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HomeMy WebLinkAboutCC AG PKT 2014-05-29 #1 CI* ty Beach ' f.4 .. es tit g � • -n ..� � .• _ Ot ewk% ,. • I � I City of Seal Beach California FISCAL YEAR 2014-2015 BUDGET 4V 0 SEAL I CITY COUNCIL / Q � Ellery Deaton, Mayor David Sloan, Mayor Pro Tem. r r Mike Levitt, Council Member Gary Miller, Council Member Gordon Shanks, Council Member EXECUTIVE OFFICERS Jill R. Ingram, City Manager Quinn M. Barrow, City Attorney / All %kqk/FO ADMINISTRATIVE PERSONNEL Joe Bailey, Marine Safety Chief Jim Basham, Director of Community Development Victoria L. Beatley, Director of Finance/City Treasurer Sean Crumby, Director of Public Works Linda Devine, City Clerk Patrick Gallegos, Assistant City Manager Joseph Stilinovich, Chief of Police Prepared by Finance Department Victoria L. Beatley Director of Finance/City Treasurer TABLE OF CONTENTS I FY 2014-2015 TABLE OF CONTENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i BUDGET MESSAGE Transmittal Letter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 BUDGET SUMMARIES Organizational Chart. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Position Allocation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Ten Year Financial Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Summary of Revenues and Expenditures Charts of All Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Summary of Revenues and Transfers In All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Summary of Expenditures and Transfer Out All Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Operating Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . 16 Total Sources and Uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 REVENUE Revenue Summary by Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Analysis of Major Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 GENERALFUND FundDescription . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Analysis of General Fund Unassigned Fund Balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Summary of Revenues and Expenditures Charts General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Revenue Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Expenditure Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 General Fund Transfer Out. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 GENERAL GOVERNMENT CityCouncil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 CityManager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 CityClerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Human Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 LegalServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Finance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 RiskManagement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Information Systems . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 SpecialProjects. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 SealBeach Cable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 PUBLIC SAFETY Police-Emergencies Services Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Police-Field Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Police-Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 Police-Detention Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 FireServices. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91 WestComm JPA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 Police-Supplemental Law Enforcement Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Police- In mate Welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 TABLE OF CONTENTS I FY 2014-2015 Asset Forfeiture-State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 Asset Forfeiture-Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 Pension Obligation Bond -Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Fire Station Bond -Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 PoliceGrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 COMMUNITY DEVELOPMENT Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 Building and Neighborhood Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 Community Development Block Grant(CDBG) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 PUBLIC WORKS Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133 SeniorBus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 Administration and Engineering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136 StormDrains. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 Street Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 Landscape Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Fleet Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Refuse . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 Building/Facility Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 Air Quality Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 Park Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 GasTax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168 MeasureM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 MeasureM2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174 ParkingIn-lieu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176 Traffic Impact AB1600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178 Roberti-Z'Berg-Harris Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 Grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 Prop1B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 CitywideGrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186 COMMUNITY SERVICES Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 Sports. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 Park and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194 TennisCenter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196 MARINE SAFETY Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 Aquatic Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202 MarineSafety. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 Beach and Pier Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207 SPECIAL ASSESSMENT DISTRICTS Street Lighting Assessment District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 ii TABLE OF CONTENTS I FY 2014-2015 Community Facilities District-AD94-1 Redemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214 Community Facilities District-AD94-1 Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 Community Facilities District-Landscape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218 Community Facilities District-Heron Pointe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220 Community Facilities District-Pacific Gateway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Community Facilities District-Heron Pointe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224 Community Facilities District-Pacific Gateway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226 PROPRIETARY FUNDS Water Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229 WaterCapital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 Vehicle Replacement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 Sewer Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 SewerCapital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242 CAPITAL PROJECTS FUND Capital Improvement Projects Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245 Capital Improvement Projects Detail . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 Capital Projects Fund 045 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248 SUCCESSOR AGENCY TO SB RDA Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 Retirement Fund-Riverfront Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252 Retirement Fund-Low/Mod . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254 Retirement Fund-Debt Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256 Retirement Fund-Tax Increment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Retirement Obligation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260 iii •°�� SEAL IV • f I � �/ 1h�CaRPORATE No dip r - 414k /FOR� THIS PAGE INTENTIONALLY LEFT BLANK iv -SEA1 ''•, BEACH,IJNTN CITY HALL 211 EIGHTH STREET SEAL (562)431-2527-wwwei-seal-heach-ca-us May 29, 2014 To: Honorable Mayor and Members of the City Council From: Jill R. Ingram, City Manager Re: Fiscal Year 2014-2015 Budget Message I am pleased to present the proposed annual budget for Fiscal Year 2014-2015 for the City of Seal Beach. The City's budget is balanced with General Fund operating revenues exceeding operating expenditures by $55,800 for Fiscal Year 2014-2015. The revenue budget has been prepared using the projected revenues for the last three fiscal years as a base. The base has been adjusted for known one-time events and then projected to increase or decrease based upon expected trends. The personnel services portion of the Fiscal Year 2014-2015 expenditure budget has been prepared by projecting wages and salaries by position at current levels and adjusted in consideration of existing labor contracts with a 2.0% CPI and merit increases for the Executive/Mid-Management, SBSPA, and OCEA only. The maintenance and operations, and capital outlay/improvements portions of the Fiscal Year 2014-2015 expenditure budget have been prepared by using historical data to estimate costs, in addition to including estimates for new programs and projects. Fiscal Year 2014-2015 expenditures include amounts estimated for the previous year and incorporates known significant changes, such as increases in contract costs, where applicable. To better illustrate trends and changes, in virtually every section of the budget document, you will see a column indicating FY 2012-2013 actual operating results, followed by both the amended budget and estimated FY 2013-2014 year end amounts. The final column is the FY 2014-2015 proposed 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, 1 the program explanations provide detailed information about each of the budget line items to help the reader understand what constituents are receiving for their money; as well as, to assist City staff in charging items to the appropriate budget line item. 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 previously mentioned, the proposed budget is balanced and provides for the continuation of public services to residents, during a continued slow economic recovery, without the reduction in programs or services. The following is a list of key features provided in the Fiscal Year 2014-2015 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 $28.6 million and expenditures of $28.6 million, excluding capital projects for FY 2014-2015 of $3.2 million. The General Fund balance is projected to be $27.9 million at June 30, 2014. This amount includes reserves and assigned fund balances of $17.5 million, leaving an unassigned fund balance of $10.4 million. • To ensure that the "details" are understandable, the budget is organized by operational departments; city attorney, city clerk, city manager, city council, community services, community development, finance, fire, human resources, marine safety, police, and public works. General Fund Budget Highlights The General Fund budget presented includes operating expenditures of $31.8 million and capital project expenditures of $3.2 million. The capital project expenditures are to be funded out of General Fund reserves with the exception of $310,000 for six projects: $100,000 for the Citywide Financial Information System; $100,000 for the 5 Year Pier Structural Assessment Report; $50,000 for the PCH and Anderson Landscape Improvements; $30,000 City-wide Court Rehabilitation; $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 $28.6 million for Fiscal Year 2014-2015, with a $0.2 million decrease from the estimated FY 2013-2014 revenues. In Fiscal Year 2014-2015, the projected revenue decrease is primarily due to continued 2 sales declines in the petroleum products industry. General Fund expenditures in the FY 2014-2015 budget are estimated to be $31.8 million. This amount includes transfers for capital projects in the amount of $3.2 million for Fiscal Year 2014-2015. The current General Fund reserves are projected to be approximately $15.7 million at the end of Fiscal Year 2014-2015. 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 2014-2015, the Public Works department is expected to spend approximately $15.1 million. Of the $15.1 million, $11.7 million is being carried over from the FY 2013-2014 adopted budget and will be funded with reserves of fund balance. The CIP being funded out of the General Fund is $3.2 million, with $2.9 million funded out of reserves. Acknowledgment 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. 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. The budget has been prepared with the City Council's fiscal priorities in mind and is based upon Federal, State, and City Council mandates. In that regard, we continue to be prudent and conservative in our approach to 3 budgeting. We are strongly committed to our community and make every effort to achieve operational efficiencies and cost reductions without impacting quality of life. In doing so we believe that our residents will continue to receive the same level of quality services they have come to expect. The staff and I welcome comments from both the City Council and the community on the spending plans for Fiscal Year 2014-2015. Respectfully submitted, Jill R. Ingram City Manager 4 City of Seal Beach Organizational Chart CITIZENS OF SEAL BEACH MAYOR AND CITY COUNCIL CITY MANAGER Exercise Administrative Control Over All Departments Agenda Preparation Administrative Policies City Council Support Computer Network Administration Intergovernmental Relations Special Studies/Projects CITY CLERK CITY ATTORNEY Policy Analysis Records Management Represents City in all legal matters Risk Management Election Management Recreation FINANCE HUMAN RESOURCES Financial Services/Reporting Personnel Recruitment Business Tax Employee Benefits Utility Billing/Cashiering Classification/Compensation Budget/Audit/Grants Accounts Payable/Payroll Debt Administration PUBLIC WORKS/ENG. Treasury/Investments Engineering Successor Agency Accounting Fleet Maintenance Beach Maintenance Water/Sewer Maintenance Capital Projects Storm Drains Building Maintenance COMMUNITY Street Maintenance DEVELOPMENT Traffic and Transportation Planning Building/Code Enforcement Development Review Community Development Block Grant MARINE SAFETY Land Use and Coastal Issues Beach/Pool Safety General Plan and Code Jr.Lifeguard Program FIRE SERVICES COMMUNITY SERVICES POLICE SERVICES Orange County Youth/Adult Class Activity Traffic/Patrol/Detective Services Fire Authority Special Event Permitting Parking Control Sports League/Events Detention Center 5 D LL V LO r ` L() N ONO C' N O O O - - 0000 h N CD 4)3 N N r O r O N r r r r r r O r . (p N O O O O O O O O O O Cl 0 0 0 0 0 0 O r N O O 15 (V R 6 N N r m M O O LL 1 H C 7 LL L .-. L17 O O N O Cp O O LL7 L!) 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L C L (6 U 0 U N N N a a m ° _� = U_ rn i m ' L O O O L LM C - c L a) a U J J J �CO M 0 > O F Z - U ~ m o o o m o 0 0 c4 cn to Q Q w E U E LL LL LL U a U c c c ? o —� UioUio a a a0ia°i0 0 ui °o . 6mmmm (� U IL Of LYLYOf aa_ cga2222 W W a z 0 g V p _ .m k d Z E E (D Q QQ a? � :� .v LL = d > c c � (D a � ro o > o oU cUU m cn aaa `i3 H p C M m to v c? c? v c c c c �' z ra � 'C n U) A .� :11 <p (6 fa '(� m CO (6 caw W I� J W ° ° c o o '" c c o ° mo U 0) W aQ. m 4) Q) O as LS LS0'"0 -0 70 -0 H d Q of U) 0 m aaaal- Hl- I- w E ��., •c a Z > U � O k W 2 H OOOrrNV' ' N MC`') C'� (*70000000 s J w F- H z I_ r- � t~ t~ hr- h O L- hL- L- NNNN O Q O 00000000 w 000000000000 75 IL O w 0 °O oo oo °o °o °O oo oo Q °O °o °o °o 0 0 0 0 z w a o U 9 TEN YEAR FINANCIAL TREND I FY 2014-2015 City of Seal Beach Ten Year Financial Trend Indicators General Fund Operating Budget $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- - - -- -- --- 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Population 26,500 26,000 25,500 25,000 24,500 24,000 23,500 23,000 - - 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Assessed Valuations 5,000,000,000 -------- -- - --- T 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 r --- -- 2003-04 200405 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 10 TEN - YEAR FINANCIAL TREND FY 2014-2015 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 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 2013-14 24,487 32,652,000 1,333 63,462,440 2,592 2014-15 24,591 31,782,500 1,292 64,676,600 2,630 * Includes Adopted Operating, Capital Improvement and Debt for all funds of the City. Source (Population): Department of Finance 11 City of Seal Beach FY 2014-2015 i~ice S E A L % C +, FG1R THIS PAGE INTENTIONALLY LEFT BLANK 12 Summary of Revenues and Expenditures All Funds Projected Summary of Revenues and Transfers In FY 2014-2015- $52,872,300 14% UGeneral Fund - $28,643,300 140 1 Special Revenue Funds - $7,754,900 ■Successor Agency Funds $1,747,200 30 Li Proprietary Funds - $7,598,200 u Capital Projects Fund - $7,128,700 54 15% Projected Summary of Expenditures and Transfers Out FY 2014-2015-$64,676,600 11% ®General Fund - $31,782,500 23% I Special Revenue Funds - $9,773,400 49 ■Successor Agency Funds $1,232,200 1-1 Proprietary Funds - $14,759,800 2% Li Capital Projects Fund $7,128,700 15% 13 City of Seal Beach Summary of Revenues and Transfers In All Funds 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Projected Description Actual Budget Estimated Budget Total General Fund $ 31,053,660 $ 28,799,500 $ 28,930,282 $ 28,643,300 Special Revenue Funds 002 Street Lighting Assessment District $ 214,660 $ 214,500 $ 205,000 $ 210,000 009 Supplemental Law Enforcement 100,542 100,300 100,300 100,400 010 Detention Facility 14,225 16,000 10,000 16,000 011 Asset Forfeiture-State 31 20 20 - 012 Air Quality Improvement 37,097 30,200 30,020 30,000 016 Park Improvement 317 300 100 200 027 Pension Obligation Debt Service 1,522,411 1,099,900 1,099,621 1,137,900 028 Fire Station Debt Service 597,312 581,800 581,700 566,100 034 Tidelands Beach 1,431,496 1,695,720 1,691,900 1,677,400 040 State Gas Tax 620,889 763,100 766,750 661,900 041 Measure M 2,942 2,000 - - 042 Measure M2 734,089 371,600 374,100 373,800 048 Parking In-lieu 21,300 - 30,218 - 049 Traffic Impact 981,366 - 65,225 3,800 050 Seal Beach Cable 115,868 91,100 91,600 92,000 070 Roberti-Z'Berg-Harris Urban Open Space 412 - - - 072 Community Development Block Grant 179,834 180,000 180,000 180,000 075 Police Grants 97,255 242,900 71,752 255,400 080 Citywide Grants 730,363 1,500,000 332,012 1,350,000 101 Ad 94-1 Redemption Fund 101 150,889 151,600 151,600 151,600 102 Ad 94-1 Improvement 102 F 101 6 - - - 201 CFD 2002-02 SBB/Lampson Landscape 163,554 141,700 142,400 142,700 202 CFD 2002-01 Heron Pointe 296,042 204,000 203,800 204,000 203 CFD Pacific Gateway Bonds 557,340 500,200 500,200 500,200 204 CFD Heron Pointe Admin Exp 25,302 25,200 25,200 25,300 205 CFD No.2005-01 Pacific Gateway 77,713 76,000 76,000 76,200 Total Special Revenues Funds $ 8,673,255 $ 7,988,140 $ 6,729,518 $ 7,754,900 Capital Projects $ 3,318,313 $ 8,004,319 $ 3,500,000 $ 7,128,700 Proprietary Funds 017 Water Operations $ 3,632,551 $ 3,437,700 $ 3,418,100 $ 3,428,500 019 Water Capital 1,343,510 1,395,600 1,390,100 1,401,600 021 Vehicle Replacement 345,654 310,000 310,000 310,000 043 Sewer Operations 785,268 738,000 735,270 735,300 044 Sewer Capital 1,922,110 1,515,500 1,717,000 1,722,800 Total Enterprise Funds $ 8,029,094 $ 7,396,800 $ 7,570,470 $ 7,598,200 Successor Agency Funds 300 Retirement Fund Riverfront $ 3,337 $ - $ 900 $ - 301 Retirement Fund Low/Mod 200,326 - - - 302 Retirement Fund Debt Service 726,402 - 724,322 719,300 303 Retirement Fund Tax Increment (6,283) - - - 304 Retirement Obligation Fund 1,357,859 - 280,687 1,027,900 Total Successor Agency $ 2,281,641 $ - $ 1,005,909 $ 1,747,200 Total Revenues All Funds $ 53,355,963 $ 52,188,759 $ 47,736,180 $ 52,872,300 14 Summary of Expenditures and Transfers Out All Funds 2013-2014 2014-2015 2012-13 Amended 2013-2014 Proposed Description Actual Budget Estimated Budget General Fund-001 Total General Fund $ 30,315,865 $ 32,421,328 $ 30,325,434 $ 31,782,500 Special Expenditure Funds 002 Street Lighting Assessment District $ 199,604 $ 199,500 $ 205,000 $ 210,000 004 Special Projects - - - 22,000 009 Supplemental Law Enforcement Srvc 116,923 154,206 154,206 121,300 010 Detention Center 18,333 25,000 11,000 16,000 011 Asset Forfeiture(State) - 4,800 - 4,800 012 Air Quality Improvement 73,125 63,000 38,100 30,000 013 Asset Forfeiture(Federal) - 100 - 100 016 Park Improvement 46,742 10,000 - - 027 Pension Obligation Bond 1,561,273 1,099,800 1,099,800 1,137,900 028 Fire Station Bond 597,245 581,700 581,700 566,100 034 Beach Maintenance 1,431,496 1,707,076 1,691,900 1,677,400 040 Gas Tax 440,220 888,290 433,300 1,067,000 041 Measure M 636,779 175,000 - - 042 Measure M2 94,753 722,586 200,000 1,095,000 048 Parking In-Lieu 43,413 154,587 154,587 - 049 Traffic Impact 233,622 232,056 92,100 140,000 050 Seal Beach Cable - 300,000 75,000 300,000 072 Community Development Block Grant 179,834 180,000 180,000 180,000 073 Grants - - 30,000 26,100 075 Police Grants 100,168 189,300 58,400 255,400 077 Prop 1 B 289,787 28,213 28,213 - 080 Citywide Grants 329,243 1,812,109 50,000 1,586,700 101 AD 94-1 Rdmtn