% ut tity users Tak S A00,�Cx�O 5,200,000 5- :;000,0 p.; 4 a0o 000 ; 2009 /10 2010/11 201.1/12 2012/13', Budget Assumptions — As the above information illustrates, the Utility Users Tax revenues continue to be a relatively stable and predictable revenue source. The City has a senior exemption program for the Utility Users Tax. The income level to qualify for the exemption is based on the California Seniors Property Tax Exemption program and is currently $44,096. Sales and Use Tax Sales and Use Tax account for 18% of FY 2012/2013 General Fund revenues. The sales tax rate is 7.75 %. All goods sold within the City are subject to sales tax except non - prepared food and prescription drugs. The City receives 1% of all sales tax collected. Sales tax revenue for the City is projected to increase slightly in FY 2012/2013. Sales & Use Tax Amount % change 2009/10 4,680,845 2010/11 4,160, 359 -11.1% 2011/12 4,808,300 15.8% 2012/13 4,948,000 2.9% 5 000,000 4,500000 4,000,000.,, 3,500,000 200/10 2010/11 2011/12 201.2/13? Budget Assumptions — Estimated revenues for Sales and Use Tax for FY 2011/2012 and projections for FY 2012/2013 were provided by Hinderliter, de Llamas and Associates, a consulting firm that specializes in sales and use tax analysis based on sales tax information provided to them by the State of California Board of Equalization. 26 Analysis of Major Revenues Licenses and Permits Licenses and Permits account for 4% of FY 2012/13 General Fund revenues. With an enforcement program that began in FY 2004/05, this revenue source has become a significant source of funding to support General Fund activities A slight decrease is projected in FY 2012/13 due to continued slow economic growth Licenses and Permits Amount % change 2009/10 1,586,336 2010/11 1,180,345 25.6% 2011/12 1,249,200 5.8% 2012/13 1,177,400 -5.7% Other Revenues Licenses and Permits Franchise Fees are imposed on various public utilities and account for 3% of FY 2012/2013 General Fund revenues. The franchise grants the public utilities the right to use public property for system infrastructure such as lines and pipes. It also grants exclusive rights to provide cable television within the City. Transient Occupancy Tax (TOT) (i.e. Hotel Occupancy Tax) accounts for 4% of FY 2012/2013 General Fund revenues. The approved rate for Transient Occupancy Tax is 12 %. ANALYSIS OF SPECIAL REVENUE FUNDS MAJOR REVENUES State Gas Tax The State of California collects 18¢ per gallon for vehicle fuel which is allocated to the State, Counties and Cities. The City allocation is distributed based on population. State Gas Tax Amount %o change 2009/10 425,822 2010/11 614,767 44.4% 2011/12 684,400 11.3% 2012/13 684,656 0.0% 2009/10 2(110/11 2011/12 2012/13 Since the revenue collected is based on the gallons rather than the price of fuel, this revenue source may continue to remain the same as California residents alter their driving habits due to the high cost of gasoline. Therefore, gas tax is budgeted slightly about the same for next year. 27 Analysis of Major Revenues Tidelands Beach Fund — Transfer In — General Fund Subsidy The Tidelands Beach Fund is required by the State of California and is used to account for all revenues derived from beach and pier operations in the City. Unfortunately the revenues generated at the beach and pier, such as beach parking revenues and property rental, do not exceed expenditures. As a result, the Tidelands Beach Fund is subsidized by the General Fund as illustrated in the following graph. Tidelands Beach Fund - General Fund Subsidy Amount % change 2009/10 818,706 2010/11 710,104 -13.3% 2011/12 925,774 30.4% 2012/13 863,499 -6.7% Tidelands Transfer ire 1,000000 800,000, 600000' 400,000 200,000 '; As the chart reflects, the General Fund Subsidy varies significantly from one year to the next. The decrease of 13.3% from FY 2009/10 is due to revenues increase in property rental and junior lifeguard fees. There is no capital project scheduled in FY 2012/2013. Measure M -- Local Turnback The Measure M "Local Turnback" revenues are part of the 1/2 percent sales tax increase approved by voters November 6, 1990 which would provide transportation funding through 2011. In November 2006, voters approved the continuation of the 1/2 cent sales tax through 2041. These funds can only be expended on street and highway improvements. The allocation of the % cent sales tax is based on the City's population and on the City's "Maintenance of Effort" and or the minimum amount of General Fund funds expended on street and sidewalk maintenance. Each year the City must file a "Maintenance of Effort" report with the Orange County Transportation Authority (OCTA). The report itemizes the estimated expenses the City will spend with General Fund dollars on streets, storm drains and sidewalk repairs that include supplies, salaries and benefits and compares that figure with the County's benchmark figure of minimum expenditures for street maintenance. The City's "Maintenance of Effort" benchmark figure is $505,000. Failure to reach the $505,000 will affect the amount of Measure M - Local Turnback and Gas Tax revenues the City receives. The City anticipates receipt of $370,623 of Measure M — Local Turnback revenues for FY 2012/2013. 28 Analysis of Major Revenues Measure M - Local Turnback Amount % change 2009110 294,864 2010/11 267,063 -9.4% 2011/12 264,000 -1.1% 2012/13 372,623 41.1% Measure M - Local Turnback ANALYSIS OF WATER AND SEWER OPERATIONS MAJOR REVENUE Water Revenue and Sewer Fees The City's Water Rate Schedule is tiered and based on consumption and meter size. Revenues are projected to be $3,321,900 for FY 2012/2013, for the Operations Fund. Water Capital Fund revenues are projected to be $1,337,000. The Sewer Capital Fees are also tiered. Revenues are projected to be $738,000 for operations in the FY 2012/2013. Sewer Capital Fund revenues are projected to be $1,515,500 for FY 2012/2013. 29 THIS PAGE INTENTIONALLY LEFT BLANK General Fund The General Fund is the general operating fund of the City. All general tax revenues and other receipts not allocated by law or contractual agreement to some other fund are accounted for in this fund. Expenditures of this fund include general operating expenses and capital improvement costs, which are not paid through other funds. 31 General Fund Analysis of Unassigned Fund Balance The City's Budget and Fiscal Policy is to maintain an unassigned fund balance of at least 20% to 25% of operating expenditures in the General Fund. This is considered the "industry standard" in order to maintain the City's ability to withstand operating or capital needs, economic uncertainties, local disasters and other financial hardships. Unassigned fund balance refers to the portion of the fund balance that is not obligated to assigned funds; therefore, it can be used for the situations previously stated in the prior paragraph. Assigned for encumbrance represent portions of the fund balance that are obligated through legal restrictions or amounts due that the City is legally obligated to such as encumbrances or advances and loans to other funds or organizations. Assigned fund balance is the obligation of funds due to policy implementation. • 2008 -2009 2009 -2010 2010 -2011 2011 -2012 2012 -2013 Actual Actual Actual Projected Projected Beginning Fund Balance $33,444,829 $36,465,128 $30,018,851 $26,076,059 $26,672,890 General Fund Revenues Property Tax Revenue $ 8,265,122 $7,421,545 $8,228,811 $8,362,700 $8,555,000 Sales and Use Tax 3,974,341 4,680,845 4,160,359 4,808,300 4,948,000 Utility Users Tax 5,326,486 5,056,233 5,310,666 5,300,000 5,300,000 • Transient Occupancy Tax 1,198,376 1,108,785 1,221,491 1,100,000 1,100,000 Franchise Fees 980,148 941,785 1,030,737 784,600 797,000 Other Taxes 393,570 151,724 228,449 203,300 253,000 Licenses and Permits 1,527,023 1,586,336 1,180,345 1,249,200 1,177,400 Intergovernmental 197,458 740,644 397,488 208,700 206,600 Charges for Services 2,926,969 3,085,643 2,986,389 2,978,500 3,127,600 Fines and Forfeitures 917,609 1,017,944 968,751 1,001,800 1,001,800 Use of Money and Property 973,499 558,922 536,900 414,800 463,000 Other Revenue 6,794,576 657,904 571,246 495,700 464,900 Transfers in from other Funds 347,860 352,982 349,050 349,000 349,000 Total General Fund Revenues $33,823,037 $27,361,292 $27,170,682 $27,256,600 $27,743,300 Expenditures General Administration $3,655,814 $3,755,483 $3,490,186 $3,337,100 $3,549,259 Police Department 7,401,491 7,757,094 7,638,609 8,060,800 8,437,155 Detention Facilities 568,657 753,089 634,697 669,600 728,965 Fire Protection Services 3,698,900 3,761,742 3,912,032 4,155,500 4,267,862 Community Development 770,328 952,564 795,110 701,900 884,914 Public Works 2,557,461 2,541,829 2,732,870 2,443,800 2,795,896 Refuse Services 1,000,125 1,062,445 1,105,330 1,100,000 1,100,000 Recreation 908,708 1,036,377 965,221 934,700 1,198,648 Liability /Risk Management 719,893 1,210,513 2,606,271 1,358,600 1,295,637 Transfers Out 9,715,781 10,976,433 7,233,148 3,897,769 7,367,029 Total Expenditures $30,997,158 $33,807,569 $31,113,474 $26,659,769 $31,625,365 Net Revenues (Expenditures) $2,825,879 ($6,446,277) ($3,942,792) $596,831 ($3,882,065) Prior Periods Adjustments to Fund Balance $194,420 Ending Fund Balance $36,465,128 $30,018,851 $26,076,059 $26,672,890 $22,790,825 Assigned for Encumbrance $211,000 $30,300 $102,500 $102,500 $102,500 Assigned 27,125,242 17,846,605 12,343,979 11,748,060 8,552,155 Assigned for Fiscal Policy 5,985,800 5,985,800 5,341,571 6,481,855 6,910,871 Unassigned Fund Balance $3,143,086 $6,156,146 $8,288,009 $8,340,475 $7,225,299 Unassigned Fund Balance Percentage of Total Operating Expenditures 12% 24% 31% 32% 26% 32 General Fund Analysis of Unassigned Fund Balance As the previous page of data illustrates, the City was unable to meet the minimum amount required in FY 2008/2009 at 12% but was able to recover in FY 2009/2010 with unassigned fund balance at 24% which is within the amount required by the City's fiscal policy. For FY 2010/2011 and 2011/2012 the City is above the requirements at 31% and 32 %. FY 2012/2013 decreased to 26% but still above the maximum required amount. General Fund Assigned Fund Balance Beginning Fund Balance Net Revenues (Expenditures) Ending Fund Balance Assigned for Encumbrances Assigned for Designations Assigned for Fiscal Policy Unassigned Fund Balance Total General Fund Balance 2012 -2013 $26,672,890 (3,882,065) $22,790,825 $ 102,500 8,552,155 6,910,871 7,225,299 $ 22,790,825 Assigned for Encumbrances Estimated Estimated Beginning Proposed Ending Balance Decreases Balance $ 102,500 $ $ 102,500 City Clerk 18,000 (18,000) Traffic Impact Fees 682,112 (550,000) 132,112 College Park East 477,000 477,000 Swimming Pool 4,850,000 4,850,000 Economic Condition 1,750,000 1,750,000 Old Town Improvement 490,000 (490,000) Street Improvement 332,833 (332,833) (0) Storm Drain 1,832,708 (1,751,880) 80,828 Buildings 911,913 (395,000) 516,915 Compensated Absences 745,300 - 745,300 Total Assigned 12,089,866 (3,537,713) 8,552,155 Assigned for Fiscal Policy 6,481,855 429,017 6,910,871 Grand Total $ 18,674,221 $ (3,108,696) $ 15,565,526 33 Summary of Revenues and Expenditures General Fund Fiscal Year 2012 -2013 Projected Revenues - $27,743,300 Charges for Services Use of Money and Other Revenue 3,127,600 Property 464,900 Intergovernmental 11% 463,000 2% g Fines and Forfeitures 29` 206,600 1,001,800 1% 3% Transfers 349,000 1% Property Tax Licenses and Permits 8,555,000 1,177,400 4% Other Taxes 253,000 1% Franchise Fees 797,000 3% Transient Occupancy Tax 1,100,000 4% Utility Users Tax 5,300,000 19% Sales Tax 4,948,000 18% Fiscal Year 2012 -2013 Projected Expenditures - $31,625,365 Transfer Out 7,367,029 23% Recreation and Community Services 1,198,648 4% Community Development 884,914 3% General Administration 3,549,259 11% Public Works 3,895,896 12% Fire Protection Services 4,267,862 14% Liability /Risk Management 1,295,637 4% Police Department 9,166,120 29% 35 Descri ption General Fund Revenue Summary 2010 -2011 2011 -2012 Actual Estimated Property Tax Other Taxes Utility Users Tax Transient Occupancy Tax Sales and Use Tax Franchise Fees Licenses and Permits Fines and Forfeitures Use of Money and Property Service Charges Intergovernmental Other Revenues Transfer In and Enterprise Overheads $ 8,228,811 $ 8,362,700 $ 228,449 203,300 5,310,666 5,300,000 1,221,491 1,100,000 4,160,359 4,808,300 1,030,737 784,600 1,180,345 1,249, 200 968,751 1,001,800 536,900 414,800 2,986,389 2,978,500 397,488 208,700 571,246 495,700 349,050 349,000 2012 -2013 Proposed Budget 8,555,000 253,000 5,300,000 1,100,000 4,948,000 797,000 1,177,400 1,001,800 463,000 3,127, 600 206,600 464,900 349,000 Total Revenue $ 27,170,682 $ 27,256,600 $ 27,743,300 25, 000, 000 20, 000, 000 15,000,000 10,000,000 5,000,000 RIM FY 2010 -11 FY 2011 -12 FY 2012 -13 Actual Estimated Proposed ® Taxes ❑Franchise Fees ® Licenses and permits Li Charges for current services IA Other Taxes Franchise Fees Licenses and Permits Charges for Current Services Other Grand Total FY 2010 -11 Actual FY 2011 -12 FY 2012 -13 Estimated Proposed $ 19,149,776 $ 19,774,300 $ 1,030,737 784,600 1,180,345 1,249,200 2,986,389 2,978,500 2,823,435 2,470,000 20,156, 000 797,000 1,177,400 3,127, 600 2,485,300 $ 27,170,682 $ 27,256,600 $ 27,743,300 36 General Fund Expenditure Summary 2012 -2013 2010 -2011 2011 -2012 Proposed Department Actual Estimated Budget 010 City Council $ 87,458 $ 95,200 $ 99,400 011 City Manager 695,281 735,000 632,790 012 City Clerk 298,894 282,600 348,235 015 City Attorney 469,590 402,700 425,000 017 Finance 613,410 591,200 612,414 018 Risk Management 2,606,271 1,358,600 1,295,637 019 Non- Departmental 835,010 716,200 790,170 020 Information System Technolc 490,540 514,200 641,250 021 Police - EOC 130,300 137,776 022 Police- Field Services 5,138,711 5,453,000 5,861,242 023 Police - Support Services 2,499,774 2,477,500 2,438,137 024 Police - Detention Facility 634,697 669,600 728,965 026 Fire Services 3,912,032 4,155,500 4,267,862 030 Planning 412,978 395,400 452,326 031 Building and Safety 382,132 306,500 432,588 042 Engineering 303,164 118,000 151,477 043 Storm Drain 314,980 340,200 352,150 044 Street Maintenance 939,762 904,600 970,841 049 Landscape Maintenance 180,947 183,200 234,697 050 Automobile Maintenance 301,026 304,600 461,421 051 Refuse 1,105,330 1,100,000 1,100,000 052 Building Maintenance 692,993 593,200 625,310 070 Recreation Administration 266,687 268,800 357,562 071 Sports 44,061 34,000 47,768 072 Parks and Recreation 308,839 302,400 364,420 073 Aquatics 147,731 144,500 143,798 074 Tennis Center 197,898 185,000 285,100 080 Transfer Out 7,233,148 3,897,769 7,367,029 Total Expenditures $ 31,113,344 $ 26,659,769 $ 31,625,365 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8, 000,000 $6, 000,000 $4,000,000 $2,000,000 $- FY 2010 -11 FY 2011 -12 FY 2012 13 Actual Estimated Proposed °General Administration Public Safety °Public Works °Community Services ® Refuse and Transfer Out FY 2010 -11 FY 2011 -12 FY 2012 -13 Actual Estimated Proposed General Administration $ 6,096,454 $ 4,695,700 $ 4,844,896 Public Safety 12,185,214 12,885,900 13,433,982 Public Works 2,732,872 2,443,800 2,795,896 Community Services 1,760,326 1,636,600 2,083,562 Refuse and Transfer Out 8,338,478 4,997,769 8,467,029 Grand Total $ 31,113,344 $ 26,659,769 $ 31,625,365 37 City of Seal Beach - General Fund Transfer Out I FY 2012 ®2 013 DEPARTMENT: Finance Account Code: 001 -080 FUND: 001 General Fund - Transfer Out Transfer Out TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 7,233,148 $ 6,421,161 $ 3,897,769 $ 7,367,029 $ 7,233,148 $ 6,421,161 $ 3,897,769 $ 7,367,029 47000 Transfer Out Debt Service (Pension and Fire Bond), various capital projects and Tidelands. 47010 Vehicle /Equipment Replacement Transfer out to Vehicle /Equipment Replacement Fund (021). 38 City of Seal Beach e General Fund Transfer Out 1 FY 2012 -2013 DEPARTMENT: FUND: Description Finance 001 General Fund - Transfer Out Account Code: 001 -080 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget TRANSFER OUT Transfer Out 001 -080 -47000 $ 7,233,148 $ 6,421,161 $ 3,897,769 $ 7,057,029 Vehicle Replacement - Building 001- 080 -47010 - - 310,000 TOTAL TRANSFER OUT TOTAL EXPENDITURES $ 7,233,148 $ 6,421,161 $ 3,897,769 $ 7,367,029 $ 7,233,148 $ 6,421,161 $ 3,897,769 $ 7,367,029 Transfers Out Account 001 -080- 47000: Street Lighting District Fund 002 $ 55,629 Pension Obligation DIS Fund 027 1,558,775 Fire Station DIS Fund 028 597,246 Tidelands Fund 034 863,499 Capital Projects Fund Fund 045 3,981,880 Total for 001 -080- 47000: $ 7,057,029 39 SEA �• • • • • • • • • • • r THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach c Elected ;Official: City Council Mission Statement The City Council serves as the governing body that addresses the current and future needs of the City. Always mindful of the needs, interests and concerns of the City's constituents, the Council will operate an open and responsive government, establishing City policies and legislation that promote the best interests of its citizens, businesses, community organizations and visitors while keeping quality of life a priority. Primary Activities The City Council reviews and decides issues affecting the City; enacts laws and directs actions as required to provide for the general welfare of the community through programs, services and activities; creates sustainable revenue for essential City services; provides policy guidance to City staff; adopts and monitors the annual operating and capital improvement budgets; makes appointments to vacancies on various commissions and committees; serves as the Redevelopment Agency Board of Directors; monitors legislative activity that has a financial impact on City; provides City policy and input on local, state and federal matters affecting Seal Beach. Objectives ■ To provide policy leadership for the community and administration on issues affecting the health, safety and welfare of Seal Beach. ■ To ensure that the City maintains a sustainable revenue base to support essential City services. • To allocate resources in accordance with the needs of the community while understanding that citizen expectations for services will continue to exceed the available funding. 41 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Manager Account Code: 001 -010 FUND: 001 General Fund - City Council Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 39,081 $ 38,500 $ 37,700 $ 37,700 48,377 61,500 57,500 61,700 $ 87,458 $ 100,000 $ 95,200 $ 99,400 40004 Part -time City Council remuneration. 40017 Medicare Insurance Funds budgeted in this account is part of employee benefits costs. 40019 FICA Funds budgeted in this account is part of employee benefits costs. 40013 Pars Retirement Funds budgeted in this account is part of employee benefits costs. 40100 Office Supplies Office Supplies specifically related to City Council Department. 40300 Memberships and Dues Cal Coast, LAFCO, So. CA Assoc. of Govt., Santa Ana River Flood Control, ACCOC, OCCOG and miscellaneous. 40400 Training and Meetings Meetings and training include, but not limited to annual training conferences and general meetings of the City Council. 40800 Special Departmental State of the City Address /Luncheon, and 513 Chamber Summer Concert. 40802 Special Exp. -Comm. Input Proj. 40900 Promotional Sponsor concerts and permits. 4th July Fireworks JFTB contribution and miscellaneous. 42 City of Seal Beach I FY 2012-2013 DEPARTMENT: City Manager Account Code: 001 -010 FUND: 001 General Fund - City Council Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Part -time 001 - 010 -40004 $ 36,600 $ 36,000 $ 36,000 $ 36,000 Pars Retirement 001 -010 -40013 23 300 300 526 Medicare Insurance 001 - 010 -40017 524 500 500 281 FICA 001- 010 -40019 1,934 1,700 900 893 TOTAL PERSONNEL SERVICES $ 39,081 $ 38,500 $ 37,700 $ 37,700 MAINTENANCE AND OPERATIONS Office Supplies 001 -010 -40100 $ 1,383 $ 1,500 $ 500 $ 1,500 Memberships and Dues 001 -010 -40300 25,425 29,000 29,000 25,500 Training and Meetings 001 -010 -40400 10,470 10,000 10,000 10,000 Special Departmental 001 -010 -40800 2,349 12,000 10,000 10,700 Special Exp. - Comm. input Prj 001 -010 -40802 - - - 5,000 Promotional 001 - 010 -40900 8,750 9,000 8,000 9,000 TOTAL, MAINTENANCE AND OPERATIONS $ 48,377 $ 61,500 $ 57,500 $ 61,700 TOTAL EXPENDITURES $ 87,458 $ 100,000 $ 95,200 $ 99,400 43 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach Managing Department Head: City Manager Mission Statement Appointed by the City Council, the City Manager serves as the chief administrative officer of the City, responsible for providing effective municipal services in accordance with City Council Policies, the Municipal Code and provisions of the City Charter. The City Manager enforces all municipal laws and regulations for the benefit of the community. The City Manager provides for the overall planning and control of City programs. Primary Activities The City Manager's office provides municipal services by effectively directing all city activities, finances and personnel. Contract administration, risk management, legislation and lobbyist activities, public information, personnel services, City Council agenda preparation, website operation, ocean water quality issues, grant applications, franchise agreement management, property management and workers compensation administration are direct functions of this office. Objectives ■ Enforce all laws and ordinances as prescribed in the City Charter and the Municipal Code. • Promote the efficient administration of all City departments. • Formulate and submit recommended actions concerning policy issues to City Council. ■ Improve service delivery to residents in a cost- effective manner. • Ensure that the City Budget is balanced, providing for a healthy reserve as prescribed by City Council policy and to identify future sources of revenues for unfunded necessities of the City. ■ Ensure that the City's interests are effectively represented in decisions made by other governmental agencies 45 City of Seal Beach FY 2012 -2013 DEPARTMENT: City Manager FUND: 001 General Fund - City Manager Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 40004 40007 40008 2010 -2011 Actual $ 598,404 96,877 $ 695,281 Full -time Salaries Part -time Tuition Reimbursement Auto Allowance 40009 Cell Phone Allowance 40010 Deferred Compensation- Cafeteria 40011 Deferred Compensation 40012 40013 40014 40015 40017 40018 40100 40200 40300 40400 40800 44000 44001 Pers Retirement Pars Retirement Medical Insurance AFLAC Insurance- Cafeteria Medicare Insurance Life and Disability Office Supplies Public/legal Notices Memberships and Dues Training and Meetings Special Departmental Contract Professional Svcs Special Expense - Disaster 2011 -2012 Amended Budget $ 541 ,700 232,400 $ 774,100 Account Code: 2011 -2012 Estimated 506,100 228,900 $ 735,000 City Manager ACM /Director of Public Works Administrative Manager Management Analyst Executive Assistant Intern (PT) Funds budgeted in this account are part of employee benefits costs. Mileage expenses associated with local seminars, meetings and training for the City Manager Department. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this prograrn's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to City Manager Department. Misc. publications (subscriptions, handbooks, advertising, and personnel notices). OCCMA, ICMA, MMASC, ASPA, SHRM, LCW, CatPACS, NNA and miscellaneous, Monthly OCCMA meetings, AOCC -OC meetings, Annual ICMA conference and various local meetings and conferences. 001 -011 2012 -2013 Proposed Budget $ 530,390 102.400 $ 632,790 - 0.80 - 0.05 - 1.00 - 1.00 - 1.00 Business cards, plaques and miscellaneous. Section 125, Employee Assistance Program, Personnel Fingerprinting, Pre - employment Screening, Labor Negotiations Lobbyist, Psych Consultant, Background investigations, miscellaneous emergencies, and Department of Justice and Retirement Fund review. Disaster related expenses. 46 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Description City Manager 001 General Fund - City Manager PERSONNEL SERVICES Full -time Salaries Part -time Tuition Reimbursement Auto Allowance Cell Phone Allowance Deferred Compensation - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Insurance - Cafeteria Medicare Insurance Life and Disability Vacation Buy /Payout Account Number 001- 011 -40001 001 - 011 -40004 001 - 011 -40007 001 - 011-40008 001 -011 -40009 001 - 011 -40010 001 -011 -40011 001 - 011 -40012 001- 011 -40013 001- 011 -40014 001 -011 -40015 001- 011 -40017 001 - 011 -40018 001 -011 -40027 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies 001 - 011 -40100 Public/legal Notices 001 -011 -40200 Memberships and Dues 001 -011 -40300 Training and Meetings 001 -011 -40400 Special Departmental 001 -011 -40800 Rental /lease Equip 001 -011 -42000 Cont. Professional Svcs 001 -011 -44000 Special Expense - Disaster 001 -011 -44001 2010 -2011 Actual $ 435,653 28,970 3,951 7,562 1,939 392 8,901 60,364 669 38,962 111 7,476 3,354 $ 598,404 2011 -2012 Amended Budget Account Code: 001 -011 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 385,200 $ 370,000 $ 394,826 3,200 6,000 1,600 100 13,600 65,100 100 46,200 8,500 4,500 7,600 6,000 1,200 100 13,600 62,900 100 35,200 6,400 3,000 7,600 6,000 1,200 39 13,917 65,059 33,910 6,520 2,857 6,062 $ 541,700 $ 506,100 $ 530,390 $ 3,343 $ 5,000 $ 3,000 $ 5,000 3,369 5,000 3,500 5,000 9,247 11,000 11,000 11,000 7,468 10,000 10,000 10,000 1,372 1,500 1,500 1,500 336 - 71,742 69,900 69,900 69,900 - 130,000 130,000 - TOTAL MAINTENANCE AND OPERATIONS $ 96,877 $ 232,400 $ 228,900 $ 102,400 TOTAL EXPENDITURES $ 695,281 $ 774,100 $ 735,000 $ 632,790 47 City of Seal Beach Managing Department Head: City Clerk Mission Statement The municipal clerk is a primary representative of local government, serving as Raison between the City Council, the City staff and the public in ahelpful, professional manner. The City Charter, City Municipal Code and various Codes of the State of California legally mandate the duties and responsibilities of the Clerk. The City Clerk position in Seal Beach is that of a citywide elected official and serves for a term of four years. Primary Activities The City Clerk manages all activities in the clerk's office, attends all meetings of the City Council and other meetings as requested by the City Council, is responsible for recording and maintaining an accurate record of the actions resulting from those meetings; classify, index, file and maintain all meeting minutes, actions, directives, and official documents Including ordinances, resolutions, contracts, agreements, deeds, easements, etc.; process amendments to the Municipal Code; certify official and legal documents; administer legal publications; receive /open bids; administer oaths; custodian of official. City seal; process conflict of interest filings; conduct municipal elections in accordance with Charter and State law; maintain campaign reports; perform voter registration; receipt of claims and general information to public. Objective ■ The main goal for all decisions made in the City Clerk Department would be that they are all done efficiently and ethically guidelines used would be the City's code, policies, and regulations. ■ Determining the operation of the department would be the federal and state regulations imposed on all local government agencies and City Municipal Code, Charter, and policies and procedures. ■ Continue to monitor and evaluate the efficiency and effectiveness of service delivered to the public — Public Records Act. `` Provide staff' assistance to the City Manager and City staff including research on a variety of topics and official documents and continue to encourage and educate staff on the procedures to maintain a citywide records retention program. ■ Ensure the program is in accordance with applicable laws and regulations and that there is adequate staffing, training, and funds to support the program. ■ Participate in the management meetings to provide input from the City Clerk department. Coordinate with other departments to provide an accurate list of contracts and agreements and alert the appropriate department when they need to review the documents before the expiration date. Continue to work with IT personnel to provide access to public documents /records. 49 City of Seal Beach DEPARTMENT: FUND: City Clerk 001 General Fund - City Clerk & Election Personnel Services Maintenance and Operations Election TOTAL ACCOUNT NUMBER EXPLANATION 40001 40004 40007 40008 40009 40010 40011 40012 40013 40014 40017 40018 40100 40200 40300 40400 40800 44000 2010 -2011 Actual $ 235,851 33,395 29,648 $ 298,894 Full -time Salaries Part -time Tuition Reimbursement Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Office Supplies Public /legal Notices Memberships and Dues Training and Meetings Special Departmental Contract Professional Svcs 001- 013 -40800 Special Departmental 2011 -2012 Amended Budget $ 248,800 57,500 1.000 $ 307,300 1 FY 2012 -2073 Account Code: 001 -012 001 -013 2011 -2012 Estimated $ 249,900 31,700 1,000 $ 282,600 2012 -2013 Proposed Budget $ 250,235 48,000 50,000 $ 348,235 City Clerk - 1.00 Deputy City Clerk - 1.00 Office Aide Funds budgeted in this account are part of employee benefits costs. Mileage expenses associated with local seminars, meetings and staff training for the City Clerk. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to City Clerk Department. Publish City Clerk and Special Event notices in the newspaper. Professional memberships and dues for the City Clerk & Deputy City Clerk (Notary). City Clerks Association monthly meetings and other related training. Records management and records retention. Conversion of documents to Laserfische, consultant for records management, elections consultant, video streaming, electronic agenda and Municipal Code legal review ($18K one time). November2012 Citywide Election (Charter Amendments) 50 City of Seal Beach FY 2012-2013 DEPARTMENT: FUND: Description City Clerk 001 General Fund - City Clerk & Election Account Number 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -012 001 -013 2011 -2012 Estimated 2012 -2013 Proposed Budget PERSONNEL SERVICES Full -time Salaries 001 -012 -40001 $ 176,752 $ 182,500 $ 182,300 $ 186,768 Part-time 001 - 012 -40004 7,283 - - Auto Allowance 001 - 012 -40008 4,200 4,200 4,200 - Cell Phone Allowance 001- 012 -40009 900 900 900 900 Deferred Comp - Cafeteria 001 - 012 -40010 164 200 200 308 Deferred Compensation 001 - 012 -40011 5,040 5,400 5,400 5,175 Pers Retirement 001 -012 -40012 26,027 31,300 29,800 30,776 Pars Retirement 001 -012 -40013 452 100 100 Medical Insurance 001 - 012 -40014 10,316 14,800 14,800 18,570 Medicare Insurance 001 -012 -40017 3,005 3,200 3,000 3,092 Life and Disability 001 -012 -40018 1,712 2,200 1,800 1,806 Vacation Buy/payout 001- 012 -40027 2,900 2,900 2,840 Unemployment 001- 012 -40030 1,100 4,500 - TOTAL PERSONNEL SERVICES $ 235,851 $ 248,800 $ 249,900 $ 250,235 MAINTENANCE AND OPERATIONS Office Supplies Public /legal Notices Memberships and Dues Training and Meetings Special Departmental Contract Professional Svcs 001- 012 -40100 001 - 012 -40200 001- 012 -40300 001 -012 -40400 001 - 012 -40800 001 -012 -44000 TOTAL MAINTENANCE AND OPERATIONS ELECTIONS Special Departmental TOTAL ELECTIONS $ 845 $ 2,000 $ 2,000 $ 1,500 1,229 3,500 3,500 3,500 340 500 500 500 1,230 700 700 1,000 13,125 30,800 20,000 3,500 16,626 20,000 5,000 38,000 $ 33,395 $ 57,500 $ 31,700 $ 48,000 001 -013 -40800 $ 29,648 $ 1,000 $ 1,000 $ 50,000 $ 29,648 $ 1,000 $ 1,000 $ 50,000 TOTAL EXPENDITURES $ 298,894 $ 307,300 $ 282,600 $ 348,235 51 City of Seal Beach H FY 20122013 THIS PAGE INTENTIONALLY LEFT BLANK 52 City of Seal Beach Managing Department Head: City Manager Mission Statement The City Attorney provides legal counsel and representation to the City Council, the Redevelopment Agency, commissions and staff with the goal of assuring legal compliance and protecting the City's interest in all legal matters. The City contracts its attorney services with Richards, Watson and Gershon, a professional corporation ( "Firm "). Pursuant to the contract, the City pays a monthly retainer of $20,000 covering all general legal services. For additional services the City pays at the Firm's regular hourly rates, with a 15% discount. For special services, the City pays $300 per hour. Primary Activities The City Attorney attends all City Council, Redevelopment Agency and Commission meetings. The City Attorney represents the City in all legal actions against the City and prosecutes if called upon to do so. The City Attorney prepares and /or reviews all contracts, ordinances, resolutions, litigation and other documents and provides Council and staff legal advice in compliance with applicable laws. Objectives • Provide effective legal services to all City officers, departments and commissions. • Effectively represent the City and the Redevelopment Agency in litigation matters. 53 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Attorney Account Code: 001 -015 FUND: 001 General Fund - City Attorney Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 469,590 $ 402,700 $ 402,700 $ 425,000 $ 469,590 $ 402,700 $ 402,700 $ 425,000 49700 Monthly Legal Contract Monthly retainer $20K per month. 49720 General Prosecution Expenditure for services beyond that covered by the retainer. 49730 Legal Contract Police Expenditure for services beyond that covered by the retainer. 49777 Other Attorney Services Expenditure for services beyond that covered by the retainer. 54 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Attorney Account Code: 001 -015 FUND: 001 General Fund - City Attorney Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Monthly Legal Contract 001- 015 -49700 $ 240,000 $ 240,000 $ 240,000 $ 240,000 Litigation Services 001- 015 -49710 43,244 18,200 18,200 50,000 General Prosecution 001- 015 -49720 15,547 25,000 25,000 25,000 Legal Contract Police 001- 015 -49730 22,298 32,000 32,000 20,000 Other Attorney Services 001 - 015 -49777 148,501 87,500 87,500 90,000 TOTAL, MAINTENANCE AND OPERATIONS $ 469,590 $ 402,700 $ 402,700 $ 425,000 TOTAL. EXPENDITURES $ 469,590 $ 402,700 $ 402,700 $ 425,000 55 frC) • • • • `. SEAS giAtIN i City of Seal Beach �1 A Managing Department Head: Director of Finance /City Treasurer Mission Statement Finance is a service - oriented department serving the Public, City Council, City Manager, other department heads and employees. The main responsibilities fall into two categories: finance and treasury. The department's priorities are to be prudent in classifying and recording transactions, ensuring that City assets are safeguarded against theft or misuse, preparing financial reports and conducting fiscal planning of the City and Successor Agency of Redevelopment Agency. Primary Activities Finance performs the following activities: accounts payable, accounts receivable, cash receipting, payroll, business licensing, utility billing, general ledger maintenance, timely financial reporting in conformity with generally accepted accounting principles, fixed asset recording, budgeting, grant administration, assessment district administration, Successor Agency of Redevelopment Agency, debt administration, cash management, and investments. The department also monitors revenue compliance with Utility Users Tax, Transient Occupancy Tax, Business Licenses, and many others. Obiiectives • To ensure business registration compliance and to expedite the processing of business license applications. • Provide quality customer service by paying all vendors' invoices accurately and within payment terms. • To safeguard the City's cash through the timely processing and deposit of all City funds. • To promote positive customer service relations with the City's water customers. • To maximize the investment income. • To implement user fees, the newly adopted fee schedule. 57 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Finance 001 General Fund - Finance Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40008 40009 40010 40011 40012 40013 40014 40017 40018 40100 2010 -2011 Actual $ 533,392 80,018 $ 613,410 Full -time Salaries Over -time Part-time Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Office Supplies 40200 Public /legal Notices 40300 40400 Memberships and Dues Training and Meetings 40700 Equipment /Materials 40800 Special Departmental 44000 Contract Professional Svcs 2011 -2012 Amended Budget $ 503,700 119,800 $ 623,500 Account Code: 2011 -2012 Estimated $ 478,300 112,900 $ 591,200 Director of Finance /City Treasurer Finance Manager Accountant Account Technician (A/P) Account Technician (Payroll) Provides for personnel overtime. Provides for personnel part-time. Mileage expenses associated with local seminars, meetings and trainings for the Director of Administrative Services. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Parking permit triplicate forms, W -2 and 1099's, City bank checks, business license paper, envelopes (AP and payroll), office supplies, postage and cash receipt tape. State Controllers Report and Budget, parking permit advertisement. AICPA, GFOA, CMRTA, CSMFO, and CA Society of CPA, CMTA, CPFIM and subscriptions (GASB updates and pronouncements), and Costco. GFOA conference, CSMFO conference, PERS conference and training, CSMFO luncheon, CPFIM, Springbrook conference and training, accounting training - GFOA, Government tax seminar - payroll and business license. Equipment and Materials necessary to the department. Bank courier services, Cor -o -van storage, CAFR award application fee, postage, annual budget (printing), CAFR (printing), IRS Determination Letter and miscellaneous expenses. Annual audit, Bartel actuarial services, HDL - sales /property tax and State Controllers report (City Annual /PFA), Cal. Municipal Statistics and Hewlett Packard. 001 -017 2012 -2013 Proposed Budget $ 492,614 119,800 $ 612,414 - 0.80 - 0.75 - 0.90 - 1.00 - 0.80 58 City of Seal Beach I FY 2012 ®2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full -time Salaries Part -time Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Vacation Buy /payout Sick Payout Finance 001 General Fund - Finance Account Number 2010 -2011 Actual 001- 017 -40001 001 -017 -40004 001 -017 -40008 001 -017 -40009 001 -017 -40010 001 -017 -40011 001- 017 -40012 001 - 017 -40013 001 -017 -40014 001 -017 -40017 001 - 01740018 001- 017 -40027 001- 017 -40028 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies Public/legal Notices Memberships and Dues Training and Meetings Equipment /materials Special Departmental Contract Professional Svcs 001 - 017 -40100 001 -017 -40200 001- 017 -40300 001 -017 -40400 001 -017 -40700 001- 017 -40800 001 - 017 -44000 TOTAL MAINTENANCE AND OPERATIONS 2011 -2012 Amended Budget Account Code: 001 -017 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 413,189 $ 300,600 $ 293,400 $ 379,359 62,400 76,800 - 4,200 4,200 1 ,700 - 900 900 500 900 1,445 1,200 1,100 810 12,519 11,800 8,100 11,592 61,473 62,700 45,700 62,511 - 900 1,000 - 28,965 27,800 20,000 26,204 6,765 6,700 6,900 6,193 3,936 4,400 3,000 3,501 - 16,900 16,900 1,544 3,200 3,200 - $ 533,392 $ 503,700 $ 478,300 $ 492,614 $ 6,878 $ 10,000 $ 10,000 $ 10,000 3,382 500 500 835 1,661 2,400 1,500 2,065 6,640 16,000 10,000 16,000 326 - 12,476 19,900 19,900 19,900 48,655 71,000 71,000 71,000 $ 80,018 $ 119,800 $ 112,900 $ 119,800 TOTAL EXPENDITURES $ 613,410 $ 623,500 $ 591,200 $ 612,414 59 City of Seal Beach FY 2012 -2013 TIIIS PAGE INTENTIONALLY LEFT BLANK 60 City of Seal Beach i Managing Department! Head: City Manager Mission Statement Oversee administration of City's Risk Management Program including public liability insurance and worker's compensation insurance. Public liability covers insurance costs, claims administration and claims settlement for any liability incurred against the City. Worker's compensation insurance reflects cost of insurance premiums, claims administration and claims settlement. Primary Activities The City's Risk Management Program includes administration of the City's insurance programs through use of a joint powers insurance authority as well as the coordination of claims processing between the City and the authority. Responsibilities include: administration of comprehensive Toss prevention programs that incorporate current practices and philosophies most effective in preventing injuries, liabilities and damage to City equipment, vehicles and materials; identifying and minimizing exposures that could result in financial Toss to the City and to provide City representation in claims litigation. Obiectives ■ To protect the City's assets through cost- effective risk management services. ■ To protect public and employee safety. ■ Recommend changes to all departments to remove City from any possible liability. ■ To stay current in knowledge of principles, practices and methods of safety and loss prevention, also state and federal laws relating to health and safety, including CAL /OSHA. ■ To provide City insurance coverage without interruption and to ensure that all city agreements provide for adequate liability and worker's compensation coverage. 61 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Manager Account Code: 001 -018 FUND: 001 General Fund - Risk Management Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 2,606,271 $ 1,358,600 $ 1,358,600 $ 1,295,637 $ 2,606,271 $ 1,358,600 $ 1,358,600 $ 1,295,637 49500 Gen. Liab. Admn Risk Mgmt Annual Insurance Premium, CIPA Assessment. 49510 Env. Ded. Loss Risk Mgmt Annual Insurance Premium. 49520 Prop. Ded. Loss Risk Annual Insurance Premium. 49600 Work Comp Admn Risk Mgmt Annual Insurance Premium. 62 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Manager Account Code: 001 -018 ' FUND: 001 General Fund - Risk Management Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Gen. Liab. Admn. 001 - 018 -49500 $ 1,785,392 $ 861,300 $ 861,300 $ 829,124 Work Comp Admn. 001 -018 -49600 820,879 497,300 497,300 466,513 TOTAL MAINTENANCE AND OPERATIONS $ 2,606,271 $ 1,358,600 $ 1,358,600 $ 1,295,637 TOTAL EXPENDITURES $ 2,606,271 $ 1,358,600 $ 1,358,600 $ 1,296,637 63 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Finance 001 General Fund - Non Departmental Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40014 40100 40800 42000 43000 44000 2010 -2011 Actual $ 585,839 249,171 2011 -2012 Amended Budget Account Code: 2011 -2012 Estimated $ 417,300 $ 417,300 304,000 298,900 $ 835,010 $ 721,300 Medical Insurance Office Supplies Special Departmental Rental /lease equip Senior Busing Contract Professional $ 716,200 001 -019 2012 -2013 Proposed Budget $ 506,870 283,300 $ 790,170 Funds budgeted in this account are part of employee benefits costs. Retiree health medical, PEMCHA, administrative cost, and OPEB. Office Supplies specifically related to City wide expenses; replenish postage machine, parking permits /stickers and arrowhead water. AED, Police Department massage fingerprinting, holiday luncheon and miscellaneous. Ricoh lease /maintenance: police department, city hall and public works; postage machine maintenance; Ricoh lease property tax; Advanced Office Services lease: police department and public works. Senior bus program - Western Transit SCE License, PARS annual statement fee, POM (parking meter repairs), Priority Mailing System repairs, Cummins - coin counter maintenance and Safe Shred, 64 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Finance 001 General Fund - Non Departmental Account Number 2010 -2011 Actual PERSONNEL SERVICES Medical Insurance 001 -019 -40014 $ TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies Equipment /materials Special Departmental Rental /Lease Equip Senior Busing Expenditures Contract Professional 001 - 019 -40100 001 -019 -40700 001 -019 -40800 001 - 019 -42000 001 - 019 -43000 001 - 019 -44000 2011 -2012 Amended Budget Account Code: 001 -019 2011 -2012 Estimated 2012 -2013 Proposed Budget 585,839 $ 417,300 $ 417,300 $ 506,870 $ 585,839 $ 417,300 $ 417,300 $ 506,870 $ 28,646 $ 30,100 $ 25,000 $ 33,000 305 - 6,725 6,000 6,000 6,000 83,696 83,000 83,000 66,300 126,285 138,500 138,500 131,600 3,514 46,400 46,400 46,400 TOTAL MAINTENANCE AND OPERATIONS $ 249,171 $ 304,000 $ 298,900 $ 283,300 TOTAL EXPENDITURES $ 835,010 $ 721,300 $ 716,200 $ 790,170 65 City of Seal Beach I FY 2012 -2013 DEPARTMENT: City Manager Account Code: 001 -020 FUND: 001 General Fund - Information Technology Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 490,540 $ 555,200 $ 514,200 $ 641,250 490,540 $ 555,200 $ 514,200 $ 641,250 40500 Office & Tech Resource Server, computer, website enhancements, MDC replacements, Misc. IT equipment and peripherals, and Synoptek - Misc. 44000 Contract Professional Cisco, SPAM, anti - virus, Synoptek, Springbrook maintenance, website hosting and support, PD MDC maintenance, phone warranty, printer support, Verizon Select Services, Time Warner Cable - Internet, video streaming, On Target, Intuit, Lasertische Secure Site Solutions (Fob) maint., and PW GIS upgrade, 44002 PD Special Projects Police Department Video and Interview upgrade and GIS upgrade. 66 City of Seal Beach I FY 2012-2013 DEPARTMENT: City Manager Account Code: 001 -020 FUND: 001 General Fund - Information Technology Description 2011 -2012 2012 -2013 Account 2410 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Office &Technology Resources 001-020-40500 $ 78,053 $ 131,000 $ 90,000 $ 136,750 Contract Professional Services 001 -020 -44000 412,487 424,200 424,200 454,500 Police Dept. Special Projects 001- 020 -44002 - - - 50,000 TOTAL MAINTENANCE AND OPERATIONS $ 490,540 $ 555,200 $ 514,200 $ 641,250 TOTAL EXPENDITURES $ 490,540 $ 555,200 $ 514,200 $ 641,250 67 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach ENC Managing Department Head: Chief of Police Mission Statement SRVCES UR The Seal Beach Police Department's Emergency Services Bureau strives to prepare the community of Seal Beach for all types of natural and man -made disasters by providing specialized training, support, experience, and equipment to all City departments and the community at large. Primary Activities The Emergency Services Bureau directs the community to emergency preparedness and provides administrative support. These services include; but, are not limited to: " Prepare, update, and maintain the City of Seal Beach Emergency Plan, • Maintain the City Emergency Operations Centerls (EOC) and emergency communications equipment, • Train City staff who may be called upon to serve in time of disaster, • Assist the Chief of Police and City Manager with issues relating to emergency management, • Steward and conduct emergency exercises in collaboration with county, state, and federal agencies, • Work with other government agencies to develop and maintain, integrated emergency plans for response to a disaster, and • Assist individuals and community organizations toward total disaster preparedness. Objectives Continuously update, deploy, and implement the City's Emergency Operations Plan (EOP) with basic, intermediate, and advanced disaster preparedness training and programs; including, FEMA Storm Ready and Tsunami Ready, Citizen Emergency Response Team (CERT) training. Continue training staff, Citywide, to the National Incident Management System (NIMS) and participate in a series of tabletop drill exercises practicing the new system. Continue to provide outstanding emergency services management to City stake holders, including but not limited to: 1. Continue training volunteer emergency responders to augment professional responders. 2. Continue to upgrade our emergency - information capabilities accessing orbiting satellites for continuity of information. 3. Supplies for the care and feeding of volunteer workers and emergency responders for long term major incidents. 69 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: Police FUND: 001 General Fund - EOC 2010 -2011 Actual Personnel Services $ Maintenance and Operations TOTAL $ ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40017 40018 40400 Full -time Salaries Over -time Part -time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Training & Meetings 40700 Equipment /Materials 40800 Special Departmental 44000 Contract Professional 2011 -2012 Amended Budget $ 114,500 23.300 $ 137,800 Account Code: 001 -021 2011 -2012 Estimated $ 114,300 16,000 $ 130,300 2012 -2013 Proposed Budget $ 114,276 23,500 $ 137,776 Emergency Services Coordinator - 1.00 Provides for personnel overtime. Provides for part -time personnel. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. IAEM, CESA, FEMA Conferences, CSTI, OCEMA training, EOC training and Neighbor for Neighbor training. RACES radio equipment, CERT vehicle and trailer expenses, VIPS events expenses, high capacity Honda generator and (3) emergency shelters and Multiplex. Emergency food and supplies, R.A.C.E.S and CERT uniform shirts and rain gear. National Night Out, Neighbor for Neighbor, Emergency Prop Expo., Health Fair, 2 E -Z ups, traffic control equipment and supplies. 70 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description Police 001 General Fund - EOC Account Code: 001 -021 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Full -Time Salaries 001 - 021 -40001 $ $ 90,100 $ 90,100 $ 90,042 Deferred Comp 001 - 021 -40011 3,200 3,200 3,151 Pers Retirement 001 -021 -40012 14,900 14,700 14,837 Medical Insurance 001- 021 -40014 3,600 3,700 3,720 Medicare Insurance 001 -021 -40017 1,600 1,500 1,497 Life and Disability 001- 021 -40018 1,100 1,100 1,029 TOTAL PERSONNEL SERVICES $ $ 114,500 $ 114,300 $ 114,276 MAINTENANCE AND OPERATIONS Training and Meeting 001- 021 -40400 $ $ 4,000 $ 4,000 $ 4,000 Equipment & Materials 001 - 021 -40700 10,000 10,000 10,000 Special Departmental 001 - 021 -40800 4,300 1,000 4,500 Contract Professional 001 -021 -44000 5,000 1,000 5,000 TOTAL MAINTENANCE AND OPERATIONS $ $ 23,300 $ 16,000 $ 23,500 TOTAL EXPENDITURES $ $ 137,800 $ .130,300 $ 137,776 71 City of Seal Beach Managing Department Head: Chief of Police Mission Statement The Seal Beach Police Department dedicates itself to providing outstanding police service to the citizens of Seal Beach with the primary objective of protecting lives and property. It's Mission Statement reads, "The Seal Beach Police Department's Mission is to Professionally Provide Public Safety through Ethical Leadership and Community Partnerships." Primary Activities The Department's primary duties include: responding to calls for service; conducting preventive, direct foot and vehicular patrols; and providing traffic enforcement in areas where traffic accidents are occurring and in residential areas as a response to traffic complaints. It also provides neighborhood policing services to geographically defined locations to reduce crime and crime related issues and to partner with the community to maintain its high quality of life standards; follow- through on patrol arrests, cases with workable leads, and file criminal cases with the District Attorney's office; and provide front- counter services to the police during business hours; all within the framework a community - policing environment. Objectives • After weathering a hiring freeze which ended in 2005, the Department initially achieved a 95% level of staffing. Since that time and due to several long -term injuries, service and disability retirements, and other issues, the Department has been short - staffed by as much as 36 %. It continues to work aggressively to attract qualified personnel, hire and train them. • The previous implementation of a Comp Slat personal and professional accountability management system, coupled with a geo -based policing strategy has resulted in the following: a 14% reduction in Part -1 Crimes; an average Priority -1 Call Response of 3.5 minutes or less; individual officer patrol time exceeding 65 %; and dramatic increases in self- initiated activity by the individual officers and the teams they comprise. • Parking Control efforts throughout the community have leveled off as the result of a 3- year -old fleet of left -hand drive fleet vehicles not designed or engineered for the parking control mission. • Service delivery continues to be remarkably timely and efficient. Citywide emergency and disaster preparedness continues to grow. The implementation of the West Orange County Community Emergency Response Team began in Seal Beach and now involves five neighboring cities with 500 trained disaster service volunteers. • The City Emergency Response Plan is updated annually. City Staff and community members participate in ongoing disaster preparedness and continuity of government training. The Department provided all of these services at or under budget. • The FY12 -13 budget cycle will experience a continuation of these efforts and in the event of an infusion of greater resources, the development of crime prevention and elder ombudsman programs. 73 City of Seal Beach I FY 2012 -2073 DEPARTMENT: FUND: Police 001 General Fund - Field Services 2010 -2011 Actual Personnel Services $ 5,096,477 Maintenance and Operations 42,234 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40002 40003 40004 40005 40007 40009 40010 40011 40012 40013 40014 40015 40017 40018 40020 40021 40022 40030 40400 $ 5,138,711 Full -time Salaries Temporary Special Pay Over -time Part-time Holiday Pay Tuition Reimbursement Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Uniform Allowance Annual Education Flexible Spending Cafeteria Unemployment Training & meeting 44000 Contract Professional 2011 -2012 Amended Budget $ 5,395,500 29,500 Account Code: 001 -022 2011 -2012 Estimated $ 5,423,500 29,500 2012 -2013 Proposed Budget $ 5,821,742 39,500 $ 5,425,000 $ 5,453,000 $ 5,861,242 Police Chief Police Captain Police Lieutenant Police Sergeant Police Corporal Police Officer 1.00 1.00 1.00 6.00 3.33 18.00 Provides for personnel temporary special pay. Provides for personnel overtime. Provides for part -time personnel. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of post employment costs. FBI -NAA training, Non -Post reimbursement training, conferences, mileage, reserve training, FBI -NAA conference, Post training and peer support team training, CSTI, CPOA, UC Regents, CNOA OCSD classes, Motor Training, Command College, Traffic, Narcotics training, Hostage Roll of Chief, Armorer course, Juvenile Justice, Crisis communications, Basic updated skills for Sworn Officers and Team Building Workshop. Wells Fargo - Trustee Fee for Pension Obligation Bond. 74 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full Time Salaries Temporary Special Pay Overtime Part-Time Holiday Pay Tuition Reimbursement Cell Phone Allowance Deferred Comp - Cafeteria Deferred Comp Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Uniform Allowance Annual Education Flexible Spending - Cafeteria Comptime Buy /Payout Vacation BuylPayout Unemployment Police 001 General Fund - Field Services Account Number 001 - 022 -40001 001 - 022 -40002 001 -022 -40003 001 -022 -40004 001 - 022 -40005 001- 022 -40007 001 - 022 -40009 001- 022 -40010 001 -022 -40011 001 - 022 -40012 001 -022 -40013 001 - 022 -40014 001- 022 -40015 001- 022 -40017 001 -022 -40018 001 -022 -40020 001 -022 -40021 001 - 022 -40022 001 -022 -40026 001- 022 -40027 001- 022 -40030 2010 -2011 Actual $ 3,032,567 12,139 323,996 14,082 159,604 14,285 10,559 5,324 6,395 950,335 309 348,065 603 56,693 29,210 22,853 106,443 119 2,896 TOTAL PERSONNEL SERVICES $ 5,096,477 MAINTENANCE AND OPERATIONS Training & Meetings 001 -022 -40400 Contract Professional 001 -022 -44000 2011 -2012 Amended Budget $ 2,938,300 16,000 244,400 211,700 156,800 20,000 10,800 14,500 2,000 1,165,500 2,900 364,100 1,900 60,400 36,700 23,900 104,400 4,600 15,500 1,100 $ 5,395,500 $ 37,234 5,000 TOTAL illIAINTENANCE AND OPERATIONS $ 42,234 27,000 2,500 $ 29,500 Account Code: 2011 -2012 Estimated $ 2,938,300 16,000 244,400 211,700 184,500 20,000 10,800 14,500 1,177,600 2,900 381,600 1,900 61,000 28,800 23,900 104,400 4,600 15,500 1,100 001 -022 2012 -2013 Proposed Budget $ 5,423,500 $ 27,000 2,500 $ 29,500 $ 3,239,187 1 6,000 282,400 19,200 216,279 37,440 10,800 27,466 6,743 1,267,746 274 439,822 2,329 61,826 30,206 23,945 104,385 7,908 24,886 2,900 5,821,742 $ 37,000 2,500 $ 39,500 TOTAL- EXPENDITURES $ 5,138,711 $ 5,425,000 $ 5,453,000 $ 5,861,242 75 City of Seal Beach 1 FY 2072 -2013 DEPARTMENT: Police FUND: 001 General Fund - Support Services Personnel Services Maintenance and Operations Capital Outlay Debt Service TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40007 40009 40010 40011 40012 40013 40014 40015 40017 40018 40020 40022 40100 40300 40400 40600 2010 -2011 Actual $ 1,041,595 1,338,144 120.035 $ 2,499,774 Full -time Salaries Over -time Part -time Tuition Reimbursement Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Uniform Allowance Flexible Spending - Cafeteria Office Supplies Memberships and Dues Training and Meetings Automotive Expense 2011 -2012 Amended Budget $ 994,300 1,423,600 123,500 Account Code: 001 -023 2011 -2012 Estimated $ 938,500 1,415,500 123,500 $ 2,541,400 $ Executive Assistant Account Technician Senior CSO CSO Record Supervisor Lead CSO 2,477,500 2012 -2013 Proposed Budget $ 960,534 1,432, 603 45,000 $ 2,438,137 1.00 1.00 6.00 1.00 1.00 1.00 Provides for personnel overtime Provides for personnel part -time Funds budgeted in this account are part of employee benefits costs. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs, Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to Police Support Services Dept. CPOA, CPCA, NTOA, OCTMA, IOMGIA, SCESA, IAFCI, CCJWSA CSAA, CNOA, OCFCtA, CSAIA, IACP, CCUG, FBI -NAA, tACP -Net, FSI- LEEDA, and CLETS. Subscription to job related publications: CPOA newsletters, CPOA Regional Directory, Resource Directories US ID manual, Narcotics Newsletter, Lexipol Policy Manual, etc. Non -POST reimbursed training, conferences and POST reimbursable training. Car washes, detailing, and miscellaneous vehicle expense. 76 40700 Equipment /materials Photo processing, batteries, flares, audio /video tapes, non - office supplies, radar maintenance & repairs, audio recorders, body armor fingerprint supplies, small computer peripherals, disaster kits, supplies and field consumables. 40800 Special Departmental Citations (moving/parking), uniforms, badges, property supplies, range supplies & ammunition, special order items, Volunteer program drug testing kits and equipment repairs. 41000 Telephone T -1 line connections to West Covina and OC Elite, ILJAOG and ILJAOC connection. 41010 Gas Building gas costs 41020 Electricity Building electricity costs 42000 Rental /lease Equip Auto -track (ink analysis systems, OC Gang System, Entersect for online access of criminal activity, postal permits, intoxilyze€ system, livescan, copier leases and postage meter. 44000 Contract Professional False alarm, DOJ fingerprinting, sexual assault examinations, turbo data employment physicals, background investigations, DUI blood and breath tests, transcription services, polygraph testing first aid supplies, Orange County 800 MHz contract and MDC's maintenance. 45000 Intergovernmental West Covina Systems Group, County Prosecution Assessment fees, radio and MDC repairs, Range fees, Long Beach Animal Control, mobile command post vehicle, County of Orange citation processing. 