F 142,921 140,900 140,900 139,600 102 Surfside AD 94-1 Improvement 1,243 - - - 201 CFD Landscape 75,257 91,100 126,000 240,900 202 CFD Heron Pointe 284,509 291,000 291,000 292,100 203 CFD Pacific Gateway 543,795 550,600 550,600 561,700 204 Heron Pointe CFD Admin 18,976 19,000 19,000 19,000 205 CFD Pacific Gateway/Landscape Admin 65,366 67,500 67,500 84,300 Total Special Expenditure Funds $ 7,524,627 $ 9,687,423 $ 6,278,306 $ 9,773,400 045 Capital Project Fund $ 3,316,684 $ 8,004,319 $ 3,500,000 $ 7,128,700 Proprietary Funds 017 Water Operations $ 3,757,837 $ 4,234,213 $ 4,164,013 $ 4,268,700 019 Water Capital 504,699 3,678,663 2,011,000 4,726,000 021 Vehicle Replacement 39,288 116,549 116,549 215,400 043 Sewer Operations 675,126 1,376,719 1,280,319 962,300 044 Sewer Capital 845,352 7,248,972 3,772,700 4,587,400 Total Proprietary Funds $ 5,822,303 $ 16,655,116 $ 11,344,581 $ 14,759,800 Successor Agency of Redevelopment Agency Funds 300 Retirement Fund-Riverfront $ 3,803,296 $ - $ - $ - 301 Retirement Fund-Low/Mod 3,184,799 - - 302 Retirement Fund-Debt Service Fund 334,330 229,500 204,300 303 Retirement Fund-Tax Increment 222,629 - - 304 Retirement Obligation Fund 1,251,740 968,400 1,027,900 Total Redevelopment Funds $ 8,796,794 $ - $ 1,197,900 $ 1,232,200 Total Expenditures All Funds $ 55,776,273 $ 66,768,186 $ 52,646,221 $ 64,676,600 15 OPERATING TRANSFERS I FY 2014-2015 Account Transfer Transfer Fund Name Number In Out Purpose Capital Improvement Project Fund 045-000-31500 7,128,700 Capital Projects General Fund 001-080-47000 3,195,000 Various CIP projects Special Projects 004-200-47000 22,000 Gas Tax Fund 040-090-47000 765,000 Various CIP projects Measure M2 Fund 042-099-47000 1,095,000 ST1409 Westminster Av.Rehabilitation Traffic Impact 049-333-47000 140,000 ST1203 Main Street Lighting Seal Beach Cable 050-019-47000 225,000 Citywide Grants 080-361-47000 1,586,700 CFD Landscape 201-450-47000 100,000 TOTAL: 7,128,700 7,128,700 General Fund 001-000-31500 350,000 Overhead and Admin Costs Gas Tax Fund 040-090-47000 300,000 Overhead for street maintenance CFD 92002-02 201-450-47000 13,000 Admin costs transfer to GF 001 CFD#2002-01 Heron Pointe 204-460-47000 11,000 Admin costs transfer to GF 001 CFD#2005-01 Pacific Tax B 205-470-47000 15,000 Admin costs transfer to GF 001 CFD#2005-01 Pacific Tax A 205-480-47000 11,000 Admin costs transfer to GF 001 TOTAL: 350,000 350,000 General Fund 001-000-31662 324,500 Overhead Water Fund 017-900-44050 324,500 Overhead transfer to GF 001 TOTAL: 324,500 324,500 General Fund 001-000-31660 54,000 Overhead Sewer Fund 043-925-44050 54,000 Overhead transfer to GF 001 TOTAL: 54,000 54,000 General Fund 001-080-47000 5,762,300 Street Lighting District Fund 002-000-31500 65,800 Street Lighting District Pension Obligation Bond Fund 027-000-31500 1,137,900 Pension Obligation Bond Fire Station Bond D/S Fund 028-000-31500 566,100 Fire Station Bond Tidelands Fund 034-000-31500 797,500 Tidelands Capital Projects Fund 045-000-31500 3,195,000 Capital Projects TOTAL: 5,762,300 5,762,300 Vehicle Replacement 021-000-31500 310,000 Vehicle Replacement General Fund 001-080-47010 310,000 General Fund TOTAL: 310,000 310,000 Retirement Fund-Debt Service 302-000-31500 719,300 SA Debt Service Retirement Obligation Fund 304-081-47000 719,300 Transfer to 302 for debt service pmt TOTAL: 719,300 719,300 SUMMARY GENERAL FUND TOTAL TRANSFERS: Transfer In: 001-000-31500 350,000 Overhead and Admin Costs 001-000-31660 54,000 Overhead 001-000-31662 324,500 Overhead Transfer Out: 001-080-47000 3,195,000 Various CIP Projects 001-080-47000 65,800 Street Lighting District 001-080-47000 1,137,900 Pension Obligation Bond 001-080-47000 566,100 Fire Station Bond 001-080-47000 797,500 Tidelands 001-080-47010 310,000 Vehicle Replacement TOTAL GENERAL FUND TRANSFERS $ 728,500 $ 6,072,300 16 TOTAL SOURCES & USES AND FUND BALANCE I FY 2014-2015 7/1/2014 ESTIMATED ESTIMATED BEGINNING TRANSFERS TOTAL OPERATING TRANSFERS TOTAL ENDING FUND FUND BALANCE REVENUE IN SOURCES I EXPENDITURE OUT USES BALANCE GENERALFUND General Fund $ 27,867,023 $ 28,293,300 $ 350,000 $ 56,510,323 $ 25,710,200 $ 6,072,300 $31,782,500 $ 24,727,823 SPECIAL REVENUE FUNDS Street Lighting District - 144,200 65,800 210,000 210,000 - 210,000 - Special Project 22,000 - - 22,000 - 22,000 22,000 - Supplemental Law Enforcement 35,174 100,400 135,574 121,300 - 121,300 14,274 Detention Facility 575 16,000 16,575 16,000 16,000 575 Asset Forfeiture 4,820 - 4,820 4,800 4,800 20 Air Quality Improvement Program 83 30,000 30,083 30,000 30,000 83 Federal Asset Forfeiture 25 - 25 100 100 (75) Park Improvement 18,073 200 - 18,273 - - 18,273 Pension Obligation D/S Fund 86,857 - 1,137,900 1,224,757 1,137,900 1,137,900 86,857 Fire Station Debt Service Fund 626,628 - 566,100 1,192,728 566,100 566,100 626,628 Tidelands - 879,900 797,500 1,677,400 1,677,400 1,677,400 - Gas Tax 843,808 661,900 - 1,505,708 2,000 1,065,000 1,067,000 438,708 Measure M2 813,436 373,800 - 1,187,236 - 1,095,000 1,095,000 92,236 Capital Project Fund 89,003 - 7,128,700 7,217,703 7,128,700 - 7,128,700 89,003 Parking In-lieu 64,509 - - 64,509 - - - 64,509 Traffic Impact AB 1600 720,869 3,800 724,669 - 140,000 140,000 584,669 Seal Beach Cable 551,942 92,000 643,942 75,000 225,000 300,000 343,942 Roberti-z Berg-Harris Fund 412 - 412.00 - - - 412 CDBG - 180,000 180,000 180,000 180,000 - G rants 26,158 - 26,158 26,100 26,100 58 Police Grants 741 255,400 256,141 255,400 255,400 741 Prop 1B (318,000.00) - (318,000) - - - (318,000.00) Citywide Grants 237,400 1,350,000 1,587,400 - 1,586,700 1,586,700 700 Ad 94-1 Redemption Fund 270,654 151,600 422,254 139,600 - 139,600 282,654 CFD Landscape Maint 2002-01 530,840 142,700 673,540 127,900 113,000 240,900 432,640 CFD Heron Pointe 2002-01 376,918 204,000 580,918 292,100 - 292,100 288,818 CFD Pacific Gateway Bonds 913,470 500,200 1,413,670 561,700 - 561,700 851,970 CFD Heron Pointe Admn Exp Fund 53,000 25,300 78,300 8,000 11,000 19,000 59,300 CFD Pacific Gtewy Landscpe/Adm 219,944 76,200 296,144 58,300 26,000 84,300 211,844 PROPRIETARY FUND Water Operations 5,949,266 3,428,500 9,377,766 4,268,700 - 4,268,700 5,109,066 Water Capital 17,671,432 1,401,600 - 19,073,032 4,726,000 4,726,000 14,347,032 Vehicle Replacement 2,647,708 - 310,000 2,957,708 215,400 215,400 2,742,308 Sewer Operations 1,535,206 735,300 - 2,270,506 962,300 962,300 1,308,206 Sewer Capital 17,316,235 1,722,800 19,039,035 4,587,400 4,587,400 14,451,635 SUCCESSOR AGENCY OF REDEVELOPMENT FUND Retirement Fund-Riverfront 793,344 - 793,344 - - 793,344 Retirement Fund-Low/Mod 21,417 21,417 - - 21,417 Retirement Fund-Debt Service Fur (3,497,338) 719,300 (2,778,038) 204,300 204,300 (2,982,338) Retirement Fund-Tax Increment 211 - - 211 - - 211 Retirement Obligation Fund 84,244 1,027,900 1,112,144 308,600 719,300 1,027,900 84,244 TOTAL ALL FUNDS $ 76,578,087 $ 41,797,000 $11,075,300 $129,450,387 $ 53,601,300 $11,075,300 $64,676,600 $ 64,773,787 17 i City of Seal Beach FY 2014-2015 SEAt Ci '•f io i i a c #. THIS PAGE INTENTIONALLY LEFT BLANK 18 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget GENERAL FUND-001 Taxes and Assessments: Property Tax 001-000-30001 Property Taxes Secured $ 5,890,764 $ 5,891,500 $ 5,891,500 $ 6,006,700 001-000-30002 Property Taxes Unsecured 219,362 235,000 235,000 239,500 001-000-30003 Homeowners Exemption 50,204 51,000 51,000 52,000 001-000-30004 Secured/Unsecured Prior Year 149,129 135,000 135,000 137,500 001-000-30005 Property Tax-Other 887,217 100,000 275,000 202,000 001-000-30006 Supplemental Tax Secure/Unsecure 89,489 40,000 100,000 70,000 001-000-30009 Prop,Tax-In Lieu VLF 2,171,471 2,130,000 2,130,000 2,236,000 001-000-30013 Property Tax Transfers 142,970 100,000 125,000 125,000 Total Property Tax $ 9,600,606 $ 8,682,500 $ 8,942,500 $ 9,068,700 Sales Tax 001-000-30016 Sales/Use Tax $ 3,866,578 $ 3,751,500 $ 3,637,500 $ 3,344,200 001-000-30017 Sales Tax'Back-Fill' 1,315,394 1,350,500 1,212,500 1,114,800 001-000-30023 Public Safety Sales Tax 226,784 200,000 220,000 220,000 Total Sales Tax $ 5,408,756 $ 5,302,000 $ 5,070,000 $ 4,679,000 Utility Users Tax 001-000-30015 Utility Users Tax $ 4,732,597 $ 5,350,000 $ 5,300,000 $ 5,300,000 Total Utility Users Tax $ 4,732,597 $ 5,350,000 $ 5,300,000 $ 5,300,000 Transient Occupancy Tax 001-000-30014 Transient Occupancy Tax $ 1,289,007 $ 1,150,000 $ 1,200,000 $ 1,200,000 Total Transient Occupancy Tax $ 1,289,007 $ 1,150,000 $ 1,200,000 $ 1,200,000 Franchise Fees 001-000-30100 Electric Franchise Fees $ 259,355 $ 265,000 $ 269,681 $ 270,000 001-000-30110 Natural Gas Franchise Fees 41,370 42,000 49,182 49,000 001-000-30120 Pipeline Franchise Fees 172,554 150,000 179,808 180,000 001-000-30130 Cable TV Franchise Fees 396,365 340,000 350,000 375,000 001-000-30140 Refuse Franchise Fees 256,754 190,000 255,000 255,000 Total Franchise Fees $ 1,126,398 $ 987,000 $ 1,103,672 $ 1,129,000 Other Taxes 001-000-30011 Excise Tax $ 420 $ 3,000 $ 1,093 $ 3,000 001-000-30012 Barrel Tax 328,323 250,000 300,000 300,000 Total Other Taxes $ 328,743 $ 253,000 $ 301,093 $ 303,000 Total Taxes and Assessments $ 22,486,107 $ 21,724,500 $ 21,917,264 $ 21,679,700 Licenses and Permits: 001-000-30210 Building Permits $ 248,742 $ 250,000 $ 250,000 $ 260,000 001-000-30215 Business Licenses 564,419 500,000 550,000 550,000 001-000-30220 Contractor Licenses 120,902 100,000 115,000 115,000 001-000-30230 Electrical Permits 26,959 35,000 29,000 29,000 001-000-30235 Film Location Permits 350 - 300 - 001-000-30240 Oil Production Licenses 11,880 12,000 20,338 12,000 001-000-30245 Parking Permits 135,453 135,000 135,000 135,000 001-000-30250 Other Permits 28,888 30,000 25,000 25,000 001-000-30255 Plumbing Permits 21,751 30,000 22,000 23,000 001-000-30256 Issuance Permits 87,920 70,000 65,000 51,000 001-000-30270 Arbor Park Dog License 486 400 400 400 Total Licenses and Permits $ 1,247,750 $ 1,162,400 $ 1,212,038 $ 1,200,400 19 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget Intergovernmental: 001-000-30320 Abandoned Vehicles $ 15,210 $ 15,000 $ - $ - 001-000-30500 Motor Vehicle In-lieu 13,333 13,000 11,000 13,000 001-000-30841 Inmate Fee-Other Agency 147,910 115,000 5,000 140,000 001-000-30975 Grant Reimbursement 17,514 16,200 16,200 150,000 001-000-30980 Other Agency Reimbursements 66,165 247,900 247,900 6,100 001-000-30981 POST Reimbursement 20,723 15,000 15,000 20,000 001-016-30990 Senior Bus Program-OCTA - 59,200 59,200 64,500 001-000-30990 Senior Bus Program Revenue 56,026 - - - Total Intergovernmental $ 336,881 $ 481,300 $ 354,300 $ 393,600 Charges for Services: 001-000-30425 Off-Street Parking $ 253,662 $ 227,000 $ - $ - 001-000-30430 Parking Meters 105,093 100,000 100,000 100,000 001-000-30600 Recreation Facilities Rent 119,853 115,000 120,000 125,000 001-000-30610 Leisure Program Fees 343,585 300,000 320,000 340,000 001-000-30620 Rec/Lap Swim Passes 46,020 40,000 40,000 45,000 001-000-30630 Swimming Lessons 74,048 40,000 40,000 50,000 001-000-30640 Recreation Service Charges 6,030 6,000 4,000 4,000 001-000-30645 Tennis Center Property Rental 234,993 - - - 001-074-30645 Tennis Center Services - 285,100 280,000 280,000 001-000-30650 Sport Fees 9,760 9,000 9,000 9,000 001-000-30665 Swimming Pool Rentals 4,962 7,100 5,000 7,100 001-000-30670 Recreation Program Insurance 3,693 4,000 4,000 4,000 001-000-30690 Recreation Cleaning Fees 6,400 8,000 8,000 8,000 001-000-30700 Reimb.For Miscellaneous Services 112,311 82,000 82,000 100,000 001-022-30701 Subpoena Fees 1,755 1,000 1,000 1,000 001-000-30720 Street Sweeping Services 52,730 40,000 50,000 50,000 001-000-30725 F.O.G Discharge Fee - - - - 001-000-30730 Tree Trimming Services 38,626 38,600 38,600 38,600 001-000-30740 Refuse Services 1,208,343 1,100,000 1,200,000 1,200,000 001-000-30800 Alarm Fees 44,808 35,000 40,000 40,000 001-000-30810 Election Fees 75 - - 300 001-000-30815 Inspection Fees - - 5,000 5,000 001-000-30820 Planning Fees 51,191 20,000 15,000 12,000 001-000-30825 Plan Check Fees 82,413 100,000 95,000 100,000 001-000-30835 Film Location Fees 500 1,000 2,000 3,000 001-000-30837 Transportation Permit Fees 32 - 2,500 2,500 001-000-30842 Inmate Self Pay 288,000 400,000 250,000 320,000 001-000-30843 Booking Fees 5,145 10,000 10,000 20,000 001-000-30855 Microfilming Fees - 2,000 100 100 001-000-30870 Traffic Impact Fees 2,745 10,000 9,005 2,000 001-000-30871 GIS Fees - 28,000 10,000 10,000 001-000-30872 Environmental Fees 1,035 2,700 - 2,000 001-000-30873 Engineering Inspection Fees 29,340 30,000 30,000 30,000 001-000-30900 Bus Shelter Advertising 76,860 49,200 49,200 69,200 001-000-30935 Returned Check Fee 636 700 700 700 001-000-30945 Sale Printed Material 13,856 18,000 14,000 18,000 001-000-30946 Sale Printed Material-CIP only 3,271 5,000 4,000 5,000 001-023-30946 Traffic Report-soft copy 480 - 3,400 3,000 001-000-30955 Special Events 913 - 6,000 6,000 001-000-30961 Admin Fee-Constr/Demo 6,107 5,000 20,000 15,000 001-000-30992 Charging Station Revenues 1,135 500 1,500 2,000 001-016-30993 Senior Nutrition Transportation 8,664 8,700 8,700 8,700 001-016-30994 Senior Transport-Thurs.Shop - 18,000 18,000 18,000 Total Charges for Services $ 3,239,070 $ 3,146,600 $ 2,895,705 $ 3,054,200 Fines and Forfeitures: 001-000-30310 Municipal Code Violations $ 5,041 $ 1,700 $ 1,700 $ 3,700 001-000-30315 Parking Citations 838,914 800,000 825,000 840,000 20 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget 001-000-30325 Vehicle Code Violations 178,158 200,000 180,000 200,000 001-000-30963 Unclaimed Property 3,144 100 3,500 2,200 Total Fines and Forfeitures $ 1,025,257 $ 1,001,800 $ 1,010,200 $ 1,045,900 Use of Money and Property: 001-000-30420 Interest on Investments $ 194,797 $ 200,000 $ 200,000 $ 200,000 001-000-30423 Unrealized Gain/Loss on Invest (187,683) - - - 001-000-30440 Property Use - 8,000 001-000-30455 Rental of Property 73,616 90,000 - - 001-000-30457 Rental of Telecomm.Property 223,054 160,000 220,000 220,000 Total Use of Money and Property $ 303,784 $ 458,000 $ 420,000 $ 420,000 Other Revenues: 001-000-30300 DUI Cost Recovery $ - $ 1,400 $ - $ 1,000 001-000-30400 Commissions (17) - - - 001-000-30435 Fuel Royalties 51,383 35,000 50,000 50,000 001-000-30910 Cash Over/Short (67) - (20) - 001-000-30920 Damaged Property 2,817 - 11,000 - 001-000-30940 Sale of Surplus Property 1,349 10,000 14,000 10,000 001-050-30941 Oil Recycling 108 - - - 001-000-30960 Miscellaneous Revenue 60,863 30,000 30,000 60,000 001-000-30962 Donated Revenue 35,251 20,000 - - 001-000-31501 Successor Agency Project 1,525,415 - 287,295 - 001-000-31660 Sewer Overhead 54,000 54,000 54,000 54,000 001-000-31662 Water Overhead 324,500 324,500 324,500 324,500 Total Other Revenues: $ 2,055,602 $ 474,900 $ 770,775 $ 499,500 Transfers: 001-000-31500 Transfers In From Other Funds $ 359,209 $ 350,000 $ 350,000 $ 350,000 Total Transfers $ 359,209 $ 350,000 $ 350,000 $ 350,000 Total General Fund Revenues $ 31,053,660 $ 28,799,500 $ 28,930,282 $ 28,643,300 21 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget SPECIAL REVENUE FUNDS Street Lighting Assessment District-002: 002-000-30001 Property Taxes Secured $ 143,358 $ 143,000 $ 143,000 $ 143,000 002-000-30004 Secured/Unsecured Prior Year 1,791 1,000 1,000 1,000 002-000-30005 Property Tax Other 442 200 200 200 002-000-31500 Transfer In 69,069 70,300 60,800 65,800 Total Street Lighting $ 214,660 $ 214,500 $ 205,000 $ 210,000 Special Project-004: 004-200-30977 Prior Year Donated Revenue $ - $ - $ 22,000 $ - Total Special Project $ - $ - $ 22,000 $ - Supplemental Law Enforcement Services-009: 009-000-30420 Interest On Investments $ 542 $ 300 $ 300 $ 400 009-000-39075 Grant Reimbursement 100,000 100,000 100,000 100,000 Total Supplemental Law Enforcement $ 100,542 $ 100,300 $ 100,300 $ 100,400 Detention Facility-010: 010-000-30400 Commissary 14,225 $ 16,000 $ 10,000 $ 16,000 Total Detention Facility $ 14,225 $ 16,000 $ 10,000 $ 16,000 Asset Forfeiture Fund(State)-011: 011-000-30420 Interest on Investments $ 31 $ 20 $ 20 $ Total Asset Forfeiture $ 31 $ 20 $ 20 $ - Air Quality Improvement Program-012: 012-000-30420 Interest on Investments $ 220 $ 200 $ 20 $ - 012-000-35000 AB2766 Revenues 36,877 30,000 30,000 30,000 Total Air Quality Improvement $ 37,097 $ 30,200 $ 30,020 $ 30,000 Park Improvement-016: 016-000-30420 Interest on Investments $ 317 $ 300 $ 100 $ 200 Total Park Improvement $ 317 $ 300 $ 100 $ 200 Pension Obligation D/S-027: 027-000-30420 Interest on Investments $ 23 $ 100 $ - $ - 027-000-31500 Transfer In 1,522,388 1,099,800 1,099,621 1,137,900 Total Pension Obligation $ 1,522,411 $ 1,099,900 $ 1,099,621 $ 1,137,900 Fire Station D/S-028: 028-000-30420 Interest on Investments $ 67 $ 100 $ - $ - 028-000-31500 Transfer In 597,245 581,700 581,700 566,100 Total Fire Station $ 597,312 $ 581,800 $ 581,700 $ 566,100 Tidelands Beach-034: 034-000-30423 Unrealized Gain/Loss on Invest $ - $ - $ - $ - 034-000-30425 Off-Street Parking $ 180,141 $ 150,000 $ 427,000 $ 427,000 034-000-30630 Swimming Lessons 9,984 14,200 14,200 14,200 034-000-30700 Reimb Miscellaneous Services 500 11,000 11,000 11,000 034-000-30960 Reimb Misc.Revenue 4,500 - - - 034-000-30962 Donated Revenue 6,250 4,600 4,000 4,600 034-000-30980 Other Agency Revenue 145,177 105,100 105,100 130,100 034-000-31500 Transfer In 797,861 1,122,320 887,100 797,500 034-000-31600 Landing Fees 99,758 80,000 140,000 140,000 034-000-31650 Property Rental 55,229 105,000 - - 034-000-31700 Junior Lifeguard Fees 132,096 103,500 103,500 153,000 Total Tidelands Beach $ 1,431,496 $ 1,695,720 $ 1,691,900 $ 1,677,400 22 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget Gas Tax-040: 040-000-30420 Interest on Investments $ 3,088 $ 1,300 $ 3,000 $ 3,500 040-000-30702 Reimburse 50150 Project - - 1,950 - 040-000-32499 Gas Tax 2103 226,202 368,100 368,100 271,900 040-000-32500 Gas Tax 2105 114,358 121,500 121,500 124,900 040-000-32525 Gas Tax 2106 89,872 85,300 85,300 102,000 040-000-32530 Gas Tax 2107 181,369 180,900 180,900 153,600 040-000-32535 Gas Tax 2107.5 6,000 6,000 6,000 6,000 Total Gas Tax $ 620,889 $ 763,100 $ 766,750 $ 661,900 Measure M-041: 041-000-30420 Interest on Investments $ 2,942 $ 2,000 $ - $ - Total Measure M $ 2,942 $ 2,000 $ - $ - Measure M2-042: 042-000-30420 Interest on Investments $ 1,456 $ 1,000 $ 3,500 $ 3,800 042-000-31500 Transfer In 362,702 - - - 042-000-33500 Local Fairshare 369,931 370,600 370,600 370,000 Total Measure M2 $ 734,089 $ 371,600 $ 374,100 $ 373,800 Parking-In-Lieu-048 048-000-30865 Parking-In-Lieu $ 21,300 $ - $ 30,218 $ - Total Parking In-Lieu $ 21,300 $ - $ 30,218 $ - Traffic Impact AB1600 049-000-30420 Interest on Investments $ 422 $ - $ 3,500 $ 3,800 049-000-30976 Traffic Impact Fees AB1600 18,816 - 61,725 - 049-000-31500 Transfer In 962,128 - - - Total Measure M2 $ 981,366 $ $ 65,225 $ 3,800 Seal Beach Cable-50: 050-000-30131 PEG Fees Publ Access,Edu,Gov $ 114,109 $ 90,000 $ 90,000 $ 90,000 050-000-30420 Interest on Investments 1,759 1,100 1,600 $ 2,000 Total Seal Beach Cable $ 115,868 $ 91,100 $ 91,600 $ 92,000 Roberti-Z'Berg Urban Open Space-070: 070-000-30975 Grant Reimbursement $ 412 $ $ $ - Total Roberti-Z'Berg Urban Open Space $ 412 $ - $ - $ - Community Development Block Grant(CDBG)-072: 072-000-30988 Other Agency Revenue $ 179,834 $ 180,000 $ 180,000 $ 180,000 Total CDBG $ 179,834 $ 180,000 $ 180,000 $ 180,000 23 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget Police Grants-075: 075-442-30975 Grant Reimb-BPV $ (6,223) $ 5,000 $ - $ 8,800 075-453-30975 Grant Reimb-ABC 55,029 46,600 5,100 - 075-458-30975 Grant Reimb-OTS-DUI 11,975 10,100 17,649 - 075-459-30975 Grant Reimb-JAG 8,168 - - - 075-460-30975 Grant Reimb-DUI Checkpoint - 61,500 - 61,500 075-462-30975 Grant Reimb-UASI 2011 2,457 8,000 978 - 075-463-30975 DUI-FY12/13 25,849 47,000 23,033 - 075-464-30975 Grant Reimb-UASI 2012 - 5,900 - - 075-465-30975 AB 109 - - 2,600 075-466-30975 BSCC Grant 25,000 24,992 25,000 075-467-30975 DUI-38 33,800 - 33,800 075-468-30975 ABC 14/15 - - - 41,600 075-469-30975 OTS_AVOID 14115 - - - 82,100 Total Police Grants $ 97,255 $ 242,900 $ 71,752 $ 255,400 City Wide Grants-080: 080-300-30975 Grant Reimb-River's End $ (18,967) $ - $ 215,012 $ - 080-330-30975 Grant Reimb-ARRA 356,468 - - 080-340-30975 Grant Reimb-CaIEMA 30,406 - - 080-350-30975 Grant Reimb-EECB 50,683 - - - 080-361-30975 Grant Reimb-OCTA 301,102 500,000 117,000 300,000 080-363-30975 Grant Reimb-ECP Tier 1 -OCTA 10,671 - - 50,000 080-364-30975 Grant Reimb-BCI-OCTA - 1,000,000 - 1,000,000 Total City Wide Grants $ 730,363 $ 1,500,000 $ 332,012 $ 1,350,000 Ad 94-1 Redemption Fund -101: 101-000-30001 Property Taxes Secured $ 148,525 $ 150,000 $ 150,000 $ 150,000 101-000-30004 Secured/UnsecurePrior Year 794 1,300 1,300 1,300 101-000-30005 Property Tax Other 120 300 300 300 101-000-30420 Interest on Investments 207 - - - 101-000-31500 Transfer In 1,243 - - - Total Ad 94-1 Redemption Fund $ 150,889 $ 151,600 $ 151,600 $ 151,600 Ad 94-1 Impry-102: 102-000-30420 Interest on Investments $ 6 $ - $ - $ - Total Ad 94-1 Impry $ 6 $ - $ - $ - CFD No.2002-02 SIB Blvd/Lampson Landscape-201: 201-000-30001 Property Taxes Secured $ 160,612 $ 140,200 $ 140,200 $ 140,200 201-000-30420 Interest on Investments 2,942 1,500 2,200 $ 2,500 Total CFD SB Blvd/Lampson Landscape $ 163,554 $ 141,700 $ 142,400 $ 142,700 CFD No 2002-01 Heron Pointe-202: 202-000-30001 Property Taxes Secured $ 292,382 $ 200,000 $ 200,000 $ 200,000 202-000-30004 Secured/Unsecured Prior Year 973 1,200 1,200 1,200 202-000-30005 