46000 West Comp JPA West Comm JPA 47888 Debt Service Principal payment for the 800MHz 47999 Interest Payments Bond Interest payment for the 800MHz 48010 Furniture and Fixtures Incremental Furniture and OSHA Compliant 77 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full - Time Salaries Overtime Part -Time Tuition Reimbursement Cell Phone Allowance Deferred Comp- Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Uniform Pay Flexible Spending - Cafeteria Vacation Buy /Payout Unemployment Police 001 General Fund - Support Services Account Number 001 - 023 -40001 001- 023 -40003 001 -023 -40004 001 -023 -40007 001 -023 -40009 001 -023 -40010 001 - 023 -40011 001- 023 -40012 001 - 023 -40013 001 - 023 -40014 001- 023 -40015 001-023-40017 001 -023 -40018 001- 023 -40020 001 -023 -40022 001 -023 -40027 001- 023 -40030 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 2011 -2012 Estimated 001 -023 2012 -2013 Proposed Budget $ 712,172 $ 666,300 $ 626,500 $ 628,430 10,901 8,000 8,000 8,000 89,233 84,400 84,400 84,400 3,540 18,720 900 900 900 900 2,087 1,100 1,000 1,165 9,764 7,300 6,700 6,708 105,618 112,400 103,200 104,518 2,003 1,500 1,500 1,234 78,085 82,000 79,800 78,439 934 600 500 396 11,723 12,200 11,300 11,355 8,625 9,800 7,700 7,663 6,010 6,600 5,900 5,860 - 200 100 215 - 1,531 1,000 1,000 1,000 TOTAL PERSONNEL SERVICES $ 1,041,595 $ 994,300 $ 938,500 $ 960,534 MAINTENANCE AND OPERATIONS Office Supplies 001- 023 -40100 $ Memberships and Dues 001 -023 -40300 Training & Meetings 001 - 023 -40400 Automotive Expense 001 -023 -40600 Equipment /Materials 001 -023 -40700 Special Departmental 001 - 023 -40800 Telephone 001 -023 -41000 Gas 001 -023 -41010 Electricity 001 - 023 -41020 Rental /lease Equip 001- 023 -42000 Contract Professional 001- 023 -44000 Intergovernmental 001 -023 -45000 West Com JPA 001 - 023 -46000 TOTAL MAINTENANCE AND OPERATIONS CAPITAL OUTLAY Furniture and Fixtures 001 -023 -48010 TOTAL CAPITAL OUTLAY DEBT SERVICE Debt Service Interest Payments TOTAL DEBT SERVICE 001 -023 -47888 001 -023 -47999 16,465 $ 16,000 4,699 2,500 7,734 5,000 4,909 4,100 40,991 18,300 15,297 30,200 49,303 65,000 2,964 3,000 48,679 58,000 4,928 5,100 138,629 144,600 357,748 452,300 645,798 619,500 $ 16,000 2,500 5,000 4,100 18,300 30,200 56,900 3,000 58,000 5,100 144,600 452,300 619,500 1,338,144 $ 1,423,600 $ 110,000 10,035 $ 120,035 TOTAL EXPENDITURES $ 2,499,774 79 $ 120,000 3,500 $ 123,500 $ 1,415,500 $ 16,000 2,700 9,000 4,100 18,000 34,700 56,900 3,600 58,000 5,500 150,600 452,300 621,203 $ 1,432,603 $ 45,000 $ 120,000 3,500 $ 123,500 $ 2,541,400 $ $ 45,000 $ $ 2,477,500 $ 2,438,137 City of Seal Beach FY 201220/3 • 0 0 . a te►^ +b e*,, • E 1114141 OTAPA THIS PAGE INTENTIONALLY LEFT BLANK 80 City of Seal Beach N 10 F ILI Managing Department Head: Chief of Police Mission Statement The Seal Beach Detention Center is dedicated to the humane processing and housing of prisoners arrested by the Seal Beach Police Department and allied agencies, along with pay -to -stay prisoners serving adjudicated, local court sentences; all with an emphasis on courteous treatment with respect for individual rights and liberties within a confinement environment. Primary Activities The Detention Center's primary function is to process, book, and transport arrestees brought in by Seal Beach Police Officers on charges stemming from Seal Beach cases. Additionally, the Detention Center provides custody and care for contract City, County, State, and Federal prisoners serving sentences or awaiting relocation, in a manner that complies with all applicable County, State, and Federal mandates. Objectives • The Seal Beach Detention Center came under the control of the Police Department in 2007 when the previously contracted vendor was dismissed. • The Police Department now has an additional staff of 6 2/3 employees who provide jail intake processing and screening, security, booking, and transportation services for Seal Beach arrestees and those of other governmental agencies with contracts for service by the Department. • Additionally, the Detention Center provides bed space to local and regional, criminals serving jail sentences, for which they pay a fee to the City in an effort to achieve a cost - neutral operation. 81 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Police 001 General Fund - Detention Facility 2010 -2011 Actual Personnel Services $ 557,777 Maintenance and Operations 76,920 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40005 40010 40011 40012 40013 40014 40015 40017 40018 40020 40021 40022 40100 40200 40300 40400 40700 40800 41000 42000 44000 $ 634,697 Full -time Salaries Over -time Part-Time Holiday Pay Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical insurance AFLAC Cafeteria Medicare Insurance Life and Disability Uniform Allowance Annual Education Flexible Spending - Cafeteria Office Supplies Public /Legal Notices Memberships and Dues Training and Meetings Equipment /Materials Special Departmental Telephone Rental/Lease Equip Contract Professional 2011 -2012 Amended Budget $ 595,500 93,600 $ 689,100 Account Code: 001 -024 2011 -2012 Estimated $ 596,100 73,500 2012 -2013 Proposed Budget 624,165 104,800 $ 669,600 $ 728,965 Senior CSO - 6.00 Police Corporal - 0.67 Provides for personnel overtime Provides for part -time personnel Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account is part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part.of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to Detention Facility. Recruitment advertisements. Newport Harbor Bar Assoc., CA Jail Programs Assoc. & American Correctional Assoc., LA County Bar Assoc. and Riverside County Bar Association. STC training, Federal training and meetings and other required training. Plumbing, fixtures, lighting, replacement cameras, cleaning materials, jail mattresses, bedding, uniforms, vacuum, miscellaneous operating and equipment supplies and new floor polisher. Uniforms, CSO badges and STC Core course uniform /materials. Telephone services Miscellaneous rental needs (fans, blowers, and storage). Contract physician, nurse, and meal vendor; general maintenance contractual services; contract GAS work furlough inmate services. 82 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full Time Salaries Temporary Special Pay Overtime Part -Time Holiday Police - Jail Deferred Comp- Cafeteria Deferred Compensation PERS Retirement PARS Retirement Medical Insurance Medicare Insurance Life and Disability Uniform Pay Annual Education TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies Public /Legal Notices Memberships & Dues Training & Meeting Equipment/Materials Special /Departmental Telephone Rental /Lease Equip Contract Prof Svcs Police 001 General Fund - Detention Facility Account Number 001 -024 -40001 001 -024 -40002 001 - 024 -40003 001 -024 -40004 001 - 024 -40005 001 -024 -40010 001 -024 -40011 001 - 024 -40012 001 - 024 -40013 001 - 024 -40014 001-024-40017 001 - 024 -40018 001 -024 -40020 001 -024 -40021 001 - 024 -40100 001- 024 -40200 001 - 024 -40300 001 -024 -40400 001 -024 -40700 001 - 024 -40800 001-024-41000 001- 024 -42000 001 -024 -44000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -024 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 368,524 $ 394,400 $ 394,400 $ 415,493 200 200 39,393 30,000 30,000 30,000 7,483 - - 4,324 2,400 3,500 4,692 5,436 2,300 .4,000 3,720 3,105 3,500 3,500 3,495 65,261 81,700 81,700 84,644 5 - 48,122 61,000 59,000 61,860 6,607 7,100 6,900 7,215 3,984 4,900 4,900 4,815 5,533 5,300 5,300 5,216 2,700 2,700 3,015 $ 557,777 $ 595,500 $ 596,100 $ 624,165 $ 280 $ 800 $ 800 $ 800 500 500 500 500 1,500 1,500 1,500 1,500 1,220 2,000 2,000 7,500 9,328 6,300 6,300 10,000 664 1,400 1,400 3,200 97 600 500 800 973 500 500 500 62,358 80,000 60,000 80,000 $ 76,920 $ 93,600 $ 73,500 $ 104,800 $ 634,697 $ 689,100 $ 669,600 $ 728,965 83 40405i. SEA 4,0%* 0 • Mr -•- • • • 11 7 5 f THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach Fi►f Managing': Department Head: Assistant City Manager Mission Statement Fire Services contribute to the safety and well being of the community by responding to emergency situations and promoting fire prevention. Primary Activities Fire Services are provided through a contract with the Orange County Fire Authority (OCFA). The OCFA provides technical, rescue, fire prevention, fire investigation, hazardous materials response, public information /education, paramedic and ambulance transport services. 85 City of Seal Beach l FY 2012 -2013 DEPARTMENT: FUND: City Manager 001 General Fund - Fire Services Personnel Services Maintenance and Operations TOTAL, ACCOUNT NUMBER EXPLANATION 40012 44000 47888 47999 2010 -2011 Actual $ 11,004 3,901,028 3,912, 032 2011 -2012 Amended Budget Account Code: 001 -026 2011 -2012 Estimated $ 57,800 $ 4,150,000 $ 4,207,800 2012 -2013 Proposed Budget 57,800 $ 61,464 4,097,700 4,206,398 $ 4,155,500 Pers Retirement Contract Professional Svcs Debt Service Payment Interest Expense $ 4,267,862 Funds budgeted in this account are part of former employee benefits costs. OCFA Contract (Fire and Emergency Medical Services), Wells Fargo Trustee Fee for Pension Bond Pension Obligation Bond moved to Fund 027, Fire Station Bond moved to Fund 028. Pension Obligation Bond moved to Fund 027, Fire Station Bond moved to Fund 028. 86 City of Seal Beach I FY 2012-2013 DEPARTMENT: City Manager Account Code: 001 -026 FUND: 001 General Fund - Fire Services Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES PERS Retirement 001- 026 -40012 $ 11,004 $ 57,800 $ 57,800 $ 61,464 TOTAL PERSONNEL SERVICES $ 11,004 $ 57,800 $ 57,800 $ 61,464 MAINTENANCE AND OPERATIONS Contract Professional Services 001 -026 -44000 $ 3,901,028 $ 4,150,000 $ 4,097,700 $ 4,206,398 TOTAL MAINTENANCE AND OPERATIONS $ 3,901,028 $ 4,150,000 $ 4,097,700 $ 4,206,398 TOTAL EXPENDITURES $ 3,912,032 $ 4,207,800 $ 4,155,500 $ 4,267,862 87 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach LIC Managing Department Head: Chief of Police Mission Statement The Supplemental Law Enforcement Services Fund ( SLESF) Grant (Proposition 172, circa 1992) is restricted funding received from the State under the State Citizens Option for Public Safety Program. Certain implementation procedures are required prior to the use of these funds, and the funds must not be used to supplant existing funding for Iaw enforcement. Primary Activities The State awards this on-going grant contribution, annually, to local Iaw enforcement agencies in the amount of approximately $100,000 a year to provide funding for new program personnel, overtime, equipment, and/or other uses within the police department. Expenditures must Zink to front -line police services. Objectives The Police Department's SLESF will provide funds for personnel and equipment supporting the Department's community policing efforts and front -line support. For the FY2012 -2013 budget cycle, the City will expend existing funds for personnel and equipment supporting the department's front -line, community policing efforts and for other permissible law enforcement uses. 89 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Police Account Code: 009 -600 009 Supplemental Law Enforcement 2010 -2011 Actual Personnel Services $ 88,608 Maintenance and Operations 36,120 TOTAL $ 124,728 ACCOUNT NUMBER EXPLANATION 2011 -2012 Amended Budget $ 91,900 108,100 40003 Over -time 40017 Medicare Insurance 40022 Flexible Spending - Cafeteria 40400 Training and Meetings 40700 Equipment /materials 40800 Special Departmental SLEF Grant 48075 Vehicles $ 200,000 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 91,900 $ 111,010 36,100 40,000 $ 128,000 $ 151,010 Special events. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Rifle training, SWAT, special program training. SWAT, community policing equipment, frontline and training. Reimbursements for SLEF eligible purchases. Funds Budgeted for SLEF eligible vehicle purchases and outfitting. 90 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Police 009 Supplemental Law Enforcement Account Code: 009 -600 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Overtime -SLESF Grant 009- 600 -90003 $ 87,324 $ 90,300 $ 90,300 $ 110,000 Medicare Insurance 009- 600 -40017 1,284 1,600 1,600 1,010 TOTAL PERSONNEL SERVICES $ 88,608 $ 91,900 $ 91,900 $ 111,010 MAINTENANCE AND OPERATIONS Training & Meetings SLESF Grant 009 -600 -40400 $ 2,095 $ 10,000 $ 2,100 $ 5,000 Equiprnent/Materials 009- 600 -40700 33,936 98,100 34,000 35,000 Special Departmental SLESF Grant 009- 600 -40800 89 - - - TOTAL MAINTENANCE AND OPERATIONS $ 36,120 $ 108,100 $ 36,100 $ 40,000 TOTAL EXPENDITURES $ 124,728 $ 200,000 $ 128,000 $ 151,010 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 • Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 147,745 $ 124,072 $ 124,072 $ 96,572 Revenues 101,055 100,300 100,500 100,300 Expenditures 124,728) (200,000) (128,000) (151,010) Ending Fund Balance $ 124,072 $ 24,372 $ 96,572 $ 45,862 91 City of Seal Beach FY 2012 -2013 r "' SEAL L x'166 �/ 0 0 0 • 1 IFO —1111414 Ito% go Imo* THIS PAGE INTENTIONALLY LEFT BLANK 92 City of Seal Beach POLICE Managing Department Head: Chief of Police Mission Statement The Seal Beach Detention Center serves as a lock -up facility capable of holding 18 arrestees or pay -to -stay inmates. The high security facility holds male prisoners of varying degrees of security risks. Female prisoners brought to the facility for booking purposes are processed out of the facility as soon as practicable. Prisoners housed in the facility are allowed the opportunity to purchase commissary items to better their time served. Those monies spent by the prisoners cover costs of the commissary items purchased and also other items for the good of all prisoners within the facility. Primary Activities The Inmate Welfare Fund was initially funded by monies seeded from the previous jail services vendor and carried over for the benefit of prisoners housed in the facility. Additional monies feeding the fund are generated through sales of commissary items to the prisoners, for their benefit. Any and all proceeds from these sales are rolled back to the prisoners in the form of supplies and equipment to better their lot while confined. Objectives The Detention Center's objectives include but are not limited to providing safe, responsible, courteous, and dignified custodial services to local arrestees and resident inmates serving court ordered sentences for a variety of crimes. 93 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Police 010 Inmate Welfare Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 010 -024 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 14,799 $ 25,000 $ 15,400 $ 25,000 $ 14,799 $ 25,000 $ 15,400 $ 25,000 40700 Equipmentlmaterials Equipment/materials to benefit inmates. 40800 Special Departmental Miscellaneous commissary items to benefit inmates. 94 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Police 010 Inmate Welfare Fund Account Code: 010 -024 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment/Materials 010- 024 -40700 $ 2,411 $ 5,000 $ 2,400 $ 5,000 Special Departmental 010 - 024 -40800 12,388 20,000 13,000 20,000 TOTAL MAINTENANCE AND OPERATIONS $ 14,799 $ 25,000 $ 15,400 $ 25,000 TOTAL EXPENDITURES $ 14,799 $ 25,000 $ 15,400 $ 25,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 7,180 $ 5,507 $ 5,507 $ 10,107 Revenues 13,126 20,000 20,000 16,000 Expenditures (14,799) (25,000) (15,400) (25,0001. Ending Fund Balance $ 5,507 $ 507 $ 10,107 $ 1,107 95 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach Managing Department Head:. Chief of Police Mission Statement The State Asset Forfeiture Fund accounts for revenues derived from monies and property seized in drug- related incidents. Those labeled State or Federal indicate the jurisdictional authority over the assets seized and converted to City use. The primary purpose of the Asset Forfeiture Program is to deter drug - related crimes by depriving criminals of the profits and proceeds from trafficking illegal drugs. Another purpose of the program is to enhance cooperation among federal, state, and local law enforcement agencies through the equitable sharing of asset forfeiture proceeds. These funds cannot be used to supplant on -going operations, for the payment of salaries for existing positions, or for non -law enforcement purposes. Primary Activities The Asset Forfeiture Fund will provide funds for equipment to upgrade new police vehicles to operational status; modernize older police vehicles; and, to purchase new equipment for other law enforcement uses. Objectives During the FY2012 -2093 budget cycle, the City may expend existing funds for equipment to upgrade new police vehicles to operational status; modernize older police vehicles; and, to purchase new equipment for other law enforcement uses. 97 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Police Account Code: 011 -555 FUND: 011 Asset Forfeiture Fund (State) 011 -555 Maintenance and Operations 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ $ 7,000 $ $ 4,769 TOTAL $ $ 7,000 $ $ 4,769 ACCOUNT NUMBER EXPLANATION 40700 Equipment/materials Frontline equipment including drug enforcement and policing equipment. 40800 Special Departmental Travel and extradition expenses. 98 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Police Account Code: 011 -555 FUND: 011 Asset Forfeiture Fund (State) Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment and 1Vlaterials 011 -555 -40700 $ $ 5,000 $ $ 2,769 Special Departmental 011- 555 -40800 2,000 2,000 TOTAL MAINTENANCE AND OPERATIONS $ $ 7,000 $ $ 4,769 TOTAL EXPENDITURES $ $ 7,000 $ $ 4,769 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 4,688 $ 4,729 $ 4,729 $ 4,749 Revenues 41 4,000 20 20 Expenditures - (7,000) - (4,769) Ending Fund Balance $ 4,729 $ 1,729 $ 4,749 $ 99 City of Seal Beach FE ERA A EITU Managing Department Head: Chief of Police Mission Statement The Federal Asset Forfeiture Fund accounts for revenues derived from monies and property seized in drug- related incidents. Those labeled State or Federal indicate the jurisdictional authority over the assets seized and converted to City use. The primary purpose of the Asset Forfeiture Program is to deter drug - related crimes by depriving criminals of the profits and proceeds from trafficking illegal drugs. Another purpose of the program is to enhance cooperation among federal, state, and local law enforcement agencies through the equitable sharing of asset forfeiture proceeds. These funds cannot be used to supplant on -going operations, for the payment of salaries for existing positions, or for non -law enforcement purposes. Primary Activities The Asset Forfeiture Fund will provide funds for equipment to upgrade new police vehicles to operational status; modernize older police vehicles; and, to purchase new equipment for other law enforcement uses. Objectives During the FY 2012 -2013 budget cycle, the City may expend existing funds for equipment to upgrade new police vehicles to operational status; modernize older police vehicles; and, to purchase new equipment for other law enforcement uses. 101 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Police 013 Asset Forfeiture (Federal) Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 013 -111 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 100 $ - $ $ $ 100 $ - $ 40700 Equipment/materials Frontline equipment including drug enforcement and policing equipment. 102 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Police Account Code: 013 -111 FUND: 013 Asset Forfeiture (Federal) Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment and Materials 013 - 111 -40700 $ $ 100 $ $ TOTAL MAINTENANCE AND OPERATIONS $ $ 100 $ $ TOTAL EXPENDITURES $ $ 100 $ FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ $ 24 $ 24 $ 24 $ 24 - 100 - - (100) 24 $ 24 $ 24 $ 24 103 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Debt Service TOTAL Finance Account Code: 027 -022 027 Pension Obligation DIS Fund 027 -026 ACCOUNT NUMBER EXPLANATION 47888 47999 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 1,488,256 $ 1,521,100 $ 1,521,100 $ 1,558,775 $ 1,488,256 $ 1,521,100 $ 1,521,100 $ 1,558,775 Debt Service Interest Expense Debt service principal Debt service interest 104 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description DEBT SERVICE D/S Pmt Safety - Principal Interest Payment - Safety D/S Pmt Fire - Principal Interest Payment - Fire TOTAL DEBT SERVICE TOTAL EXPENDITURES Finance 027 Pension Obligation DIS Fund Account Number 027 - 022 -47888 027 - 022 -47999 027 -026 -47888 027 - 026 -47999 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 027 -022 027 -026 2011 -2012 Estimated $ 555,000 $ 622,000 $ 433,971 400,800 2012 -2013 Proposed Budget 622,000 $ 696,000 400,800 363,736 441,000 462,000 462,000 486,000 58,285 36,300 36,300 13,039 $ 1,488,256 $ 1,521,100 $ 1,521,100 $ 1,558,775 $ 1,488,256 $ 1,521,100 $ 1,521,100 $ 1,558,775 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 125,443 $ 122,705 $ 122,705 $ 125,805 1,485,518 1,521,100 1,524,200 1,558,875 (1,488,256) (1,521,100) (1,521,100) (1,558,775) Ending Fund Balance $ 122,705 $ 122,705 $ 125,805 $ 125,905 105 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Finance 028 Fire Station Debt Service Fund Maintenance and Operations Debt Service TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 028 -026 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 50 $ - 628,409 612,900 612,900 597,246 $ 628,459 $ 612,900 $ 612,900 $ 597,246 47000 Transfer Out Capitalize Interest Expense 47888 Debt Service Debt service principal 47999 Interest Expense Debt service interest 106 City of Seal Beach I FY 2012-2013 DEPARTMENT: Finance Account Code: 028 -026 FUND: 028 Fire Station Debt Service Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 028- 026 -47000 $ 50 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 50 $ $ $ DEBT SERVICE Debt Service Pmt - Principal 028 -026 -47888 $ 420,000 $ 420,000 $ 420,000 $ 420,000 Interest Payment 028 -026 -47999 208,409 192,900 192,900 177,246 TOTAL DEBT SERVICE $ 628,409 $ 612,900 $ 612,900 $ 597,246 TOTAL EXPENDITURES $ 628,459 $ 612,900 $ 612,900 $ 597,246 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 626,380 $ 626,395 $ 626,395 $ 626,495 Revenues 628,474 612,900 613,000 597,346 Expenditures (628,459) (612,900) (612,900) (597,246) Ending Fund Balance $ 626,395 $ 626,395 $ 626,495 $ 626,595 107 City of Seal Beach icy ml Managing Department Head: Chief of Police Mission Statement The City and its Police Department intend to use law enforcement grant monies, whenever possible to provide specialized funding for the purposes of law enforcement within the City of Seal Beach. Primary Activities Use Urban Area Security Anitiative (UASI) grant funds to pay for training and equipment which enhance the overall capabilities of the Seal Beach Police Department to respond to community public safety and law enforcement needs. Previous purchases included: police headquarters building target hardening; a fully equipped CERT equipment trailer and tow vehicle; a fully equipped Mobile Command Post vehicle; RACES radio equipment; portable radios; specialized training and backfill pay; etc. Objectives ■ UASI Grant: The Federal homeland Security Appropriations Act provides funding to address the needs of high -risk urban areas through planning, equipment, training, and exercises throughout the Urban Area Security Initiative (UASI). ■ The City of Seal Beach is located in the North Orange County Urban Area, and is eligible to receive financial assistance in the form of funds and/or equipment through UASI sub- grants. ■ The Orange County Operational Area, under the California Office of Emergency Services (OES), has chosen the City of Anaheim as the core UASI agency for the North Orange County Urban Area (NOCUA). ■ The intent of these grant funds is to reimburse City funds expended in advance, pursuant agreements between the NOCUA and the City. Anaheim will distribute these monies to the participating agencies UASI Grant: ■ The Federal Homeland Security Appropriations Act provides funding to address the needs of high -risk urban areas through planning, equipment, training, and exercises through the Urban Area Security Initiative (UASI). 109 City of Seal Beach I FY 2012-2013 DEPARTMENT: Police Account Code: 075 FUND: 075 Police Grants Fund Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 87,444 $ 146,700 $ 83,500 $ 60,475 5,634 23,000 23,000 18,500 $ 93,078 $ 169,700 $ 106,500 $ 78,975 40003 Over -time Provides for personnel overtime. 40017 Medicare Insurance Funds budgeted in this account are part of employee benefit costs. 40400 Training and meeting Training for Homeland Security. 40700 Equipment /materials Half of cost of body armor. Supplemented by matching funds limited and restricted by The Bureau of Justice Assistance" (BJA) 45500 Pass Through Recipient Grant expense reimbursed from an other agency. 110 City of Seal Beach DEPARTMENT: FUND: Description Police 075 Police Grants Fund Account Number 2010 -2011 Actual 1 FY 2012 -2013 2011 -2012 Amended Budget PERSONNEL SERVICES Overtime 075- 444 -40003 $ 16,413 $ Medicare 075- 444 -40017 236 Overtime 075- 446 -40003 (3,953) Medicare 075- 446 -40017 (32) Overtime 075 - 453 -40003 61 Medicare 075 -453 -40017 90 Overtime 075- 455 -40003 26,233 Medicare 075- 455 -40017 395 Overtime 075- 456 -40003 17,530 Medicare 075 - 456 -40017 236 Overtime 075- 458 -40003 24,149 Medicare 075- 458 -40017 366 Overtime 075- 459 -40003 Medicare 075 - 459 -40017 - Overtime 075 -460 -40003 5,635 Medicare 075- 460 -40017 85 TOTAL PERSONNEL SERVICES $ 87,444 $ MAINTENANCE AND OPERATIONS Equipment! Materials 075 -442 -40700 Pass - Thru Sub recipient Pymts 075 - 444 -45500 Training & Meetings Equipment /Materials Intergovernmental Training & Meetings Training & Meetings Equipment / Materials 075- 453 -40400 075 - 453 -40700 075- 453 -45000 075 - 456 -40400 075 -459 -40400 075- 459 -40700 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 60,000 900 13,300 200 10,000 200 2,000 100 59,000 1,000 Account Code: 075 2011 -2012 Estimated $ 13,300 200 10,000 59,000 1,000 146,700 $ 83,500 2012 -2013 Proposed Budget 40,000 580 7,809 114 10,000 145 1,800 27 $ 60,475 700 $ 5,000 $ 5,000 $ 5,000 2,114 - - - 4,000 4,000 2,000 5,000 5,000 4,000 1,737 1,500 1,500 1,083 4,000 4,000 5,000 3,500 3,500 2,500 5,634 $ 23,000 $ 23,000 $ 18,500 93,078 $ 169,700 $ 106,500 $ 78,975 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures 2010 -2011 Actual 2011 -2012 Amended Budget 2011 -2012 Estimated 2012 -2013 Proposed Budget $ (3,092) $ (36,177) $ (36,177) $ 59,993 169,700 142,677 (93,078) (169,700) (106,500) Ending Fund Balance $ (36,177) $ (36,177) $ $ 111 78,975 (78,975) City of Seal Beach FY 2012 ®2013 THIS PAGE INTENTIONALLY LEFT BLANK 112 City of Seal Beach Managing Department Head: Director of Community Development Mission Statement The mission of the Planning Department is to promote sound economic and environmentally sustainable use of land, consistent with the goals and values of the community and to enhance the quality of life for citizens, businesses, and visitors to the community. It is the department's goal to provide residents, merchants, elected officials, and City boards and commissions with accurate, detailed, and timely information in a professional and courteous manner that sustains the public trust. Primary Functions • Provide professional planning and land use advice to the City Council, City Planning Commission and City Manager. • Primary staff to the General Plan /Local Coastal Plan Citizens Advisory Committee, Environmental Quality Control Board, Archaeological Advisory Committee and DWP CAC. • Promote positive community and economic development within the City. • Review and make recommendations on land use applications including general plan and zoning amendments, tentative maps, conditional use permits and variances. • Review ministerial projects including room additions, tenant improvements, sign applications and home occupancy permits for zoning compliance. • Conduct environmental assessments in compliance with the National Environmental Policy Act (NEPA) and California Environmental Quality Act (CEQA) for all private and public projects completed within the City. • Review plans and answer questions at the public counter regarding zoning and land use matters. Summary Activity Report Fiscal Year Number of Planning Commission Land Use Cases 'Number of Customers Served at the Planning Counter 2008 — 2009 41 cases Not Available 2009 — 2010 44 cases 710 customers Obiectives • Complete the Local Coastal Program and obtain approval from the State Coastal Commission. • Obtain approval of the housing element recently approved by the City Council from the State Department of Housing and Community Development. • Remain current on changes within the planning field and maintain certifications. • Update Main Street specific plan. • Revise provisions for vacation rental properties. 113 City of Seal Beach FY 2012 -2013 DEPARTMENT: Community Development FUND: 001 General Fund - Planning 2010 -2011 Actual Personnel Services $ 374,691 Maintenance and Operations 38,287 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40004 40008 40009 40010 40011 40012 40013 40014 40017 40018 40019 40100 40200 40300 40400 44000 $ 412,978 Full -time Salaries Part -time Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability FICA Office Supplies Public /Legal Notices Memberships and Dues Training and Meetings Contract Professional Svcs 2011 -2012 Amended Budget $ 346,100 37,800 $ 383,900 Account Code: 001 -030 2011 -2012 Estimated $ 358,000 37,400 $ 395,400 Community Development Director Senior Planner Assistant Planner 2012 -2013 Proposed Budget $ 413,126 39,200 452,326 - 0,85 - 1.00 - 1.00 Provides for personnel part -time. Mileage expenses associated with local seminars, meetings and training. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to Planning Division. Public hearing notices (mailing and publication costs). American Planning Association, American Institute of Certified Planners American Planning Association, League of CA Cities Conference Housing Element Consultant 114 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full Time Salaries Part - Time Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Comp Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability FICA Vacation Buy /Payout Sick Payout Community Development 001 General Fund - Planning Account Number 001 -030 -40001 001- 030 -40004 001 -030 -40008 001- 030 -40009 001 - 030 -40010 001 -030 -40011 001 -030 -40012 001 - 030 -40013 001 -030 -40014 001 - 030 -40017 001 - 030 -40018 001 -030 -40019 001 -030 -40027 001 -030 -40028 TOTAL PERSONNEL SERVICES V1AINTENANCE AND OPERATIONS Office Supplies Public/legal Notices Memberships and Dues Training & Meetings EquipmentlMateriais Special Departmental Contract Professional 001- 030 -40100 001 -030 -40200 001 - 030 -40300 001- 030 -40400 001- 030 -40700 001- 030 -40800 001 - 030 -44000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -030 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 281,152 $ 248,900 $ 208,500 $ 314,678 4,440 3,200 47,400 5,760 4,200 4,200 3,100 - 900 900 700 900 2,185 2,200 2,200 2,135 8,657 8,900 7,500 11,014 41,967 43,100 36,200 51,853 104 100 700 85 23,717 20,700 20,700 18,699 4,618 4,500 4,500 5,086 2,528 2,200 2,100 2,916 223 200 200 - - 7,000 21,000 - 3,200 $ 374,691 346,100 $ 358,000 $ 413,126 1,177 $ 1,600 $ 1,200 $ 3,000 3,436 3,400 3,400 3,400 1,755 1,540 1,500 1,500 2,094 1,300 1,300 1,300 136 - - - 24 - - - 29,665 30,000 30,000 30,000 38,287 $ 37,800 $ 37,400 $ 39,200 412,978 $ 383,900 $ 395,400 $ 452,326 115 0 0 • ii • THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach I AND SA Managing Department Head: Director of Community Development Mission Statement The mission of the Building Division is to promote the safety and wellbeing of residents and visitors by ensuring compliance with all applicable local, state, and federal laws related to building safety and accessibility. The Building Division accomplishes this through the courteous, prompt, and professional review of plans and inspections to verify that all construction within the City results in safe and habitable structures. Primary Functions • Provide professional expertise and assistance to residents, contractors and design professionals regarding building code issues. • Review construction plans and documents. • Issue permits for construction and alteration of buildings and structures. • Perform inspections on buildings and structures and enforce compliance with the provisions of the Code of the City of Seal Beach and the California Building Codes. • Compile monthly permit data reports; maintain project coordination with internal divisions, as well as state and local agencies. • Review, amend, and adopt required codes and policies. Summary Activity Report Fiscal Year Number of Plan Checks Com•leted Number of Inspections Number of Customers Served at the Buildin• Counter 2008 - 2009 204 4346 Not Available 2009 -2010 211 4335 2401 2010 -2011 191 4499 2448 Objectives • Work with the Chamber of Commerce and community groups to disseminate information on building and construction. • Continue to streamline permitting and inspection processes. • Promote "Building Safety Month" in May of each year. • Remain current on changes within the industry and maintain required certifications and licenses. • Update website to allow for on -line permitting and inspection requests (2012 - 2013). 117 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: FUND: Community Development 001 General Fund - Building and Safety 2010 -2011 Actual Personnel Services $ 26,843 Maintenance and Operations 355,289 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40011 40012 40013 40014 40017 40018 40100 40200 44000 45000 382,132 Full -time Salaries Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare insurance Life and Disability Office Supplies Public /legal Notices Contract Professional Svcs Intergovernmental 2011 -2012 Amended Budget $ 30,500 284,500 $ 315,000 Account Code: 2011 -2012 Estimated $ 22,000 284,500 $ 306,500 001 -031 2012 -2013 Proposed Budget $ 30,738 401,850 $ 432,588 Community Development Director - 0.15 Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this benefit's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office Supplies specifically related to Community Development Dept. Abatement notices. Charles Abbott Associates Seismic/BSA fees 118 City of Seal Beach FY 2012-2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full -time Salaries Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Medical Insurance Medicare Insurance Life and Disability Vacation Buy /Payout Community Development 001 General Fund - Building and Safety Account Number 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -031 2011 -2012 Estimated 2012 -2013 Proposed Budget 001 - 031 -40001 $ 20,469 $ 22,200 $ 15,100 $ 23,252 001 -031 -40010 - 100 100 001 -031 -40011 711 900 600 814 001 -031 -40012 3,055 3,800 2,700 3,831 001 -031 -40014 2,136 2,300 2,300 2,314 001- 031 -40017 320 400 400 373 001- 031 -40018 152 200 200 154 001 -031 -40027 - 600 600 - TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS 001 -031 -40100 001 -031 -40200 001 -031 -40700 001 - 031 -44000 001 - 031 -45000 Office Supplies Public /legal Notices Equipment/Materials Contract Professional Svcs Intergovernmental $ 26,843 $ 30,500 $ 22,000 $ 30,738 $ 843 $ 800 $ 800 $ 800 - 200 200 200 838 353,608 279,500 279,500 396,850 - 4,000 4,000 4,000 TOTAL MAINTENANCE AND OPERATIONS $ 355,289 $ 284,500 $ 284,500 $ 401,850 TOTAL EXPENDITURES $ 382,132 $ 315,000 $ 306,500 119 432,588 City of Seal Beach FY 2012 -2013 C SEA 0 dr 0 �t ♦01. Wak THIS PAGE INTENTIONALLY LEFT BLANK 120 City of Seal Beach COMMUNITY DEVEL G'' NT Managing Department Head: Director of Community Development Mission Statement To continue to effectively utilize federal Community Development Block Grant (CDBG) funds as awarded by the County of Orange Housing and Community Development Department. Primary Activities • Complete restroom rehabilitation projects within Leisure World. • Look for additional grant funding opportunities through OC Housing and Community Development Department Objectives al Complete 85 restroom rehabilitation projects within Leisure World. 121 City of Seal Beach 1 FY 2012-2013 DEPARTMENT: FUND: Community Development 072 CDBG Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 072 -030 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 204,540 $ 170,000 $ 170,000 $ 180,000 $ 204,540 $ 170,000 $ 170,000 $ 180,000 44000 Contract Professional Svcs Leisure World restroom rehabilitation program. 122 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description Community Development Account Code: 072 -030 072 CDBG Fund 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 072 - 030 -44000 $ 204,540 $ 170,000 $ 170,000 $ 180,000 TOTAL MAINTENANCE AND OPERATIONS $ 204,540 $ 170,000 $ 170,000 $ 180,000 TOTAL EXPENDITURES $ 204,540 $ 170,000 $ 170,000 $ 180,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (1,552) $ $ - $ - Revenues 206,092 170,000 170,000 180,000 Expenditures (204,540) (170,000) (170,000) (180,000) Ending Fund Balance $ $ $ $ 123 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach ADMINIST TIVE E Gi Managing Department Head: Director of Public Works Mission Statement EERI To administer planning, programming, budgeting, construction and maintenance of the infrastructure in a cost - effective way that meets the overall needs of the community. Primary Activities Capital Improvement Program (CIP) - determine projects; seek and secure grant funds; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; review plans; coordinate with other departments and agencies; conduct community meetings and prepare presentations and press releases; prepare and present agenda reports to council, respond to public inquiries; adhere to multi - agency funding and environmental requirements. Regular Activities - development plan check: tract maps, lot line adjustments, utility plans, grading, implement best management practices; issue permits for grading and special events; respond to public, council and other agencies requests for information on plans, permits, surveys, flood zones, CIP, and standard plans; track all service requests; prepare maps and blue prints; manage and update the geographic information system , and manage and file over 7000 record drawings; apply for all available grant funding sources; manage various sources of funding; and provide support for other public works divisions. Construction Management /Inspection - Inspection of grading and special event permits and projects, respond to citizen requests concerning construction activities, enforce City and agency regulations, and ensure quality assurance and conformance to plans, specifications and standards. Outside Agency Coordination and/or Compliance with Regulations - National Pollution Discharge Elimination System permit; Regional Water Quality Control Board; California Department of Transportation, Los Angeles County Flood Control, Los Angeles County Public Works, Orange County Public Works Department, City of Long Beach, City of Huntington Beach, California Department of Health, Air Quality Management District, California Coastal Commission, Los Angeles Department of Water and Power, Southern California Edison, Southern California Gas, Time - Warner Cable, Verizon, Department Industrial Relations, Naval Weapons Station, California Coastal Conservancy, California Fish and Game, California Fish and Wildlife, Orange County Transportation Authority, Army Corp of Engineers, California Department of Water Resources, OSHA, Environmental Protection Agency, Metropolitan Water District, Orange County Water District, Municipal Water District of Orange County, West Orange County Water District, Orange County Sanitation District. Objectives To provide professional, technical and administrative assistance to the public and City Council. 125 City of Seal Beach FY 2012 -2013 DEPARTMENT: Public Works FUND: 001 General Fund - Administration & Engineering 2010 -2011 Actual Personnel Services $ 58,534 Maintenance and Operations 244,630 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40007 40008 40009 40010 40011 $ 303,164 Full -time Salaries Overtime Tuition Reimbursement Auto Allowance Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation 40012 PERS Retirement 40013 PARS Retirement 40014 40015 40017 40018 40100 40300 40400 Medical Insurance Aflac Cafeteria Medicare Insurance Life and Disability Office Supplies Memberships and Dues Training and Meetings 40802 Special Exp. - Comm. Input Proj 44000 Contract Professional Svcs 2011 -2012 Amended Budget $ 58,800 62,700 $ 121,500 Account Code: 001 -042 2012 -2013 2011 -2012 Proposed Estimated Budget $ 57,400 $ 57,577 60,600 93 900 $ 118,000 151,477 ACM/Director of Public Works - 0.05 City Engineer - 0.05 Assistant Engineer - 0.10 Executive Assistant - 0.20 Provides for personnel overtime Funds budgeted in this account are part of employee benefits costs. Mileage expenses associated with local seminars, meetings and training for the Director of Public Works. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are a component of employee benefit costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office supplies, CIP books, laminating and standard plans. APWA, ASCE, CA PE License, ITE, NWOCPWD, CEADOC League of Cities, Traffic Engineering Course, report writing, map act, inspection courses, EIT training, water certification, professional engineering license. Entry monument, and helicopter and noise study Miscellaneous Professional Engineering, Development Engineering Support, AutoCAD software subscription, Grant submission support and Development deposits. 126 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Public Works 001 General Fund - Administration & Engineering Account Number 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -042 2011 -2012 Estimated 2012 -2013 Proposed Budget PERSONNEL SERVICES Full -Time Salaries 001- 042 -40001 $ 34,983 $ 36,700 $ 35,400 $ 35,735 Part -Time 001 - 042 -40004 4,207 3,000 3,000 3,000 Tuition Reimbursement 001 -042 -40007 1,827 - - Auto Allowance 001 -042 -40008 4,200 4,200 4,200 4,200 Cell Phone Allowance 001 - 042 -40009 2,700 2,700 2,700 2,700 Deferred Comp- Cafeteria 001 -042 -40010 76 100 100 63 Deferred Comp 001 -042 -40011 828 900 900 809 PERS Retirement 001 -042 -40012 5,242 6,100 5,800 5,888 PARS Retirement 001 -042 -40013 116 100 100 100 Medical Insurance 001 -042 -40014 3,771 3,900 3,900 3,859 Medicare insurance 001- 042 -40017 240 700 700 714 Life and Disability 001- 042 -40018 344 400 400 336 Vacation Buy /Payout 001 -042 -40027 - 200 173 TOTAL PERSONNEL SERVICES $ 58,534 $ 58,800 $ 57,400 $ 57,577 MAINTENANCE AND OPERATIONS Office Supplies Memberships and Dues Training & Meetings Special Departmental Special Exp. -Comm. Input Prj Contract Professional 001- 042 -40100 001 -042 -40300 001 -042 -40400 001- 042 -40800 001- 042 -40802 001 - 042 -44000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 1,565 $ 2,800 $ 2,800 $ 2,800 683 1,000 1,000 2,600 1,360 3,500 1,400 3,500 400 400 30,000 241,022 55,000 55,000 55,000 244,630 $ 62,700 $ 60,600 $ 93,900 303,164 $ 121,500 127 $ 118,000 151,477 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach STORM D Managing Department Head: Director of Public Works Mission Statement To ensure proper conveyance of storm water for flood protection while maintaining mandated levels of ocean water quality. Primary Activities Maintenance - inspecting, cleaning, maintaining, and tracking catch basins, catch basin filters, catch basin screens, storm drains, culverts, and other storm water conveyances, maintaining and operating a storm water pumping station, testing of debris trapped in catch basins. Engineering - compliance and enforcement of Federal, State, and local regulations for the protection of water quality, implementation of the city's NPDES Local Implementation Plan (LIP) and the Drainage Area Master Plan (DAMP), compiling annual Program Effectiveness Reports, plan checking and site checking storm drains, and implementation of Best Management Practices, attend mandated storm water meetings, issuance of Notice of Violations and public education for water quality protection. Capita! Improvement Program - Identify projects; seek and secure project funds; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; review plans; coordinate with other departments and agencies; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisement, award, and completion of each project; administer construction management; inspection and quality assurance; respond to the public inquiries; adhere to multi- agency funding and environmental requirements; negotiate change order, claims, and disputes; prepare progress reports and payments; and prepare record drawings and project closeouts. Objectives • Maintains the existing storm drain infrastructure of over 200 catch basins, several thousand linear feet of storm drains, and the West End Pump Station. Performs inspection and maintenance of storm drain filters and screens. Each catch basin is inspected and cleaned at least twice per year. In addition, the Division has started installing catch basin screens which will require installation every spring and removal every fall. • The Santa Ana Regional Water Quality Control Board is in the process of issuing a new NPDES permit for the County of Orange and its' co- permittees. Compliance with the new permit may require expenditures not contemplated in this budget. 129 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works FUND: 001 General Fund - Storm Drains Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2010 -2011 Actual $ 177,515 137,465 $ 314,980 40001 Full -time Salaries 40003 40004 40010 40011 Over -time Part -time Deferred Comp - Cafeteria Deferred Compensation 40012 Pers Retirement 40013 Pars Retirement 40014 40015 40017 40018 40700 41020 44000 Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Equipmentlmateriats Electricity Contract Professional Svcs 45000 Intergovernmental 2011 -2012 Amended Budget $ 191,100 149,100 $ 340,200 Account Code: 2011 -2012 Estimated $ 187,100 153,100 $ 340,200 001 -043 2012 -2013 Proposed Budget $ 189,550 162,600 $ 352,150 ACM /Director of Public Works - 0.05 City Engineer - 0.10 Associate Engineer - 0.25 Assistant Engineer - 0.20 Maintenance Service Manager - 0.05 Executive Assistant - 0.10 Electrician - 0.05 Maintenance Service Supervisor - 0.10 Sr. Maintenance Worker - 0.20 Maintenance Worker - 0.60 Water Services Supervisor - 0.05 Provides for personnel overtime Provides for personnel part -time Funds budgeted in this account are a component of employee benefit costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are a component of employee benefit costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are component of employee benefit costs. Funds budgeted in this account are a component of employee benefit costs. Funds budgeted in this account are a component of employee benefit costs. Funds budgeted in this account are a component of employee benefit costs. Materials for West End Pump Station. Electricity for West End Pump Station. NPDES program, catch basin cleaning, NPDES advertising, catch basin testing, storm drain video inspection, catch basin filter replacement, professional engineering services, winter storm pump rental and storm preparation flyers. State Water Resource Control Board, NPDES Permit County Orange, AQMD permit fee and LA County property tax. 130 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 001 -043 FUND: 001 General Fund - Storm Drains Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Full -Time Salaries 001 -043 -40001 $ 131,805 $ 138,000 $ 136,800 $ 139,154 Overtime 001 -043 -40003 183 200 200 Part-Time 001- 043 -40004 4,436 5,400 4,500 4,500 Deferred Comp - Cafeteria 001 -043 -40010 528 500 500 418 Deferred Compensation 001 -043 -40011 2,740 3,000 3,000 2,825 Pers Retirement 001 -043 -40012 19,694 23,500 22,300 22,930 Pars Retirement 001- 043 -40013 108 200 200 200 Medical insurance 001 - 043 -40014 14,859 15,700 15,400 15,494 Medicarelnsurance 001- 043 -40017 1,768 2,300 2,200 2,277 Life and Disability 001 -043 -40018 1,394 1,800 1,500 1,434 Vacation Buy /Payout 001- 043 -40027 - 500 500 318 TOTAL PERSONNEL SERVICES $ 177,515 $ 191,100 $ 187,100 $ 189,550 IVIAINTENANCE AND OPERATIONS Equipment /Materials 001 - 043 -40700 $ 827 $ 2,800 $ 1,900 $ 3,000 Electricity 001 -043 -41020 13,174 9,400 14,300 15,000 Contract Professional 001 -043 -44000 87,774 95,600 95,600 95,600 Intergovernmental 001 -043 -45000 35,690 41,300 41,300 49,000 TOTAL MAINTENANCE AND OPERATIONS $ 137,465 $ 149,100 $ 153,100 $ 162,600 TOTAL EXPENDITURES $ 314,980 $ 340,200 $ 340,200 $ 352,150 131 4.61P 0 or or A • • 0 •0 err r THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach ST'EET MI Managing Department Head: Director of Public Works Mission Statement TENS E To maintain infrastructure and provide clean and safe roadways, signals, sidewalk, medians, and traffic signage and striping within the public right of way and to promote efficient flow of traffic by providing safe, reliable, cost effective signalization of our roadways. Primary Activities Regular activities - Maintenance - sidewalk and gutter patching, pothole repair, road maintenance, traffic markings and signage, paver installation, street litter, Underground Service Alert marking. Engineering - Capital Improvement program (CIP), development review, plan checks, reports, coordinate, budget, permit all activities for street facilities including bridges, overcrossings, streets, sidewalks, curbs, gutters, patching, striping, medians, traffic signal construction, maintenance and repairs, street lighting, street sweeping, street tree trimming and installation; Contract Administration: street patching, striping, sweeping, traffic signals, median and parkway maintenance and senior bus program; Development plan check - utility plans, streets, storm water pollution prevention plans, best management practices; Permits - street excavation, dumpsters /street obstruction, tree planting and removal, cranes, monitoring wells, and traffic control; Routine - respond to public, council and other agency requests for information on plans, permits, CIP, and standard plans; track all street related service requests; prepare maps and blue prints; manage and update the geographic information system, and manage and file over 7000 record drawings; administer the pavement management system; apply for all available grant funding sources; manage various funding sources; and provide support for other public works divisions, This budget includes increases in service for street tree trimming and for Main Street sidewalk cleaning. The cost of City support for community events such as the car show and 10k run are now included in this cost center. Objectives • The Public Works Department oversees contract services such as street sweeping, street tree trimming, median and parkway landscape maintenance, traffic signal maintenance, street patching and striping, and the operation of the senior bus. These contracts are managed under the direction of the Maintenance Services Manager. • The maintenance crews of the department will continue with routine maintenance such as patching of sidewalks, gutters, potholes, and signs. In -house crews have replaced damaged sidewalk with pavers around mature fichus trees at a rate of one location per month and will continue to work at other high pedestrian locations. • The City Engineer is continuing to manage the city's aggressive CIP program. The division is moving forward to rehabilitate the City's street infrastructure, meet ocean and water quality goals, adhere to new regulatory mandates, provide enhanced information and services to the public on the internet, apply for available grant funding and to continue to update the Geographical Information System (GIS) as a tool for staff and the public. Street paving has become an issue with the community and much progress has been made in the past few years. • A large portion of the costs for the CIP is allocated to the following projects: local residential street paving projects, signal improvement, trees, and arterial rehabilitation projects. 133 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Public Works 001 General Fund - Street Maintenance Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40015 40017 40018 40022 40700 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 2011 -2012 Estimated $ 524,142 $ 560,400 $ 415,620 314,500 $ 939,762 001 -044 2012 -2013 Proposed Budget 557,500 $ 565,309 347,100 405,532 $ 874,900 $ 904,600 $ 970,841 Full -time Salaries Over -time Part-time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Flexible Spending - Cafeteria Equipment/materials 40800 Special Departmental 40801 Street Sweeping 40802 Special Exp. - Comm Input Proj 41020 Electricity 44000 Contract Professional Svcs ACM /Director of Public Works City Engineer Associate Engineer Assistant Engineer Executive Assistant Maintenance Service Manager Maintenance Service Supervisor Electrician Senior Maintenance Worker Maintenance Worker Provides for personnel overtime Provides for personnel part time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Asphalt hot/cold mix, traffic signs, graffiti abatement, pavers, sand bags, equipment, materials, and tools. Trimming of parkway and median trees. Provides street sweeping. Paver's in Parkway at Girlscout house. Electricity costs. Engineering services, trash /steam clean Main St., pavement mgmt concrete rehabilitation, landscape medians and parkways, employee uniforms, pothole repair, citywide striping improvements, traffic control - 10K, traffic signal maintenance, citywide traffic counts, and Dekra -lite (include holiday lighting). - 0.25 - 0.25 - 0.25 - 0.30 - 0.50 - 0.25 - 0.75 - 0.10 - 0.45 - 1.70 134 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT; FUND: Description PERSONNEL SERVICES Full - Time Salaries Overtime Part - Time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Flexible Spending - Cafeteria Vacation Buy /Payout Public Works 001 General Fund - Street Maintenance Account Number 001 - 044 -40001 001 -044 -40003 001 - 044 -40004 001 - 044 -40010 001 - 044 -40011 001-044 -40012 001 - 044 -40013 001 -044 -40014 001 - 044 -40015 001 -044 -40017 001 -044 -40018 001 - 044 -40022 001 -044 -40027 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Equipment/Materiais 001- 044 -40700 Special Departmental 001 -044 -40800 Street Sweeping 001- 044 -40801 Special Exp.-Comm Input Prj 001- 044 -40802 Electricity 001- 044 -41020 Contract Professional 001 - 044 -44000 TOTAL MAINTENANCE AND OPERATIONS 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -044 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 389,582 $ 410,300 $ 410,300 $ 417,826 1,239 1,200 1,200 10,047 8,000 8,000 8,000 1,619 1,300 1,300 1,106 7,531 8,300 8,300 7,956 58,161 70,400 67,128 68,849 213 200 200 200 46,416 48,000 48,000 48,513 55 - - 4,909 6,300 6,672 6,751 4,173 4,300 4,300 4,300 197 - - 2,100 2,100 1,808 $ 524,142 $ 560,400 $ 557,500 $ 565,309 $ 35,833 $ 36,000 $ 36,000 $ 68,094 60,000 60,000 50,253 37,500 37,500 15,241 16,000 16,000 246,199 165,000 197,600 $ 415,620 $ 314,500 $ 347,100 $ 36,000 70,000 50,132 3,500 16,000 229,900 405,532 TOTAL EXPENDITURES $ 939,762 $ 874,900 $ 904,600 $ 970,841 135 0 r 41v. SEAL %its Af ar or 11 WAL Yr1111rIR•• . A�11I�1 , -, •11rrr111wr Ire 71■110mmt,, '� t /F0 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach LA DS Al Managing Department Head: Director of Public Works Mission Statement c To maintain the city's parks, entryways, and other city owned lands in a clean, safe, and cost effective manner. Primary Activities Contract activities include trimming & planting park trees; mowing grass, fixing irrigation lines, playground equipment inspection and maintenance, pesticide application, weed abatement, remove trash in parks and tract entries, and maintenance of portable restrooms. Capital Improvement Program - Parks and Playgrounds - identify projects; seek and secure project funding; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; review plans; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisement,• award, and completion of each project; administer construction management; inspection and quality assurance; respond to the public inquiries; adhere to multi - agency funding and environmental requirements; negotiate change orders, claims, and disputes; prepare record progress reports and payments; and prepare record drawings and project closeouts. Accomplishments from 2009 -10 During the past year over 200 trees were planted throughout the City. Also grant funds were secured to construct landscaped medians on Seal Beach Boulevard and Lampson Avenue. The proposed budget reflects the increased maintenance necessary to care for the added facilities. Objectives • The majority of this division is contracted out and managed by the Public Works Department employees. • The landscaping maintenance contract has been bid to obtain the lowest prices available through formal competition. 137 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Public Works 001 General Fund - Landscape Maintenance 2010 -2011 Actual Personnel Services $ 32,890 Maintenance and Operations 148,057 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40017 40018 40022 40700 41020 44000 $ 180,947 Full -time Salaries Over -time Part-time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Flexible Spending - Cafeteria Equipment /materials Electricity Contract Professional Svcs 2011 -2012 Amended Budget $ 34,700 200,400 Account Code: 001 -049 2011 -2012 Estimated $ 33,600 149,600 235,100 $ 183,200 ACM /Director of Public Works Maintenance Service Supervisor City Engineer Electrician 2012 -2013 Proposed Budget $ 33,497 201,200 $ 234,697 - 0.05 - 0.10 - 0.05 - 0.05 Provides for personnel overtime Provides for personnel part -time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this benefits pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Arbor Park support (doggie bags and fencing), Gumgrove Park support (doggie bags and etc), misc playground equipment (Beach Tot Lot), Heather Park, Almond Park, and Marina Center. Electricity at Parks. Park landscape maintenance /repairs, park fence repairs, playground safety repairs /maintenance, portable restrooms, pest control, lighting repairs, tree trimming, irrigation repairs, Zoeter Field maint. Edison community garden improvements and tennis court repairs. 138 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full Time Salaries Overtime Deferred Comp - Cafeteria Deferred Comp Pers Retirement Medical Insurance Medicare Insurance Life and Disability Flexible Spending - Cafeteria Vacation Buy /Payout Public Works 001 General Fund - Landscape Maintenance Account Number 001- 049 -40001 001 - 049 -40003 001 -049 -40010 001- 049 -40011 001 - 049 -40012 001 - 049 -40014 001 -049 -40017 001 -049 -40018 001- 049 -40022 001 - 049 -40027 TOTAL PERSONNEL SERVICES 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -049 2011 -2012 Estimated $ 25,220 $ 566 60 654 3,783 1,983 347 228 49 $ 32,890 $ MAINTENANCE AND OPERATIONS Equipment/Materials 001- 049 -40700 $ Electricity 001- 049 -41020 Contract Professional 001- 049 -44000 2012 -2013 Proposed Budget 26,500 $ 25,600 $ 25,713 100 700 4,400 2,100 400 300 100 40 700 637 4,200 4,237 2,100 2,065 400 411 300 221 200 200 173 34,700 $ 33,600 $ 33,497 4,629 $ 15,208 128,220 3,900 16,700 179,800 $ 3,900 $ 4,700 16,700 13,000 129,000 183,500 TOTAL MAINTENANCE AND OPERATIONS $ 148,057 $ 200,400 $ 149,600 $ 201,200 TOTAL EXPENDITURES $ 180,947 $ 235,100 $ 183,200 $ 234,697 139 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach FLEET r IN A Managing Department Head: Director of Public Works Mission Statement CE To ensure that City Vehicles and Equipment are available, dependable, safe to operate, cost effective, and energy efficient. Primary Activities Routine Activities - primary activities include tune -ups, brake work, fuel system service, electrical system service, mount, balance, and repair tires, transmission service, smog service, diesel and gasoline engine overhauls, welding and fabrication, safety inspection, interior or exterior repair, procurement of parts and materials, bid specifications, suspension service, vehicle modifications and the purchase of fuel. Objectives ■ The City has introduced a vehicle /equipment replacement enterprise fund. The various departments and divisions will pay into the fund each year to recognize the annual cost of operating the vehicles needed to carry out their mission and also to have funds available to replace vehicles and equipment when necessary. • Maintenance is completed using one full time mechanic. Part time mechanics are contracted as workload increases during peak periods. The Department has successfully recruited and trained a replacement of the City's Mechanic who has retired after 27 years with the City. • The cost of fuel has fluctuated wildly during the previous budget year. Gasoline expense estimates are based on a per gallon cost of $3.00. Funding for this Division is 100% General Fund. • Over the past year the City has added two backup power sources at facilities that require maintenance and fueling. 141 City of Seal Beach DEPARTMENT: FUND: Public Works 001 General Fund - Fleet Maintenance 2010 -2011 Actual Personnel Services $ 88,307 Maintenance and Operations 212,719 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40010 40011 40012 40013 40014 40017 40018 40700 40800 $ 301,026 Full -time Salaries Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Equipment/materials Special Departmental 44000 Contract Professional Svcs 2011 -2012 Amended Budget $ 28,600 222,900 $ 251,500 FY 2012 -2013 Account Code: 001 -050 2011 -2012 Estimated $ 26,300 278,300 $ 304,600 2012 -2013 Proposed Budget $ 95,921 365,500 $ 461,421 ACM /Director of Public Works - 0.05 Executive Assistant - 0.10 Maintenance Services Manager - 0.05 Equipment Supervisor - 0.80 Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs, Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Auto parts and materials to maintain approx 100 vehicles and equipment. Fuel for fleet vehicles, diesel, natural gas for police, lifeguard /admin, emergency generators and fuel polishing contract for the generator. Vehicle /Motorcycle maintenance, waste oil disposal, uniforms, contract mechanics and contract auto maintenance. 142 City of Seal Beach I FY 201 2-201 3 DEPARTMENT: Public Works Account Code: 001 -050 FUND: 001 General Fund - Fleet Maintenance Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2411 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Full -time Salaries 001 -050 -40001 $ 56,622 $ 21,000 $ 19,400 $ 77,290 Part Time 001 -050 -40004 16,662 - Deferred Comp - Cafeteria 001 - 050 -40010 573 100 100 32 Deferred Compensation 001 - 050 -40011 1,037 600 600 1,389 Pers Retirement 001- 050 -40012 7,670 3,400 3,200 12,736 Pars Retirement 001 -050 -40013 217 500 100 Medical Insurance 001 - 050 -40014 4,542 2,000 2,000 1,947 Medicare Insurance 001 -050 -40017 466 400 300 1,224 Life and Disability 001 -050 -40018 518 200 200 985 Vacation Buy /Payout 001- 050 -40027 - 400 400 318 TOTAL PERSONNEL SERVICES $ 88,307 $ 28,600 $ 26,300 $ 95,921 MAINTENANCE AND OPERATIONS Equipment/materials 001 -050 -40700 $ 24,844 $ 30,300 $ 25,000 $ 30,600 Special Departmental 001 - 050 -40800 161,085 127,000 163,000 248,400 Contract Professional Svcs 001 - 050 -44000 26,790 65,600 90,300 86,500 TOTAL MAINTENANCE AND OPERATIONS $ 212,719 $ 222,900 $ 278,300 $ 365,500 TOTAL EXPENDITURES • $ 301,026 $ 251,500 $ 304,600 $ 461,421 143 City of Seal Beach FY 2012-2013 THUS PAGE INTENTIONALLY LEFT BLANK 144 City of Seal Beach REF E s Managing Department Head: Director of Public Works Mission Statement ES Refuse services contribute to the health and well being of the community by routinely collecting trash and implementing a recycling program. Primary Activities Refuse services provide residents with weekly trash collection, implementation of Source Reduction and Recycling Element and Household Hazardous Waste Element programs. Objectives • The City contracts their refuse services with Consolidated Disposal Services, Inc., a private corporation. 145 City of Seal Beach 1 FY 2011 -2012 DEPARTMENT: Public Works FUND: 001 - General Fund - Refuse Maintenance and Operations Account Code: 001 -051 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proprosed Actual Budget Estimated Budget $ 1,105,330 $ 1,100,000 $ 1,100,000 $ 1,100,000 TOTAL $ 1,105,330 $ 1,100,000 $ 1,100,000 $ 1,100,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Consolidated Disposal Services, Inc. 146 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: FUND: Description Public Works 001- General Fund - Refuse Account Code: 001 -051 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proprosed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional Refuse 001 -051 -44000 $ 1,105,330 $ 1,100,000 $ 1,100,000 $ 1,100,000 TOTAL MAINTENANCE AND OPERATIONS $ 1,105,330 $ 1,100,000 $ 1,100,000 $ 1,100,000 TOTAL EXPENDITURES $ 1,105,330 $ 1,100,000 $ 1,100,000 $ 1,100,000 147 City of Seal Beach IIVIN AND IAC1LIIES MAINtE CI Managing Department Head: Director of Public Works Mission Statement Maintain clean and safe government facilities in a cost effective manner for citizens, visitors and City Staff. Primary Activities Regular activities - activities include janitorial, elevators, roofing, heating, air conditioning, water, electrical, plumbing, light fixtures, windows, carpeting, doors, locks, cabinets and furniture, phone system, interior and exterior walls, pest control, termites, fumigation, pool maintenance, landscaping maintenance at buildings /facilities and overall aesthetics. Capital Improvement Program: Buildings and Grounds - Determine projects; seek and secure grant funds; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; review plans; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisements, award, and completion of each project; administer construction management; inspection and quality assurance; respond to the public inquiries; adhere to multi- agency funding and environmental requirements; negotiate change orders, claims, and disputes; prepare progress reports and payments; and prepare record drawings and project closeouts. Objectives • On June 14, 2010 the City council authorized a Facility Condition Assessment of all city owned facilities. The assessment is used to identify repairs and upgrades, determine estimated repair costs, determine required Americans with Disabilities Act (ADA) upgrades and create both a master maintenance and capital improvement plan. Projects and repairs include roofs, architectural, civil, structural, mechanical, and electrical components of each city facility. Staff continues efforts to address issues identified in this assessment. • Funding for the work to be done in -house or by small contract is included in this budget. Other work was proposed in the Capital Improvement section. ■ The objective is to maintain clean, safe government facilities for the public, visitors and City Staff. Funding for this Division is 100% General Fund. 149 City of Seal Beach DEPARTMENT: FUND: Public Works 001 General Fund - Building Maintenance 2010 -2011 Actual Personnel Services $ 97,765 Maintenance and Operations 486,304 Debt Service 108,924 TOTAL. ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40017 40018 40022 40700 41000 41010 41020 44000 47444 47999 $ 692,993 2011 -2012 Amended Budget 1 FY 2012 -2013 Account Code: 001 -052 2011 -2012 Estimated $ 104,300 405,300 112,800 $ 622,400 Full -time Salaries Over -time Part -Time • Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Flexible Spending - Cafeteria Equipment/materials Telephone Gas Electricity Contract Professional Svcs Lease Payments Interest Payments $ 102,700 377,700 112,800 $ 593,200 2012 -2013 Proposed Budget $ 105,203 403,400 116,707 $ 625,310 ACM /Director of Public Works - 0.05 City Engineer - 0.05 Executive Assistant - 0.10 Electrician - 0.10 Maintenance Workers II - 0.05 Maintenance Services Manager - 0.05 Maintenance Services Supervisor - 0.10 Senior Maintenance Worker - 0.05 Provides for personnel overtime Provides for personnel part -time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account of employee benefits costs. Funds budgeted in this account Funds budgeted in this account Funds budgeted in this account Funds budgeted in this account Funds budgeted in this account Funds budgeted in this account include this program's pro rata share are part of employee benefits costs. are part of employee benefits costs. are part of employee benefits costs. are part of employee benefits costs. are part of employee benefits costs. are part of employee benefits costs. Building materials /supplies for electrical, plumbing, painting, roofing, and wall repair. Telephone expense related to the City. Gas expense related to the City. Electricity expense related to the City and charging station. Landscape maint at City facilities HVAC maint, pest control, Irrigation repairs, elevator maint (PD & CH), Janitorial contract, Rec facilities janitorial, termite control, fire extinguisher McGaugh Pool maintenance, electrical repairs, bldg roof repairs, tree trimming, AQMD permit fee, Automatic Defibrillator batteries and maintenance, locksmith, pond maintenance, window, doors and drain cleaning; property tax. Debt service lease payments - City National Bank. Debt service interest payments - City National Bank. 150 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 001 -052 FUND: 001 General Fund - Building Maintenance Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Full -time Salaries 001 -052 -40001 $ 75,672 $ 78,800 $ 78,000 $ 80,330 Deferred Comp - Cafeteria 001 -052 -40010 141 200 200 74 Deferred Compensation 001 -052 -40011 1,483 1,600 1,600 1,475 Pers Retirement 001 -052 -40012 11,303 13,400 12,800 13,237 Medical Insurance 001- 052 -40014 7,204 7,600 7,600 7,677 Medicare Insurance 001 -052 -40017 908 1,300 1,200 1,273 Life and Disability 001 -052 -40018 808 1,000 900 819 Flex Spending - Cafeteria 001- 052 -40022 246 - - Vacation Buy /Payout 001 -052 -40027 - 400 400 318 TOTAL PERSONNEL SERVICES $ 97,765 $ 104,300 $ 102,700 $ 105,203 MAINTENANCE AND OPERATIONS Equipment/materials 001 - 052 -40700 $ 19,935 $ 10,000 $ 10,000 $ 10,000 Telephone 001- 052 -41000 38,179 37,000 37,000 37,000 Gas 001- 052 -41010 5,266 6,800 5,300 6,800 Electricity 001- 052 -41020 49,379 63,000 49,400 53,000 Contract Professional Svcs 001- 052 -44000 373,545 288,500 276,000 296,600 TOTAL MAINTENANCE AND OPERATIONS $ 486,304 $ 405,300 $ 377,700 $ 403,400 DEBT SERVICE PAYMENT Lease Payments Interest Payments 001 -052 -47444 $ 91,610 $ 100,500 $ 100,500 $ 109,930 001 -052 -47999 17,314 12,300 12,300 6,777 TOTAL DEBT SERVICE PAYMENT $ 108,924 $ 112,800 $ 112,800 $ 116,707 TOTAL EXPENDITURES $ 692,993 $ 622,400 $ 593,200 $ 625,310 151 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach Ai LITY IMPROVEMENT Managing Department Head: Director of Public Works Mission Statement The Air Quality Improvement Program Fund accounts for supplemental vehicle license fee revenue distributed to Cities by the South Coast Air Quality Management District pursuant to Assembly Bill 2766. Expenditures are limited to programs, which will reduce air pollution by reducing, directly or indirectly, mobile source emission pollutants (i.e. trip reduction, transit and traffic flow improvements, alternative fuel vehicles). Primary Activities This program funds the transportation of seniors through the Orange County Senior Transportation Program. This program funds the transportation & mobility of seniors citywide to reduce emissions, vehicle trips and improving air quality. Objectives g The objective of this program is to ensure the highest activity for seniors having a low financial impact to the City. ■ Monitor and review the contract agreement and determine if a new provider is needed based on increases in recent fuel prices. 153 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Public Works 012 AQMD Fund - AB2766 Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 012 -000 012 -700 2411 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 17,959 $ 30,800 $ 30,600 $ 30,800 $ 17,959 $ 30,800 $ 30,600 $ 30,800 41020 Electricity Electricity expense related to the City. 44000 Contract Professional Svcs Senior transportation program. 154 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 012 -000 FUND: 012 AQMD Fund - AB2766 012 -700 Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Electricity 012- 700 -41020 $ Contract Prof Svcs 012- 700 -44000 $ 200 $ - $ 200 17,959 30,600 30,600 30,600 TOTAL MAINTENANCE AND OPERATIONS $ 17,959 $ 30,800 $ 30,600 $ 30,800 TOTAL EXPENDITURES $ 17,959 $ 30,800 $ 30,600 $ 30,800 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 34,361 $ 46,963 $ 46,963 $ 46,663 Revenues 30,561 30,300 30,300 30,200 Expenditures (17,959) (30,800) (30,600) (30,800) Ending Fund Balance $ 46,963 $ 46,463 $ 46,663 $ 46,063 155 City of Seal Beach FY 2012 -2013 DEPARTMENT: Public Works FUND: 016 Park Improvement Maintenance and Operations Account Code: 016 -800 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ - $ 152,200 $ 151,600 $ 57,000 TOTAL $ - $ 152,200 $ 151,600 $ 57,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount PR1201 - Edison Prk 10,000 PR1202 - Heather Park Lighting Improv.ITennis Center Resurface. 22,000 PR1203 - Tennis Center Improvements 25000 57,000 156 City of Seal Beach 1 FY 2012-2013 DEPARTMENT: Public Works FUND: 016 Park Improvement Description Account Code: 016 -800 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 016 - 800 -47000 $ $ 152,200 $ 151,600 $ 57,000 TOTAL. MAINTENANCE AND OPERATIONS $ $ 152,200 $ 151,600 $ 57,000 TOTAL EXPENDITURES $ $ 152,200 $ 151,600 $ 57,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 207,558 $ 214,418 $ 214,418 $ 68,618 Revenues 6,860 5,800 5,800 5,200 Expenditures - (152,200) (151,600) (57,000) Ending Fund Balance $ 214,418 $ 68,018 $ 68,618 $ 16,818 157 City of Seal Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 040 -090 FUND: 040 Gas Tax Fund Personnel Services Maintenance and Operations TOTAL, ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ $ $ $ $ 586,772 $ 652,000 $ 457,000 $ 952,000 $ 586,772 $ 652,000 $ 457,000 $ 952,000 44000 Contract Professional Svcs State Controller - Annual Street Report. 47000 Transfer Out Transfer to GF for overhead street maintenance $300,000 and Capital Fund for project: Amount ST1101 - Annual Slurry 100,000 ST1102 - Arterial Street Resurfacing Prograr 200,000 5T1201 - Annual Slurry 100,000 ST1202 - Arterial Street Resurfacing Prograr 200,000 ST1204 - Annual Concrete Repair Program 50,000 Total CIP Projects 650,000 158 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description Public Works Account Code: 040 -090 040 Gas Tax Fund 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 040 -090 -44000 $ 1,148 $ 2,000 $ 2,000 $ 2,000 Transfers Out 040 -090 -47000 585,624 650,000 455,000 950,000 TOTAL MAINTENANCE AND OPERATIONS $ 586,772 $ 652,000 $ 457,000 $ 952,000 TOTAL EXPENDITURES $ 586,772 $ 652,000 $ 457,000 $ 952,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 146,938 $ 174,933 $ 174,933 $ 402,533 Revenues 614,767 684,400 684,600 684,656 Expenditures (586,772) (652,000) (457,000) (952,000) Ending Fund Balance $ 174,933 $ 207,333 $ 402,533 $ 135,189 159 City of Seal Beach URE M Managing Department Head: Director of Public Works Primary Activities The Measure "M" fund accounts for "Local Turn back" monies established as part of the one -half cent sales tax increase approved November 6, 1990, by voter passage of the Revised Traffic Improvement and Growth Management Ordinance, popularly known as Measure "M ". In November 2006, voters approved an extension of the program through 2041. The Measure M Fund helps fund various capital improvement projects that vary from concrete, slurry, paving, and street and traffic improvements. Due to the economic conditions and reduced taxable sales, revenue from Measure M is expected to be reduced from previous allocations. Objectives A The objective for Measure M Funds will be to deliver local preventative maintenance (slurry seal), local paving projects and arterial paving projects. 161 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 041 -099 FUND: 041 Measure M Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 350,000 $ 335,000 $ 100,000 $ 550,000 $ 350,000 $ 335,000 $ 100,000 $ 550,000 44000 Contract Professional Svcs Traffic Signal maintenance 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1103 Local Street Resurfacing Program 275,000 ST1203 Local Street Resurfacing Program 275,000 Total CIp Projects 550,000 162 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 041 -099 FUND: 041 Measure M Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 041 -099 -44000 $ Transfers Out 041- 099 -47000 $ 60,000 $ - $ - 350,000 275,000 100,000 550,000 TOTAL MAINTENANCE AND OPERATIONS $ 350,000 $ 335,000 $ 100,000 $ 550,000 TOTAL EXPENDITURES $ 350,000 $ 335,000 $ 100,000 $ 550,000 FUND BALANCE ANALYSIS 2011 -2012 2012-2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 493,462 $ 410,525 $ 410,525 $ 574,525 Revenues 267,063 263,000 264,000 372,623 Expenditures (350,000) (335,000) (100,000) (550,000) Ending Fund Balance $ 410,525 $ 338,525 $ 574,525 $ 397,148 163 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 048 -400 FUND: 048 Parking In -Lieu 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ 30,000 $ 30,000 $ 198,000 TOTAL $ $ 30,000 $ 30,000 $ 198,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1203 Main Street Lighting Improvement 198,000 164 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 048 -400 FUND: 048 Parking In -Lieu Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 048- 400 -47000 $ $ 30,000 $ 30,000 $ 198,000 TOTAL MAINTENANCE AND OPERATIONS $ $ 30,000 $ 30,000 $ 198,000 TOTAL EXPENDITURES $ $ 30,000 $ 30,000 $ 198,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 162,006 $ 213,806 $ 213,806 $ 198,906 Revenues 510800 15,100 - Expenditures (30,000) (30,000) (198,000) Ending Fund Balance $ 213,806 $ 183,806 $ 198,906 $ 906 165 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 070 -888 FUND: 070 Roberti- z'Berg- Harris Fund Maintenance and Operations 2011 -2012 2010 -2011 Amended Actual Budget $ 51,168 $ TOTAL $ ACCOUNT NUMBER EXPLANATION 2012 -2013 2011 -2012 Proposed Estimated Budget - $ 51,168 $ - $ $ 47000 Transfer Out Transfer to Capital Fund project. '166 City of Seal Beach FY 20122013 DEPARTMENT: FUND: Description Public Works 070 Roberti- z'Berg- Harris Fund Account Code: 070 -888 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 070- 888 -47000 $ 51,168 $ - $ $ TOTAL MAINTENANCE AND OPERATIONS $ 51,168 $ - $ $ TOTAL EXPENDITURES $ 51,168 $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 609 $ (12,081) $ (12,081) $ Revenues 38,478 12,081 Expenditures (51,168) Ending Fund Balance $ (12,081) $ (12,081) $ $ 167 City of Seal Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 071 -888 FUND: 071 Per Capita Grant Maintenance and Operations 2011 -2012 2010 -2011 Amended Actual Budget $ 17,052 $ 2012 -2013 2011 -2012 Proposed Estimated Budget - $ $ TOTAL $ 17,052 $ - $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project. 168 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Public Works 071 Per Capita Grant Account Code: 071 -888 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 071 -888 -47000 $ 17,052 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 17,052 $ $ $ TOTAL EXPENDITURES $ 17,052 $ $ $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 731 $ (3,811) $ (3,811) $ Revenues 12,510 3,811 Expenditures (17,052) - Ending Fund Balance $ (3,811) $ (3,811) $ $ 169 City of Seat Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 077 -888 FUND: 077 Prop 1B Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 6,438 $ $ $ $ 6,438 $ $ $ 47000 Transfer Out Transfer to Capital Project Fund . 170 City of Seal Beach FY 2012-2013 DEPARTMENT: Public Works Account Code: 077 -888 FUND: 077 Prop 1B Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2412 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 077- 888 -47000 $ 6,438 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 6,438 $ $ $ TOTAL EXPENDITURES $ 6,438 $ $ $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 6,414 $ $ - $ Revenues 24 Expenditures (6,438) Ending Fund Balance $ $ $ $ 171 City of Seal Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 079 -888 FUND: 079 Traffic Relief Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATLON 2011 -2012 2010 -2011 Amended Actual Budget $ 521,168 $ 2012 -2013 2011 -2012 Proposed Estimated Budget $ 521,168 $ 47000 Transfer Out Transfer to Capital Fund for Project: 172 $ City of Seal Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 079 -888 FUND: 079 Traffic Relief Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 079 - 888 -47000 $ 521,168 $ $ TOTAL MAINTENANCE AND OPERATIONS $ 521,168 $ $ $ $ TOTAL EXPENDITURES $ 521,168 $ $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 518,719 $ $ $ Revenues 2,449 2,000 Expenditures (521,168) Ending Fund Balance $ $ 2,000 $ $ 173 City of Seal Beach FY 20122013 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City Wide Grants Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 88,699 $ 5,175,323 $ 4,652,323 $ 650,000 $ 88,699 $ 5,175,323 $ 4,652,323 $ 650,000 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1106 College Park Drive Studebaker 650,000 174 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City Wide Grants Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out - Rivers End RMC 080- 300 -47000 $ 53,934 $ 1,823,000 $ 1,800,000 $ Transfers Out - Federal ARRA GT 080 -330 -47000 1,265 498,800 498,800 Transfers Out - EECB 080- 350 -47000 128,008 128,008 Transfers Out - GMA 080- 360 -47000 33,500 514,355 514,355 Transfers Out - OCTA 080 -361 -47000 - 1,823,160 1,323,160 Transfers Out - TEG 080 -362 -47000 388,000 388,000 650,000 TOTAL MAINTENANCE AND OPERATIONS $ 88,699 $ 5,175,323 $ 4,652,323 $ 650,000 TOTAL EXPENDITURES $ 88,699 $ 5,175,323 $ 4,652,323 $ 650,000 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ (34,979) $ (34,979) $ Revenues 53,720 5,175,323 4,687,302 500,000 Expenditures (88,699) (5,175,323) (4,652,323) (650,000) Ending Fund Balance $ (34,979) $ (34,979) $ $ (150,000) 175 City of Seal Beach FY 2012-2013 This page intentionally left blank. 176 City of Seal Beach C M UNITY E CES Managing Department Head: City Manager Mission Statement The Recreation and Community Services Department is dedicated to supporting the community through people, parks and programs. The department provides a multi- faceted recreational and community service program that promotes educational and healthy lifestyle in the community. Primary Activities Department programming encompasses a year -round recreation class program, day care, youth and educational camps, aquatic and sports league programs, youth and adult activities, facility rentals, and community and special events. The department also offers senior services and senior programs including senior meals -on- wheels, transportation and flu clinics. The department provides staff and/or oversight to recreational and park activities at fifteen facility sites throughout the city. Provide support to Parks and Recreation Commission. Objectives • To provide the highest quality of community, social and recreational programs for the community. • Provide program and service opportunities that allow youth of all ages to share, grow, learn and play together. • Provide opportunities to keep older adults actively involved in the community. • Promote cultural awareness through recreation and special event activities. • Provide training of full and part -time personnel in basic lifeguard, first aid and defibrillator to fully support year around pool aquatic program. • Provide quality cultural, developmental and recreation programming for Seal Beach residents of all ages and abilities. • Monitor community needs and changes to ensure provision of effective social services programs, assist non-profit social service agencies or providers in aiding Seal Beach residents and provide information and referral services to the community. • Evaluate the future facility and programming needs of the community and to identify future funding resources to support recreational and community service growth in the city. 177 City of Seal Beach 1 FY 2012 -2073 DEPARTMENT: Community Services FUND: 001 General Fund - Recreation Admin 2010 -2011 Actual Personnel Services $ 196,757 Maintenance and Operations 69,930 TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 Amended Budget $ 196,700 68.300 Account Code: 2011 -2012 Estimated 001 -070 2012 -2013 Proposed Budget $ 266,687 $ 265,000 $ 201,400 67,400 $ 268,800 $ 202,912 154,650 $ 357,562 40001 Full -time Salaries 40003 40004 40010 40011 40012 40013 40014 40017 40018 40100 40300 40400 Over -time Part -time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance Medicare Insurance Life and Disability Office Supplies Memberships and Dues Training and Meetings 40700 Equipment /Materials 40800 Special Departmental 44000 Contract Professional Svcs 45000 Intergovernmental Recreation Manager - 1.00 Community Services Coordinator - 1.00 Provides for personnel overtime Provides for personnel part-time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office supplies and Bay Hardware. CPRS dues, NRPA, SCPPOA, and SCMAF. CPRS convention, brochure exchange, SCPPOA monthly and miscellaneous training. Necessary equipment and materials for the department Direct TV -NSBC, community gardens, senior health fair, breakfast with Santa, building supplies, credit card fees, tree lighting, and BMI music license. Park Master Plan. Senior meals and parking. 178 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Community Services Account Code: 001 -070 FUND: 001 General Fund - Recreation Admin Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Full - Time Salaries 001 -070- 40001 $ 125,812 $ 135,200 $ 133,200 $ 147,266 Part - Time 001 -070 -40004 32,368 10,000 10,000 10,000 Deferred Comp - Cafeteria 001 -070 -40010 963 400 400 178 Deferred Compensation 001 -070 -40011 1,560 1,700 1,700 3,674 Pers Retirement 001 -070 -40012 18,835 22,800 21,800 24,266 Pars Retirement 001 - 070 -40013 822 200 200 200 Medical Insurance 001 - 070 -40014 12,404 13,300 13,200 13,370 Medicare Insurance 001 -070 -40017 2,455 2,400 2,300 2,341 Life and Disability 001 -070 -40018 1,538 2,000 1,600 1,617 Unemployment 001 -070 -40030 8,700 17,000 - TOTAL PERSONNEL SERVICES $ 196,757 $ 196,700 $ 201,400 $ 202,912 MAINTENANCE AND OPERATIONS Office Supplies 001- 07040100 $ 854 $ 1,500 $ 900 $ 1,500 Memberships and Dues 001-070-40300 390 700 400 700 Training & Meetings 001- 070 -40400 1,205 700 700 700 Equipment/materials 001- 07040700 16,958 17,000 17,000 - Special Departmental 001- 070 -40800 10,561 9,400 9,400 12,700 Contract Professional 001 -070 -44000 - 100,000 Intergovernmental 001 -070 -45000 39,962 39,000 39,000 39,050 TOTAL MAINTENANCE AND OPERATIONS $ 69,930 $ 68,300 $ 67,400 154,650 TOTAL EXPENDITURES $ 266,687 $ 265,000 $ 268,800 $ 357,562 179 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Community Services Account Code: 001 -071 FUND: 001 General Fund - Sports Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 34,822 $ 26,100 $ 26,000 $ 37,268 9,239 8,000 8,000 10,500 $ 44,061 $ 34,100 $ 34,000 $ 47,768 40004 Part -time Provides for personnel part -time. 40013 Pars Retirement Funds budgeted in this account include this program's pro rata share of employee benefits costs. 40017 Medicare Insurance Funds budgeted in this account are part of employee benefits costs. 40700 Equipment/materials Field equipment, gym equipment, Softball and Basketball leaugue equipment and various supplies. 41020 Electricity Gym electricity. 