Property Tax Other 2,048 2,200 2,200 2,200 202-000-30420 Interest on Investments 639 600 400 600 Total CFD Heron Pointe $ 296,042 $ 204,000 $ 203,800 $ 204,000 CFD Pacific Gateway Bonds-203: 203-000-30001 Secured Property Tax $ 556,885 $ 500,000 $ 500,000 $ 500,000 203-000-30420 Interest on Investments 455 200 200 200 Total Pacific Gateway Bonds $ 557,340 $ 500,200 $ 500,200 $ 500,200 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 302 200 200 $ 300 24 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget Total Heron Pointe Admin Expense $ 25,302 $ 25,200 $ 25,200 $ 25,300 CFD No.2005-01 Pacific Gateway-205: 205-470-30001 Secured Property Tax $ 51,390 $ 50,000 $ 50,000 $ 50,000 205-470-30420 Interest On Investments 1,323 1,000 1,000 $ 1,200 205-480-30300 Administrative Expense Reimb 25,000 25,000 25,000 25,000 Total Pacific Gateway $ 77,713 $ 76,000 $ 76,000 $ 76,200 PROPRIETARY FUNDS Water Operations-017: 017-000-30420 Interest on Investments $ 39,284 $ 40,000 $ 30,000 $ 31,000 017-000-30946 Sale Printed Material-CIP Only 480 - 200 - 017-000-30960 Miscellaneous Revenue 1,839 2,500 600 2,500 017-000-34000 Water Revenue 2,274,229 2,077,400 2,077,400 2,077,400 017-000-35000 Residential Water 1,151,684 1,138,500 1,138,500 1,138,500 017-000-35020 Commercial Water 54,074 64,700 64,700 64,700 017-000-35500 Water Turn On Fee 6,133 6,000 6,000 6,000 017-000-35510 Late Charge 39,362 36,500 36,500 36,500 017-000-35520 Door Tag Fee 1,050 700 2,000 1,000 017-000-35530 Water Meters - 900 - 900 017-000-35590 Fire Service 62,166 69,500 62,200 69,500 017-000-35591 Fire Water Flow Test 2,250 1,000 - 500 Total Water Operations $ 3,632,551 $ 3,437,700 $ 3,418,100 $ 3,428,500 Water Capital-019: 019-000-30420 Interest on Investments $ 16,132 $ 8,000 $ 12,000 $ 18,500 019-000-35042 Water Connection Fee 1,210 9,500 - 5,000 019-000-37000 Water Capital Charge 1,326,168 1,378,100 1,378,100 1,378,100 Total Water Capital $ 1,343,510 $ 1,395,600 $ 1,390,100 $ 1,401,600 Vehicle Replacement-021: 021-000-30940 Sales of Surplus Property $ 35,654 $ - $ - $ - 021-000-31500 Transfer In 310,000 310,000 310,000 310,000 Total Vehicle Replacement $ 345,654 $ 310,000 $ 310,000 $ 310,000 Sewer Operations-043: 043-000-30420 Interest on Investments $ 12,768 $ 13,000 $ 10,000 $ 10,300 043-000-30725 F.O.G.Discharge Permit Fee 19,375 25,000 25,000 25,000 043-000-30940 Sales of Surplus Property 3,221 - - - 043-000-30946 Sale of Printed Material-CIP Only - - 270 - 043-000-36000 Sewer Fees 749,904 700,000 700,000 700,000 Total Sewer Operations $ 785,268 $ 738,000 $ 735,270 $ 735,300 Sewer Capital-044: 044-000-30420 Interest on Investments $ 16,188 $ 8,000 $ 14,000 $ 17,800 044-000-35042 Sewer Connection Fee 20,568 7,500 3,000 5,000 044-000-37150 Sewer Capital Charge 1,885,354 1,500,000 1,700,000 1,700,000 Total Sewer Capital $ 1,922,110 $ 1,515,500 $ 1,717,000 $ 1,722,800 Retirement Fund Riverfront-300: 300-000-30420 Interest on Investments $ 3,337 $ - $ 900 $ - Total Retirement Fund Riverfront $ 3,337 $ - $ 900 $ - 25 REVENUE SUMMARY BY FUND I FY 2014-2015 2013-2014 2014-2015 Account Revenue 2012-2013 Amended 2013-2014 Projected Number Source Actual Budget Estimated Budget Retirement Fund Debt Service-302: 302-000-30420 Interest on Investments $ 77 $ $ - $ 302-000-31500 Transfers In 726,325 724,322 719,300 Total Retirement Fund Debt Service $ 726,402 $ - $ 724,322 $ 719,300 Retirement Obligation Fund 304-000-30018 SA Tax Increment $ 1,357,253 $ - $ 280,687 $ 1,027,900 304-000-30420 Interest On Investments 606 - - - Total Retirement Obligation Fund $ 1,357,859 $ - $ 280,687 $ 1,027,900 Capital Project-045: 045-000-31500 Transfer In $ 1,962,900 $ 8,004,319 $ 3,212,705 $ 7,128,700 045-000-31501 Sucessor Agency Project 1,355,413 - 287,295 - Total Capital Project $ 3,318,313 $ 8,004,319 $ 3,500,000 $ 7,128,700 Total Revenue of All Funds $ 53,355,962 $ 52,188,759 $ 47,736,180 $ 52,872,300 26 Analysis of Major Revenues The total estimated revenues and transfers in from other funds for all City Funds for FY 2014-2015 is $52.8 million, of which $28.6 million is General Fund. 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 Maior General Fund Revenues Property Taxes Property Taxes account for 31.7% of FY 2014-2015 General Fund revenues. In 1978, the California voters adopted Proposition 13 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 1S), 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. The large variation in actual property taxes in FY 2012-2013 is primarily related to the repayment of property tax revenue borrowed by the State of California (Prop 1A) and the distribution of property tax revenue due to the dissolution of Redevelopment Agencies. i Property Tax Property Tax Amount % change 2011/12 8,686,044 '] 2012/13 9,600,606 10.5% 9,000,000 2013/14 8,682,500 -9.6% 8,800,000 2014/15 9,068,700 4.4% 8,600,000 8,400,000 8,200,000 i 8,000,000 — r' 2011/12 2012/13 2013/14 2014/15 Budget Assumptions — As the above information illustrates, property taxes continue to be a stable revenue source for the City. The projection for FY 2014-2015 shows an increase in expected revenue. The reason for the increase is that in FY 2013-2014 additional property taxes were received as a result of the overall improvement in the Orange County real estate market. 27 Analysis of Major Revenues Utility Users Tax Utility Users Tax(UUT) accounts for 18.5% of FY 2014-2015 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. Utility Users Tax Utility UsersTax Amount % change 5,500,000 2011/12 5,484,256 --- – — 2012/13 4,732,597 -13.7% 5,30Q000 2013/14 5,350,000 13.0% 2014/15 5,300,000 -0.9% 5,100,000 - 4,900,000 4,700,000 - 4,500,000 2011/12 2012/13 2013/14 2014/15 Budget Assumptions — The chant above illustrates the Utility Users Tax revenues continue to be a relatively stable and predictable revenue source. The City has a senior citizen exemption program for the Utility Users Tax. The income level to qualify for the exemption is based on the California Senior citizen Property Tax Assistance program (no longer in existence) and is currently $44,096 household income which has not changed since the program was eliminated. This variation of actual revenue between FY 2011-2012 and FY 2012-2013 is directly related to the accounting treatment of accrued revenue received over the fiscal year end period. Sales and Use Tax Sales and Use Tax account for 16.3% of FY 2014-2015 General Fund revenues. The sales tax rate is 8.00% as of January 1, 2013. 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 decrease in FY 2014-2015 because of continued sales declines in the petroleum products industry. Sales Tax Sales Tax Amount % change 2011/12 4,930,037 6,000,000 2012/13 5,408,756 9.7% 2013/14 5,302,000 -2.0% 5,000,000 2014/15 4,679,000 -11.8% 4,000,000 - 3,000,000 2,000,000 1,000,000 2011/12 2012/13 2013/14 2014/15 28 Analysis of Major Revenues Budget Assumptions — Estimated revenues for Sales and Use Tax for FY 2013-2014 and projections for FY 2014-2015 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. Licenses and Permits Licenses and Permits account for 4.2% of FY 2014-2015 General Fund revenues. With an enforcement program that began in FY 2004-2005, this revenue source has become a significant source of funding to support General Fund activities A slight increase is projected in FY 2014-2015 due to a greater level of oversight and monitoring of Business Licenses issued in the City. Licenses and Permits Licenses and Permits Amount % change 2011/12 927,447 2012/13 1,247,750 34.5% 1,500,000 2013/14 1,162,400 -6.8% 1,250,000 2014/15 1,200,400 3.3% 1,000,000 750,000 500,000 2011/12 2012/13 2013/14 2014/15 Other Revenues Franchise Fees are imposed on various public utilities and account for 3.9% of FY 2014-2015 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 3.9% of FY 2014-2015 General Fund revenues. The approved rate for Transient Occupancy Tax is 12%. Charges for Services account for 10.7% of FY 2014-2015 General Fund revenues. Charges for services are used to recover costs of programs for specific end users. Programs provided through Community Services are typically subsidized by the General Fund to encourage participation. ANALYSIS OF SPECIAL REVENUE FUNDS MAJOR REVENUES State Gas Tax The State of California collects 14.5¢ per gallon for vehicle fuel which is allocated to the State, Counties and Cities. The City allocation is distributed based on population. 29 Analysis of Major Revenues State Gas Tax State Gas Tax Amount % change 2011/12 738,009 2012/13 620,889 -15.9% 800,000 2013/14 763,100 22.9% 600,000 2014/15 661,900 -13.3% 400,000 200,000 0 r' 2011/12 2012/13 2013/14 2014/15 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 fully cover the cost of operations. As a result, the Tidelands Beach Fund is subsidized by the General Fund as illustrated in the following graph. Tidelands Beach Fund- Tidelands Transfer in General Fund Subsidy Amount % change 2011/12 1,429,866 800,000 2012/13 1,431,496 0.1% 2013/14 1,695,720 18.5% 600,000 2014/15 1,677,400 -1.1% - 400,000 200,000 0 2011/12 2012/13 2013/14 2014/15 Budget Assumptions - The General Fund Subsidy varies significantly from one year to the next. In this budget year the General Fund subsidy will be reduced as a direct result of internal accounting for parking revenue. Rather than split the revenue between the General Fund and Tidelands Beach Fund, all beach lot revenue will go directly to Tidelands. Measure M2 The Measure M "Local Turnback" revenues are part of the % cent 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 30 Analysis of Major Revenues include supplies, and 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 $551,208. Failure to reach the $551,208 will affect the amount of Measure M2 - Local Fairshare and Gas Tax revenues the City receives. The City anticipates receipt of$370,000 of Measure M2—Local Fairshare revenues for FY 2014-2015. Measure M2 Local Fairshare Measure M2 - Local Fairshare Amount % change 2011112 362,702 2012/13 369,931 2.0% 400,000 2013/14 370,600 0.2% 300,000 2014/15 370,000 -0.2% 200,000 100,000 0 2011/12 2012/13 2013/14 2014/15 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 $3,428,500 for FY 2014-2015, for the Operations Fund. Water Capital Fund revenues are projected to be $1,401,600. The Sewer Capital Fees are also tiered. Revenues are projected to be $735,300 for operations in the FY 2014-2015. Sewer Capital Fund revenues are projected to be$1,722,800. 31 City of Seal Beach FY 2014-2015 SEAt do Q i i or THIS PAGE INTENTIONALLY LEFT BLANK 32 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. 33 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. 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. 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Actual Actual Actual Projected Proposed Beginning Fund Balance $30,018,851 $26,076,059 $28,158,585 $29,262,175 $27,867,023 General Fund Revenues: Property Tax Revenue $8,228,811 $8,686,044 $ 9,600,606 $ 8,942,500 $ 9,068,700 Sales and Use Tax 4,160,359 4,930,037 5,408,756 5,070,000 4,679,000 Utility Users Tax 5,310,666 5,484,256 4,732,597 5,300,000 5,300,000 Transient Occupancy Tax 1,221,491 970,275 1,289,007 1,200,000 1,200,000 Franchise Fees 1,030,737 1,008,031 1,126,398 1,103,672 1,129,000 Other Taxes 228,449 338,176 328,743 301,093 303,000 Licenses and Permits 1,180,345 927,447 1,247,750 1,212,038 1,200,400 Intergovernmental 397,488 468,992 336,881 354,300 393,600 Charges for Services 2,986,389 3,204,902 3,239,070 2,895,705 3,054,200 Fines and Forfeitures 968,751 1,047,550 1,025,257 1,010,200 1,045,900 Use of Money and Property 536,900 601,847 303,784 420,000 420,000 Other Revenue 571,246 618,656 2,055,602 770,775 499,500 Transfers in from Other Funds 349,050 487,521 359,209 350,000 350,000 Total General Fund Revenues $27,170,682 $28,773,734 $31,053,660 $28,930,282 $28,643,300 Expenditures: General Administration $3,490,186 $3,526,973 $3,617,808 $3,928,073 $4,082,600 Police Department 7,638,609 7,981,032 8,170,078 8,753,900 9,060,900 Detention Facilities 634,697 692,612 656,939 654,200 766,700 Fire Protection Services 3,912,032 4,158,865 4,273,326 4,443,700 4,675,900 Community Development 795,110 766,981 1,129,629 845,257 944,000 Public Works 2,732,870 2,598,143 2,696,337 2,792,754 2,967,300 Refuse Services 1,105,330 1,117,961 1,159,674 1,200,000 1,200,000 Recreation 965,221 880,982 1,182,716 1,115,350 1,222,200 Liability/Risk Management 2,606,271 1,357,533 1,292,248 1,282,200 790,600 Transfers Out 7,233,148 3,610,126 6,137,110 5,310,000 6,072,300 Total Expenditures $31,113,474 $26,691,208 $30,315,864 $30,325,434 $31,782,500 Net Revenues(Expenditures) ($3,942,792) $2,082,526 $737,796 ($1,395,152) ($3,139,200) Prior Periods Adjustments to Fund Balance - - 365,794 - - Ending Fund Balance $26,076,059 $28,158,585 $29,262,175 $27,867,023 $24,727,823 Assigned for Encumbrance $102,500 $353,098 $41,586 $165,728 $165,728 Assigned 12,343,979 12,073,492 10,839,000 10,311,153 8,366,153 Assigned for Fiscal Policy 5,341,571 6,519,483 8,048,580 6,988,664 7,146,875 Unassigned Fund Balance $8,288,009 $9,212,512 $10,333,009 $10,401,478 $9,049,067 Unassigned Fund Balance Percentage of Total Operating Expenditures 31% 35% 35% 37% 32% 34 General Fund Analysis of Unassigned Fund Balance The City continues to meet the City Council's adopted fiscal policies for unassigned fund balance. General Fund Assigned Fund Balance 2014-2015 Beginning Fund Balance $27,867,023 Net Revenues (Expenditures) (3,139,200) Ending Fund Balance $24,727,823 Assigned for Encumbrances $ 165,728 Assigned for Designations 8,366,153 Assigned for Fiscal Policy 7,146,875 Unassigned Fund Balance 9,049,067 Total General Fund Balance $ 24,727,823 Estimated Estimated Beginning Proposed Ending Balance Decreases Balance Assigned for Encumbrances $ 165,728 $ - $ 165,728 College Park East 477,000 - 477,000 Swimming Pool 4,856,800 (400,000) 4,456,800 Economic Condition 1,750,000 - 1,750,000 Old Town Improvement 490,000 (490,000) - Street Improvement 117,167 - 117,167 Storm Drain 1,416,501 (700,000) 716,501 Buildings 463,650 (355,000) 108,650 Compensated Absences 740,035 - 740,035 Total Assigned 10,311,153 (1,945,000) 8,366,153 Assigned for Fiscal Policy 6,988,664 158,211 7,146,875 Grand Total $ 17,465,545 $ (1,786,789) $ 15,678,756 35 City of Seal Beach FY 2014-2015 SE = V 00 of Fo THIS PAGE INTENTIONALLY LEFT BLANK 36 Summary of Revenues and Expenditures General Fund Fiscal Year 2014-15 Projected Revenues - $28,643,300 $420,000 $499,500 Use of Money and Property Other Revenue $1,045,900 1% 2% Fines and Forfeitures $3,054,200 4% $350,000 Service Charges Transfers 11% 1% $9,068,700 $393,600 - -- --- _�Property Taxes Intergovernmental _- 32% 1% \ $1,200,400 Licenses and Permits 4% $303,000 Other Taxes $4,679,000 Sales and Use Tax 16% $1,129,000 $1,200,000 $5,300,000 Franchise Fees Transient Occupancy Tax Utility Users Tax 0 ° 4% 19% Fiscal Year 2014-15 Projected Expen6tu res - $31,782,500 $6,072,300 $4,082,600 Transfers Out General Administration 19% 13% $790,600 Liability/Risk Management 2% $1,222,200 - Recreation and Community Services 4% ----''-� - $9,827,600 Police Department 31% $4,167,300 $944,000 Public Works Community Development $4,675,900 13% 3% Fire Protection Services 15% 37 General Fund Revenue Summary 2014-2015 2012-2013 2013-2014 Projected Description Actual Estimated Budget Property Tax $ 9,600,606 $ 8,942,500 $ 9,068,700 Other Taxes 328,743 301,093 303,000 Utility Users Tax 4,732,597 5,300,000 5,300,000 Transient Occupancy Tax 1,289,007 1,200,000 1,200,000 Sales and Use Tax 5,408,756 5,070,000 4,679,000 Franchise Fees 1,126,398 1,103,672 1,129,000 Licenses and Permits 1,247,750 1,212,038 1,200,400 Fines and Forfeitures 1,025,257 1,010,200 1,045,900 Use of Money and Property 303,784 420,000 420,000 Charges for Services 3,239,070 2,895,705 3,054,200 Intergovernmental 336,881 354,300 393,600 Other Revenues 2,055,602 770,775 499,500 Transfer In and Enterprise Overheads 359,209 350,000 350,000 Total Revenue $ 31,053,660 $ 28,930,282 $ 28,643,300 25,000,000 ®Taxes 20,000,000 — - 13 Franchise Fees 0 Licenses and permits 15,000,000 C3 Charges for current services 10,000,000 ■Other 5,000,000 y,. 0 FY 2012-13 FY 2013-14 FY 2014-15 Actual Estimated Projected FY 2012-13 FY 2013-14 FY 2014-15 Actual Estimated Projected Taxes $ 21,359,709 $ 20,813,593 $ 20,550,700 Franchise Fees 1,126,398 1,103,672 1,129,000 Licenses and Permits 1,247,750 1,212,038 1,200,400 Charges for Current Services 3,239,070 2,895,705 3,054,200 Other 4,080,733 2,905,275 2,709,000 Grand Total $ 31,053,660 $ 28,930,282 $ 28,643,300 38 General Fund Expenditure Summary 2014-2015 2012-2013 2013-2014 Proposed Department Actual Estimated Budget 010 City Council $ 120,870 $ 199,300 $ 194,000 011 City Manager 707,680 523,900 607,100 012 City Clerk 234,402 198,600 218,100 014 Human Resources 1,905 160,600 178,100 015 City Attorney 529,302 623,000 520,000 016 Senior Bus Program - 144,000 144,000 017 Finance 594,330 609,600 779,900 018 Risk Management 1,292,248 1,282,200 790,600 019 Non-Departmental 859,478 831,600 939,400 020 Information System Technolo 569,841 637,473 646,000 021 Police EOC 142,251 141,884 129,000 022 Police 5,720,550 6,111,800 6,410,000 023 Police Support Services 2,307,277 2,500,216 1,856,200 024 Police Detention Facility 656,939 654,200 766,700 026 Fire 4,273,326 4,443,700 4,675,900 030 Planning 386,413 476,331 507,000 031 Building and Safety 743,216 368,926 437,000 035 West Comp JPA - - 665,700 042 Engineering 148,550 93,700 96,200 043 Storm Drain 326,131 362,000 401,200 044 Street Maintenance 908,299 1,056,804 1,113,800 049 Landscape Maintenance 235,962 265,750 335,400 050 Automobile Maintenance 415,129 465,500 406,900 051 Refuse 1,159,674 1,200,000 1,200,000 052 Building Maintenance 662,266 549,000 469,800 070 Recreation Administration 354,668 302,800 329,300 071 Sports 30,737 28,700 31,200 072 Parks and Recreation 358,490 392,600 385,000 073 Aquatics 137,646 150,450 174,300 074 Tennis Center 301,175 240,800 302,400 Transfer Out 6,137,110 5,310,000 6,072,300 Total Expenditures $ 30,315,865 $ 30,325,434 $ 31,782,500 $16,000,000 $14,000,000 oGeneral Administration $12,000,000 $10,000,000 ■Public Safety $8,000,000 13 Public Works $6,000,000 $4,000,000 13 Community Services $2,000,000 ■Refuse and Transfer Out FY 2012-13 FY 2013-14 FY 2014-15 Actual Estimated Proposed FY 2012-13 FY 2013-14 FY 2014-15 Actual Estimated Proposed General Administration $ 4,910,056 $ 5,066,273 $ 4,873,200 Public Safety 13,100,343 13,851,800 14,503,500 Public Works 2,696,337 2,936,754 2,967,300 Community Services 2,312,345 1,960,607 2,166,200 Refuse and Transfer Out 7,296,784 6,510,000 7,272,300 Grand Total $ 30,315,865 $ 30,325,434 $ 31,782,500 39 City of Seal Beach - General Fund Transfer Out I FY 2014-2015 DEPARTMENT: Finance Account Code: 001-080 FUND: 001 General Fund-Transfer Out 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Transfer Out $ 6,137,110 $ 7,242,598 $ 5,310,000 $ 6,072,300 TOTAL $ 6,137,110 $ 7,242,598 $ 5,310,000 $ 6,072,300 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer out to various funds 47010 Vehicle Replacement Transfer out to Vehicle Replacement Fund 40 City of Seal Beach - General Fund Transfer Out I FY 2014-2015 DEPARTMENT: Finance Account Code: 001-080 FUND: 001 General Fund-Transfer Out 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget TRANSFER OUT Transfer Out 001-080-47000 $ 4,471,697 $ 6,932,598 $ 5,000,000 $ 5,762,300 Successor Agency Project 001-080-47001 1,355,413 - - - Vehicle Replacement 001-080-47010 310,000 310,000 310,000 310,000 TOTAL TRANSFER OUT $ 6,137,110 $ 7,242,598 $ 5,310,000 $ 6,072,300 TOTAL EXPENDITURES $ 6,137,110 $ 7,242,598 $ 5,310,000 $ 6,072,300 Transfer Out Account 001-080-47000: Street Lighting District Fund 002 $ 65,800 Pension Obligation D/S Fund 027 1,137,900 Fire Station D/S Fund 028 566,100 Tidelands Fund 034 797,500 Capital Projects Fund 045 3,195,000 Total for 001-080-47000: $ 5,762,300 41 City of Seal Beach FY 2014-2015 SEAt IWA THIS PAGE INTENTIONALLY LEFT BLANK 42 City of Seal Beach 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; monitors legislative activity that has a financial impact on the 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. 43 n;- ---;- :�r-`�:````'��'�'/;�����;r��;����� City of Seal Beach FY 2014-2015 ospAmrMsmT City Manager Account Code: 001*10 pumo: oo1 General Fund'City Council 2013-204 2014-2015 2012-203 mnonueu 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services * 38.168 $ 34.300 $ 34'300 $ 34'000 Maintenance and Operations 82,702 160000 165000 160000 TOTAL ACCOUNT NUMBER EXPLANATION 40004 Part-time City Council compensation 40013 PARS Retirement Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40019 FICA Employee benefits costs 40100 Office Supplies Office Supplies 40101 Council o|oombonury o|o1. 1 Council special projects 40102 Council Discretionary'Dist.2 Council special Projects 40103 Council Discretionary'Dist,3 Council special projects 40104 Council Discretionary'Dist.4 Council special projects 40105 Council Discretionary-Dist.5 Council special projects 40300 Memberships and Dues Southern California Assoc.o[Government,League California of Cities,Association of California Cities o(Orange County,Orange County Council of Governments,and miscellaneous 40400 Training and Meetings Meetings and training include,but not limited to annual training oomtmn000 mileage,and general meetings of the City Council 40800 Special Departmental Miscellaneous events 40802 Special Exp.'CommL Input Prj Sponsor concerts/permits City supported Events 40900 Promotional 4th July Fireworks JFTo contribution and miscellaneous 44000 Contract Professional Management Partners 44 City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-010 FUND: 001 General Fund-City Council 2D13-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-010-40004 $ 36,257 $ 32,400 $ 32,400 $ 32,400 PARS Retirement 001-010-40013 496 600 600 300 Medicare Insurance 001-010-40017 522 500 500 500 FICA 001-010-40019 893 800 800 800 TOTAL PERSONNEL SERVICES $ 38,168 $ 34,300 $ 34,300 $ 34,000 MAINTENANCE AND OPERATIONS Office Supplies 001-010-40100 $ 240 $ 1,500 $ 1,500 $ 1,500 Council Discretionary-Dist. 1 001-010-40101 - 20,000 20,000 20,000 Council Discretionary-Dist.2 001-010-40102 - 20,000 20,000 20,000 Council Discretionary-Dist.3 001-010-40103 - 20,000 20,000 20,000 Council Discretionary-Dist.4 001-010-40104 - 20,000 20,000 20,000 Council Discretionary-Dist.5 001-010-40105 - 20,000 20,000 20,000 Memberships and Dues 001-010-40300 30,663 36,000 36,000 36,000 Training and Meetings 001-010-40400 15,583 12,500 12,500 12,500 Special Departmental 001-010-40800 15,216 10,000 15,000 10,000 Special Exp.-Comm.Input Prj 001-010-40802 5,738 - - - Promotional 001-010-40900 8,000 - - - Contract Professional 001-010-44000 7,262 - - - TOTAL MAINTENANCE AND OPERATIONS $ 82,702 $ 160,000 $ 165,000 $ 160,000 TOTAL EXPENDITURES $ 120,870 $ 194,300 $ 199,300 $ 194,000 45 City of Seal Beach FY 2014-2015 M � e THIS PAGE INTENTIONALLY LEFT BLANK 46 CITY MANAGER 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. • Ensure 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. 47 City of Seal Beach I FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-011 FUND: 001 General Fund-City Manager 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 537,336 $ 437,500 $ 425,800 $ 466,600 Maintenance and Operations 170,344 149,100 98,100 140,500 TOTAL $ 707,680 $ 586,600 $ 523,900 $ 607,100 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40008 Auto Allowance Employee benefits costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Compensation-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 AFLAC Insurance-Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buy/Payout Employee benefits costs 40100 Office Supplies Office Supplies 40200 Public/Legal Notices Misc.publications(subscriptions,handbooks,advertising,and personnel notices). 40300 Memberships and Dues Orange County City Manager's Assoc., International City/County Mgmt. Assoc.,Municipal Mgmt.Assoc.of Southern CA.,American Society for Public Administration,CA.City Mgmt. Foundation, Liebert Cassidy Whitmore,CA.Assoc.of Public Information Officials, National Notary Assoc.,CALPERLA,and miscellaneous. 40400 Training and Meetings League of Cities City Manager and City Council,Orange County City Manager's Assoc.,Assoc.of CA.Cities Orange County, International City/County Mgmt.Assoc.,CA Assoc.of Public Information Officials, League of CA.Cities,CA.Joint Powers Insurance Authority,and Municipal Mgmt.Assoc.Southern CA. 40800 Special Departmental Business cards,plaques,and miscellaneous. 44000 Contract Professional Svcs Media Training, Executive Team Building,Council Goals, RipleyKirstie Public Affairs,and Municipal Petroleum Analysis 44001 Special Expense-Disaster Disaster related expenses. 48 City of Seal Beach I FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-011 FUND: 001 General Fund-City Manager 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-011-40001 $ 393,009 $ 314,500 $ 317,100 $ 301,400 Over-time 001-011-40003 302 - - - Part-time 001-011-40004 - 13,000 200 54,500 Auto Allowance 001-011-40008 5,769 6,000 6,000 4,800 Cell Phone Allowance 001-011-40009 1,569 2,100 2,100 1,500 Deferred Compensation-Cafeteria 001-011-40010 2,085 400 1,800 1,400 Deferred Compensation 001-011-40011 14,460 13,200 13,200 12,600 PERS Retirement 001-011-40012 61,150 40,500 40,900 40,200 PARS Retirement 001-011-40013 - 200 100 700 Medical Insurance 001-011-40014 40,764 33,700 29,700 25,300 AFLAC Insurance-Cafeteria 001-011-40015 - - - 400 Medicare Insurance 001-011-40017 6,419 5,300 5,300 5,700 Life and Disability 001-011-40018 3,703 2,600 2,600 2,700 Vacation Buy/Payout 001-011-40027 8,106 6,000 6,800 15,400 TOTAL PERSONNEL SERVICES $ 537,336 $ 437,500 $ 425,800 $ 466,600 MAINTENANCE AND OPERATIONS Office Supplies 001-011-40100 $ 2,457 $ 5,000 $ 3,000 $ 5,000 Public/Legal Notices 001-011-40200 - 5,000 - 3,000 Memberships and Dues 001-011-40300 6,089 8,000 8,000 8,000 Training and Meetings 001-011-40400 12,689 19,600 19,600 26,000 Special Departmental 001-011-40800 1,102 1,500 1,500 1,500 Cont.Professional Svcs 001-011-44000 120,728 66,000 66,000 97,000 Special Expense-Disaster 001-011-44001 27,279 44,000 - - TOTAL MAINTENANCE AND OPERATIONS $ 170,344 $ 149,100 $ 98,100 $ 140,500 TOTAL.EXPENDITURES $ 707,680 $ 586,600 $ 523,900 $ 607,100 49 City of Seal Beach FY 2014-2015 SE ��►" 0 of M s' THIS PAGE INTENTIONALLY LEFT BLANK 50 1%0 0 ■ ■ CLE K Managing Department Head: City Clerk Mission Statement The municipal clerk is a primary representative of local government, serving as liaison between the City Council, the City staff, and the public in a helpful, professional manner. The City Charter, City Municipal Code, and various codes of the State of California legally mandate the duties and responsibilities of the City Clerk. The City Clerk position in Seal Beach is that of a citywide elected official and serves for a term of four years with no term limits. The City Clerk is also a full time employee of the City t 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 maintaining an accurate record of the actions resulting from those meetings; maintains all meeting minutes 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; Fair Political Practices Commission (FPPC) forms — including conflict of interest filings (700 form); conduct all activities associated with municipal elections in accordance with the City Charter and State law; and receipt of claims and requests for information to public. V Obiective • 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, City Charter, and policies and procedures. • 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 maintain an accurate list of contracts and agreements. • Ensure the record retention program is in accordance with applicable laws and regulations and that there is adequate staffing, training, and funds to support the citywide program. • Continue to scan documents and permits to laserfiche for accessibility to City staff and the public. • Work with IT personnel to explore ways to provide access to public documents/records on the City's website. • Maintain the video streaming and archiving of City Council and Planning Commission meetings. • Coordinate a legal review of the City's Municipal Code. 51 City of Seal Beach I FY 2014-2015 DEPARTMENT: City Clerk Account Code: 001-012 FUND: 001 General Fund-City Clerk&Election 001-013 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 221,219 $ 205,400 $ 150,600 $ 138,100 Maintenance and Operations 11,064 48,000 47,000 30,000 Election 2,119 1,000 1,000 50,000 TOTAL $ 234,402 $ 254,400 $ 198,600 $ 218,100 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40030 Unemployment Employee benefits costs 40100 Office Supplies Office Supplies 40200 Public/Legal Notices Publish City Clerk notices in the newspaper 40300 Memberships and Dues City Clerk Assoc.of CA., International Institute of Municipal Clerks, and Notary 40400 Training and Meetings City Clerks Association monthly meetings,mileage reimbursement and other related training 40800 Special Departmental Records management,records retention,notary,and City Clerk certification 44000 Contract Professional Svcs Conversion of documents to Laserfische,consultant for records management,elections consultant,video streaming,electronic agenda and Municipal Code legal review 40800 Special Departmental Incidental expenses-off cycle 52 City of Seal Beach I FY 2014-2015 DEPARTMENT: City Clerk Account Code: 001-012 FUND: 001 General Fund-City Clerk&Election 001-013 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-012-40001 $ 149,689 $ 156,900 $ 112,100 $ 104,100 Part-time 001-012-40004 19,444 - - - Cell Phone Allowance 001-012-40009 900 900 900 700 Deferred Comp-Cafeteria 001-012-40010 255 100 1,100 1,500 Deferred Compensation 001-012-40011 4,684 4,400 3,800 3,500 PERS Retirement 001-012-40012 23,529 18,200 14,500 13,900 PARS Retirement 001-012-40013 253 - - - Medicallnsurance 001-012-40014 13,454 14,800 9,000 5,800 Medicare Insurance 001-012-40017 2,710 2,600 1,900 1,700 Life and Disability 001-012-40018 1,412 1,600 1,200 900 Flexible Spending-Cafeteria 001-012-40022 100 - - - Comptime Buy/payout 001-012-40026 176 - 200 - Vacation Buy/payout 001-012-40027 4,613 5,900 5,900 6,000 TOTAL PERSONNEL SERVICES $ 221,219 $ 205,400 $ 150,600 $ 138,100 MAINTENANCE AND OPERATIONS Office Supplies 001-012-40100 $ 1,083 $ 1,000 $ 1,000 $ 1,000 Public/Legal Notices 001-012-40200 2,601 3,500 2,500 3,500 Memberships and Dues 001-012-40300 350 500 500 500 Training and Meetings 001-012-40400 4,001 1,500 1,500 1,500 Special Departmental 001-012-40800 819 3,500 3,500 3,500 Contract Professional Svcs 001-012-44000 2,210 38,000 38,000 20,000 TOTAL MAINTENANCE AND OPERATIONS $ 11,064 $ 48,000 $ 47,000 $ 30,000 ELECTIONS Special Departmental 001-013-40800 $ 2,119 $ 1,000 $ 1,000 $ 50,000 TOTAL ELECTIONS $ 2,119 $ 1,000 $ 1,000 $ 50,000 TOTAL EXPENDITURES $ 234,402 $ 254,400 $ 198,600 $ 218,100 53 .`.n��..*.;zx..����' � ��,`nn`^-���, City of Seal Beach FY 2014-2015 mePAnTMsmr City Manager Account Code: mn-m* pumo: mn General Fund'Human Resources 2013-2014 2014-2015 2012'2013 Amended 2013'2014 pmpoovu Actual Budget Estimated Budget Personnel Services $ 1'905 $ 123.100 * 123.100 $ 1e0.600 Maintenance and Operations ' 80,500 37,500 ornnn TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40010 o^[orroUCompenoation'Cafete,la Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERSR*Vremont Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buy/Payout Employee benefits costs 40300 Memberships and Dues Southern GA.Personnel Mqm/.A0000..Orange County Human Resources Consortium,CA. Public Agency Compensation Survey, and Livborty Cassidy&Whitmore. 40400 Training and Meetings CA. Public Employees'Retirement System,Southern CxPersonnel Mgmt.Aonoo..and miscellaneous. 44000 Contract Professional Svcs Som|vn 125.Employee Assistance Program,Personnel Livvxoan. Pre-employment screening,Psychology Consultant,Background investigations,miscellaneous emergencies, Department ofJustice, Retirement Fund review, Pvmnnnni|ovooU0aUon'Recruitment Advertising,Executive search,CALOPpS.and unemployment. 54 City of Sea[ Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-014 FUND: 001 General Fund-Human Resources 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-014-40001 $ 1,905 $ 88,800 $ 88,800 $ 87,000 Cell Phone Allowance 001-014-40009 - - - 200 Deferred Compensation-Cafeteria 001-014-40010 - - - 200 Deferred Compensation 001-01440011 - 3,200 3,200 3,100 PERS Retirement 001-014-40012 - 11,500 11,500 11,600 Medical Insurance 001-014-40014 - 14,300 14,300 13,800 Medicare Insurance 001-014-40017 - 1,500 1,500 1,400 Life and Disability 001-014-40018 - 1,100 1,100 1,100 Vacation Buy/Payout 001-014-40027 - 2,700 2,700 2,200 TOTAL PERSONNEL SERVICES $ 1,905 $ 123,100 $ 123,100 $ 120,600 MAINTENANCE AND OPERATIONS Memberships and Dues 001-014-40300 $ - $ 2,000 $ 4,000 $ 4,000 Training and Meetings 001-014-40400 - 3,500 3,500 3,500 Cont.Professional Svcs 001-014-44000 - 75,000 30,000 50,000 TOTAL MAINTENANCE AND OPERATIONS $ - $ 80,500 $ 37,500 $ 57,500 TOTAL EXPENDITURES $ 1,905 $ 203,600 $ 160,600 $ 178,100 55 City of Seal Beach FY 2014-2015 io 0 THIS PAGE INTENTIONALLY LEFT BLANK 56 City of Seal Beach LEGAL Managing Department Head: City Manager Mission Statement The City Attorney provides legal counsel and representation to the City Council, 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. Services beyond that covered by the retainer are billed at appropriate contract rates. Primary Activities The City Attorney attends all City Council and Planning 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 in litigation matters. 57 City of Seal Beach FY 20142015 DEPARTMENT: Legal Services Account Code: 001-015 FUND: 001 General Fund-Legal Services 2013-2014 2014.2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 529,302 $ 425,000 $ 623,000 $ 520,000 TOTAL $ 529,302 $ 425,000 $ 623,000 $ 520,000 ACCOUNT NUMBER EXPLANATION 49700 RWG-Monthly Retainer Monthly retainer 49710 RWG-Litigation Services Reimburseable costs and expenses 49720 RWG-General Prosecution Services beyond that covered by the retainer 49730 RWG-Police Services Services beyond that covered by the retainer 49777 RWG-Other Attorney Services Services beyond that covered by the retainer 49778 RWG-Personnel Matters Services beyond that covered by the retainer 49779 RWG-Special Counsel Services beyond that covered by the retainer 49780 RWG-Environmental Services beyond that covered by the retainer 49781 RWG-Real Estate Services beyond that covered by the retainer 49782 LCW-Personnel Matters Services beyond that covered by the retainer 58 City of Seal Beach FY 2014-2015 DEPARTMENT: Legal Services Account Code: 001-015 FUND: 001 General Fund-Legal Services 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS RWG-Monthly Retainer 001-015-49700 $ 240,000 $ 240,000 $ 240,000 $ 240,000 RWG-Litigation Services 001-015-49710 38,434 50,000 100,000 75,000 RWG-General Prosecution 001-015-49720 12,540 25,000 50,000 40,000 RWG-Police Services 001-015-49730 45 20,000 5,000 - RWG-Other Attorney Services 001-015-49777 238,283 90,000 228,000 140,000 RWG-Personnel Matters 001-015-49778 - - - 20,000 RWG-Special Counsel 001-015-49779 _ - - 5,000 RWG-Environmental 001-015-49780 - - - - RWG-Real Estate 001-015-49781 - LCW-Personnel Matters 001-015-49782 - - - - TOTAL MAINTENANCE AND OPERATIONS $ 529,302 $ 425,000 $ 623,000 $ 520,000 TOTAL EXPENDITURES $ 529,302 $ 425,000 $ 623,000 $ 520,000 59 City of Seal Beach FY 2014-2015 SEAt of Q o # 0 FAR THIS PAGE INTENTIONALLY LEFT BLANK 60 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 three categories: accounting, 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 the Redevelopment Agency. Primary Activities Finance performs the following activities: accounts payable, accounts receivable, city- wide 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 the Redevelopment Agency administration, debt administration, cash and investment management. The department also monitors compliance with Utility Users Tax, Transient Occupancy Tax, Business Licenses, and many others. Objectives • Ensure business registration compliance and to expedite the processing of business license applications. • Provide quality customer service by paying all business partners accurately and within payment terms. • Safeguard the City's cash through the timely processing and deposit of all City funds. • Promote positive customer service relations with the City's customers. • Maximize the total return on the investment portfolio while meeting the daily cash flow demands of the City. 61 City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 001-017 FUND: 001 General Fund-Finance 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 490,773 $ 521,900 $ 479,500 $ 597,700 Maintenance and Operations 103,557 130,100 130,100 182,200 TOTAL $ 594,330 $ 652,000 $ 609,600 $ 779,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40100 Office Supplies Parking permit forms,W-2 and 1099's,City bank checks,business license paper,envelopes(AP and payroll),office supplies,postage and cash receipt tape 40200 Public/Legal Notices State Controllers Report and Budget,parking permit advertisement, and GFOA award 40300 Memberships and Dues Subscription(GASB pronouncements and update),Government Finance Officers Assoc.,Certified Public Funds Investment Mgrs., CA.Society of Municipal Finance Officers,Thompson HR,CA. Municipal Treasurers Assoc.,and Costco 40400 Training and Meetings Gov. Finance Officers Assoc.conference,CA.Municipal Finance Officers Assoc.conference/luncheon, Public Employees Retirement System conference/training,Springbrook conference/training,Govt. payroll tax seminar,accounting training, Berkeley Executive Seminar, and business license 40800 Special Departmental Bank courier services,Cor-o-van storage,CAFR award application fee,postage,annual budget(printing), CAFR(printing), IRS Determination Letter and miscellaneous expenses 44000 Contract Professional Svcs Annual audit, BNY custody, HDL-sales/property tax,State Controllers report(City Annual/PFA),Cal. Municipal Statistics, PFM investment services,and Muni Services(UUT). 62 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 001-017 FUND: 001 General Fund-Finance 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-017-40001 $ 354,041 $ 386,100 $ 346,800 $ 434,500 Part-time 001-017-40004 33,138 21,800 30,400 42,100 Cell Phone Allowance 001-017-40009 1,108 1,800 1,800 1,200 Deferred Camp-Cafeteria 001-017-40010 3,124 3,900 3,000 2,700 Deferred Compensation 001-017-40011 10,480 11,200 10,400 11,300 PERS Retirement 001-017-40012 53,935 49,800 45,700 57,900 PARS Retirement 001-017-40013 436 300 300 600 Medical Insurance 001-017-40014 21,913 33,900 26,000 28,300 Medicare Insurance 001-017-40017 6,122 6,500 6,200 7,500 Life and Disability 001-017-40018 3,279 4,000 3,300 5,000 Flexible Spending-Cafeteria 001-017-40022 92 - 500 1,100 Vacation Buy/payout 001-017-40027 3,105 2,600 5,000 5,500 TOTAL PERSONNEL SERVICES $ 490,773 $ 521,900 $ 479,500 $ 597,700 MAINTENANCE AND OPERATIONS Office Supplies 001-017-40100 $ 8,882 $ 10,000 $ 10,000 $ 10,000 Publicllegal Notices 001-017-40200 1,072 900 900 1,400 Memberships and Dues 001-017-40300 1,154 2,100 2,100 2,300 Training and Meetings 001-017-40400 9,914 16,000 16,000 16,000 Special Departmental 001-017-40800 10,957 19,900 19,900 19,100 Contract Professional Svcs 001-017-44000 71,578 81,200 81,200 133,400 TOTAL MAINTENANCE AND OPERATIONS $ 103,557 $ 130,100 $ 130,100 $ 182,200 TOTAL EXPENDITURES $ 594,330 $ 652,000 $ 609,600 $ 779,900 63 - ----- .......... --------------- -City of Seal Beach FY 2014-2015 ��i s SEA4 0 AV .40' THIS PAGE INTENTIONALLY LEFT BLANK 64 RISK MANAGEMENT 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 loss 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 loss to the City and to provide City representation in claims litigation. Objectives • Protect the City's assets through cost-effective risk management services. • Protect public and employee safety. • Recommend changes to all departments to remove City from possible liability. • Stay current in knowledge of principles, practices, and methods of safety and loss prevention as well as state and federal laws relating to health and safety, including CAL/OSHA. • Provide City insurance coverage without interruption and to ensure that all City agreements provide for adequate liability and worker's compensation coverage. 65 City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-018 FUND: 001 General Fund-Risk Management 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 1,292,248 $ 1,317,200 $ 1,282,200 $ 790,600 TOTAL $ 1,292,248 $ 1,317,200 $ 1,282,200 $ 790,600 ACCOUNT NUMBER EXPLANATION 49500 Gen.Liab.Admn Risk Mgmt Annual Insurance Premium,CI PA 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 66 �� �`������� _ City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-018 pumc, 001 General rund-msxManaoemem 2013-2014 2014-2015 Account 2012-2013 Amended e013'201* Pn`povou Description Number Actual Budget snumatou Budget MAINTENANCE AND OPERATIONS Gen.Uwb.Admn. 001'018'48500 $ 804.842 $ 792.200 * 792.200 $ 325.600 Env. Ded. Loss 001'018'49510 ' 50.000 - 50,000 Pmp.Ded. Lvoo 001'018'49520 ' 5,000 ' 5,000 Work Comp Admn. 001'018'49800 487,406 470,000 490,000 410,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 67 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 001'019 FUND: 001 G*nonalFund-NmnDapmrtmental 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Somimm $ 543.040 $ 507.100 * 507.100 * 523.400 Maintenance and Operations 316,438 324,500 324,500 TOTAL ACCOUNT NUMBER EXPLANATION 40014 Medical Insurance Retiree benefits 40100 Office Supplies Office Supplies, postage machine,parking permits,arrowhead water, and Pitney Bowes supplies 40300 Membership and Dues Local Agency Formation Commission,Santa Ana River Flood,and LCVVAJPAcontribution 40800 Special Departmental AsD. Police Department massage fingerprinting,holiday luncheon, Dekru-liVa.|n service day,and miscellaneous 40802 Special Exp.'Cumm. |npuiPrj 8punooronnoada/permUa 40803 Prior Year Expense Expense from prior year 40804 Special Exp.'Nonprofit To support community organization's events,pm0mmo,and projects; helicopter and noise study;support nnn'pnofi\City-wide events 40900 Promotional 4th July Fireworks JFTD contribution and miscellaneous 42000 RammKLaaueaquip C3 Office Solution,DoLaga.Pitney Bowes,and holiday Oekm Lite 43000 Senior Busing Expenditures Senior bus program'Western Transit 44000 Contract Professional SCE License,Safe Shred,pOyN(parking meter ropoim). Priority Cummins'coin counter maintenance,actuarial study, L|obert/Cassidy(FLGA).and Animal Care Center 45000 |morgmmmmema| Long Beach Animal Control and School Resource Officer 68 ��r:����������� �.