44000 Contract Professional Laser level Zoeter Field 180 City of Seal Beach I FY 2012-2013 DEPARTMENT: Community Services Account Code: 001 -071 FUND: 001 General Fund - Sports Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Part -Time 001- 071 -40004 $ 33,580 $ 25,000 $ 25,000 $ 35,940 Pars Retirement 001 - 071 -40013 752 700 600 800 Medicare Insurance 001 - 071 -40017 490 400 400 528 TOTAL PERSONNEL SERVICES $ 34,822 $ 26,100 $ 26,000 $ 37,268 MAINTENANCE AND OPERATIONS Equipment/Materials 001 - 071 -40700 $ 8,729 $ 8,000 $ 8,000 $ 7,000 Electricity 001- 071 -41020 510 - - Contract Professional 001 - 071 -44000 - 3,500 TOTAL NVIAINTENANCE AND OPERATIONS $ 9,239 $ 8,000 $ 8,000 $ 10,500 TOTAL EXPENDITURES $ 44,061 $ 34,100 $ 34,000 $ 47,768 181 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Community Services 001 General Fund - Park & Recreation 2010 -2011 Actual Personnel Services $ 27,060 Maintenance and Operations 281,779 TOTAL ACCOUNT NUMBER EXPLANATION 40003 40004 40013 40017 40100 40200 40700 40800 41000 41020 44000 $ 308,839 Over -time Part -time Pars Retirement Medicare Insurance Office Supplies Public /legal Notices Equipment/materials Special Departmental Telephone Electricity Contract Professional Svcs 2011 -2012 Amended Budget $ 34,700 273,400 $ 308,100 Account Code: 001 -072 2011 -2012 Estimated $ 34,200 268,200 $ 302,400 2012 -2013 Proposed Budget $ 26,720 337,700 $ 364,420 Provides for personnel overtime Provides for personnel part -time. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office supplies Recreation brochure design, print and mail. Building supplies and miscellaneous. Vermont Systems, RecTrac online paymentsd, special event insurance, remote access and credit card service fees. Telephone (NSBC) Building electricity Contract instructor payment. 182 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Community Services Account Code: 001 -072 FUND: 001 General Fund - Park & Recreation Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget PERSONNEL SERVICES Part - Time Leisure Classes 001- 072 -40004 $ 26,038 $ 32,400 $ 32,400 $ 26,000 Pars Retirement 001- 072 -40013 625 900 400 338 Medicare Insurance 001 - 072 -40017 397 500 500 382 Unemployment 001 -072 -40030 900 900 TOTAL PERSONNEL SERVICES $ 27,060 $ 34,700 $ 34,200 $ 26,720 MAINTENANCE AND OPERATIONS Office Supplies 001 -072 -40100 $ 178 $ 500 $ 500 $ 500 Public /Legal Notices 001- 072 -40200 45,565 48,600 45,600 50,000 Equipment /Materials 001- 072 -40700 2,619 2,200 2,200 2,200 Special Departmental 001- 072 -40800 8,764 8,100 8,100 11,000 Telephone 001 -072 -41000 1,215 1,500 1,500 2,000 Electricity 001 -072 -41020 10,265 12,500 10,300 12,000 Contract Professional 001- 072 -44000 213,173 200,000 200,000 260,000 TOTAL MAINTENANCE AND OPERATIONS $ 281,779 $ 273,400 $ 268,200 $ 337,700 TOTAL EXPENDITURES $ 308,839 $ 308,100 $ 302,400 $ 364,420 183 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Community Services 001 General Fund - Aquatics Programs Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40004 40013 40017 40030 40700 41000 41010 41020 2010 -2011 Actual 94,192 53,539 2011 -2012 Amended Budget 89,200 64,800 147,731 $ 154,000 Part -time Pars Retirement Medicare Insurance Unemployment Equipment/materials Telephone Gas Electricity Account Code: 2011 -2012 Estimated 001 -073 $ 90,400 54,100 2012 -2013 Proposed Budget $ 87,498 56,300 $ 144,500 $ 143,798 Part-time personnel for aquatics program. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account is part of employee benefits costs. Funds budgeted in this account is part of post employment costs. Pool supplies, staff uniforms, instructional aids and miscellaneous. Office telephone and fax (pool office). Gas Bill (Los Alamitos Unified School District) Electricity Bill (Los Alamitos Unified School District) 184 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Part -time Pars Retirement Medicare Insurance Unemployment Community Services 001 General Fund - Aquatics Programs Account Number 2010 -2011 Actual 001 - 073 -40004 $ 001 -073 -40013 001- 073 -40017 001 -073 -40030 TOTAL PERSONNEL SERVICES MAINTENANCE AND Equipment/materials Special Departmental Telephone Gas Electricity OPERATIONS 001 -073 -40700 001- 073 -40800 001 - 073 -41000 001 - 073 -41010 001- 073 -41020 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 2011 -2012 Amended Budget Account Code: 001 -073 2011 -2012 Estimated 2012 -2013 Proposed Budget 90,686 $ 85,000 $ 85,000 $ 85,000 2,268 2,500 1,100 1,249 1,238 1,300 1,300 1,249 400 3,000 3,000 $ 94,192 $ 89,200 $ 90,400 $ 87,498 $ 5,987 $ 8,700 $ 6,900 $ 8,700 173 - - - 1,902 1,600 1,600 1,600 25,138 26,500 25,200 25,000 20,339 28,000 20,400 21,000 53,539 $ 64,800 $ 54,100 $ 56,300 147,731 $ 154,000 185 $ 144,500 $ 143,798 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: FUND: Community Services 001 General Fund - Tennis Center Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40004 40013 40017 40550 40800 40950 41000 41010 41020 44000 2010 -2011 Actual $ 2011 -2012 Amended Budget $ 197,898 $ Account Code: 001 -074 2011 -2012 Estimated - $ 199,500 $ - $ 185,000 $ 197,898 $ 199,500 $ Part-time Pars Retirement Medicare Insurance Bldg /material /supplies Special Departmental Bldg /ground materials Telephone Gas Electricity Contract Professional Svcs 2012 -2013 Proposed Budget 72,600 212,500 185,000 $ 285,100 Provides for personnel part -time. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Building supplies (lumber and other materials). Concessions and cable television. Landscape maintenance. Telephone expense related to the tennis center. Gas expense related to the tennis center. Electricity expense related to the tennis center. Lighting replacement, pest control, security, managers draw, property tax, and miscellanious. 186 City of Seal Beach 1 FY 2012 ®2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Part -Time Pars Retirement Medicare insurance Community Services 001 General Fund - Tennis Center Account Number 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 001 -074 2011 -2012 Estimated 2012 -2013 Proposed Budget 001 -074 -40004 $ 001- 074 -40013 001- 074 -40017 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Bldg /Material /Supplies Special Departmental Bldg /Ground Materials Telephone Gas Electricity Contract Professional Services 001- 074 -40550 001- 074 -40800 001 -074 -40950 001 - 074 -41000 001 - 074 -41010 001 - 074 -41020 001- 074 -44000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES $ $ $ $ 70,000 1,500 1,100 $ $ $ 72,600 $ 6,061 $ 6,000 $ 6,000 $ 6,000 11,000 54,372 41,200 41,200 53,200 - - - 3,500 1,198 2,300 1,200 2,000 36,469 36,800 36,800 36,800 99,798 113,200 99,800 100,000 197,898 $ 199,500 $ 185,000 $ 212,500 197,898 $ 199,500 $ 185,000 $ 285,100 187 City of Seal Beach ARINE S Managing Department Head: Marine Safety Chief Mission Statement Marine Safety is responsible for the protection of life, limb and property of the beach and ocean going public. Prevention of aquatic accidents can best be accomplished by the recognition of dangerous situations and advising the public to stay clear. It is not always possible to keep hazards and the public separated, so Marine Safety personnel are also responsible for the rescue of persons in distress or difficulty. Additionally, marine safety personnel must provide prompt and efficient first aid, monitor beach regulations, and provide educational information to beach patrons on beach related subjects. Primary Activities The lifeguard's primary activities involve marine safety protection. Ocean Lifeguards protect an assigned area of beach from a station, or in some instances, patrol a section of beach in a mobile unit, warn of hazardous conditions, rescue people in distress or in danger of drowning, answer questions and give information pertaining to the beach and ocean environment, apply first aid to those in need, remove hazardous obstacles from sand and water, take charge of lost children, advise the public regarding local beach and ocean related ordinances, regulations, safety and conduct, perform other related work as required and maintain a professional and courteous relationship with the public. Additional primary activities include, but are not limited to: continual training of recurrent and year -round staff to meet United States Lifesaving Association "Advanced Agency" Standards; attendance and participation in the California Surf Lifesaving Association and the Unites States Lifesaving Association, California Boating Safety Officer's Association, Southern California Training Officer's Association, and the national Safe Boating Council. The Lifeguard Department also administers a Junior Lifeguard Program serving 225 children ages 9 -17. Junior Lifeguards are taught ocean and beach safety, lifesaving techniques including CPR and First -Aid, as well as lifesaving competition skills. This program begins in the end of June and ends in mid - August. The Lifeguard Department works with the community to spread the message of beach safety through such programs as Project Wipeout, introduced over 25 years ago to prevent spinal cord injuries in Orange County. Through Project Wipeout, Seal Beach Lifeguards participate in the Orange County Fair, the Orange County Youth Expo, and the Project Wipeout Lifeguard Seminar. In addition to this program, Lifeguards actively educate visiting schools, Boy and Girl Scouts and various other groups with material provided by the State of California Department of Boating and Waterways. 189 City of Seal Beach 1 FY 2012 -2073 DEPARTMENT: FUND: Marine Safety 034 Tidelands 2010 -2011 Actual Personnel Services $ 893,041 Maintenance and Operations 106,104 TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40006 40009 40010 40011 40012 40013 2011 -2012 Amended Budget $ 928,900 103.300 Account Code: 034 -828 2011 -2012 Estimated $ 922,800 103.300 2012 -2013 Proposed Budget $ 956,605 129,740 $ 999,145 $ 1,032,200 $ 1,026,100 $ 1,086,345 Full -time Salaries Overtime Part -time Junior Lifeguard Sal Cell Phone Allowance Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement 40014 Medical lnsurance 40017 Medicare Insurance 40018 Life and Disability 40030 Unemployment 40100 Office Supplies 40300 Memberships and Dues 40400 Training and Meetings 40600 Marine MaintlFuel Lifeguard 40700 Equipment/materials 40701 Materials & Supplies -Jr. Lifeguard 40800 Special Departmental 40806 Special Dept. -Jr. Lifeguard 41000 Telephone 41020 Electricity 44000 Contract Professional 45000 Intergovernmental 47010 Vehicle /Equipment Replacement Marine Safety Chief - 1.00 Marine Safety Lieutenant - 1.00 Marine Safety Officer - 1.00 Provides for personnel Overtime Provides for personnel part-time. Provides for personnel part-time. Telephone expense related to the City. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this benefit's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this benefit's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of post employment costs. Office Supplies specifically related to Lifeguard Department. CBSOA and SBLA CSLSA meeting, EMT training, ARC Training, Certification fees, meeting, CA Dept. of Boating and Waterways class, USCG Skipper class. Fuel, communications, boat maintenance, PWC maintenance ATV maintenance. Rescue equipment, fist aid supplies, uniforms, tower and headquarters maintenance, oxygen maintenance, EZ ups, and binoculars. Uniforms, equipment, office supplies, storage container, canopy and rescue boards. Fitness and training equipment, CPR manequins, Scuba maintenance, Back -up generator and equipment maintenance. USLA, buses for field trips, Wild Rivers tickets, Catalina day trip, Catalina overnight, surf trip entry fee, banquet supplies, Sundiver. boat rental and camping supplies. Telephone expense related to the Marine Safety Department. Electricity expense related to the Marine Safety Department. Repair of (2) Lifeguard Towers Rescue boat slip fees, Transfer out to Vehicle /Equipment Replacement fund 021. 190 City of Seal Beach f FY 2012 -2013 DEPARTMENT: FUND: Description Marine Safety 034 Tidelands Account Number PERSONNEL SERVICES Full - time Salaries Overtime Part - Time Junior Lifeguard Sal Tuition Reimbursement Cell Phone Allowance Deferred Comp - Cafeteria Deferred Comp Pers Retirement Pars Retirement Medical Insurance Medicare Insurance 034 - 828-40001 034 - 828 -40003 034 - 828 -40004 034- 828 -40006 034 - 828 -40007 034 - 828 -40009 034 - 828 -40010 034 - 828 -40011 034 - 828 -40012 034- 828 -40013 034 - 828 -40014 034 - 828 -40017 Life and Disability 034 - 828 -40018 Compfime Buy /Payout 034 - 828 -40026 Vacation Buy /Payout 034-828 -40027 Unemployment 034- 828 -40030 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies Membership & Dues Training & Meeting Marine Maint/Fuel Lifeguard Equipment /Materials Materials & Supplies Jr. Lifeguard Special Departmental Special Dept. - Junior Lifeguard Telephone Electricity Contract Professional Intergovernmental 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 034 -828 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 284,742 $ 287,200 $ 287,200 $ 287,505 5,101 5,500 5,500 10,000 366,067 373,000 373,000 389,325 81,498 71,000 71,000 78,900 823 1,000 1,800 1,800 1,800 1,800 1,874 1,200 1,200 1,060 8,405 8,900 8,900 8,385 83,052 105,200 100,000 101,823 9,371 7,700 7,700 10,000 28,315 32,500 32,500 33,245 11,124 12,200 11,400 11,699 2,804 3,100 3,000 2,952 - 600 600 - 7,000 7,000 6,911 8,065 12,000 12,000 12,000 $ 893,041 $ 928,900 $ 922,800 $ 956,605 034 -828 -40100 $ 034 -828 -40300 034 -828 -40400 034 -828 -40600 034- 828 -40700 034 -828 -40701 034- 828 -40800 034- 828 -40806 034 -828 -41000 034 -828 -41020 034 -828 -44000 034- 828 -45000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 2,614 $ 3,200 $ 3,200 $ 3,500 185 500 500 480 7,283 4,800 4,800 6,600 8,633 8,100 8,100 9,950 19,438 16,600 16,600 16,250 14,005 15,800 15,800 14,750 14,084 10,500 10,500 10,900 25,657 28,100 28,100 27,610 2,763 3,000 3,000 3,000 8,411 9,000 9,000 9,000 24,000 3,031 3,700 3,700 3,700 106,104 $ 103,300 $ 103,300 $ 129,740 999,145 $ 1,032,200 $ 1,026,100 $ 1,086,345 191 City of Seal Beach FY 2012 ®2013 THIS PAGE INTENTIONALLY LEFT BLANK 192 City of Seal Beach B CH AND PIER Al Managing Department Head: Director of Public Works Mission Statement To maintain a clean and safe beach and pier environment free from debris and waste for the overall public's enjoyment and provide resident protection from tidal events. Primary Activities Regular Activities - primary activities include cleaning the beach with the surf rake for large debris and sanitizers for small debris such as cans and glass, removing wind blown fine grained sand from parking lots and adjacent residences, emptying trash cans on the pier and along the beach, hand picking trash in the beach parking lots and tot lot, removing graffiti, constructing and removing seasonal berms, and cleaning up after storm events. In addition, the city pays the Surfside Colony $24000 per year for maintenance of Surfside Beach. Capital Improvement Program - Capital projects include annual sand management program, pier and groin repairs. Under this program, the department will determine and recommend projects; seek and secure project funding; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; review plans; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisement, award, and completion of each project; administer construction management; inspection to ensure quality assurance; respond to public inquiries; adhere to multi - agency funding and environmental requirements; negotiate change orders, claims, and disputes; prepare progress reports; and prepare record drawings and project closeouts. Objectives • The Department is actively working to maintain the beach with its limited staff. Typically approximately 30,000 cubic yards of sand is moved from the west side of the beach to the east side of the beach every two years. In April 2009, the City participated in an Army Corps of Engineers sand nourishment program and brought 60,000 cubic yards of sand to East Beach for beach nourishment. Nourishment from external sources is typically done every 5 -7 years. • This is a constant maintenance requirement because the angles of the naval jettys cause wave refraction and movement of the sand from east to west. • This Division is funded approximately 10% by Tidelands revenues and subsidized 90% by General Fund. 193 City of Seal Beach DEPARTMENT: FUND: Public Works 034 Tidelands - Beach Maintenance Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40015 40017 40018 40030 40700 41020 44000 2010-2011 Actual 2011 -2012 Amended Budget $ 189,710 $ 201,300 120,907 303,300 $ 310,617 Full -time Salaries Over -time Part -time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Unemployment Equipment/materials Electricity Contract Professional Svcs 47010 Vehicle /Equipment Replacement 47020 Acquisitions 1 FY 2012 -2013 Account Code: 2011-2012 Estimated 034 -863 2012 -2013 Proposed Budget 199,300 $ 303,300 504,600 $ 502,600 197,254 152,300 $ 349,554 ACM /Director of Public Works City Engineer Maintenance Service Manager Executive Assistant Maintenance Service Supervisor Electrician Maintenance Worker Senior Maintenance Worker Provides for personnel overtime Provides for personnel part -time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of post employment costs. Sandbags, beach tools, pier plumbing (showers & restrooms), beach graffiti abatement, pier railing, signage & utility maintenance. Electricity for beach, parking lots, and pier. Surfside beach cleaning, landscape maintenance (Eisenhower & Windsurf park), pier parking lot (slurry seal & striping) winter sand berm construction, removal & inspection, coastal and pier engineering, tree trimming (1st Street, Eisenhower park and beach tree rings) emergency pump rental for winter storms. Transfer out to Vehicle /equipment replacement fund 021. Costs associated with right of way land acquisition - 0.05 - 0.10 - 0.10 - 0.10 - 0.10 - 0.05 - 0.30 - 0.70 194 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Public Works 034 Tidelands - Beach Maintenance Account Number PERSONNEL SERVICES Full - time Salaries Overtime Part - Time Deferred Comp - Cafeteria Deferred Comp Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Vacation Buy/Payout Unemployment 034 -863 -40001 034- 863 -40003 034 - 863 -40004 034- 863 -40010 034 - 863 -40011 034 -863 -40012 034- 863 -40013 034 - 863 -40014 034 -863 -40015 034 - 863 -40017 034 - 863 -40018 034 -863 -40027 034- 863 -40030 TOTAL PERSONNEL SERVICES 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 034 -863 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 114,916 $ 119,000 $ 119,000 $ 119,851 100 100 34,327 39,100 38,400 36,345 528 300 300 207 1,984 2,300 2,300 2,093 17,171 20,500 19,400 19,749 1,048 700 700 510 12,695 13,300 13,200 13,312 22 1,904 2,400 2,500 2,434 1,227 1,500 1,300 1,246 1,100 1,100 507 3,888 1,000 1,000 1,000 $ 189,710 $ 201,300 $ 199,300 $ 197,254 MAINTENANCE AND OPERATIONS Membership & Dues 034 - 863 -40300 $ Equipment/materials 034 -863 -40700 Electricity 034- 863 -41020 Contract Prof. Svcs 034- 863 -44000 TOTAL MAINTENANCE AND OPERATIONS $ 825 $ - $ - $ - 9,087 9,700 9,700 9,700 2,230 2,600 2,600 2,600 108,765 291,000 291,000 140,000 120,907 $ 303,300 $ 303,300 $ 152,300 TOTAL EXPENDITURES $ 310,617 $ 504,600 $ 502,600 $ 349,554 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2010 -2011 Actual $ 1,344,488 (1,309,762) $ 34,726 195 2011 -2012 Amended Budget 2011 -2012 Estimated $ 34,726 $ 1,508,900 (1,536,800) $ 6,826 $ 2012 -2013 Proposed Budget 34,726 $ 1,493,974 (1,528,700) 1,435, 899 (1,435,899) $ City of Seal Beach FY 2012 ®2013 THIS PAGE INTENTIONALLY LEFT BLANK 196 City of Seal Beach SPECIAh A55IS1 T 1 Special Assessment Districts are established to account for resources legally restricted to specified purposes. The City of Seal each currently manages the following special assessment districts: 002 - Street Lighting Assessment District 101 - Ad94 -1 Redemption Fund 201 - Community Facilities District 2002 -02 (SB BIvdfLampson Ave Landscape Maintenance) 202 - Community Facilities District Heron Pointe 203 - Community Facilities District Pacific Gateway Bonds 204 - Community Facilities District 2002 -01 (Heron Pointe Administrative Expense Fund) 205 - Community Facilities District 2005 -01 (Pacific Gateway Business Center) 197 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Public Works 002 - Street Lighting Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 002 -500 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual ' Budget Estimated Budget $ 198,442 $ 201,500 $ 195,400 $ 199,500 $ 198,442 $ 201,500 $ 195,400 $ 199,500 41020 Electricity Electricity related to the City 44000 Contract Professional Svcs Willdan Financial Services and legal fees. 49777 Legal Fees Legal expenses related to Street Lighting District. The Seal Beach Street Lighting Assessment District was formed under the Street Lighting Act of 1919 to finance the maintenance of streetlights and to finance the electricity used by the streetlights by special assessments. Revenue is derived from the D'istrict's share of the basic property tax levy and the special district augmentation allocations. 198 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 002 -500 FUND: 002 - Street Lighting Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Electricity - Street lighting 002 -500 -41020 $ 188,936 $ 186,500 $ 180,400 $ 184,500 Contract Professional 002 -500 -44000 9,506 10,000 10,000 10,000 Legal Fees 002 -500 -49777 - 5,000 5,000 5,000 TOTAL MAINTENANCE AND OPERATIONS $ 198,442 $ 201,500 $ 195,400 $ 199,500 TOTAL EXPENDITURES $ 198,442 $ 201,500 $ 195,400 $ 199,500 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 399 $ (50,844) $ (50,844) $ - Revenues 147,199 201,500 246,244 199,500 Expenditures (198,442) (201,500) (195,400) (199,500) Ending Fund Balance $ (50,844) $ (50,844) $ $ 199 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: FUND: Finance 101 Ad94-1 Redemption Fund Maintenance and Operations Debt Service TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 101 -333 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 9,176 $ 9,500 $ 9,500 $ 9,354 137,635 127,500 127,500 127,180 $ 146,811 $ 137,000 $ 137,000 $ 136,534 44000 Contract Professional Svc Wilidan Financial Services and Bank of New York 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 200 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description Finance 101 Ad94 -1 Redemption Fund Account Code: 101 -333 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof Svc 101- 333 -44000 $ 9,176 $ 9,500 $ 9,500 $ 9,354 TOTAL MAINTENANCE AND OPERATIONS $ 9,176 $ 9,500 $ 9,500 $ 9,354 DEBT SERVICE Debt Service Pmt Principal 101 -333 -47888 $ 105,000 $ 100,000 $ 100,000 $ 105,000 Interest Expense 101- 333 -47999 32,635 27,500 27,500 22,180 TOTAL DEBT SERVICE TOTAL EXPENDITURES $ 137,635 $ 127,500 $ 127,500 $ 127,180 $ 146,811 $ 137,000 $ 137,000 $ 136,534 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 241,972 $ 242,779 $ 242,779 $ 261,189 Revenues 147,618 155,400 155,410 151,610 Expenditures (146,811) (137,000) (137,000) (136,534) Ending Fund Balance $ 242,779 $ 261,179 $ 261,189 $ 276,265 201 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Finance 201 CFD Landscape Maint 2002 -01 Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 201 -450 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 98,111 $ 83,000 $ 83,000 $ 76,074 $ 98,111 $ 83,000 $ 83,000 $ 76,074 43750 Water Services Water service expense. 44000 Contract Professional Svcs Spectrum Care Landscape Services and Wilidan. 47000 Transfer Out Transfer out to General Fund for Admin Costs. The Seal Beach Community Facilities District No. 2002 -02 (Seal Beach Boulevard / Lampson Avenue Landscape Maintenance District) was formed under the Mello -Roos Community Facilities Act of 1982 to provide financing for the City's maintenance of landscaping facilities installed within the public right -of -way as part of the Bixby Old Ranch Town Center and Country Club developments. The subject landscaping facilities were installed by the Bixby Ranch Co. in the center median and the easterly parkway on Seal Beach Boulevard from Old Ranch Parkway to Plymouth Drive /Rossmoor Center Way, and in the center median, and southerly parkway on Lampson Avenue from Seal Beach Boulevard to approximately 1600 feet easterly, and in the City owned property along the northerly side of the 1-405 north bound off ramp at Seal Beach Boulevard. Revenue is derived from the District's share of the basic property tax levy and the special district augmentation allocations. 202 City of Seal Beach I FY 2012.2013 DEPARTMENT: Finance Account Code: 201 -450 FUND: 201 CFD Landscape Maint 2002 -01 Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Water services 201- 450 -43750 $ 35,078 $ 20,000 $ 20,000 $ 13,000 Contract Professional 201-450-44000 51,033 51,000 51,000 51,074 Transfers Out 201 - 450 -47000 12,000 12,000 12,000 12,000 TOTAL MAINTENANCE AND OPERATIONS $ 98,111 $ 83,000 $ 83,000 $ 76,074 TOTAL EXPENDITURES $ 98,111 $ 83,000 $ 83,000 $ 76,074 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 282,726 $ 330,367 $ 330,367 $ 389,567 Revenues 145,752 142,200 142,200 141,700 Expenditures (98,111) (83,000) (83,000) (76,074) Ending Fund Balance $ 330,367 $ 389,567 $ 389,567 $ 455,193 203 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Debt Service TOTAL Finance 202 CFD Heron Pointe No. 2002 -01 Fund ACCOUNT NUMBER EXPLANATION Account Code: 202 -460 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 275,420 $ 282,700 $ 282,700 $ 284,509 $ 275,420 $ 282,700 $ 282,700 $ 284,509 47100 Special Tax Transfer Transfer to Fund 204 to cover admin cost 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 204 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description Finance 202 CFD Heron Pointe No. 2002 -01 Fund Account Code: 202 -460 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget DEBT SERVICE Special Tax Transfer 202- 460 -47100 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Debt Service Pmt Principal 202- 460 -47888 65,000 75,000 75,000 80,000 Interest Expense 202- 460 -47999 185,420 182,700 182,700 179,509 TOTAL DEBT SERVICE TOTAL EXPENDITURES $ 275,420 $ 282,700 $ 282,700 $ 284,509 $ 275,420 $ 282,700 $ 282,700 $ 284,509 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 670,095 $ 536,205 $ 536,205 $ 468,605 Revenues 141,530 296,700 215,100 214,800 Expenditures (275,420) (282,700) (282,700) (284,509) Ending Fund Balance $ 536,205 $ 550,205 $ 468,605 $ 398,896 205 City of Seal Beach 1 FY 2O12 -2013 DEPARTMENT: FUND: Debt Service TOTAL Finance 203 CFD Pacific Gateway Bonds Fund ACCOUNT NUMBER EXPLANATION Account Code: 203 -470 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 523,420 $ 531,500 $ 531,500 $ 543,795 $ 523,420 $ 531,500 $ 531,500 $ 543,795 47100 Special Tax Transfer Transfer to Fund 205 to cover admin cost 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 206 City of Seal Beach I FY 2012-2013 DEPARTMENT: Finance Account Code: 203 -470 FUND: 203 CFD Pacific Gateway Bonds Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget DEBT SERVICE Special Tax Transfer 203 -470 -47100 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Debt Service Pmt Principal 203 -470 -47888 40,000 50,000 50,000 65,000 Interest Expense 203 - 470 -47999 458,420 456,500 456,500 453,795 TOTAL DEBT SERVICE TOTAL EXPENDITURES $ 523,420 $ 531,500 $ 531,500 $ 543,795 $ 523,420 $ 531,500 $ 531,500 $ 543,795 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 959,757 $ 962,549 $ 962,549 $ 931,149 Revenues 526,212 319,800 500,100 500,100 Expenditures (523,420) (531,500) (531,500) (543,795) Ending Fund Balance $ 962,549 $ 750,849 $ 931,149 $ 887,454 207 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Finance Account Code: 204 -460 204 CFD Heron Pointe 2002 -01 Admin Exp Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 18,853 $ 22,400 $ 22,400 $ 22,400 $ 18,853 $ 22,400 $ 22,400 $ 22,400 44000 Contract Professional Svcs Bank of New York and Willdan. 47000 Transfer Out Transfer to General Fund for Admin Costs The Seal Beach Community Facilities District No. 2002 -01 (Heron Point) was formed under the Mello -Roos Community Facilities Act of 1982, as amended, to provide financing for the construction and acquisition of certain public street improvements, water and sanitary sewer improvements, dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District. This special revenue fund will account for the activity of the Administrative Expense Fund created by the Fiscal Agent Agreement. Revenue is derived from the proceeds of the annual levy and collection of Special Tax against property within the Community Facility District and used to fund all costs directly related to the administration of the CFD. 208 City of Seal Beach FY 2012 -2013 DEPARTM ENT: FUND: Description Finance Account Code: 204 -460 204 CFD Heron Pointe 2002 -01 Admin Exp Fund 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 204 -460 -44000 $ 7,853 $ 11,400 $ 11,400 $ 11,400 Transfers Out 204 - 460 -47000 11,000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 18,853 $ 22,400 $ 22,400 $ 22,400 TOTAL EXPENDITURES $ 18,853 $ 22,400 $ 22,400 $ 22,400 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 27,640 $ 34,087 $ 34,087 $ 36,887 Revenues 25,300 25,100 25,200 25,200 Expenditures (18,853) (22,400) (22,400) (22,400) Ending Fund Balance $ 34,087 $ 36,787 $ 36,887 $ 39,687 209 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Finance Account Code: 205 -470 & 480 FUND: 205 CFD Pacific Gateway LandscapelAdm No. 2005 -01 Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 64,609 $ 70,300 $ 64,500 $ 65,500 $ 64,609 $ 70,300 $ 64,500 $ 65,500 43750 Water Services Water service expense. 44000 Contract Professional Svcs Spectrum Landscape Services, Willdan Financial Services, and Bank of New York. 47000 Transfer out Transfers to General Fund for Admin Costs Tax (A & B). The Seal Beach Community Facilities District No. 2005 -01 (Pacific Gateway Business Center) was formed under the Mello -Roos Community Facilities Act of 1982, as amended. Special Tax B will satisfy costs related to the maintenance of parks parkways and open space within the District (Landscaping Maintenance). Revenue is derived from the proceeds of the annual levy and collection of the Special Tax against property within the Community Facility District. 