����;�`��;�:�,,�, .. ��`/.,';`:`'```�,"'°rzr'�'�=�,�:;`:�;��c'� . City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 001-019 FUND: omn General Fund'Non Departmental 2013-2014 201*-2015 Account 2012'2013 *mvnuvu 2013'201* pmponvu Description Nxumbe[ Actual Budget ssumx,ud Budget PERSONNEL SERVICES Medical Insurance 001'019'40014 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS offipe Supplies 001-019-40100 $ 31.015 * 39.000 $ 39.000 $ 39,300 Memberships and Dues 001'019'40300 2,500 11.000 11.000 11.000 Special Departmental 001'019'40880 4.815 31.000 31.000 22.300 Special sxp.Chamber'f Comm. 001'019'40802 6.000 0.000 6,000 Prior Year Expense 001'019'40803 73.935 ' ' Special Exp.'Nonprofits 001'019'40804 ' 90.700 96,700 10.000 Promotional 001'019'40900 ' 9,500 9.500 10.000 Ronta|/L0000equ|p 801'019'42000 80,305 76.900 76.900 82,600 Senior Busing Expenditures 001'019'43000 12e.408 ' - Contract Professional 001'019'44000 799 54.400 54.400 84.900 Intergovernmental 001'01945000 ' ' 169,900 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 69 -------- -axnz:s��,��xr� City of Seal Beach FY 2014-2015 ospAmTMsmT City Manager Account Code: 001-0e0 pumo: 001 mononm ponu-|nmnnuuonavnmmo 2013-2014 2014-2015 2012-2013 /mn*nuou 2013-2014 Proposed Actual Budget suumutvu Budget Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 40500 Office and Tech Resource Server replacements,replace UPS unit,computer replacements, server drive replacements, IT equipment and peripherals,wohvito enhancements,MoC replacements,server room build,network improvements,and|Tmiscellaneous 44000 Contract Professional NotmoUon warranty,VM°m,o renewal,Farvniv licenses,anti-virus protection, business software,council video streaming,|Tservices, |T software licensing,|T supplies,key fob maintenance, PoMoC maintenance,wnbn|uy hosting&maintenance,phone warranty renewals,printer support,Time Warner mtarnet.ver|zon phone and io*omet,warranty renewals,and|Tassessment 44002 PD Special Projects Police Department Video and Interview upgrade(FYI 2/13)and G|S upgrade(carryover from FY12/13)'mobile data computers(2) 70 .......... .. ............... .................. City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code.- 001-020 FUND: 001 General Fund-Information Systems 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Office and Technology Resources 001-020-40500 $ 64,955 $ 140,470 $ 112,300 $ 112,300 Contract Professional Services 001-020-44000 457,692 495,173 495,173 533,700 Police Dept.Special Projects 001-020-44002 47,194 30,000 30,000 - TOTAL MAINTENANCE AND OPERATIONS $ 569,841 $ 665,643 $ 637,473 $ 646,000 TOTAL EXPENDITURES $ 569,841 $ 665,643 $ 637.473 $ 646,000 71 ---------- .... ....... ........... . ....... .. - City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 004-xxx FUND: 004 Special Projects 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ $ 22,000 TOTAL $ $ $ $ 22T0()0 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for project: Amount BG1501 North Comm.Ctr Remodel 22,000 72 City of Sea! Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 004-xxx FUND: 004 Special Projects 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 004-200-47000 $ - $ - $ - $ 22,000 TOTAL MAINTENANCE AND OPERATIONS $ - $ - $ - $ 22,000 TOTAL EXPENDITURES $ - $ - $ - $ 22,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ - $ - $ 22,000 Revenues - - 22,000 - Expenditures - - - (22,000) Ending Fund Balance $ - $ - $ 22,000 $ - 73 .......... ............. City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 050-019 FUND: 050-Seal Beach Cable 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations 300,000 $ 75,000 $ 300,000 TOTAL $ 300,000 $ 75,000 $ 300,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional SVGS Station Operations 47000 Transfer Out Transfer to Capita]Fund for Project: Amount BG1402 SBTV3 Control Room Upgrades 225,000 74 ------------ -- .......... . City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 050-019 FUND: 050-Seal Beach Gable 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 050-019-44000 $ $ 75,000 $ 75,000 $ 75,000 Transfer Out 060-019-47000 225,000 - 225,000 TOTAL MAINTENANCE AND OPERATIONS $ $ 300,000 $ 75,000 $ 3()0,000 TOTAL EXPENDITURES $ $ 300,000 $ 75,000 $ 300,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 419,474 $ 535,342 $ 535,342 $ 551,942 Revenues 115,868 91,100 91,600 92,000 Expenditures - (300,000) (75,000) (300,00()) Ending Fund Balance $ 535,342 $ 326,442 $ 551,942 $ 343,942 75 City of Seal Beach FY 2014-2015 or 0 io i !� C%, IF THIS PAGE INTENTIONALLY LEFT BLANK 76 City of Seal Beach EMERGENCY SERVICES BUREAU Managing Department Head: Chief of Police Mission Statement 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 Center/s (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 stakeholders, including but not limited to: 1. Continue training volunteer emergency responders to augment professional responders. 2. Continue to upgrade our emergency information access and distribution. 3. Supplies for the care and feeding of volunteer workers and emergency responders for long term major incidents. 77 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 001-021 FUND: 001 General Fund-EOC 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 121,405 $ 103,400 $ 118,100 $ 105,500 Maintenance and Operations 20,846 23,784 23,784 23,500 TOTAL $ 142,251 $ 127,184 $ 141,884 $ 129,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buylpayout Employee benefits costs 40028 Sick Payout Employee benefits costs 40400 Training and Meetings International Assoc.of Emergency Mgrs.,CA.Emergency Services Assoc.,Fed.Emergency Mgrs.Assoc.conference,CA.Specialized Training Institute,OC Emergency Mgrs.Assoc., Emergency Operation Center,and Neighbor for Neighbor training 40700 Equipment/Materials Radio Amateur Civil Emergency Services radio equipment,Community Emergency Response Team vehicle and trailer expenses,Volunteers in Police Service events expenses,high capacity Honda generaltor, Multiplex,and Emergency Operations Center enhancements 40800 Special Departmental Emergency food and supplies,Radio Amateur Civil Emergency Srvcs. and Community Emergency Response Team uniform shirts,and rain gear 44000 Contract Professional National Night Out,Neighbor for Neighbor, Emergency Prop Expo Health Fair,2 E-Z ups,traffic control equipment and supplies 78 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 001-021 FUND: 001 General Fund-EOC 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed _ Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-021-40001 $ 91,190 $ 74,100 $ 74,100 $ 75,500 Cell Phone Allowance 001-021-40009 104 900 900 700 Deferred Comp-Cafeteria 001-021-40010 1,598 2,600 2,600 - Deferred Comp 001-021-40011 3,173 2,600 2,600 2,600 PERS Retirement 001-021-40012 14,096 9,600 9,600 10,100 Medical Insurance 001-021-40014 8,706 11,500 11,500 14,500 Medicare Insurance 001-021-40017 1,469 1,200 1,200 1,200 Life and Disability 001-022-40018 1,069 900 900 900 Vacation Buy/Payout 001-021-40027 - - 8,900 - Sick Payout 001-021-40028 - - 5,800 - TOTAL PERSONNEL SERVICES $ 121,405 $ 103,400 $ 118,100 $ 105,500 MAINTENANCE AND OPERATIONS Training and Meeting 001-021-40400 $ 2,223 $ 4,000 $ 4,000 $ 4,000 Equipment and Materials 001-021-40700 9,756 10,000 10,000 10,000 Special Departmental 001-021-40800 3,876 4,784 4,784 4,500 Contract Professional 001-021-44000 4,991 5,000 5,000 5,000 TOTAL MAINTENANCE AND OPERATIONS $ 20,846 $ 23,784 $ 23,784 $ 23,500 TOTAL EXPENDITURES $ 142,251 $ 127,184 $ 141,884 $ 129,000 79 City of Seal Beach FY 2014-2015 .V 0 MM THIS PAGE INTENTIONALLY LEFT BLANK 80 City of Seal Beach M N&MMOV N1M= Warr 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. Its' Mission Statement reads, "The Mission of the Police Department is to drive down crime and improve the quality of life for residents and visitors of Seal Beach." 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 of a community-policing environment. Obiectives Maintain Public Safety and Quality of Life • Continue to implement Community Oriented Policing • Work with alcohol establishments to reduce over consumption by patrons • Continue to provide "above and beyond" customer service where possible • Focus on crime prevention, intervention and suppression ■ The FY14-15 budget cycle will experience a continuation of these efforts. 81 City of Seal Beach I FY 20142015 DEPARTMENT: Police Account Code: 001-022 FUND: 001 General Fund-Field Services 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 5,690,254 $ 5,968,100 $ 6,024,100 $ T6,358,000 Maintenance and Operations 30,296 87,700 87,700 52,000 TOTAL_ $ 5,720,550 $ 6,055,800 $ 6,111,800 $ 6,410,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40002 Temporary Special Pay Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40005 Holiday Pay Employee benefits costs 40007 Tuition Reimbursement Employee benefits costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40020 Uniform Allowance Employee benefits costs 40021 Annual Education Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40030 Unemployment Employee benefits costs 40400 Training and meetings 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 Roil of Chief,Armorer course,Juvenile Justice,Crisis communications, Basic updated skills for Sworn Officers and Team Building Workshop, 40401 Extradition Extradition related expenses 44000 Contract Professional School resource officer 82 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 001.022 FUND: 001 General Fund-Field Services 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-022-40001 $ 3,168,956 $ 3,323,400 $ 3,323,400 $ 3,609,300 Temporary Special Pay 001-022-40002 17,528 17,700 17,700 17,700 Over-time 001-022-40003 256,812 244,000 300,000 292,000 Part-time 001-022-40004 102,071 12,000 12,000 12,000 Holiday Pay 001-022-40005 168,501 220,000 220,000 241,800 Tuition Reimbursement 001-022-40007 19,132 20,000 20,000 25,000 Cell Phone Allowance 001-022-40009 10,801 11,700 11,700 11,100 Deferred Comp-Cafeteria 001-022-40010 32,242 42,500 42,500 56,400 Deferred Comp 001-022-40011 3,526 6,800 6,800 7,300 PERS Retirement 001-022-40012 1,215,924 1,349,100 1,349,100 1,306,200 PARS Retirement 001-022-40013 1,497 400 400 200 Medical Insurance 001-022-40014 420,474 443,300 443,300 454,600 AFLAC Cafeteria 001-022-40015 4,368 4,500 4,500 6,900 OT-OCTA Agreement C-9-0651 001-022-40016 4,828 - - - Medicare Insurance 001-022-40017 61,030 63,600 63,600 66,600 Life and Disability 001-022-40018 31,474 33,000 33,000 33,800 Uniform Allowance 001-022-40020 23,945 24,000 24,000 30,800 Annual Education 001-022-40021 111,805 113,700 113,700 130,100 Flexible Spending-Cafeteria 001-022-40022 600 1,200 1,200 600 Comptime Buy/Payout 001-022-40026 16,554 12,400 20,000 22,400 Vacation Buy/Payout 001-022-40027 18,124 24,800 17,200 33,200 Unemployment 001-022-40030 62 - - - TOTAL PERSONNEL SERVICES $ 5,690,254 $ 5,968,100 $ 6,024,100 $ 6,358,000 MAINTENANCE AND OPERATIONS Training and Meetings 001-022-40400 $ 29,770 $ 32,000 $ 32,000 $ 42,000 Extradition 001-022-40401 - 10,000 10,000 10,000 Special Departmental 001-022-40800 526 - - - Contract Professional 001-022-44000 - 45,700 45,700 - TOTAL MAINTENANCE AND OPERATIONS $ 30,296 $ 87,700 $ 87,700 $ 52,000 TOTAL EXPENDITURES $ 5,720,550 $ 6,055,800 $ 6,111,800 $ 6,410,000 83 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 001-023 FUND: 001 General Fund-Support Services 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 902,479 $ 974,100 $ 966,800 $ 1,065,500 Maintenance and Operations 1,359,831 1,510,416 1,484,116 783,200 Capital Outlay 44,967 49,300 49,300 7,500 TOTAL $ 2,307,277 $ 2,533,816 $ 2,500,216 $ 1,856,200 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40007 Tuition Reimbursement Employee benefits costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40020 Uniform Allowance Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40100 Office Supplies Office Supplies 40300 Memberships and Dues CPOA,CPCA,NTOA,OCTMA,IOMGIA,SCESA,IAFCI,CCJWSA CSAA,CNOA,OCFCIA,CSAIA,IACP,CCUG,FBI-NAA,IACP-Net, FBI-LEEDA,and CLETS.Subscription to job related publications: CPOA newsletters,CPOA Regional Directory,Resource Directories US ID manual,Narcotics Newsletter,Lexipol Policy Manual,etc. 40400 Training and Meetings Non-POST reimbursed training,conferences,POST reimbursable training,and Peer Support Program 40600 Automotive Expense Car washes,detailing,and miscellaneous vehicle expense. 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,field consumables,tasers,license plate reader,cameras, and 800 Mhz radios 40800 Special Departmental Citations{moving/parking},uniforms,badges,property supplies, range supplies&ammunition,special order items.Volunteer program drug testing kits,equipment repairs,body armor,and Corodata 40804 Vehicles Leasing Leasing detective vehicles 40805 Special Expense-5K110K 5K110K related expenses 84 41000 Telephone T-1 line connections to West Covina and OOElite,ILJAOOmnd |LJmzonvnnonuvn 41010 Gas Building gas costs 41020 Electricity Building electricity costs ^unon nemaVmasospuip n1 vehicle tracking system,Direct TV,postage meter,CLEAR 44000 Contract Professional False alarm,D0J fingerprinting,sexual assault examinations,turbo data,employment physicals,background investigations,DU|b|vod and breath tests,transcription services,polygraph testing,first aid supplies,Orange County 8OD MHz contract,and TCT|counseling 45000 |ntagovommwnbd West Covina Systems Group,County Prosecution Assessment fees,radio and woc repairs,Range fees,mobile command post vehicle,County of Orange citation processing,and AF|S shared cost 4*000 West Comp JPA West Comm JPA 48010 Furniture and Fixtures Incremental Furniture and OSHA Compliant 85 City of Seal Beach I FY 2014-2015 DEPARTMENT: Police Account Code: 001-023 FUND: 001 General Fund-Support Services 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-023-40001 $ 597,415 $ 641,000 $ 641,000 $ 725,400 Over-time 001-023-40003 7,684 8,000 8,000 8,000 Part-time 001-023-40004 84,926 89,200 89,200 89,200 Tuition Reimbursement 001-023-40007 4,636 10,000 10,000 5,000 Cell Phone Allowance 001-023-40009 1,212 900 900 900 Deferred Comp-Cafeteria 001-023-40010 1,494 1,000 7,600 9,200 Deferred Compensation 001-023-40011 6,215 6,900 6,900 7,900 PERS Retirement 001-023-40012 97,763 87,200 87,200 90,500 PARS Retirement 001-023-40013 1,691 1,900 1,900 1,200 Medical Insurance 001-023-40014 74,626 101,400 84,000 92,900 AFLAC Cafeteria 001-023-40015 1,576 900 2,400 2,400 Medicare Insurance 001-023-40017 9,681 11,400 11,400 12,500 Life and Disability 001-023-40018 7,336 8,200 8,200 12,300 Uniform Pay 001-023-40020 5,770 5,900 5,900 5,900 Flexible Spending-Cafeteria 001-023-40022 84 200 2,200 2,200 Comptime Buy]Payout 001-023-40026 370 - - - TOTAL PERSONNEL SERVICES $ 902,479 $ 974,100 $ 966,800 $ 1,065,500 MAINTENANCE AND OPERATIONS Office Supplies 001-023-40100 $ 14,444 $ 16,000 $ 16,000 $ 16,000 Memberships and Dues 001-023-40300 3,000 3,500 3,000 3,500 Training and Meetings 001-023-40400 3,665 10,000 5,500 5,000 Automotive Expense 001-023-40600 4,375 6,600 6,600 6,600 Equipment/Materials 001-023-40700 39,313 41,000 41,000 53,300 Special Departmental 001-023-40800 31,492 43,200 31,500 44,000 Vehicles Leasing 001-023-40804 - 15,000 5,000 7,500 Special Expense -5K/1 OK 001-023-40805 - - 3,300 4,000 Telephone 001-023-41000 54,173 58,500 58,500 58,500 Gas 001-023-41010 2,798 3,600 2,700 3,600 Electricity 001-023-41020 51,406 58,000 58,000 58,000 Rental/Lease Equip 001-023-42000 3,893 6,000 4,000 6,000 Contract Professional 001-023-44000 143,479 157,616 157,616 148,200 Intergovernmental 001-023-45000 388,324 470,200 470,200 369,000 West Corn JPA 001-023-46000 619,469 621,200 621,200 - TOTAL MAINTENANCE AND OPERATIONS $ 1,359,831 $ 1,510,416 $ 1,484,116 $ 783,200 CAPITAL OUTLAY Furniture and Fixtures 001-023-48010 $ 44,967 $ 49,300 $ 49,300 $ 7,500 TOTAL CAPITAL OUTLAY $ 44,967 $ 49,300 $ 49,300 $ 7,500 TOTAL EXPENDITURES $ 2,307,277 $ 2,533,816 $ 2,500,216 $ 1,856,200 86 City of Seal Beach DETENTION 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 those arrested by members of the Seal Beach Police Department. 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 Police Department has staff that provides 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 reduce operational costs. 87 City of Seal Beach I FY 2014-2415 DEPARTMENT: Police Account Code: 001-024 FUND: 001 General Fund-Detention Facility 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 572,114 $ 621,800 $ 555,900 $ 661,900 Maintenance and Operations 84,825 99,800 98,300 104,800 TOTAL $ 656,939 $ 721,600 $ 654,200 $ 766,700 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40002 Temporary Special Pay Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40005 Holiday Pay Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Camp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40020 Uniform Allowance Employee benefits costs 40021 Annual Education Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40100 Office Supplies Office Supplies 40200 Public/Legal Notices Recruitment advertisements 40300 Memberships and Dues Newport Harbor Bar Assoc.,CA Jail Programs Assoc.&American Correctional Assoc.,LA County Bar Assoc.and Riverside County Bar Association 40400 Training and Meetings STC training,Federal training and meetings and other required training. 40700 Equipment/Materials Plumbing,fixtures,lighting,replacement cameras,cleaning materials, jail mattresses,bedding,uniforms,vacuum,miscellaneous operating and equipment supplies and new floor polisher 40800 Special Departmental Uniforms,CSO badges and STC Core course uniform/material 41000 Telephone Telephone services 42000 Rental/Lease Equip Miscellaneous rental needs(fans,blowers,and storage). 44000 Contract Professional Contract physician,nurse,and meal vendor;general maintenance contractual services;contract GPS work furlough inmate services. 88 �=',"=:,, City of Seal Beach FY 2014-201.5 DEPARTMENT: Police Account Code: 001-034 FUND: 001 General Fund'Detention Facility 2013-2014 3014'2015 Account 2012-2013 Amended 2013-2014 Proposed Description ActuaL Budget� Estimated Budget PERSONNEL SERVICES Full-time Salaries 001'024'40001 $ 373.152 $ 411.900 * 357.000 $ 442.500 Temporary Special Pay 001'024'40002 244 sOO 500 500 Over-time 001-024'40003 28.810 33.000 33.000 33.000 Port-time 001-024-40004 ' ' ' HdidoyPoUoe-DetonVnnCente, 001-024-40005 2.473 4.700 4.700 6.100 Cell Allowance 001'04'40009 - - - OVm DofenedComp-Cofeteha 001'024- 0010 0.466 4.100 3.e00 12.000 Deferred Compensation 001'0440011 3.055 0.500 3.100 3,600 PERS Retirement 001'02440012 70.414 72.500 08.100 78.300 Medical Insurance 001'024'40014 58'899 69.800 57.000 64.100 Medicare Insurance 001'024'40017 6.471 7^100 6'400 0.700 Life and Disability 001'024'40018 4.636 5.300 4.200 6.300 Uniform Pay 001'024' 0020 4.826 5.200 4.400 5.400 Annual Education POST 001'04'40021 3.015 8'000 3.000 4.000 Flexible Spending'Cafeteria 001-024-40022 800 Compnmaouy8"oyout 001'02440026 4.981 1.200 10.000 VouoUvn8uy/Poyout 001'024' 0027 �2,692_ -_ ' TOTAL PERSONNEL SERVICES $ 572,114 $ 621,800 $ 555,900 $ 661,900 MAINTENANCE AND OPERATIONS Office Supplies 001-02440100 * 315 * 800 $ 800 * 800 PubUc/LegalNoU000 001'024'40200 eno 500 son aOO Memberships and Dues 001-024-40300 502 1'500 VVO 1.500 Training and Meeting 001-024-40400 1.910 2.500 1'900 7.500 Equipment/Materials 001'024'40700 9.824 10.000 10.000 10.000 Special/Departmental 001'024-40800 1.269 3.200 0.200 3.200 Telephone 001-02441000 643 800 800 800 RomoVLoaeeEqu|p 001-024-42000 - 500 500 600 Contract nPmfGvue 001-024-44000 69,896 00/000_ �«0,000 8000 TOTAL MAINTENANCE AND OPERATIONS A 84,825 $ 99,800 -$ ---98,300- $ 104,800 TOTAL EXPENDITURES ' ----------- ------------ ------~~~~~~ 89 City of Seal Beach FY 2014-2015 4e C A f 0 l► THIS PAGE INTENTIONALLY LEFT BLANK 90 City of Seal Beach FIRIL SERVICES Managing Department Head: 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. 91 ......... .. .. ........ ... .... --- ....... ..... ..... City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-026 FUND: 001 General Fund-Fire Services 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 61,464 $ 71,600 $ 71,600 $ 93,600 Maintenance and Operations 4,211,862 4,372,100 4,372,100 4,582,300 TOTAL $ 4,273,326 $ 4,443,700 $ 4,443,700 $ 4,675,900 ACCOUNT NUMBER EXPLANATION 40012 PERS Retirement Retiree costs 44000 Contract Professional Svcs OCFA Contract(Fire and Emergency Medical Services) 92 City of Seal Beach FY 2014-2015 DEPARTMENT: City Manager Account Code: 001-026 FUND: 001 General Fund-Fire Services 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES PERS Retirement 001-026-40012 $ 61,464 $ 71,600 $ 71,600 $ 93,600 TOTAL PERSONNEL SERVICES $ 61,464 $ 71,600 $ 71,600 $ 93,600 MAINTENANCE AND OPERATIONS Contract Professional Services 001-026-44000 $ 4,211,862 $ 4,372,100 $ 4,372,100 $ 4,582,300 TOTAL MAINTENANCE AND OPERATIONS $ 4,211,862 $ 4,372,100 $ 4,372,100 $ 4,582,300 TOTAL EXPENDITURES $ 4,273,326 $ 4,443,700 $ 4,443,700 $ 4,675,900 93 .......... City of Sea] Beach FY 2014-2015 DEPARTMENT: Police Account Code: 001-035 FUND: 001 General Fund-West Gomm JPA 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ $ 665,700 TOTAL $ $ $ $ 665,700 ACCOUNT NUMBER EXPLANATION 46000 West Comm West Comm J PA 94 ---------- .......... ........... ...... ... ..... .. City of Seal Beach I FY 2014-2015 DEPARTMENT: P0IiGe Account Code: 001-035 FUND: 001 General Fund-West Comm JPA 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS West Comm 001-035-46000 $ $ $ $ 665,700 TOTAL MAINTENANCE AND OPERATIONS $ $ $ $ 665,700 TOTAL EXPENDITURES $ $ $ $ 665,700 95 City of Seal Beach FY 2014-2015 �•�`' SEAL ,''•i At /Fo� THIS PAGE INTENTIONALLY LEFT BLANK 96 City of Seal Beach POLICE w SLE31 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 law enforcement. Primary Activities The State awards this on-going grant contribution, annually, to local law 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 link 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 FY2014-2015 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. 97 . . ............. ... ..... ...... ....... ........ .......... City of Sea] Beach I FY 2014-2015 DEPARTMENT: Police Account Code: 009-600 FUND: 009 Supplemental Law Enforcement Srvc 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 92,653 $ 111,600 $ 111,600 $ 86,300 Maintenance and Operations 24,270 42,606 42,606 35,000 TOTAL $ 116,923 $ 154,206 $ 154,206 $ 121,300 ACCOUNT NUMBER EXPLANATION 40003 Over-time Special events 40010 Deferred Comp-Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40400 Training and Meetings Rifle training,SWAT,special program training 40700 Equipment/Materials SWAT,community policing equipment,frontline and training 98 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 009-600 FUND: 009 Supplemental Law Enforcement Srvc 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Over-time-SLESF Grant 009-600-40003 $ 91,264 $ 110,000 $ 110,000 $ 85,000 Deferred Comp-Cafeteria 009-600-40010 13 - - - Medicare Insurance 009-600-40017 1,376 1,600 1,600 1,300 TOTAL PERSONNEL SERVICES $ 92,653 $ 111,600 $ 111,600 $ 86,300 MAINTENANCE AND OPERATIONS Training and Meetings SLESF Grant 009-600-40400 $ 340 $ 5,000 $ 5,000 $ 5,0()0 Equipment/Materials 009-600-40700 23,930 37,606 37,606 30,000 TOTAL MAINTENANCE AND OPERATIONS $ 24,270 $ 42,606 $ 42,606 $ 35,000 TOTAL EXPENDITURES $ 116,923 $ 154,206 $ 154,206 $ 121,300 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated - Bud et Beginning Fund Balance $ 105,462 $ 89,080 $ 89,080 $ 35,174 Revenues 100,542 100,300 100,30() 100,400 Expenditures (116,923) 154,206) (154,206) (121,300) Ending Fund Balance $ 89,080 $ 35,174 $ 35,174 $ 14,274 99 City of Seal Beach FY 2014-2015 A % 41Fo � THIS PAGE INTENTIONALLY LEFT BLANK 100 City of Seal Beach POLICE Managing Department Head: Chief of Police Mission Statement The Seal Beach Police 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 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. 101 .......... .. .................... ....... ............... .... City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 010-024 FUND: 010 Inmate Welfare Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 18,333 25,000 $ 11,000 $ 16,000 TOTAL $ 18,333 25,000 $ 11,000 $ 16,000 ACCOUNT NUMBER EXPLANATION 40700 Equipment/Materials Equipment/materials to benefit inmates 40800 Special Departmental Miscellaneous commissary items to benefit inmates 102 . ......................... .............. City of Seal Beach I FY 2014-2015 DEPARTMENT: Police Account Code: 010-024 FUND: 010 Inmate Welfare Fund 2013-2014 2014-2016 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment/Materials 010-024-40700 $ 3,852 $ 5,000 $ 1,000 $ 5,000 Special Departmental 010-024-40800 14,481 20,000 10,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 18,333 $ 25,000 $ 11,000 $ 16,000 TOTAL EXPENDITURES $ 18,333 $ 25,000 $ 11,000 $ 16,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 5,683 $ 1,576 $ 1,575 $ 576 Revenues 14,225 16,000 10,000 16,000 Expenditures (18,333) (25,000) (11,000) (16,000) Ending Fund Balance $ 1,575 $ (7,425) $ 575 $ 575 103 City of Seal Beach FY 2014-2015 �R` Ifirr THIS PAGE INTENTIONALLY LEFT BLANK 104 City of Seal Beach STATE ASSET FORFEITURE 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 FY2014-2015 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. 105 . .......... City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 011-555 FUND: 011 Asset Forfeiture(State) 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ --- $ 4,800 $ 4,800 TOTAL $ $ 4,800 $ $ 4,800 ACCOUNT NUMBER EXPLANATION 40700 Equipment/materials Frontline equipment including drug enforcement and policing equipment. 40800 Special Departmental Travel and extradition expenses. 106 ................. ................... ...... ....... ...... ........ ... ...... ... ... City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 011-555 FUND: 011 Asset Forfeiture(State) 2013-2014 2014-2015 Account 2012.2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment and Materials 011-555-40700 $ $ 3,000 $ $ 3,000 Special Departmental 011-555-40800 1,800 1,800 TOTAL MAINTENANCE AND OPERATIONS $ $ 4,800 $ $ 4,800 TOTAL EXPENDITURES $ 4,800 $ $ 4,800 FUND BALANCE ANALYSIS 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance 4,769 $ 4,800 $ 4,800 $ 4,820 Revenues 31 20 20 - Expenditures - (4,800) - (4,800) Ending Fund Balance $ 4,800 $ 20 $ 4,820 $ 20_ 107 City of Seal Beach FY 2014-2015 •w.' �E A ,fir pi+� THIS PAGE INTENTIONALLY LEFT BLANK 108 City of Seal Beach FEDERAL ASSET FORFEITURE 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 2014-2015 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. 109 .......... 7 City of Seal Beach I FY 2014-2015 DEPARTMENT-. Police Account Code: 013.111 FUND: 013 Asset Forfeiture(Federal) 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 100 $ $ ion TOTAL $ $ 100 $ $ 100 ACCOUNT NUMBER EXPLANATION 40700 Equipment/Materials Frontline equipment including drug enforcement and policing equipment 110 City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 013-111 FUND: 013 Asset Forfeiture(Federal) 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment and Materials 013-111-40700 $ $ 100 $ $ 100 TOTAL MAINTENANCE AND OPERATIONS $ $ 100 $ $ 100 TOTAL EXPENDITURES $ $ 100 $ $ 100 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 25 $ 25 $ 25 $ 25 Revenues - - - - Expenditures - (100) - (100) Ending Fund Balance $ 25 $ ___L751 $ 25 $ .......... City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 027-022 FUND: 027 Pension Obligation Bond 027-026 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Debt Service $ 1,561,273 $ 1,099,800 $ 1,099,800 $ 1,137,900 TOTAL $ 1,561,273 $ 1,099,800 $ 1,099,800 $ 1,137,900 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Wells Fargo-Trustee Fee for Pension Obligation Bond 47888 Debt Service Debt service principal 47999 Interest Expense Debt service interest 112 �n---sr= ...... .r....su»...'`... o+`'^oc� - City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 027-022 FUND: oo7 Pension Obligation Bond 027-02e 2013-2014 2014-2015 Account 2012'2013 Amended 2013'2014 pnopvpwu Description Number 4o«uul Budget coumuteu Budget DEBT SERVICE Contract Professional 027'02244000 $ 2.500 $ 2.500 $ 2.500 $ 2.500 D/3 Pmt Safety Principal 027'022'47$88 080.000 775.000 775.000 859.000 Interest Payment'Safety 027'022'47989 363.735 322.300 322300 278'400 D/G Pmt Fire Principal 027'020'47888 480.000 - Interest Payment Fire 027-026'47999 13038 - - TOTAL DEBT SERVICE TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014-2015 2012'2013 4mwnuwu 2013'2014 Proposed uo*uu| Budget Estimated ouu t Beginning Fund Balance $ 125.898 $ 87.030 $ 87.130 $ 86.357 Revenues 1.522.411 1.088.800 1.099.821 1.137.900 Expenditures Ending Fund Balance .................. ........... . -City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 028-026 FUND: 028 Fire Station Bond 2013-2014 2014-2015 2012.2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Debt Service $ 597,245 $ 581,700 $ 581,700 $ 566,100 TOTAL $ 597,245 $ 581,700 $ 581,700 $ 566,100 ACCOUNT NUMBER EXPLANATION 4788B Debt Service Debt service principal 47999 Interest Expense Debt service interest 114 �... ;,:�,"`�'�-r�*`���`��:���vv;�����*��r' ` r`�:���'��`''������E�����u/������n��s�� �+�,�'���:`,'^� �`��o����;� City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 028-026 FUND: 000 Fire Station Bond 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated suu t DEBT SERVICE Debt Service Pmt'Principal 028'026'47008 $ 420.000 $ 420.000 $ 420.000 $ 420.000 Interest Payment 020'026'47999 177,245 161,700 161,700 146,100 TOTAL DEBT SERVICE TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014-2015 2012'2013 Amended 2013'2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 620'481 $ 620'528 $ 62:.628 $ 626.628 Revenues 597'312 581'800 591.700 500.100 Expenditures Ending Fund Balance City of Seal Beach FY 2014-2015 SEAt io e r THIS PAGE INTENTIONALLY LEFT BLANK 116 City of Seal Beach POLICE ■ GRANTS 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 Initiative (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 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 Cities of Anaheim and/or Santa Ana as the core UASI agencies for the Orange County Urban Area. • The intent of these grant funds is to reimburse City funds expended in advance, pursuant agreements between the Orange County Urban Area and the Cities of Anaheim and/or Santa Ana will distribute these monies to the participating agencies. • 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). 117 ---------------- City of Seal Beach FY 2014-2015 DEPARTMENT: Police Account Code: 075 FUND: 075 Police Grants 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 86,454 $ 148,300 $ 51,400 $ 204,600 Maintenance and Operations 13,714 41,000 7,000 50,800 TOTAL $ 100,168 $ 189,300 $ 58,400 $ 255,400 ACCOUNT NUMBER EXPLANATION 40003 Over-time Employee salaries costs 40017 Medicare Insurance Employee benefits 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) 118 City of Sea] Beach FY 2014-2015 DEPARTMENT Police Account Code: m* FUND., o7s Police Grants 2013-2014 201+2015 Account 2012-2013 Amended 2013-2014 pmpouou Description _ NumbeL_ Actual Budget Estimated Budget PERSONNEL SERVICES Over-time 075453-40003 * *1.e01 * 33,600 * 5,000 * Medicare Insurance 075-453-40017 375 ann 100 ' Over-time 075-45840003 10.949 10.000 10.200 ' Medicare Insurance 075-458-40017 154 200 ' Tuition Reimbursement 075-46940007 1,270 ' ' ' Over-time 075-46040003 ' 55.700 20'000 55.700 Medicare Insurance 075-460-40017 ' eno non uno Over-time 075-4e2-40003 3,383 7.800 ' Medicare Insurance 075-462-40017 52 100 - - Over-time 075403~40003 27.070 ' 15.300 ' Medicare Insurance 075-463-40017 400 ' noo ' Over-time 0754e4-40003 5,800 Medicare Insurance 07546440017 ' 100 ' ' Over-time 07546540003 ' ' ' 2,500 Medicare Insurance 0754e540017 ' ' ' 100 Over-time 075~467-40003 ' 33,300 ' 33.300 Medicare Insurance 075-4e7-40017 ' ann ' aVO O,w,Umw 075-468-40003 ' ' ' 35.000 Medicare Insurance 075-468-40017 ' - ' e00 O"*pUmq 075-469-40003 ' ' 75.000 Medicare Insurance 07e469-40017 ' ' ' TOTAL PERSONNEL SERVICES MAINTENANCE AND Opsm/T|Omm EquinmonttMoteria|n 075-4*2-40700 * ' $ 5.000 $ ' * 8.800 Training and Meetings 075-453-40400 2.000 2.000 - Equipment/Materials 07545340700 3,000 4.000 ' squ|pmonxMatewmo 075-459-40700 5.631 ' ' ' Equipment/Materials 0754*040700 ' 5,000 51000 5.000 Equipment/Materials 075-463-40700 5,083 ' - Equipment&Materials 075-4ee-40700 ' 25,000 ' 25,000 Equipment&Materials 075-468-40700 ' 4.000 Training and Meetings 075-4e8-40*00 ' - ' 2,000 Equipment&Materials 075-468~40700 ' ' ' TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPswonomsm FUND BALANCE ANALYSIS 2013-2014 201+2015 2012-2013 Amended 2013-2014 Pmnva*d Actual Budget Estimated Budget Beginning Fund Balance $ (9.698) * (12,611) $ (12.811) * 741 Revenues 97.255 242.900 71.752 2e5.400 Expenditures Ending Fund Balance City of Seal Beach FY 2014-2015 SEAt 1FOR .► THIS PAGE INTENTIONALLY LEFT BLANK 120 City of Seal Beach PLANNING 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 2012-2013 43 cases 2013-2014 33 cases Objectives • Complete the draft Local Coastal Program and submit to the State Coastal Commission for review. • Secure a long term lease agreement with a restaurant operator at the end of the Pier. • Continue to streamline development and land use process. • Implement parking improvement plan for the Downtown area. 121 �����r� , ------ -;����z;���c�_�,�������c�z��zc�:/ -":`^��x^^ -City of Seal Beach FY 2014-2015 DEPARTMENT: Community Development Account Cow ' 001-030 FUND: oov General Fund'Planning 2013-2014 2014'2015 2012-2013 Amended 3013-2014 Pnuppowd Actual Budget Budget Personnel Services $ 303.665 391.600 $ 308.302 $ 406.300 Maintenance and Operations 22,748 108,629 108,129 100,700. TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries costs 40008 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp'Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERGRotkoment Employee benefits costs 40013 PARS Retirement Employee baoofitacosts 40014 Medical Insurance Employee hmnofitocosts 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40019 FICA Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 4006 Gompd|nmBuy/payout Employee benefits costs 40027 VonoUmnBuy/paymut Employee benefits costs 40100 Office Supplies Office Supplies 40200 publ|dLeqo|Notims Public hearing notices mailing and publication costs 40300 Memberships and Dues American Planning Association,California Chapter American California Chapter American Planning Anunv,Association oY Environmental Professional 40400 Training and Meetings American Planning Association,League ofCA Cities Conference, Planning Annual Forum,SCAG Reg.Conference,and CEQAwmdmhnp Contract Professional Svcs Local Coastal Planning consultant and Community Development Block Grant administration 47890 Contribution oo Other Funds Racloos revenues ou Trust and Agency ----------. ,-.------,�c�����:�z�_w,�.������zcc�`' ,``�r":��',�� City of Seal Beach FY 2014-2015 DEPARTMENT: Community Development Account Code 001-030 FUND: 001 General Fund'Planning 2013-3014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001'030~40001 * 215.434 $ 291.700 $ 273'400 * 301.500 Part-time 001'03040004 79.314 7.200 1.800 7.200 Cell Phone Allowance 001-030-40009 519 980 800 1.500 Deferred Comp'Cafeteria 001'03040010 2.209 1.800 8.700 2.400 Deferred Comp 001'030-40011 8.815 0.000 7.900 8.700 PER8ReUnemont 001'03040012 31.701 37.600 30.800 40.200 PARS Retirement 001-03040013 1.078 ' ' Medical Insurance 001'03040014 15.538 35,900 25.100 36.600 Medicare Insurance 001'08040017 4.485 4.700 4.700 4`700 Life and Disability 001-030-40018 1.024 2.700 2.700 3'000 FICA 001'030'40018 205 500 200 500 Flexible Spending'Cafeteria 001'03040022 ' ' 2 ' VmxatWnBuy/Payout 001'030'40027 - - 7.600 Sick Payout 001-030~40028 ' ' 3.300 ' Unemployment 001'030~40030 4,691 ' ' ' TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies 001-08040100 $ 2.071 o 3.829 * 3.929 $ 2.000 Pub|kc/Lega|Notinen 001'08048200 8,017 8'200 8.200 2.500 Memberships and Dues 001-030-40800 800 1.500 1.500 1,300 Training and Meetings 001'00'40400 1.449 2.000 1.500 1.900 Contract Professional 001'030-44000 110.787 83.000 83.000 93'000 Contribution to Other Funds 001'030~47880 ' - TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES City of Seal Beach F1( 2014-2015 0ow-o'ot'"' E A�s��� i i ,►''' THIS PAGE INTENTIONALLY LEFT BLANK 124 City of Seal Beach WIWING MD HEIGNIONNO SEIMCE 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 Title 24 State accessibility standards. 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 structures. Code Enforcement Service is also part of the Building Division. The primary responsibility of code enforcement is to respond to complaints of violations of the City Municipal Code which includes building, planning, public nuisance, noise and environmental issues. 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. • Investigate and enforce all municipal code violations such as property maintenance zoning and land use compliance. Summary Activity Report Fiscal Year Number of Plan Checks Number of Inspections Completed 2012-2013 180 4200 2013-2014 230 3700 Objectives • Complete the Building Division Fee Analysis and recommend flat fee services and reduce other fees accordingly. • Continue to streamline the plan check process by conducting the review and examination of construction plans in-house. • Continue a code enforcement compliance policy that responds to complaints within 24 hours. • Remain current on changes within the Building industry and maintain required certifications and licenses for Building Division staff. • Update website to allow for on-line permitting and inspection requests (2013 - 2014). • Complete an RFP for Building, Public Works and Finance software program. 125 m�`^:,�... .,,,.� ��� �n,�........s`�ss����. ���:��... City of Seal Beach IFY 2014-2015 DEPARTMENT: Community Development Account Code: 001o31 puwo: 001 sonem|Fund'Building and Neighborhood Services 2013-2014 2014-2015 2012'2013 Amended 2013'2014 Proposed Actual Budget Estimated Budget Personnel Services $ 28.200 8 468.800 $ 211.600 * 414.100 Maintenance and Operations 713,956 20,117 157,326 e2900 TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries costs 40010 Deferred Comp'Cafeteria Employee salaries costs 40011 Deferred Compensation Employee bvnofitscosts 40012 PERSRoU,omont Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical |nvumn^o Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40100 Office Supplies Office Supplies,and 2013 Building code books 40200 Pub|io/LoVu|Nonnox Pub|iclLoge|noUv*v 44000 Contract Professional Svcs Charles Abbott Associates and building administrative hearing 47890 Contribution V»Other Funds Roo|asx revenues m Trust and Agency 126 City of Seal Beach IFY 2014-2015 DEPARTMENT: Community Development Account Code: 001-031 FUND: 001 General Fund-Building and Neighborhood Services 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated - Budget PERSONNEL SERVICES Full-time Salaries 001-031-40001 $ 14,084 $ 342,700 $ 154,300 $ 343,500 Part-time 001-031-40004 10,938 900 - - Cell Phone Allowance 001-031-40009 - - - 200 Deferred Comp-Cafeteria 001-031-40010 - - 2,000 3,100 Deferred Compensation 001-031-40011 459 900 3,100 7,800 PERS Retirement 001-031-40012 1,959 44,100 18,500 25,600 PARS Retirement 001-031-40013 148 - - - Medical Insurance 001-031-40014 1,221 72,700 29,400 26,700 Medicare Insurance 001-031-40017 368 3,200 2,400 3,500 Life and Disability 001-031-40018 83 5,300 1,800 3,500 Flexible Spending-Cafeteria 001-031-40022 - - 100 200 TOTAL PERSONNEL SERVICES $ 29,260 $ 469,800 $ 211,600 $ 414,100 MAINTENANCE AND OPERATIONS Office Supplies 001-031-40100 $ 474 $ 1,126 $ 1,126 $ 1,800 Public/Legal Notices 001-031-40200 - 200 200 200 Memberships and Dues 001-031-40300 - - - 300 Training and Meetings 001-031-40400 38 - - Equipment/Materials 001-031-40700 - - 600 Contract Professional Svcs 001-031-44000 383,771 18,791 156,000 20,000 Contribution to Other Funds 001-031-47890 329,673 TOTAL MAINTENANCE AND OPERATIONS $ 713,956 $ 20,117 $ 157,326 $ 22,900 TOTAL EXPENDITURES $ 743,216 $ 489,917 $ 368,926 $ 437,000 127 City of Seal Beach FY 2014-2015 SEA f IFID►�►��►��► THIS PAGE INTENTIONALLY LEFT BLANK 128 City of Seal Beach COMMUNITY DEVELOPMENT BLOCK GRANT 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 project within Leisure World. • Applied for street safety and solar improvement program funds. Objectives • Complete 76 restroom rehabilitation projects within Leisure World. • Commence program activities to assist the Leisure World community with street improvements for resident safety and install solar panels on Clubhouse 2 to reduce energy consumption. 129 ----------------------- City of Seal Beach FY 2014-2015 DEPARTMENT: Community Development Account Code: 072-030 FUND: 072 Community Development Block Grant 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 179,834 $ 180,000 $ 180,000 $ 180,000 TOTAL $ 179,834 $ 180,000 $ 180,000 $ 180,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Leisure World restroom rehabilitation program 130 City of Seal Beach FY 2014-2015 DEPARTMENT: Community Development Account Code., 072-030 FUND: 072 Community Development Block Grant 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 072-030-44000 $ 179,834 $ 180,000 $ 18(),000 $ 180,()00 TOTAL MAINTENANCE AND OPERATIONS $ 179,834 $ 180,000 $ 180,000 $ 180,000 TOTAL EXPENDITURES $ 179,834 $ 1180,000 $ 180,000 $ 180,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ - $ - $ - Revenues 179,834 180,000 180,000 180,000 Expenditures (179,834) (180,000) (180,000) (180,000) Ending Fund Balance $ - $ $ $ 131 City of Seal Beach FY 2014-2015 �� ~•�* � THIS PAGE INTENTIONALLY LEFT BLANK 132 City of Seal Beach ADMINISTRATIVE ENGINEEKING Managing Department Head: Director of Public Works Mission Statement 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; 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 (GIS), 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, public, and private improvements, 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. 