210 City of Seal Beach f FY 2012 -2013 DEPARTMENT: Finance FUND: 205 CFD Pacific Gateway LandscapelAdm No. 2005 -01 Fund Description Account Code: 205 -470 & 480 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Water Services 205 -470 -43750 $ 3,577 $ 10,000 $ 5,000 $ 5,000 Contract Professional Services 205-470-44000 27,338 25,800 25,800 26,800 Transfer Out 205- 470 -47000 15,000 15,000 15,000 15,000 Contract Professional Services 205 -480 -44000 7,694 8,500 7,700 7,700 Transfers Out 205 - 480 -47000 11,000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 64,609 $ 70,300 $ 64,500 $ 65,500 TOTAL EXPENDITURES $ 64,609 $ 70,300 $ 64,500 $ 65,500 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 171,898 $ 184,184 $ 184,184 $ 195,684 Revenues 76,895 76,000 76,000 75,800 Expenditures (64,609) (70,300) (64,500) (65,500) Ending Fund Balance $ 184,184 $ 189,884 $ 195,684 $ 205,984 211 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach AY R Managing Department Head: Director of Public Works Mission Statement CIP To ensure clean, reliable and safe water is delivered to the citizens at an economical rate and to provide adequate water for fire protection. Primary Activities Regular activities - Primary activities include producing and disinfecting water, pipe installation and maintenance, station maintenance, water quality sampling and testing, flushing hydrants, exercising valves, changing meters, reading meters, repairing leaks and main line breaks, customer service requests, water turn offs and on's, cross connection program, fire flow tests, instrumentation and control and public relations. In January 2009, the cost of water purchased from MWDOC increased 14.2 %. In January of 2010 the cost increased another 20 %. In April of 2010 the City updated it's, rate structure. Capital Improvement Program: pipelines, storage, disinfections, and booster stations - determine projects; seek and secure project funding; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; plan check drawings; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisement, award, and completion of each project; administer construction management; inspection and quality assurance; respond to public inquiries; adhere to multi- agency funding and environmental requirements; negotiate change orders, claims, and disputes; prepare progress reports and payments; and prepare record drawings and project closeouts. Outside Agency Coordination and/or compliance with Regulations - National Pollution Discharge Elimination System permit; Regional Water Quality 'Control Board; City of Long Beach, City of Los Alamitos, City of Huntington Beach, California Dept. of Health, Air Quality Management District, Dept. of Water Resources, OSHA, Environmental Protection Agency, Metropolitan Water District, Orange County Water District, Municipal Water District of Orange county, West Orange County Water District and Southern Calif. Water Company. Objectives • Much of the system is over 40 -45 years old. In order to maintain the system, additional labor resources were re- allocated to the water department. These additions have ensured increased station maintenance; compliance with regulations, exercised valves yearly, flushes hydrants semi - annually. The current draft engineering and hydraulic model has identified numerous deficiencies and corrections in the system. • The last Water Master Plan was adopted in 2004. The City Council will be asked to consider adoption of an update to this Water Master Plan. This update will incorporate items such as the Capital Improvements completed since 2004, new requirements for operation of the water system, updated construction costs, etc. 213 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Public Works 017 Water Fund - Operations Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 2010 -2011 Actual $ 1,146,998 2,395,701 $ 3,542,699 Full -time Salaries 40003 Over -time 40004 Part-time 40007 Tuition Reimbursement 40010 Deferred Comp - Cafeteria 40011 Deferred Compensation 40012 Pers Retirement 40013 Pars Retirement 40014 Medical insurance 40015 AFLAC Cafeteria 40017 Medicare Insurance 40018 Life and Disability 40100 Office Supplies 40300 Memberships and Dues 40400 Training and Meetings 40700 Equipment/materials 40800 Special Departmental 2011 -2012 Amended Budget $ 1,188,100 2,968,900 $ 4,157,000 Account Code: 2011 -2012 Estimated $ 1,155,300 2,446,100 $ 3,601,400 City Manager Director of Finance /City Treasurer ACM /Director of Public Works Finance Manager Account Technician Senior Account Technician City Engineer Associate Engineer Assistant Engineer Executive Assistant Maintenance Service Manager Electrician Equipment Services Supervisor Water Services Supervisor Sr. Water Operator Sr. Maint. Worker Water Operator Provides for personnel overtime Provides for personnel part-time Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Postage for water bills, water billing forms, office supplies, publications. State Water Distrib. & Treatment licenses, AWWA, OC Backflow, USC Cross Connection Control. Finance Billing training, Water Dept State required training. Replacement parts for Fire Hydrants, valves, fittings, parts for wells and booster stations, water meters, chlorination supplies and tools for water department. Datamatic hand held and annual maintenance, Springbrook annual maintenance, and credit card charges (B of A & Payment Resource). 017 -900 2012 -2013 Proposed Budget $ 1,213,279 2,575,037 $ 3,788,316 0.10 0.10 0.30 0.25 1.20 1.00 0.20 0.30 0.20 0.60 0.25 0.35 0.10 0.90 1.90 1.90 1.90 214 40900 Depreciation Fixed asset annual deprecation. 41000 Telephone Telephone lines for station alarms, emergency cell phone on -calf. 41010 Gas Natural gas for water wells and booster station, 41020 Electricity Electricity for water stations and adding new Lampson Well which will run on electric 44000 Contract Professional Water quality laboratory testing, landscape maintenance - Beverly Manor uniforms, pump maintenance, backup power maintenance, annual water quality report, underground service alert, professional engineering services regulatory required testing, water break repairs. 44050 Overhead Administrative expenses calculated for department 45000 Intergovernmental MWD imported water, OCWD replenishment charge, OC hazmat facility charge, AQMD permits, WOCWB feeder line and MWD connection fees. 47010 Vehicle /Equipment Replacement Transfer out to Vehicle/Equipment Replacement Fund 021. 47999 Interest Payments Economic Development Administrative Loan - Department of Commerce. 49710 Legal Services Expenditure for services beyond that covered by the retainer 215 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full - time Salaries Overtime Part - time Tuition Reimbursement Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical insurance Medicare Life & Disability Vacation Buy /Payout Sick Payout Public Works 017 Water Fund - Operations Account Number 017- 900 -40001 017- 900 -40003 017 - 900 -40004 017- 900 -40007 017- 900 -40010 017 -900 -40011 017- 900 -40012 017 -900 -40013 017 -900 -40014 017- 900 -40017 017 -900 -40018 017- 900 -40027 017- 900 -40028 2010 -2011 Actual 2011 -2012 Amended Budget Account Code: 2011 -2012 Estimated 017 -900 2012 -2013 Proposed Budget $ 823,122 $ 832,400 $ 808,200 $ 869,185 39,890 31,000 31,000 31,000 29,076 45,200 42,800 28,823 3,345 4,000 4,000 - 2,288 1,500 1,400 1,152 13,994 14,700 14,500 15,463 121,145 138,300 131,900 143,224 753 1,000 900 423 93,873 94,400 93,000 96,802 10,399 14,400 13,900 14,717 9,113 11,200 8,900 9,211 - - 4,400 3,269 400 TOTAL PERSONNEL SERVICES $ 1146,998 $ MAINTENANCE AND OPERATIONS Office Supplies Membership & Dues Training & Meetings Equipment /Materials Special Departmental Depreciation Telephone Gas Electricity Contract Prof. Srvcs Overhead Intergovernmental Interest Payment 017 - 900 -40100 $ 017- 900 -40300 017 - 900 -40400 017 - 900 -40700 017 -900 -40800 017 - 900 -40900 017- 900 -41000 017-900-41010 017- 900 -41020 017 -900 -44000 017- 900 -44050 017- 900 -45000 017 -900 -47999 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 29,042 1,723 735 70,328 21,414 59,649 8,835 27,620 139,283 68,460 324,500 1,638,532 5,580 1,188,100 $ 1,155,300 $ 25,800 1,600 4,700 100,000 32,900 57,500 9,500 100,000 162,800 194,000 324,500 1,950,000 5,600 $ 2,395.701 $ 2,968,900 $ 23,000 1,600 2,500 70,400 32,900 57,500 8,900 27,700 141,000 112,000 324,500 1,638,500 5,600 $ 2,446,100 $ 3,542,699 $ 4,157,000 $ 1,213,279 $ 29,000 1,600 4,700 100,000 33,000 41,435 8,900 35,000 160,000 194,000 324,500 1,638,500 4,402 $ 2,575,037 $ 3,601,400 $ 3,788,316 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2010 -2D11 Actual 2011 -2012 Amended Budget 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 7,824,546 $ 7,332,966 $ 7,332,966 $ 6,877,966 3,051,119 4,142,800 3,146,400 3,321,900 (3,542,699) (4,157,000) (3,601,400) (3,788,316) $ 7,332,966 $ 7,318,766 $ 6,877,966 $ 6,411,550 217 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Public Works Account Code: 019 -950 FUND: 019 Water Capital Improvement Fund 019 -950 Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 463,047 $ 521,600 $ 521,600 $ 3,563,158 $ 463,047 $ 521,600 $ 521,600 $ 3,563,158 40900 Depreciation Fixed asset annual depreciation. 49605 Construction- Capital Projects Various Contractors for capital projects. 218 City of Seal Beach DEPARTMENT: FUND: Description Public Works 019 Water Capital Improvement Fund Account Number MAINTENANCE AND OPERATIONS Depreciation 019 - 950 -40900 Construction - Capital Projects 019 -950 -49605 2010 -2011 Actual 2011 -2012 Amended Budget 1 FY 2012-2013 Account Code: 019 -950 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 463,047 $ $ $ 521,600 $ - $ 521,600 $ 510,818 $ 3,052,340 TOTAL MAINTENANCE AND OPERATIONS $ 463,047 $ 521,600 $ TOTAL EXPENDITURES $ 463,047 $ 521,600 521,600 $ 3,563,158 $ 521,600 $ 3,563,158 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2010 -2011 Actual $ 15,900,028 1,218,089 (463,047) $ 16,655,070 219 2011 -2012 Amended Budget $ 16,655,070 1,437, 000 (521, 600) $ 17,570,470 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 16,655,070 $ 17,408,470 1,275,000 1,337,000 (521,600) (3,563,158) $ 17,408,470 $ 15,182,312 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Public Works 021 Vehicle Replacement Fund Account Code: 021 -980 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Maintenance and Operations $ - $ 27,000 $ $ Capital Outlay 33,861 295,800 113,800 405,861 TOTAL $ 33,861 $ 322,800 $ 113,800 $ 405,861 ACCOUNT NUMBER EXPLANATION 40900 44000 49605 48075 Depreciation Contract Professional Capital Projects Vehicles Annual depreciation expense. Lifeguard boat repair, Project BG1207 - Fleet Equipment Upgrade. Vehicle Replacement. 2011 -2012 Replacement Department Model Year Make Model Type Cost Police 2000 Ford Taurus $ 32,500 Pw- Engineering Admin 1997 Ford Bus 13,500 Pw- Engineering Admin 1997 Ford Bus 13,500 Pw -Engineering Admin 2002 Toyota Prius 24,000 PW - Streets 1999 Mixer Concrete Mixer 5,500 PW - Sewer 1986 Ford F -350 55,000 PW - Sewer 1990 Ford F -250 25,500 PW - Sewer 1999 Hyster S50XM Forklift 20,500 Police Right Hand Vehicle (2) 72,000 $ 262,000 220 City of Seal Beach I FY 2012-2013 DEPARTMENT: FUND: Description Public Works 021 Vehicle Replacement Fund Account Code: 021 -980 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 021 - 980 -44000 $ $ 27,000 $ $ TOTAL MAINTENANCE AND OPERATIONS $ $ 27,000 $ $ CAPITAL OUTLAY Depreciation 021 - 980 -40900 $ 33,861 $ 33,800 $ 33,800 $ 43,861 Capital Projects 021 -980 -49605 - 100,000 Vehicles 021- 980 -48075 262,000 80,000 262,000 TOTAL CAPITAL OUTLAY $ 33,861 $ 295,800 $ 113,800 $ 405,861 TOTAL EXPENDITURES $ 33,861 $ 322,800 $ 113,800 $ 405,861 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures** Ending Fund Balance 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 2,263,625 $ 2,229,764 $ 2,229,764 $ 2,115,964 310,000 (33,861) (322,800) (113,800) (405,861) $ 2,229,764 $ 1,906,964 $ 2,115,964 $ 2,020,103 ** In Fiscal year 2009 -2010, the City purchased and capitalized vehicles in the amount of $270,144. 221 THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach i ER OP Managing Department Head: Director of Public Works Mission Statement 0 Public Works will maintain the City's sewer/wastewater collection system in a safe and cost effective manner. Primary Activities Regular Activities - Primary activities include daily station rounds and maintenance, sewer line cleaning, routinely inspecting the system for physical damage of system, response to public inquiries and operation of the system to prevent public health hazards. Capital Improvement Program - pipelines and pump stations - determine projects; seek and secure project funding; coordinate and manage design consultants; prepare project budgets, estimates, designs and specifications; plan check drawings; conduct community meetings and prepare presentations and press releases; prepare council reports for advertisement, award, and completion of each project; administer construction management; inspection and quality assurance; respond to the public inquiries; adhere to multi - agency funding and environmental requirements; negotiate change orders, claims, and disputes; prepare progress reports and payments; and prepare record drawings and project closeouts. 0biectives • The Public Works Department has made significant progress in its undertaking of a large capital improvement program to replace the majority of the infrastructure. Due to its age, much of the system is at the end of its useful life. The City's sewer system has been video -taped which provides detailed information for the Capital Improvement Program. The Video's were taken in 2006 and will need to be updated in the next few years. • The Department has reconstructed two sewer lift stations; rehabilitated 2 stations, eliminated 2 pump stations, replaced 10 blocks of sewer mainline and replaced the force main on Seal Beach Blvd. The Department will continue its aggressive capital improvement program and on -going maintenance. ■ In addition, the City Council approved a 2005 update to the Sewer Master Plan with a $15 million dollar Capital Improvement program supported by increased user rates. New requirements from EPA and the Regional Quality Water Board will focus more energy in the maintenance and operation of the system. In response to these requirements, the Department has also prepared a Preventative Maintenance Plan, an Emergency Response Plan, sewer grease ordinance and a Fats Oils and Grease Program. • Staff is pursuing project funding through the State Revolving Loan Program. 223 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Public Works 043 Sewer Fund - Operations Personnel Services Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40001 40003 40004 40010 40011 40012 40013 40014 40015 40017 40018 40100 40300 40400 40700 40900 41000 41010 41020 44000 44050 45000 2010 -2011 Actual $ 407,443 342,083 2011 -2012 Amended Budget Account Code: 2011 -2012 Estimated $ 433,600 425,400 $ 418,500 296,000 $ 749,526 Full -time Salaries Over -time Part-time Deferred Comp - Cafeteria Deferred Compensation Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Insurance Life and Disability Office Supplies Memberships and Dues Training and Meetings Equipment/materials Depreciation Telephone Gas Electricity Contract Professional Svcs Overhead Intergovernmental 47010 Vehicle /Equipment Replacement 49777 Legal Fees $ 859,000 $ 714,500 043 -925 2012 -2013 Proposed Budget $ 454,569 298,439 $ 753,008 City Manager Director of Finance ACM /Director of Public Works City Engineer Associate Engineer Assistant Engineer Executive Assistant Maintenance Service Manager Maintenance Service Supervisor Electrician Equip Services Supervisor Senior Maintenance Worker Maintenance Worker Water Services Supervisor Sr. Water Operator Water Operator Provides for personnel overtime Provides for personnel part-time. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account include this program's pro rata share of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Funds budgeted in this account are part of employee benefits costs. Office supplies California Water Environment Association; certification dues. Training and education. Electrical supplies, valves, pumps, chemicals, tools & equipment. Annual depreciation of sewer fixed assets. Telephone lines to sewer stations, emergency phones, pagers. Natural gas for sewer station engines and emergency generators. Electricity at sewer pump stations. Pump station maintenance and emergency call outs, sewer cleaning, video taping, FOG program, landscape maintenance, uniforms, professional services and emergency spot repairs. Administrative expenses calculated for department State permits and fees, AQMD, OC Health Care, OC tax, City of Huntington Beach for Sunset Aquatic Park. Transfer out to Vehicle /Equipment Replacement fund 021. Expenditures for services beyond that covered by the retainer. - 0.10 - 0.10 - 0.15 - 0.20 - 0.20 - 0.20 - 0.30 - 0.25 - 0.40 - 0.30 - 0.10 - 0.70 - 0.70 - 0.05 - 0.10 - 0.10 224 City of Seal Beach I FY 2012 -2013 DEPARTMENT: FUND: Description PERSONNEL SERVICES Full time Salaries Overtime Part - Time Deferred Comp - Cafeteria Deferred Comp Pers Retirement Pars Retirement Medical Insurance AFLAC Cafeteria Medicare Life and Disability Vacation Buy /Payout Sick Payout Public Works 043 Sewer Fund - Operations Account Number 2010 -2011 Actual 043 -925 -40001 043 -925 -40003 043- 925 -40004 043 - 925 -40010 043 - 925 -40011 043-925-40012 043 - 925 -40013 043- 925 -40014 043 - 925 -40015 043 -925 -40017 043- 925 -40018 043 -925 -40027 043 - 925 -40028 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies Membership & Dues Training & Meetings Equipment & Materials Depreciation Telephone Gas Electricity Contract Prof. Svcs Overhead Intergovernmental Legal Fees 2011 -2012 Amended Budget Account Code: 043 -925 2011 -2012 Estimated 2012 -2013 Proposed Budget $ 302,251 $ 311,900 $ 301,800 $ 341,604 11,540 10,000 10,000 3,478 10,200 6,400 2,144 1,157 700 700 653 5,896 6,400 6,200 7,261 44,568 51,300 49,300 56,290 129 200 200 31 31,989 33,300 32,100 35,706 33 - 3,279 5,300 5,100 5,445 3,123 3,900 3,100 3,329 - 3,200 2,106 400 400 - $ 407,443 $ 433,600 $ 418,500 $ 454,569 043- 925 -40100 $ 043 -925 -40300 043 - 925 -40400 043 -925 -40700 043- 925 -40900 043 - 925 -41000 043 - 925 -41010 043- 925 -41020 043 -925 -44000 043 - 925 -44050 043 - 925 -45000 043 - 925 -49777 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 315 $ 1,000 $ 600 $ 1,000 203 800 800 800 1,228 1,500 1,200 1,500 9,059 10,000 10,000 10,000 8,913 8,900 8,900 8,439 6,965' 7,100 7,100 7,100 485 1,000 500 500 26,033 33,900 28,800 28,800 197,617 158,100 158,100 161,300 54,000 54,000 54,000 54,000 13,015 25,000 25,000 25,000 24,250 124,100 1,000 - 342,083 $ 425,400 $ 296,000 $ 298,439 749,526 $ 859,000 $ 714,500 $ 753,008 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2011 -2012 2010 -2011 Amended Actual Budget $ 1,965,713 $ 1,907,152 690,965 853,200 (749,526) (859,000) $ 1,907,152 $ 1,901,352 225 2012 -2013 2011 -2012 Proposed Estimated Budget $ 1,907,152 $ 1,930,152 737,500 738,000 (714,500) (753,008) $ 1,930,152 $ 1,915,144 City of Seal Beach I FY 2012-2013 DEPARTMENT: Public Works Account Code: 044 -975 FUND: 044 Sewer Capital Fund Maintenance and Operations TOTAL Account Number Explanation 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 662,798 $ 752,800 $ 745,300 $ 8,069,849 $ 662,798 $ 752,800 $ 745,300 $ 8,069,849 40900 Depreciation Annual depreciation expense. 44000 Contract Professional Consulting services related to capital improvement. Specialized sanitary sewer consultant. 47600 Amortization 2000 Sewer System Certificates of Participation 47999 Interest Expense 2000 Sewer System Certificates of Participation 49605 Construction - Capital Projects Various Contractors for capital projects. 226 City of Seal Beach DEPARTMENT: FUND: Description Public Works 044 Sewer Capital Fund Account Number 2010 -2011 Actual MAINTENANCE AND OPERATIONS Depreciation 044- 975 -40900 Contract Prof Svcs 044- 975 -44000 Amortization 044- 975 -47600 lnterest Expense 044- 975 -47999 Construction - Capital Projects 044- 975 -49605 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES $ 525,659 2,035 135,104 $ 662,798 $ 662,798 2011 -2012 Amended Budget I FY 2012 -2013 Account Code: 2011 -2012 Estimated 044 -975 2012 -2013 Proposed Budget 548,300 $ 548,300 $ 561,235 10,000 2,500 10,000 7,800 7,800 4,474 186,700 186,700 146,640 - - 7,347,500 $ 752,800 $ 745,300 $ 8,069,849 752,800 $ 745,300 $ 8,069,849 FUND BALANCE ANALYSIS Beginning Fund Balance Revenues Expenditures Ending Fund Balance 2010 -2011 Actual 2011 -2012 Amended Budget $ 16,396,475 $ 17,291,513 1,557,836 1,504,300 (662,798) (752,800) 2011 -2012 Estimated $ 17,291,513 2,211,729 (745,300) $ 17,291,513 $ 18,043,013 $ 18,757,942 227 2012 -2013 Proposed Budget $ 18,757,942 1,515,500 (8,069,849) $ 12,203,593 Of ap M • • • • • 4� NI THIS PAGE INTENTIONALLY LEFT BLANK City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Fund 001 Fund 016 Fund 019 Fund 021 Fund 040 Fund 041 Fund 044 Fund 048 Fund 080 TOTAL Public Works - Capital Improvement Projects Various Funding Source General Fund Park Improvements Water Capital Fund Vehicle Replacement State Gas Tax Measure M Sewer Capital Fund Parking in -Lieu Citywide Grants Approved Carry over 201 1 -12 Budget $ 2,216,880 702,340 300,000 275,000 6,587,500 650,000 $ 10,731,720 2012 -2013 Proposed Budget $ 1,765,000 57,000 2,350,000 100,000 350,000 275,000 760,000 198,000 2012 -2013 Total $ 3,981,880 57,000 3,052,340 100,000 650,000 550,000 7,347,500 198,000 650,000 $ 5,855,000 $ 16, 586, 720 Capital Project (Fund 045) $ 6,086,880 Water Capital Project (Fund 019) 3,052,340 Vehicle Replacement (Fund 021) 100,000 Sewer Capital Project (Fund 044) 7,347,500 Total Capital Project -All Funds $ 16,586,720 The Capital Projects fund accounts for major capital projects excluding water and sewer capital projects. The projects are financed through transfers of revenues from special revenue funds, the general fund, the Succesor Agency to the Redevelopment Agency or through outside sources such as grants or matching fund programs. Major CIP projects for fiscal year 2012-13 include Streets, Parks, Storm Drains, City Facilities, Beach and Pier Improvements. Some of the highlighted projects are the pier deck rehabilitation, Old Town and the Hill sewer improvements, Ocean Avenue Alley Rehabilitation, Marina Ave storm drain improvements, Lampson Avenue medians and Golden Rain intersection improvements. As the Budgeted Capital Projects and Funding Sources spreadsheet illustrates, of the $6,086,880 appropriated for capital projects in fiscal year 2012 -13 (excluding water and sewer improvements) only $3,981,880 is funded by the General Fund. All other projects are funded through grants, local Measure M turn -back fees and gas tax. Detailed descriptions of all capital projects listed, including water and sewer enterprise funds, are presented in the Five -Year Capital Improvement Program budget document. 229 CAPITAL IMPROVEMENT PROJECTS 1 FY 2012-2013 DEPARTMENT: Public Works - Capital Improvement Projects Capital Fund: 045, 019, & 044 FUND: Various Funding Source Project Number Fund 001 General Fund Description BP1002 Pier Utility Upgrade Project BP1004 Pier Re- Decking Final Phase BP1102 Local Coastal Plan Preparation and Processing BP1103 Pier Structural Assessment Implementation BG1203 Underground Storage Tank Remediation ST1206 Street Tree Planting Program - Annual ST1110 Main Street Tree Planting Subtotal for General Fund Approved Carry over 2012 -2013 2011 -12 Proposed 2012 -2013 Budget Budget Total $ $ 300,000 $ 300,000 300,000 300,000 40,000 40,000 100,000 100,000 - 10,000 10,000 20,000 20,000 25,000 - 25,000 65,000 730,000 795,000 001 - 29013 Buildings Assigned Fund Balance BG1201 Marine Safety Building Improvements 25,000 25,000 BG1202 Structural Assessment of Police Department 50,000 50,000 BG1204 City Hall Remodel 200,000 200,000 BG1205 Structural Improvements to Mary Wilson Library 20,000 20,000 BG1206 ADA - Pool Improvement 100,000 100,000 Subtotal for Building Assigned Fund Balance 395,000 395,000 001 - 29013 Main Street Assigned Fund Balance ST1203 Main Street Lighting Improvement 490,000 490,000 Subtotal for Storm Drain Assigned Fund Balance - 490,000 490,000 001 - 29012 Storm Drain Assigned Fund Balance SD1201 Storm Drain Master Plan Improvments 1,569,480 1,569,480 SD1202 Navy Drainage Easement Improvments 182,400 182,400 Subtotal for Storm Drain Assigned Fund Balance 1,751,880 1,751,880 001 - 29007 AB 1600 Impact Fee Assigned Fund Balance ST1107 Seal Beach Blvd. Golden Rain Road Int. lmprov. 400,000 - 400,000 ST1205 Seal Beach Comprehensive Parking Management Plan 150,000 150,000 Subtotal for Developer/Traffic Impact Fee Assigned Fund Balance 400,000 150,000 550,000 Total General Fund Requests: 2,216,880 1,765,000 3,981,880 Fund 016 Park Improvements PR1201 Edison Park - Community Gardens Expansion 10,000 10,000 PR1202 Heather Park Lighting Improvments /Tennis Center Resur 22,000 22,000 PR1203 Tennis Center Improvements 25,000 25,000 Total Park Improvement Fund Requests: 57,000 57,000 230 CAPITAL IMPROVEMENT PROJECTS 1 FY 2012 -2013 DEPARTMENT: Public Works - Capital improvement Projects Capital Fund: 045, 019, & 044 FUNI3: Various Funding Source Project Number Description Approved Carry over 2012 -2013 2011 -12 Proposed 2012 -2013 Budget Budget Total Fund 019. Water Capital Fund BP1002 Pier Utility Upgrade Project - 350,000 350,000 BP1102 Local Coastal Plan Preparation 40,000 - 40,000 WT0904 Water Station Rehab. - Beverly Manor 1,200,000 1,200,000 WT1101 Water System Infrastructure Repair 50,000 400,000 450,000 WT1102 Lampson Water Well - Backup Generator 340,840 - 340,840 WT1103 Lampson Well Water Connection improvement 234,000 234,000 WT1104 Graphic Integration System 37,500 - 37,500 WT1201 Ocean Ave. Alley (First St. to Main) 400,000 400,000 Total Water Fund Requests: 702,340 2,350,000 3,052,340 Fund 021 Vehicle /Equipment Replacement BG1207 Fleet Equipment Upgrade - 100,000 100,000 Total VehiclelEquipment Replacement Fund Requests: Fund 040 State Gas Tax 100,000 100,000 ST1101 Annual Slurry Seal Project 100,000 100,000 ST1102 Arterial Street Resurfacing Program 200,000 - 200,000 ST1201 Annual Slurry Seal Project - 100,000 100,000 ST1202 Arterial Street Resurfacing Program 200,000 200,000 ST1204 Annual Concrete Repair Program 50,000 50,000 Total Gas Tax Fund Requests: Fund 041 Measure M 300,000 350,000 650,000 ST1103 Local Street Resurfacing Program 275,000 - 275,000 ST1203 Local Street Resurfacing Program - 275,000 275,000 Total Measure m Fund Requests: 275,000 275,000 550,000 Fund 044 Sewer Capital Fund BP1002 Pier Utility Upgrade Project 350,000 350,000 BP1102 Local Coastal Plan Preparation 40,000 - 40,000 SS0901 10 Year Sewer Imp. Master Plan 6,500,000 - 6,500,000 SS1201 Manhole Rehabilitation 10,000 10,000 20,000 WT1104 Graphic Integration System 37,500 37,500 WT1201 Ocean Ave. Ailey (First St. to Main) 400,000 400,000 Total Sewer Fund Requests: Fund 048 Parking in -Lieu ST1203 Main Street Lighting Improvements Total Parking -in -Lieu Fund Requests: Fund 080 Citywide Grants 080 -361 Grant Reimb. OCTA ST1106 College Park Drive- Studebaker 22 Exit Improvements Total Citywide Grant Fund Requests: 6,587,500 760,000 7,347,500 650,000 650,000 198,000 198,000 198,000 198,000 650,000 650,000 TOTAL EXPENDITURES $..:? 10,731,720. $,. .5,755.000 $ 16,586,720? 231 City of Seal Beach J FY 2012 -2013 DEPARTMENT: Public Works Account Code: 045 -333 FUND: 045 Capital Project Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 5,722,694 $ 9,162,526 $ 6,137,551 $ 6,086,880 $ 5,722,694 $ 9,162,526 $ 6,137,551 $ 6,086,880 44000 Contract Professional Svcs Various Contractors for capital projects. 40800 Special Departmental Adjustment to Countywide Revenue Bond reserve requirement. 232 City of Seal Beach I FY 2012 ®2013 DEPARTMENT: Public Works Account Code: 045 -333 FUND: 045 Capital Project Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Special Departments 045 - 333 -40800 $ (632) $ $ - $ Contract Professional Svcs 045- 333 -44000 5723326 9,162,526 6,137,551 6,086,880 TOTAL MAINTENANCE AND OPERATIONS $ 5,722,694 $ 9,162,526 $ 6,137,551 $ 6,086,880 TOTAL EXPENDITURES $ 5,722,694 $ 9,162,526 $ 6,137,551 $ 6,086,880 FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 84,298 $ 87,373 $ 87,373 $ 87,373 Revenues 5,725,769 9,162,526 6,137,551 6,086,880 Expenditures (5,722,694) (9,162,526) (6,137,551) (6,086,880) Ending Fund Balance $ 87,373 $ 87,373 $ 87,373 $ 87,373 233 City of Seal Beach 1 FY 201220/3 DEPARTMENT: FUND: Community Development 61 RDA - Riveriront Low /Mod Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 061 -081 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget $ 242,472 $ 314,107 $ 3,598,581 $ $ 242,472 $ 314,107 3,598,581 $ 44000 Contract Professional Svcs Civic Stone, CDBG /LM Programs 45050 Low /Mod Housing Exp Seal Beach Shores rental assistance, Seal Beach Shores loan repayment and Low /Mod Grants and Loans. 