133 ......... ..... City of Sea[ Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 001.016 FUND: 001-016 Senior Bus 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ 1()0,000 $ 144,000 $ 144,000 TOTAL $ $ 100,000 $ 144,000 $ 144,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Western Transit 134 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-016 FUND: 001-016 Senior Bus 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 001-016-44000 $ - $ 100,000 $ 144,000 $ 144,000 TOTAL MAINTENANCE AND OPERATIONS $ - $ 100,000 $ 144,000 $ 144,000 TOTAL EXPENDITURES $ - $ 100,000 $ 144,000 $ 144,000 135 ---':-=��. m�,*m^ -City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code- 001'042 FUND: 001 General Fund'Administration and Engineering 2013'2014 2014-2015 2012-2013 Amended 2013-2014 Proposed wctmm| Budget Personnel Services * 62.071 $ 72.000 $ 50.400 $ 58.300 Maintenance and Operations 86,479 86900 35,300 36,900 nv/wL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 4000 Part-time Employee salaries costs 40007 Tuition Reimbursement Employee benefits costs 40008 Auto Allowance Employee benefits costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp'Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 psRSRetiwmont Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benofitscosts 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40037 VmcatinnBuy/pmyout Employee benefits costs 40100 Office Supplies Office supplies 40300 Memberships and Dues APWw`.ASCE.CAP2 License,|TE.NVY0CPVVD.CEADOC 40400 Training and Meetings League of Cities,Traffic Engineering Course,report writing,map act, inspection courses, E|T training,water certification,professional engineering license 44000 Contract Professional Svcs Miscellaneous Professional Engineering,Development Engineering 8uppo¢Au$nOAo software subscription,Grant submission support,and 8|Gupgrade. City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-042 FUND; 001 General Fund-Administration and EnQineehng 2013-2014 2014'2015 Account 2012'2013 Amended 2013-2014 Proposed Description Number Actual Budget EmUnnamad Budget PERSONNEL SERVICES Full-time Salaries 001'04240001 $ 39.022 $ 36.800 $ 36.800 $ 39.000 Part-time 001-042-40004 1.134 18.100 3.800 5.200 Tuition Reimbursement 001-04240007 2'517 1.900 1.900 ' Auto Allowance 001-04240008 4.200 ' 200 ' Cell Phone Allowance 001'04240009 3.258 3.600 3.000 1.000 DefermdOnmp-Oafeteha 001-04240010 244 400 300 200 Deferred Comp 001'042'40011 028 800 800 900 PERGRoiramont 001'04240012 5.602 4.800 4`800 5,200 PARS Retirement 001'04240013 75 800 100 100 Medical Insurance 001'04240014 4.117 4.500 4`500 4.800 ApLACCofeteho 001'04240015 ' - 100 ' Medicare Insurance 001-042-40 017 488 900 800 700 Life and Disability 001'04240018 351 400 400 500 Vocation8uy/Payout 001'042'40027 175 ' 300 1,000 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies 001'042-40100 $ 2.809 $ 2.800 $ 2.000 % 2.800 Public/Legal Notices Engineer 001-042'40200 ' 2.600 ' - Memberships and Dues 001-042-40300 815 ' 11,000 2'00O Training and Meetings 001'042'40400 1.058 8.500 3.500 3.500 Contract Professional 001'042~44000 81,197 28,000 28000 28000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES City of Seal Beach FY 2014-2015 SEAt i 101. r FO THIS PAGE INTENTIONALLY LEFT BLANK 138 City of Seal Beach STORM DRAINS 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. Capital 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 is in the second year of replacing catch basin screens. • 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. 139 ­---------- ------ —City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-043 FUND- 001 General Fund-Storm Drains 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 190,337 215,300 $ 195,900 $ 225,100 Maintenance and Operations 135,794 166,100 166,100 176,100 TOTAL $ 326,131 $ 381,400 $ 362,000 $ 401,200 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries. Employee salaries costs 40003 over-time Employee salaries costs 40004 Part-time Employee salaries costs 40010 Deferred Comp-Cafeteria Employee salaries costs 40011 Deferred Compensation Employee salaries costs 40012 PERS Retirement Employee salaries costs 40013 PARS Retirement Employee salaries costs 40014 Medical Insurance Employee salaries costs 40015 AFLAC Cafeteria Employee salaries costs 40017 Medicare Insurance Employee salaries costs 40018 Life and Disability Employee salaries costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40400 Training and Meetings Staff trainings 40700 Equipment/Materials Materials for West End Pump Station and replacement trash pump 41020 Electricity Electricity for West End Pump Station 44000 Contract Professional Svcs NPDES program consultant,catch basin maint.,NPDES advertising,catch basin testing,storm drain video inspection,catch basin filter replacement, professional engineering services,winter storm pump rental,storm preparation flyers,and employee uniforms 45000 Intergovernmental State Water Resources Control Board,NPDES permit County Orange, AQMD permit fee and LA County property tax 140 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-043 FUND: 001 General Fund-Storm Drains 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-043-40001 $ 137,686 $ 143,200 $ 137,800 $ 145,400 Over-time 001-043-40003 278 5,000 1,000 5,000 Part-time 001-043-40004 6,374 21,500 12,700 25,800 Cell Phone Allowance 001-043-40009 7 - - 500 DeferredComp-Cafeteria 001-043-40010 833 1,000 1,700 1,400 Deferred Compensation 001-043-40011 2,769 2,900 2,900 3,000 PERS Retirement 001-043-40012 21,747 18,300 17,900 19,100 PARS Retirement 001-043-40013 165 300 200 400 Medical Insurance 001-043-40014 15,820 18,700 16,900 17,800 AFLAC Cafeteria 001-043-40015 - - - 200 Medicare Insurance 001-043-40017 1,995 2,600 2,200 2,700 Life and Disability 001-043-40018 1,468 1,600 1,600 1,900 Comptime Buy/Payout 001-043-40026 167 - 500 - Vacation Buy/Payout 001-043-40027 1,028 200 500 1,900 TOTAL PERSONNEL SERVICES $ 190,337 $ 215,300 $ 195,900 $ 225,100 MAINTENANCE AND OPERATIONS Training and Meetings 001-043-40400 $ - $ 1,000 $ 1,000 $ 1,000 EquipmentiMaterials 001-043-40700 3,052 3,000 3,000 13,000 Electricity 001-043-41020 12,905 15,000 15,000 15,000 Contract Professional 001-043-44000 83,287 98,100 98,100 98,100 Intergovernmental 001-043-45000 36,550 49,000 49,000 49,000 TOTAL MAINTENANCE AND OPERATIONS $ 135,794 $ 166,100 $ 166,100 $ 176,100 TOTAL EXPENDITURES $ 326,131 $ 381,400 $ 362,000 $ 401,200 141 ......... ............... ..... ... .. .. ................... . ... .. ........... ......... City of Seal Beach FY 2014-2015 io 0 �FoR THIS PAGE INTENTIONALLY LEFT BLANK 142 City of Seal Beach STREET MAINTENANCE Managing Department Head: Director of Public Works Mission Statement 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 (GIS), 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. Obiectives • 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 Deputy Director of Public Works/Maintenance and Utilities. • 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. 143 -City of Seal Beach FY 2013-2014 DEPARTMENT: public Works Account Gode: 001444 FUND: 001 General Fund'Street Maintenance 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services * 572.828 $ 505.100 $ 553.354 * 589.900 Maintenance and Operations 335,370 520,660 TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40010 Deferred Comp'Cafeteria Employee bmnofitscosts 40011 Deferred Compensation Employee benefits costs 40012 PERGRetimment Employee bmnafitscosts 40018 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 APLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40023 Cafeteho-Taxab|e Employee benefits costs 40033 Flexible Spending'Cafeteria Employee benefits costs 40026 Comptimu8uylpoyout Employee benefits costs 40037 VaouUon8uy/poynu1 Employee benefits costs 40300 Membership Dues Annual membership 40400 Training and meetings Staff training and development 40700 Equipment/Materials Asphalt hot/cold mix,traffic signs,graffiti abatement,pavers, sand bags,equipment, materials,and tools 40800 Special Departmental Trimming of parkwoandmediantrees 40801 Street Sweeping Provides street sweeping 41000 Telephone Cell phone costs 41020 Electricity Electricity costs 44000 CuntrauPnofenoionm|8vun Traffic signal maint.p|an0s'hmbreplacement, Main St.sidewalk pressure washing,o8ywidapuvamen(mhob,|ighUnOmantContract. concrete pehab, landscape mmintufmod|onsltract.employee uniforms,irrigation system repairs,traffic engineer services, Citywide traffic counts,and Main St.decorative flower pots City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-044 FUND: 001 General Fund-Street Maintenance 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-044-40001 $ 409,769 $ 375,900 $ 415,500 $ 429,600 Over-time 001-044-40003 4,177 5,000 4,100 5,000 Part-time 001-044-40004 20,002 5,800 6,600 8,200 Cell Allowance 001-044-40009 10 - - - Deferred Comp-Cafeteria 001-044-40010 2,231 2,600 5,100 4,400 Deferred Compensation 001-044-40011 7,651 7,600 8,000 8,100 PERS Retirement 001-044-40012 64,764 48,000 54,654 56,600 PARS Retirement 001-044-40013 363 100 100 100 Medical Insurance 001-044-40014 50,628 49,600 47,000 58,900 AFLAC Cafeteria 001-044-40015 - - 400 500 Medicare Insurance 001-044-40017 5,850 6,000 6,000 6,800 Life and Disability 001-044-40018 4,309 4,100 3,800 5,800 Cafeteria-Taxable 001-04440023 - - 300 - Comptime Buy/Payout 001-044-40026 374 - - - Vacation Buy/Payout 001-04440027 2,801 400 1,700 5,900 TOTAL PERSONNEL SERVICES $ 572,929 $ 505,100 $ 553,254 $ 589,900 MAINTENANCE AND OPERATIONS Membership 001-044-40300 $ - $ 500 $ 500 $ 500 Training and Meetings 001-044-40400 - 1,500 1,500 1,500 Equipment/Materials 001-044-40700 19,644 36,000 20,000 36,000 Special Departmental 001-044-40800 69,908 106,000 106,000 106,000 Street Sweeping 001-044-40801 51,233 53,200 52,800 53,200 Telephone 001-044-41000 - 1,200 500 1,200 Electricity 001-04441020 10,178 16,000 16,000 16,000 Contract Professional 001-044-44000 184,407 306,250 306,250 309,500 TOTAL MAINTENANCE AND OPERATIONS $ 335,370 $ 520,650 $ 503,550 $ 523,900 TOTAL EXPENDITURES $ 908,299 $ 1,025,750 $ 1,056,804 $ 1,113,800 145 City of Seal Beach FY 2014-2015 dr i �rok ceder THIS PAGE INTENTIONALLY LEFT BLANK 146 City of Seal Beach LANDSCAPE MAINTENANCE Managing Department Head: Director of Public Works Mission Statement To improve and 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 and 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. 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. 147 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code., 001-049 FUND: 001 General Fund'Landscape Maintenance 2013-2014 2014-2015 2012-2018 Amended 2013-2014 Proposed umtva| Budget Estimated —Budget Personnel Services $ 35.020 * 34'400 $ 34.800 * 59.000 Maintenance and Operations 200842 244,950 230850 275,600 TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40010 Deferred Comp Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERSRu|iroment Employee benefits costs 40014 Medical Insurance Employee benefits 000\o 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40020 C^mpUmoBuy/pxynut Employee benefits costs 40027 VnoaiinnDuy/payout Employee benefits costs 40700 Equipment/materials Arbor Park support(doggie bags mnd*onoinO). GumgmvvPork support(doggie bags and etr). minc playground equipment(Beach Tot Lot). Heather Park,Almond Park, and Marina Center 41000 Telephone Phone costs 41020 Electricity Electricity otParks 44000 Contract Professional 8vnn Park landscape maint.. Heather/Edison Park portable ma m^mo, pest control,tree trimming, lighting mpoim,certified playground safety inapmctkmo, park irrigation n*pairo, park fencing repairs, 4»etor Park sports field maintenance,plant/shrub replacement, and S8/Lampvon eucalyptus tree soil and treatment 148 '=,===�"' ' x:^ .^*;^^ ,~r``,.�:=`,"`,��'�������,�;��� .;����.... ����:� City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-04e pumo: 001 General Fund'Landscape Maintenance 2013-2014 2014-2015 Account 2012'2013 Amvom°u 2013'201* Proposed Description mvmuo, Actual Budget Estimated PERSONNEL SERVICES Full-time Salaries 001'049'40001 $ 20.411 * 20.800 $ 26'000 $ 45'800 Overtime 001'049'40003 705 ' - Deferred Comp-Cafeteria 001'049'40010 148 300 400 800 Deferred Comp 001'O49'40811 655 700 700 900 PERSRoUmmont 001'049'40012 4.110 3.500 3.500 8'100 Medical Insurance 001'048'40014 2.098 2.300 2.300 3'700 Medicare Insurance O01'049'40017 308 500 500 700 Life and Disability 001'049'40010 234 300 300 500 Com[timp8oy/Paynut 001'049'40020 18 - 1'100 Vucm|onBuy/Puyou, 001'049'40027 175 ' 30 ' TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Equipment/Materials 001'049'40700 $ 13.702 $ 17'950 $ 17.950 $ 17'000 Telephone 001'049'41000 ' 400 Electricity 001'049'41020 23.156 13.000 13.000 13.000 Contract Professional 001'049'44000 164,084 214000 200,000 245,200 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 149 City of Seal Beach FY 2014-2015 .4!S� 4 i s i i IFO THIS PAGE INTENTIONALLY LEFT BLANK 150 City of Seal Beach FLEET MAINTENANCE Managing Department Head: Director of Public Works Mission Statement 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 • Recent accomplishments include adoption of a Fleet Management Plan (June 11, 2012), and operation of vehicle replacement internal service fund. The fund recognizes the annual cost of operating the vehicles needed to carry out the City's mission and also plans for future replacement of vehicles in the most efficient manner possible. • Maintenance of over 100 vehicles and equipment is performed using one full-time mechanic and one part-time mechanic. • The cost of fuel has fluctuated during the previous budget years. The City has added two backup power sources and is currently in construction for a third at facilities that require maintenance and fueling. 151 ......................... City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001-050 FUND: 001 General Fund-Vehicle Maintenance 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 72,655 $ 127,600 $ 128,400 $ 101,300 Maintenance and Operations 342,474 337,100 337,100 305,600 TOTAL $ 415,129 $ 464,700 $ 465,500 $ 406,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40300 Memberships and Dues Annual membership 40400 Training and Meetings Staff trainings 40700 Equipment/Materials Auto parts and materials to maintain approx 100 vehicles and equipment 40800 Special Departmental Fuel for fleet vehicles,diesel,natural gas for police,lifeguard/admin, emergency generators and fuel polishing contract for the generator 44000 Contract Professional Svcs Vehicle/Motorcycle maintenance,waste oil disposal,uniforms, contract mechanics and contract auto maintenance 152 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 001'050 FUND: 001 General Fund-Vehicle Maintenance 2013-2014 2014-2015 . Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estima* d Budget PERSONNEL SERVICES Full-time Salaries 001'050-0001 $ 51.388 * 75.500 * 75,500 Q 68,200 Overtime 001'050~40003 ' ' 600 - Part-time 001-050-40004 8'129 25.200 25'200 11.300 DafermdCump'Cahetoho 001-050-40010 127 100 100 100 Deferred Compensation 001-060-40011 808 1.400 1.400 1,800 PERGRetin»ment 001-050'40012 7.611 9.500 9.600 8.500 PARS Retirement 001-050'40018 41 400 400 200 Medical Insurance 001'05040014 0.902 13.000 13.000 9.900 Medicare Insurance 001'05040017 839 1.500 1.500 1.200 Life and Disability 001-00040010 498 11000 1.000 SOU CompUmeBuy/Puyout 001-05040026 123 ' ' VuuakionBuy/Payuut 001'05040027 1,028 ' 300 1,700 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Memberships and Dues 001'05040300 $ - $ 500 $ 500 * 500 Training and Meetings 001'05040400 ' 1.000 1.000 11000 Equipment/Materials 001-050-40700 48'540 48.000 40.000 45.OVV Special Departmental 001-050-40800 201.939 248.000 248.000 223.000 Contract Professional Svcs 001-05044000 70.125 47.000 47.000 35.500 Vehicle Purchases Auto Maint 001-05040075 23870 ' - TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES City of Seal Beach FY 2014-2015 SE , ►-� C 46 •. AV i s �.� IFO %I%% THIS PAGE INTENTIONALLY LEFT BLANK 154 City of Seal Beach REFUSE Managing Department Head: Director of Public Works Mission Statement 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. 155 7.- ---------7 ....... ... ........ ......... ...... . ......... City of Seal Beach I FY 2011-2012 DEPARTMENT: Public Works Account Code: 001-051 FUND: 001-General Fund-Refuse 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 1,159,674 $ 1,140,000 $ 1,200,000 $ 1,200,000 TOTAL $ 1,159,674 $ 1,140,000 $ 1,200,000 $ 1,200,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Consolidated Disposal Services,Inc. 156 rn- City of Seal Beach I FY 20142015 DEPARTMENT: Public Works Account Code: 001-051 FUND: 001-General Fund-Refuse 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional Refuse 001-051-44000 $ 1,159,674 $ 1,140,000 $ 1,200,000 $ 1,200,000 TOTAL MAINTENANCE AND OPERATIONS $ 1,159,674 $ 1,140,000 $ 1,200,000 $ 1,200,000 TOTAL EXPENDITURES $ 1,159,674 $ 1,140,000 $ 1,200,000 $ 1,200,000 157 City of Seal Beach FY 2014-2015 SEA le E "% Cj 0 ♦ � C%, •t FID .r► THIS PAGE INTENTIONALLY LEFT BLANK 158 City of Seal Beach 801tOING MO ACItITIE8 MITENCE Managing Department Head: Director of Public Works Mission Statement Maintain clean and safe 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 • In FY 2012-13 the City completed a light remodel of City Hall. Similar projects are scheduled for the City Council Chambers and the Public Works Administration Building. On October 10, 2011 the City council adopted a Facility Condition Assessment of all city owned facilities. The emergency repairs identified within the assessment are being completed. Funding options are being evaluated for the remainder of the improvements identified within the plan. • 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. 159 City of Seal Beach 1 FY 2014-2015 DEPARTMENT: Public Works Account Code: 009-052 FUND: 001 General Fund-Building Maintenance 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 110,061 $ 108,100 $ 108,900 $ 84,000 Maintenance and Operations 411,593 384,800 368,500 385,800 Debt Service 140,612 71,600 71,600 - TOTAL $ 662,266 $ 564,500 $ 549,000 $ 469,800 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-Time Employee salaries costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40700 Equipment/Materials Building materials/supplies for electrical,plumbing,painting,roofing, and wall repair 41000 Telephone Telephone expense related to the City 41010 Gas Gas expense related to the City 41020 Electricity Electricity expense related to the City and charging station 44000 Contract Professional Svcs 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, restroomfanitorial paper supplies,locksmith/pond maintenance, and window/doors/drain cleaning 47444 Lease Payments Debt service lease payments-City National Bank 47999 Interest Payments Debt service interest payments-City National Bank 160 City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 001.052 FUND: 001 General Fund-Building Maintenance 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-052-40001 $ 78,010 $ 84,200 $ 84,200 $ 60,800 Overt-time 001-052-40003 4,029 200 200 5,000 Part-time 001-052-40004 3,129 - - - Deferred Camp-Cafeteria 001-052-40010 549 900 1,400 900 Deferred Compensation 001-052-40011 1,409 1,500 1,500 1,300 PIERS Retirement 001-052-40012 12,184 10,600 10,600 7,800 PARS Retirement 001-052-40013 41 - - - Medical Insurance 001-052-40014 7,547 8,500 8,500 5,400 Medicare Insurance 001-052-40017 1,137 1,300 1,300 1,000 Life and Disability 001-052-40018 826 900 900 700 Comptime Buy/Payout 001-052-40026 172 - - - Vacation Buy/Payout 001-052-40027 1,028 - 300 1,100 TOTAL PERSONNEL SERVICES $ 110,061 $ 108,100 $ 108,900 $ 84,000 MAINTENANCE AND OPERATIONS Equipment/Materials 001-052-40700 $ 13,681 $ 15,000 $ 15,000 $ 15,000 Telephone 001-052-41000 32,829 37,000 23,000 25,000 Gas 001-052-41010 4,497 6,800 4,500 6,800 Electricity 001-052-41020 46,913 53,000 53,000 53,000 Contract Professional Svcs 001-052-44000 313,673 273,000 273,000 286,000 TOTAL MAINTENANCE AND OPERATIONS $ 411,593 $ 384,800 $ 368,500 $ 385,800 DEBT SERVICE PAYMENT Lease Payments 001-052-47444 $ 132,446 $ 70,200 $ 70,200 $ - Interest Payments 001-052-47999 8,166 1,400 1,400 - - TOTAL DEBT SERVICE PAYMENT $ 140,612 $ 71,600 $ 71,600 $ - TOTAL EXPENDITURES $ 662,266 $ 564,500 $ 549,000 $ 469,800 161 City of Seal Beach FY 2014-2015 '' ''� Q • aftww o THIS PAGE INTENTIONALLY LEFT BLANK 162 City of Seal Beach AIR QUALITY 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 and mobility of seniors citywide to reduce emissions, vehicle trips and improve air quality. Objectives • 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. 163 .......... ...... ..... City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 012-700 FUND: 012 Air Quality Improvement 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 73,125 $ 63,000 $ 38,100 $ 30,000 TOTAL $ 73,125 $ 63,000 $ 38,100 $ 30,000 ACCOUNT NUMBER EXPLANATION 41020 Electricity Electricity 44000 Contract Professional Svcs Senior transportation program 164 m�..