47000 Transfer Out RDA dissolution, transfer to Fund 301 49800 Legal Services Legal Fees 235 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: Community Development Account Code: 061 -081 FUND: 61 RDA - Riverfront Low /Mod Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof. Svcs 061 - 081 -44000 $ 107,762 $ 60,748 $ 52,200 $ Low /Mod Housing Exp 061 -081 -45050 82,597 234,031 54,100 Transfer Out 061- 081 -47000 3,472,881 Legal Services 061 - 081 -49800 52,113 19,328 19,400 TOTAL MAINTENANCE AND OPERATIONS $ 242,472 $ 314,107 $ 3,598,581 $ TOTAL EXPENDITURES $ 242,472 $ 314,107 $ 3,598,581 $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 3,116,540 $ 3,327,181 $ 3,327,181 $ Revenues 453,113 261,388 271,400 Expenditures (242,472) (314,107) (3,598,581) Ending Fund Balance $ 3,327,181 $ 3,274,462 $ - $ 236 City of Seal Beach 1 FY 2012 -2013 DEPARTMENT: FUND: Community Development 063 RDA - Riverfront Fund Account Code: 063 -081 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Personnel Services $ 2,297 $ 1,104 $ 1,200 $ Maintenance and Operations 902,571 46,086 3,927,878 Capital Outlay /Debt Service 922,309 17,217 17,300 TOTAL ACCOUNT NUMBER EXPLANATION $ 1,827,177 $ 64,407 $ 3,946,378 $ 44000 Contract Professional Svcs Agency audit expenses. 47444 Lease Payments RDA RDA debt service lease payments and loan from Sewer 47000 Transfer Out RDA dissolution, transfer to Fund 300 47999 Interest Expense RDA debt service interest payments and loan from Sewer 49800 Legal Services Agency legal expenses. 237 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Description Community Development Account Code: 063 -081 063 RDA - Riverfront Fund 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Membership & Dues 063- 081 -40300 $ 2,170 $ $ Training & Meetings 063 -081 -40400 - 580 600 Contract Prof. Svcs 063- 081 - 44000 177,590 28,773 28,800 Transfer Out 063- 081 -47000 - - 3,881,678 Legal Services 063 - 081 -49800 722,811 16,733 16,800 TOTAL MAINTENANCE AND OPERATIONS $ 902,571 $ 46,086 $ 3,927,878 $ CAPITAL OUTLAY /DEBT SERVICE Lease Payments - RDA 063 - 081 -47444 Interest Expense 063 -081 -47999 TOTAL DEBT SERVICE TOTAL EXPENDITURES 18,763 3,546 15,228 15,300 1,989 2,000 $ 922,309 $ 17,217 $ 17,300 $ $ 1,827,177 $ 64,407 $ 3,946,378 $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 4,073,434 $ 3,938,578 $ 3,938,578 $ Revenues 1,692,321 7,831 7,800 Expenditures (1,827,177) (64,407) (3,946,378) Ending Fund Balance $ 3,938,578 $ 3,882,002 $ $ 238 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Community Development 065 RDA - Debt Service Fund Maintenance and Operations Debt Service TOTAL ACCOUNT NUMBER EXPLANATION Account Code: 065 -081 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget 7,646 $ 2,073 $ 742,789 $ 726,183 714,403 592,500 $ 733,829 $ 716,476 $ 1,335,289 $ 44000 Contract Professional Svcs Bank of New York admin expense. 47000 Transfer Out RDA dissolution, transfer to Fund 302 47888 Debt Service Debt service principal - Tax Allocation Bonds A & B 47999 Interest Expense Debt service interest - Tax Allocation Bonds A & B 49777 Legal Fees Expenditure for services beyond that covered by the retainer 239 City of Sea! Beach I FY 2012 -2013 DEPARTMENT: Community Development Account Code: 065 -081 FUND: 065 RDA - Debt Service Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget 3IIA1NTENANCE AND OPERATIONS Contract Prof Svcs. 065 -081 -44000 $ 7,646 $ 2,073 $ 2,100 $ Transfer Out 065 -081 -47000 - 740,689 TOTAL MAINTENANCE AND OPERATIONS $ 7,646 $ 2,073 $ 742,789 $ DEBT SERVICE Debt Service -RDA Debt Svc 065 -081 -47888 $ 430,000 $ 450,000 $ 450,000 Interest Expense 065 -081 -47999 296,183 264,403 142,500 TOTAL DEBT SERVICE $ 726,183 $ 714,403 $ 592,500 $ TOTAL EXPENDITURES $ 733,829 $ 716,476 $ 1,335,289 $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 740,769 $ 740,769 $ 740,769 $ Revenues 733,829 718,268 594,520 Expenditures (733,829) (716,476) (1,335,289) Ending Fund Balance $ 740,769 $ 742,561 $ $ 240 City of Seal Beach FY 2012 -2013 DEPARTMENT: FUND: Community Development 067 RDA - Tax Increment Fund Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 44000 44002 44005 44500 45050 47000 2010 -2011 Actual $ 1,927,099 $ 1,927,099 2011 -2012 Amended Budget Account Code: 067 -081 2011 -2012 Estimated 2012 -2013 Proposed Budget 976,903 $ 2,032,454 $ $ 976,903 $ 2,032,454 Contract Professional Svcs Property Maintenance Fee Property Tax Admin Fee ERAF / SERAF Contribution Low /Mod Housing set aside Transfer Out 49800 Legal Services Agency audit expenses. Property rental maintenance fee through Bancap. Orange County Administrative Fee. SERAF payment. 20% set aside for Low /Mod Housing . Debt service transfer to Fund 065, year -end transfer to Riverfront Fund 063, and RDA dissolution tranfer to Fund 302 Agency legal fees. 241 City of Seal Beach I FY 2012 -2013 DEPARTMENT: Community Development Account Code: 067 -081 FUND: 067 RDA - Tax Increment Fund Description 2011 -2012 2012 -2013 Account 2010 -2011 Amended 2011 -2012 Proposed Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof. Svcs 067 -081 -44000 $ 4,460 $ $ $ Property Maintenance Fee 067 - 081 -44002 Property Tax Admin Fee 067 - 081 -44005 21,714 ERAFISERAF Contribution 067 -081 -44500 253,512 - - Low /Mod Housing 20% set aside 067- 081 -45050 445,677 258,674 258,700 Transfer Out 067- 081 -47000 1,201,736 718,229 1,773,754 TOTAL MAINTENANCE AND OPERATIONS $ 1,927,099 $ 976,903 $ 2,032,454 $ TOTAL EXPENDITURES $ 1,927,099 $ 976,903 $ 2,032,454 $ FUND BALANCE ANALYSIS 2011 -2012 2012 -2013 2010 -2011 Amended 2011 -2012 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 430,096 $ 737,729 $ 737,729 $ Revenues 2,234, 732 1,294,682 1,294,725 Expenditures (1,927,099) (976,903) (2,032,454) Ending Fund Balance $ 737,729 $ 1,055,508 $ 242 $ Long - Term Debt The City of Seal Beach is not obligated in any manner for general obligation or special assessment bonded indebtedness. Pursuant to California Government Code Section 43605, total general obligation bonds outstanding cannot exceed 15 percent of total assessed valuation. At June 30, 2011, the City did not have any debt subject to the State Debt Limit. Current General Fund debt obligations include capital leases for air conditioning and lighting for City buildings. The Seal Beach Redevelopment Agency's long -term debt includes 2000A and 2000B Tax Allocation Bonds and a capital equipment lease. The bonds refinanced the 1991 and 1985 Tax Allocation Bonds and the bond proceeds were used to replace the West End Pump Station. The capital property lease was for the replacement of air conditioning and Lighting in buildings located within the agency's boundaries. Enterprise Funds' debt obligations consist of the Water Operations Fund economic development loan from the Economic Development Administration for drought relief and the 2011 Installment Sales Agreement which was a refinancing loan that replaced the previous Sewer Capital Fund Certificates of Participation for the financing of improvements to the sewer infrastructure. On June 20, 2008, the City issued Taxable Pension Obligation Bonds for the purpose of refunding the City's obligations to the California Public Employees' Retirement System for pension benefits accruing for its members. The City issued $6.3 million of bond proceeds in January of 2009. The bond proceeds were used to construct a new state -of- the -art 12,000 square foot fire station located at 3131 North Gate Road. The following schedule outlines the City's total outstanding debt for the fiscal year 2012/13. It reports the original amounts of debt issued, the funding source to pay the debt, issue date, final payment date, and the interest rate. 243 Long -Term Debt City of Seal Beach Outstanding Debt Schedule Beginning Original Outstanding Name of Bond, Loan Amount of Balance or Capital Lease General Fund Capital Leases Air Conditioning /Lighting Capital Property Lease (83 %) Issue 7/1/2012 Requirements for Fiscal Year Ending June 30, 2013 Interest Payable Principal Payment Total Ending Outstanding Balance 6/30/2013 889,882 168,142 6,777 109,930 116,707 58,212 Total General Fund Redevelopment Agency Bonds 889,882 168,142 6,777 109,930 116,707 58,212 2000 Tax Allocation Bonds Series A 8,520,000 4,775,000 212,875 430,000 642,875 4,345,000 2000 Tax Allocation Bonds Series 13 685,000 350,000 18,975 40,000 58,975 310,000 Capital Leases Air Conditioning /Lighting Capital Property Lease (17 %) 182,265 34,439 1,388 22,516 23,904 11,923 Total Redevelopment Agency Funds 9,387,265 5,159,439 233,238 492,516 725,754 4,666,923 Water and Sewer Enterprise Water Economic Development Loan 2011 Installment Sales Agreement 288,000 87,452 4,402 12,672 17,074 74,780 3,310,000 3,200,000 152,280 115,000 267,280 3,085,000 Total Water and Sewer Enterprise Funds 3,598,000 3,287,452 156,682 127,672 284,354 3,159,780 Pension Obligation Bond Fire Plan 2008A-1 2,170,000 486,000 13,039 486,000 499,039 Police Plan 2008A -2 8,775,000 6,741,000 363,735 696,000 1,059,735 6,045,000 Total Pension Obligation Fund 10,945,000 7,227,000 376,774 1,182,000 1,558,774 6,045,000 Lease Revenue 2009 Bond Bond Fire Station Project 6,300,000 4,935,000 177,245 420,000 597,245 4,515,000 Total Lease Revenue Fund 6,300,000 4,935,000 177,245 420,000 597,245 4,515,000 Total All City Funds Outstanding Debt 31,120,147 20,777,033 950,716 2,332,118 3,282,834 18,444,915 244 City of Seal Beach FY 2012 ®2013 "I E SEAL ®af�, • Ath Or " %® ufFOR,,m, 0 THIS PAGE INTENTIONALLY LEFT BLANK 245 Appropriations Limits The voters of California approved Article X1II -B of the California State constitution also known as Proposition 4, or the "Gann Initiative ". The proposition restricts the total amount of appropriations allowed in any given fiscal year from the "proceeds of taxes". In 1980, the State Legislature added a section of the Government Code that required the governing body of each local jurisdiction to establish, by resolution, an appropriations limit for the following year. The appropriations limit for any fiscal year was equal to the previous year's limit, adjusted for population changes and the change in the U.S. Consumer Price Index or California per Capita Personal Income if smaller. In June 1990, the voters modified the original Proposition 4 with the passage of Proposition 111 and its implementing legislation. Beginning with the 1990 -91 Appropriations Limit, a City may choose annual adjustment factors. The adjustment factors include the growth in the California Per Capita Income or the growth in the non - residential assessed valuation due to construction within the City, and the population growth within the County or the City. Under Proposition 4, if a city ends the fiscal year having more proceeds of taxes than the Limit allows, it must return the excess to the taxpayers within two years. City of Seal Beach Schedule B Calculation of Appropriations Subject to Propositions XIIIB Limit For Fiscal Year Ended June 30, 2013 Limit for FY 11/12 $ 22,973,593 2012!2013 per Capita Personal Income 1.0377 Product 23,839,697 2011/2012 Population Change (County) 1.0089 Appropriations Limit FY 12/13 $ 24,051,871 Appropriations Limit FY 12/13 24,051,871 Total FY 12113 General Fund revenues subject to 15,870,874 Appropriations Limit (Schedule A) Unused Appropriations Limit $ 8,180,997 246 Description of Funds The City's financial structure is organized like other governments with the use of funds. Funds represent the control structure that ensures that public moneys are spent only for those purposes authorized and within the amounts authorized. Funds are established to account for the different types of activities and legal restrictions that are associated with a particular government function. The use of funds and the budgeting, accounting, and auditing that are associated with this fund structure are governed by the City Charter and /or Municipal Code, the State of California statutes and Generally Accepted Accounting Principles, as determined by the Governmental Accounting Standards Board. The City uses the following funds to control its financial activities: General Fund, Special Revenue Funds, Enterprise Funds, Redevelopment Agency Funds and Capital Projects Funds. General Fund: The General Fund is used to account for most of the day -to -day operations of the City, which are financed from property taxes, utility users tax, sales tax and other general revenues. Activities financed by the General Fund include police services, fire services, general administration, engineering and planning. Special Revenue Funds: Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources which, by law, are designated to finance particular functions or activities of government and therefore cannot be diverted to other uses. The City has the following special revenue funds: Street Lighting Assessment District 002: The Seal Beach Street Lighting Assessment District was formed under the Street Lighting Act of 1919 to finance the maintenance of streetlights and to finance the electricity used by the streetlights by special assessments. Asset Forfeiture Fund 011 & 013: The Asset Forfeiture Fund accounts for revenues derived from monies and property seized in drug - related incidents. Supplemental Law Enforcement Grant 009: The Supplemental Law Enforcement Grant are funds received from the State under the State Citizens Option for Public Safety Program. Certain procedures are required to be implemented prior to the use of the funds, and the funds cannot be used to supplant existing funding for law enforcement. Pension Obligation Bond 027: The Pension Obligation Bond Fund was established to account for the principal and interest payments made to pay off this long—term debt. The General Fund is the source of the payments of principal and interest. Fire Station Bond 028: The Fire Station Bond Fund was established to account for the principal and interest payments made to pay off this long -term debt. The General Fund is the source of the payments of principal and interest. Police Grants 075: Various grants include the Urban Area Security Initiative (UASI), the Office of Traffic Safety (OTS) DUI grant reimburses funds advanced by the City for DUI enforcement, the Bullet Proof Vest Protection (BVP) grant which provides matching funds for the purchase of bullet - resistant vests, the Alcoholic Beverage Control (ABC) grant and the Justice Assistance Grant (JAG). Park Improvement Fund 016: The Park improvement Fund was established to account for the Quimby Act Fees received by developers. The fees collected are only to be used to improve parks and recreation facilities. 247 Description of Funds Air Quality Improvement Program Fund 012: The Air Quality Improvement Program Fund accounts for supplemental vehicle license fee revenue distributed to Cities by the South Coast Air Quality Management District pursuant to Assembly Bill 2766. Expenditures are limited to programs that will reduce air pollution by reducing, directly or indirectly, mobile source emission pollutants. Tidelands Beach Fund 034: The Tidelands Beach fund is required by the State of California and is used to account for all revenues derived from beach and pier operations in the City. Expenditures are limited to lifeguard, pier, and beach operations. State Gas Tax Fund 040: The Gas Tax Fund accounts for State collected, locally shared gas tax monies. Expenditures are limited to repair, construction, maintenance and right -of -way acquisitions relating to streets and highways. Measure M Fund 041: The Measure "M" Fund accounts for "Local Turnback" funds established as part of the one -half cent sales tax increase initially approved November 6, 1990 and extended through 2041 by the voters of Orange County in November 2006. Measure "M" "Local Turnback" revenues can only be expended on street and highway improvements. Roberti- ZBerg- Harris Urban Open Space Fund 070: The Roberti- Z'Berg- Harris Open Space Fund's revenues can only be used to improve open space areas such as parks. Per Capita Fund 071: This fund consists of the Per Capita grant that is allocated to cities, counties, and eligible districts on a population -based formula. Funds may be used for the acquisition, development, improvement, rehabilitation, restoration, enhancement, and the development of interpretive facilities for local parks and recreational lands and facilities The CLEEP Grant Fund 076: The CLEEP Grant Fund accounts for funds received from the State under the California Law Enforcement Equipment Program. The funds received are to be expended on high technology law enforcement equipment. Traffic Relief Fund 079: The State established the Traffic Congestion Improvement Act funded by the passage of Prop 42 which mandated that revenues resulting from the state sales and use taxes on the sale of motor vehicle fuel be used for transportation purposes. In November 2006, the voters approved the sale of General Obligation Bonds by the State to fund state and local transportation projects to relieve congestion, improve movement of goods, improve air quality and enhance safety and security of the transportation system. Community Development Block Grant (CDBG 072): The CDBG program provides communities with resources for a wide variety of unique community development needs. The City has received a $200,000 grant from federal CDBG funds for Leisure World Housing Rehabilitation on interiors. The intent is to modify bathrooms in the senior community to provide better and safer accessibility for elderly residents. Citywide Grants Fund 080: This fund accounts for various Federal and State grants that are restricted to expenditures for specific projects or purposes. 248 Description of Funds Community Facilities District No. 2002 -01 202 & 204: The Community Facilities District No. 2002 -01 (Heron Pointe) was formed under the Mello -Roos Community Facilities Act of 1982, as amended, to provide financing for the construction and acquisition of certain public street improvements, water and sanitary sewer improvements, dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District. Community Facilities District No. 2002 -02 201: The Community Facilities District No. 2002 -02 was formed under the Mello -Roos Community Facilities Act of 1982 to provide financing for the City's Maintenance of landscaping facilities installed within the public right -of -way as part of the Bixby Old Ranch Town Center and country Club developments. Community Facilities District No. 2005 -01 205: The Community Facilities District No. 2005 -01 (Pacific Gateway Business Center) was formed under the Mello -Roos Community Facilities Act of 1982, as amended. Special Tax B will satisfy costs related to the maintenance of parks, parkways and open space within the District ( "Landscape Maintenance). Redevelopment Agency Funds: The City of Seal Beach Redevelopment Agency operates as a separate legal entity from the City of Seal Beach and the budget and annual work program are established by the City Council acting as the Agency Board of Directors. The Agency maintains four separate funds. Riverfront Project Area 063: The Riverfront Project Area Fund accounts for staff, operating costs and capital projects within the Riverfront Project Area. Tax increment Fund 067: The Tax Increment Fund accounts for the collection of property tax revenues and rental income from property within the Redevelopment Project Area. The 20% Low and Moderate Housing set -aside is transferred from this fund into the Riverfront Project Area Low and Moderate Housing Set -Aside Fund. Revenues accounted for in this fund are also transferred into the Debt Service fund for payment of long -term debt. Debt Service Fund 065: The Debt Service Fund accounts for the payments of long -term debt. Low and Moderate Income Housing Funds 061: The Riverfront Low and Moderate Income Housing Funds account for preserving and expanding the City's affordable housing stock. Proprietary Funds: Of the eleven fund types established by the GAAP, two are classified as proprietary funds. These are enterprise funds and internal service funds. Enterprise funds are used to account for a government's business -type activities (activities that receive a significant portion of their funding through user fees). The City's enterprise funds are Water and Sewer. The City's internal service fund is vehicle replacement fund. Water Enterprise Funds 017 & 019: The Water Enterprise Funds account for water operations that are financed and operated in a manner similar to private business enterprises where the intent of the government is that the costs of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges. The water usage rates are tiered and charged by the cubic feet consumed. The fees collected cover the water operations maintenance and operation expenses. The Water Capital Enterprise Fund was established to pay for the costs of replacing aging water related infrastructure and equipment as needed, and the construction of new or enhanced water services necessitated by new development and existing infrastructural deficiencies. Fees collected are based on meter size and used for capital improvements and meter replacements. 249 Description of Funds Sewer Enterprise Funds 043 & 044: The Sewer Enterprise Funds account for sewer operations and maintenance and the upkeep and replacement of the sewer infrastructure and equipment in a manner similar to private business enterprises where the cost of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges. Primarily sewer fees used to finance the Sewer Operations Funds are charged to customers based on water usage. The fees collected cover sewer maintenance and operation expenses. The Sewer Capital Enterprise Fund was established July 1, 2000 to pay for the costs of replacing and maintaining the City's aging sewer infrastructure and equipment. Fees collected are based on meter size and are used for long -term debt payments and capital improvements. Vehicle Replacement Funds 029: The revenues received by this fund are transferred from the departments that have vehicles and equipment. Departmental transfers represent a pro rata share of all costs of vehicles and equipment. ALL replacement vehicles are purchased from this fund. Fiduciary Funds Fiduciary Funds are used when a government holds or manages financial resources in an agent or fiduciary capacity. The City has a trust fund that is not appropriated. This trust fund receives funds from entities and or individuals. Those funds are treated as deposits and expended at the direction of the entity and or individual who made the deposit (e.g. CATV). 250 Glossary of Terms Accounting System — The total set of records and procedures that are used to record, classify, and report information on the financial status and operations of an entity. Accrual Basis of Accounting- The method of accounting under which revenues are recorded when they are earned (whether or not cash is received at that time) and expenditures are recorded when goods and services are received (whether cash disbursements are made at that time or not). Actual Prior Year -- Actual amounts for the fiscal year preceding the current fiscal year that precedes the budget fiscal year. Appropriation — An authorization made by the legislative body of a government that permits officials to incur obligations against and to make expenditures of governmental resources. Appropriations are usually made for fixed amounts and are typically granted for a one -year period. Appropriation Resolution — The official enactment by the legislative body establishing the legal authority for officials to obligate and expend resources. Assessed Value — The value placed on real and other property as a basis for levying taxes. Assets — Property owned by a government that has monetary value. Bond — A long -term IOU or promise to pay. It is a promise to repay a specified amount of money (the face amount of the bond) on a particular date (the maturity date). Bonds are primarily used to finance capital projects. Budget -- A plan of financial activity for a specified period of time (fiscal year) indicating all planned revenues and expenses for the budget period. Budget Calendar — The schedule of key dates that a government follows in the preparation and adoption of the budget. Budget Deficit — Amount by which the government's budget outlays exceed its budget receipts for a given period, usually a fiscal year. Budget Document — The official written statement detailing the proposed budget as submitted by the City Manager and supporting staff to the legislative body. Budget Message --A general discussion of the proposed budget presented in writing as a part of or supplemental to the budget document. The budget message explains principal budget issues against the background of financial trends, and presents recommendations made by the city manager. Capital Budget — A plan of proposed capital expenditures and the means of financing them. The capital budget is usually enacted as part of the complete annual budget that includes both operation and capital outlays. Debt Service — Payment of interest and repayment of principal to holders of a government's debt instruments. Depreciation — (1) Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy or obsolescence. (2) That portion of the cost of a capital asset that is charged as an expense during a particular period. 251 Glossary of Terms Enterprise Fund Accounting - Accounting used for government operations that are financed and operated in a manner similar to business enterprises and for which preparation of an income statement is desirable. Enterprise Funds use the accrual basis of accounting. Expenditure — The payment of cash on the transfer of property or services for the purpose of acquiring an asset, service or settling a loss. Expenditures include current operating expenses requiring the present or future use of net current assets, debt service and capital outlays intergovernmental grant entitlement and shared revenues. Expense — Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other charges. Fiscal Policy — A government's policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Fiscal Policy provides an agreed - upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year — The City of Seal Beach operates on a fiscal year from July 1 through June 30. Franchise Fee —A fee paid by public service utilities for use of public property in providing their services to the citizens of a community, including refuse and cable television Full Time Equivalent (FTE) — Number of employee positions calculated on the basis that one FTE equates to a 40 -hour workweek for twelve months. For example, two part -time positions working 20 hours for twelve months also equal one FTE. Fund — An independent fiscal and accounting entity with a self - balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves, and equities that are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance — The excess of an entity's assets over its liabilities. A negative fund balance is sometimes called a deficit. General Fund — General operating fund of the City. It is used to account for all financial resources except those included in Special Revenue, Enterprise and/or Agency Funds. Goal — A statement of broad direction, purpose or intent based on the needs of the community. Grant — A contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local governments from the state and federal governments. Grants are usually made for specified purposes. Licenses, Permits and Fees — Revenues collected by a governmental unit from individuals or business concerns for various rights or privileges granted by the government. Maintenance — All materials or contract expenditures covering repair and upkeep of City buildings, machinery and equipment, systems, and land. Material and Supplies — Expendable materials and operating supplies necessary to conduct department activity. Modified Accrual Basis — The basis of accounting under which expenditures other than accrued interest on general long -term debt are recorded at the time liabilities are incurred and revenues are recorded when received in cash except for material and /or available revenues, which should be accrued to reflect properly the taxes levied and revenue earned. 252 Glossary of Terms Operating Budget — The annual budget and process that provides a financial plan for the operation of government and the provision of core services for the year. Excluded from the operating budget are capital projects, which are determined by a separate, but interrelated process. Operating Transfer — A transfer of revenues from one fund to another fund. Primary Activities — A summary of what each department accomplishes during the fiscal year. Program Purpose — The responsibilities of each department. Public Hearing — The portions of open meetings held to present evidence that provides information on both sides of an issue. Reserve — An account used to indicate that a portion of fund balance is legally restricted for a specific purpose, or is otherwise not available for appropriation and subsequent spending. Resolution — An order of a legislative body requiring less formality than an ordinance or statute. Revenue — The term designates an increase to a fund's assets which: (1) does not increase a liability (e.g., proceeds from a loan); (2) does not represent a repayment of an expenditure already made; (3) does not represent a cancellation of certain liabilities; and (4) does not represent an increase in contributed capital. Revenue Estimate — A formal estimate of how much revenue will be earned from a specific revenue source for some future period; typically, a future fiscal year. User Fees — The payment of a charge or fee for direct receipt of a service by the party benefiting from the service. 253 THIS PAGE INTENTIONALLY LEFT BLANK