^* �c-��a�o�� �=='``'��`��� u��w* �:���'��.n:��rr��`'���au� City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 01e-70 pumo: o1u Air Quality Improvement 2013-2014 2014-2015 Account 2012'2013 :monuou 2013'e014 P,onooau Description �Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Electricity 012'700'41020 $ $ 200 $ $ ' Contract Prof Svcs 012'700-44000 73,125 62,800 38,100 30,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014'2015 2012'2013 Amended 2013'2014 Proposed Aoxuo| Budget Estimated Budget Beginning Fund Balance $ 44'190 $ 8.103 $ 8.183 $ 83 Revenues 37.097 30.200 30'020 30'000 Expenditures Ending Fund Balance 165 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 016-800 FUND: 016 Park Improvement 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 46,742 $ 10,000 $ $ - TOTAL $ 46,742 $ 10,000 $ $ - ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for project: 166 ------------------- ....... .. .. ... .... ------------- --- - City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 016-800 FUND: 016 Park Improvement 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 016-800-47000 $ 46,742 $ 10,000 $ $ TOTAL MAINTENANCE AND OPERATIONS $ 46,742 $ 10,000 $ $ TOTAL EXPENDITURES $ 46,742 $ 10,000 $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance 64,398 $ 17,973 $ 17,973 $ 18,073 Revenues 317 300 100 200 Expenditures (46,742) (10,000) - - Ending Fund Balance $ 17,973 $ 8,273 $ 18,073 $ 18,273 167 ��`:���/��������� - *^�'�u:�����.:��`�/�����r:ou��rnvxo�oa�ax��� �n��x ..�..s.`��s��ses City of Seal Beach IFY 2014-2015 oepAmrMsmT Public Works Account Code: 040-09 FUND: o*o Gas Tax 2013-2014 201+2015 2012'2013 /*ne^ueu 2013'2014 Proposed Actual Budget snumaoeu Budget Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs State Controller Annual Street Report 47000 Transfers Out Transfer mGeneral Fund for overhead street maintenance*oO0'0OO and Capital Fund for project: Amount sT1408 Traffic Management Center Upgrade 75.000 ST1409 Westminster Ave.Rehabilitation 380.000 ST1501 Annual Slurry Seal Project 100.000 ST1504 Annual Concrete Repair Program 50.000 ST1505 Annual Striping program 50,000 ST1500 Annual S|gnoq*Replacement 10.000 ST1508 Old Town Parking and GiOnaOeimprovemvn Total C/pProjects 765,000 City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 040-090 FUND: 040 Gas Tax 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 040-090-44000 $ 1,292 $ 2,000 $ 2,000 $ 2,000 Transfers Out 040-090-47000 438,928 886,290 431,300 1,065,000 TOTAL MAINTENANCE AND OPERATIONS $ 440,220 $ 888,290 $ 433,300 $ 1,067,000 TOTAL EXPENDITURES $ 440,220 $ 888,290 $ 433,300 $ 1,067,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 329,690 $ 510,358 $ 510,358 $ 843,808 Revenues 620,889 763,100 766,750 661,900 Expenditures (440,220) 888,290 (433,300) (1,067,000) Ending Fund Balance $ 510,358 $ 385,168 $ 843,808 $ 438,708 169 .... ................. ... . ..... ..... .. .... ......... ..... .. . ....... .......... ... ... City of Seal Beach FY 2014-2015 SE , '�• - 0 •", IfioR. THIS PAGE INTENTIONALLY LEFT BLANK 170 City of Seal Beach MEASURE 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 capital improvement projects to City infrastructure that vary from concrete, slurry, paving, and street and traffic improvements. Objectives ■ The objective for Measure M Funds will be to deliver local preventative maintenance (slurry seal), local paving projects and arterial paving projects. 171 --- ....... . City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 041-099 FUND: 041 Measure M 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 636,779 $ 175,000 $ $ TOTAL 636,779 175,000 $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: 172 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 041-099 FUND. 041 Measure M 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 041-099-47000 $ 636,779 $ 175,000 $ $ TOTAL MAINTENANCE AND OPERATIONS $ 636,779 $ 175,000 $ $ TOTAL EXPENDITURES $ 636,779 $ 175,000 $ $ FUND BALANCE ANALYSIS 2013-2014 2014.2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 633,837 $ - $ $ Revenues 2,942 2T000 Expenditures (636,779) (175,000) Ending Fund Balance $ - $ (173,000) $ $ 173 .......... .......... . City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 042-099 FUND: 042 Measure M2 2013.2014 2014-2015 2012.2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 94,753 $ 722,586 $ 200,000 $ 1,095,000 TOTAL $ 94T753 $ 722,586 $ 200T000 $ 1,095,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1502 Local Street Resurfacing Program 275,000 ST1503 Arterial Street Resurfacing Program 200,000 ST1409 Westminster Ave. Rehabilitation 620,000 1,095,000 174 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 042-099 FUND: 042 Measure M2 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description_ Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 042-099-47000 $ 94,753 $ 722,586 $ 200,000 $ 1,095,000 TOTAL MAINTENANCE AND OPERATIONS $ 94,753 $ 722,586 $ 200,000 $ 1,095,000 TOTAL EXPENDITURES $ 94,753 $ 722,586 $ 200,000 $ 1,095,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ 639,336 $ 639,336 $ 813,436 Revenues 734,089 371,600 374,100 373,800 Expenditures (94,753) (722,586) (200,000) (1,096,000) Ending Fund Balance $ 639,336 $ 288,350 $ 813,436 $ 92,236 175 ------ - ----- -- - City of Seal Beach FY 20142015 DEPARTMENT: Public Works Account Code: 048-400 FUND: 048 Parking In-lieu 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 43,413 $ 154,587 $ 154,587 $ TOTAL $ 43,413 $ 154,587 $ 154,587 $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project from prior year 176 City of Seal Beach FY 2074-2075 DEPARTMENT: Public Works Account Code: 048-400 FUND: 048 Parking In-lieu 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 048-400-47000 $ 43,413 $ 154,587 $ 154,587 $ TOTAL MAINTENANCE AND OPERATIONS $ 43,413 $ 154,587 $ 154,587 $ - TOTAL EXPENDITURES $ 43,413 $ 154,587 $ 154,587 $ - FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated budget Beginning Fund Balance $ 210,991 $ 188,878 $ 188,878 $ 64,509 Revenues 21,300 - 30,218 - Expenditures (43,413) (154,587) (154,587) - Ending Fund Balance $ 188,878 $ 34,291 $ 64,509 $ 64,509 177 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 049 FUND: 049-Traffic Impact A131 600 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actua[ Budget Estimated Budget Maintenance and Operations $ 233,622 $ 232,056 $ 92,100 $ 140,000 TOTAL $ 233,622 $ 232,058 $ 92,100 $ 140,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for project: Amount ST1207 SB Comprehensive Parking Mgmt Plan 140,000 178 City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 049 FUND: 049-Traffic Impact AB1600 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 049-333-47000 $ 233,622 $ 232,056 $ 92,100 $ 140,000 TOTAL MAINTENANCE AND OPERATIONS $ 233,622 $ 232,056 $ 92,100 $ 140,000 TOTAL EXPENDITURES $ 233,622 $ 232,056 $ 92,100 $ 140,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ 747,744 $ 747,744 $ 720,869 Revenues 981,366 - 65,225 3,800 Expenditures (233,622) (232,056) (92,100) (140,000) Ending Fund Balance $ 747,744 $ 515,688 $ 720,869 $ 584,669 179 .... ............. ............ .................... ....... . ... .. .... City of Seal Beach I FY 20142015 DEPARTMENT: Public Works Account Code'. 070-888 FUND: 070 Robe rti-z-harris 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ TOTAL $ $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project. 180 ........... ........... ........... .......... ...... .. ....... ...... City of Sea] Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 070-883 FUND: 070 Roberti-z-harris 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 071-888-47000 $ $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ $ $ $ TOTAL EXPENDITURES $ $ $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ 412 $ 412 $ 412 Revenues 412 - - - Expenditures - - - Ending Fund Balance $ 412 $ 412 $ 412 $ 412 181 City of Sea[ Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 073-787 FUND: 073 Grants 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ 30,000 $ 26,100 TOTAL $ $ $ 30,000 $ 26,100 ACCOUNT NUMBER EXPLANATION 40700 Trash Recepticals Citywide trash bin replacement 182 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 073-787 FUND: 073 Grants 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated— Budget MAINTENANCE AND OPERATIONS Trash Recepticals 073-787-40700 $ $ $ 30,000 $ 26,100 TOTAL MAINTENANCE AND OPERATIONS $ $ $ 30,000 $ 26,100 TOTAL EXPENDITURES $ $ $ 30,000 $ 26,100 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated — Budget Beginning Fund Balance $ 56,158 $ 56,158 $ 56,158 $ 26,158 Revenues - - - - Expenditures - - (30,000) (26,100) Ending Fund Balance $ 56,158 $ 56,158 $ 26,158 $ 58 183 ........... ...................... City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 077-888 FUND: 077 Prop 113 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 289,787 28,213 $ 28,213 $ TOTAL $ 289,787 28,213 $ 28,213 $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Project Fund 184 City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 077-888 FUND: 077 Prop 1B 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 077-888-47000 $ 289,787 $ 28,213 $ 28,213 $ - TOTAL MAINTENANCE AND OPERATIONS $ 289,787 $ 28,213 $ 28,213 $ - TOTAL EXPENDITURES $ 289,787 $ 28,213 $ 28,213 $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ (289,787) $ (289,787) $ (318,000) Revenues - - - - Expenditures (289,787) (28,213) (28,213) - Ending Fund Balance $ (289,787) $ (318,000) $ (318,002) $ (318,000) 185 ................... ................. ...... ... .... City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City-Wide Grants 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 329,243 $ 1,812,109 $ 50,000 $ 1,586,700 TOTAL $ 329,243 $ 1,812,109 $ 50,000 $ 1,586,70() ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount STI 408 Traffic Management Center 586,700 STI 409 Westminster Ave.Rehab. 1,000,000 Total CIP Projects 1,586,700 186 ------- -------- . .............. City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City-Wide Grants 2013-2014 2014-2015 Account 2012.2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 080-363-44000 $ 10,671 $ - $ - $ Transfers Out-OCTA 080-361-4700() 318,572 225,389 50,000 Transfers Out-BC1 080-364-47000 - 1,586,720 - 1,586,700 TOTAL MAINTENANCE AND OPERATIONS $ 329,243 $ 1,812,109 $ 50,000 $ 1,586,700 TOTAL EXPENDITURES $ 329,243 $ 1,812,109 $ 50,000 $ 1,586,700 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (445,732) $ (44,612) $ (44,612) $ 237,400 Revenues 730,363 1,500,000 332,012 1,350,000 Expenditures (329,243) (1,812,109) (50,000) (1,586,720) Ending Fund Balance $ (I4,612) $ (356,721) $ 237,400 $ 700 187 City of Seal Beach FY 2014-2015 SEAt op �.,t0 . THIS PAGE INTENTIONALLY LEFT BLANK 188 COMMUNITY SERVICES 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 lifestyles 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. The department also provides support to Parks and Recreation Commission. Objectives • 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 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. 189 City of Seal Beach I FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-070 FUND: 001 General Fund-Recreation Admin 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 195,087 $ 229,300 $ 229,300 $ 265,200 Maintenance and Operations 159,581 57,500 73,500 64,100 TOTAL $ 354,668 $ 286,800 $ 302,800 $ 329,300 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40100 Office Supplies Office supplies and Bay Hardware 40300 Memberships and Dues CPRS dues, NRPA,SCPPOA,and SCMAF 40400 Training and Meetings CPRS convention,brochure exchange,SCPPOA monthly and miscellaneous training 40700 Equipment/Materials Necessary equipment and materials for the department 40800 Special Departmental Community gardens,senior health fair,breakfast with Santa, building supplies,credit card fees,tree lighting,and BMI music license 41009 Cable TV Direct TV 44000 Contract Professional Svcs Senior meals and parking NSBC(Shops of Rossmoor) 45000 Intergovernmental Senior meals and lease of parking 190 City of Seal Beach FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-070 FUND: #W1 General Fund'Recreation A6nmin 2013-2014 2014-2015 Account 2812-2*13 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001'07040001 $ 147'889 * 156.000 $ 150.000 $ 189'500 Over-time 001'070-40003 293 ' - Port-time 001'070~40004 1.003 25.200 25.200 14`100 Cell Phone Allowance 001-070-40009 415 900 900 1.100 Deferred Comp'Cafeteria 001'07040010 1.202 1.908 1.900 2.400 Deferred Compensation 001'070-40011 3.784 4`400 4`400 6.400 PER8Retismet 001'070-40013 22.760 20.100 20.100 25.300 PARS Retirement 001-070-4 0013 132 400 400 200 Medical Insurance 001'070°40014 13.028 15'700 15'100 18.400 Medicare Insurance 001'070-40017 2'848 2.800 2.800 8.200 Life and Disability 001'070-40018 1,777 1.900 1'900 2,000 Flexible Spending'Cafeteria 001'070-40022 - 000 1'100 VucaUonBuy/Poy,ut 001-070-40027 ' TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies 001'07040100 $ 209 $ 3.000 $ %.00U * 2,000 Memberships and Dues 001'070'40300 340 700 700 700 Training and Meetings 001'070-40400 20 700 700 700 Equipment/Materials 001-07040700 8,240 - 15.000 ' Special Departmental 001-07040800 20.528 14.100 14.100 13`100 Cable Television 001-070-41009 ' ' - 1'000 Contract Professional 001-070-44000 93.453 ' 1.000 46.000 |nVonJovemmmnhn| 001-070-45000 29,700 40008 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 7 City of Seal Beach FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-071 FUND: 001 General Fund-Sports 2013-2014 20142015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 23,382 $ 21,700 $ 21,700 $ 24,200 Maintenance and Operations 7,355 7,000 7,000 7,000_ TOTAL $ 30,737 $ 28,700 $ 28,700 $ 31,200 ACCOUNT NUMBER EXPLANATION 40004 Part-time Employee salaries costs 40013 PARS Retirement Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40700 Equipment/materials Field equipment,gym equipment,Softball and Basketball league equipment and various supplies 44000 Contract Professional Laser level Zoeter Field 192 . ............. City of Seal Beach FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-071 FUND: 001 General Fund-Sports 2013-2014 2014.2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual -Budget Estimated Budget PERSONNEL SERVICES Part-time 001-071-40004 $ 22,453 $ 21,000 $ 21,000 $ 23,500 PARS Retirement 001-071-40013 612 300 300 300 Medicare Insurance 001-071-40017 317 400 400 400 TOTAL PERSONNEL SERVICES $ 23,382 $ 21,700 $ 21,700 $ 24,200 MAINTENANCE AND OPERATIONS Equipment/Materials 001-071-40700 $ 3,855 $ 7,000 $ 7,000 $ 7,000 Contract Professional 001-071-44000 3,500 - - - TOTAL MAINTENANCE AND OPERATIONS $ 7,355 $ 7,000 $ 7,000 $ 7,000 TOTAL EXPENDITURES $ 30,737 $ 28,700 $ 28,700 $ 31,200 193 City of Seal Beach FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-072 FUND; 001 General Fund-Park and Recreation 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 38,649 $ 800 $ 37,000 $ 2,000 Maintenance and Operations 319,841 398,500 355,600 383,000 TOTAL $ 358,490 $ 399,300 $ 392,600 $ 385,000 ACCOUNT NUMBER EXPLANATION 40004 Part-time Employee salaries costs 40013 PARS Retirement Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40100 Office Supplies Office supplies 40200 Public/Legal Notices Recreation brochure design,print and mail 40201 Printing Recreation guide 40700 Equipment/Materials Building supplies and miscellaneous 40800 Special Departmental Vermont Systems,RecTrac online payments,special event insurance, remote access and credit card service fees 41000 Telephone Telephone(NSBC) 41020 Electricity Building electricity 44000 Contract Professional Svcs Contract instructor payment and site specific plan(Eisenhower Park) 194 City of Seal Beach i FY 2014-2015 DEPARTMENT: Community Services Account Code: 001-072 FUND- 001 General Fund-Park and Recreation 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time Leisure Classes 001-072-40004 $ 37,440 $ 600 $ 35,900 $ 1,800 PARS Retirement 001-072-40013 665 100 500 100 Medicare Insurance 001-072-40017 544 100 600 100 TOTAL PERSONNEL SERVICES $ 38,649 $ 800 $ 37,000 $ 2,000 MAINTENANCE AND OPERATIONS Office Supplies 001-072-40100 $ 263 $ 700 $ 700 $ 800 Public/Legal Notices 001-072-40200 50,244 - 1,400 - Printing 001-072-40201 - 55,000 55,000 55,000 Equipment/Materials 001-072-40700 1,942 4,600 4,600 4,000 Special Departmental 001-072-40800 8,662 14,200 14,200 14,200 Telephone 001-072-41000 2,146 2,000 2,700 2,000 Electricity 001-072-41020 12,685 12,000 12,000 12,000 Contract Professional 001-072-44000 243,899 310,000 265,000 295,000 TOTAL MAINTENANCE AND OPERATIONS $ 319,841 $ 398,500 $ 355,600 $ 383,000 TOTAL EXPENDITURES $ 358,490 $ 399,300 $ 392,600 $ 385,000 195 n�����os� n;r�*/�������/s* %� � ���u����:������� ~ ���``+a�* City of Seal Beach FY 2014-2015 ospAmTMsmn community Services Account Code: 001'074 rumn 001 mononm Fund'Tennis Center 2013-201* e014-2015 2012.2013 xm°nu°u 2013'e014 pnopvsvu xutuu| Budget syumat*u Budget Personnel Services * 74.585 $ 87.700 $ 87.700 * 97.600 Maintenance and Operations 204,900 TOTAL $ 301,175 240,800 $ 240T800 $ 302,400 ACCOUNT NUMBER EXPLANATION 40004 Part-time Employee salaries costs 40013 PARS Retirement Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40550 Bldg/Material/Supplies Building supplies(lumber and other materials) 40800 Special Departmental Cnn000x|onm 4o950 e|do/G,ovnumatenu|o Landscape maintenance 41000 Telephone Telephone 41009 cume Cable 11010 Gas Gas 41020 sloummty Electricity 44000 Contract Professional Svcs Lighting replacement,pest control,security,site specific plan and miscellaneous - -------- --- City of Seal Beach FY 2014-2015 DEPARTMENT, Community Services Account Code-, 001-074 FUND: 001 General Fund-Tennis Center 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-074-40004 $ 72,625 $ 85,200 $ 85,200 $ 94,900 PARS Retirement 001-074-40013 926 1,200 1,200 1,200 Medicare Insurance 001-074-40017 1,034 1,300 1,300 1,400 TOTAL PERSONNEL SERVICES $ 74,585 $ 87,700 $ 87,700 $ 97,500 MAINTENANCE AND OPERATIONS Bldg/Material/Supplies 001-074-40550 $ 8,064 $ 12,000 $ 12,000 $ 14,000 Special Departmental 001-074-40800 7,335 6,800 6,800 6,800 Bldg/Ground Materials 001-074-40950 41,344 45,000 45,000 45,000 Telephone 001-074-41000 3,018 3,500 3,500 3,500 Cable 001-074-41009 - 1,200 1,200 1,200 Gas 001-074-41010 564 1,200 1,200 1,200 Electricity 001-074-41020 33,674 36,000 36,000 36,000 Contract Professional Services 001-074-44000 132,591 47,400 47,400 97,200 TOTAL MAINTENANCE AND OPERATIONS $ 226,590 $ 153,100 $ 153,100 $ 204,900 TOTAL EXPENDITURES $ 301,175 $ 240,800 $ 240,800 $ 302,400 197 City of Seal Beach FY 20142015 E A 4 r! % lei M 0 W law VA THIS PAGE INTENTIONALLY LEFT BLANK 198 City of Seal Beach MARINE SAFETY Managing Department Head: Marine Safety Chief Mission Statement To provide the highest quality safety services in the coastal and aquatic environment for the public through prevention, education, rescue, medical aid, outreach, beach management, and enforcement. Primary Activities 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 aquatic regulations, and provide educational information to beach and pool patrons on aquatic related subjects. Beach Lifeguard Division The Beach Lifeguard's primary activities involve safety of the beach going public. 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. Pool Lifeauard Division ■ The Pool Lifeguard's primary activities involve pool safety and water safety instruction. Pool lifeguards are stationed around the pool to provide maximum pool surveillance, warn pool users of dangerous activities, rescue people in distress or in danger of drowning, and provide first aid to those in need. Pool Lifeguards check swimmers in for adult lap swim and act as swim lesson instructors during the summer. Swim lessons participants range in age from infants to high school with all levels of abilities. Provide training of full and part-time personnel in basic lifeguard, first aid and defibrillator to fully support year-round pool aquatic program. 199 ............ City of Seal Beach Junior Lifeauard Division The Marine Safety Department administers a Junior Lifeguard Program serving up to 300 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 at the end of June and ends in mid-August. they_A,dmin1sAr_atiNw-Duties In addition to managing the previously:.listed activities, the full-tim wMarine Safety Staff administers the following pro9 . rams: . .... . ..... ...... . .... .... .. ... .. ...... . .......... . ....... ...... Lifeguard Training Academ ............... All new and recurrent lifeguards receive training from Seal;:::Beach.:.Marine Safety staff. New beach lifeguard training consists of 120 hours o.f:rescue:and :medical training.> The staff is trained to a level that is certified as "Advanced. Agency" from the United d-States Lifesaving Association. ... .... ... .............. . . .. .................... .. City Wide AED pro-gram ...... ... ..... ... ..... ..... . . Automated External Defibrillator (AEP)...�::'!Seal Beach:...Marine:Safety:manages.:the City of Seal Beach AED program P61 consisting:.6f::1:8::AEO'..§.'16.dAted::ih:' ide.D6Dartm6ht vehicles, ... .......... Lifeguard department vehicles, and An4 municipal:l6ufl_ ings. Marine Safety staff maintains the contract for medical oversight, trams.!city....staff AED use, and services the AED inventory. ... ... . . .. .... Beach safety education ................... . ......... .......... .. ... .. ... The Marine Safety Department works with the community to spread the message of beach safety through such...progrc'tms..as...Pr:oiect Wipeout, introduced over 25 years ago to prevent spinal cord injures,..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. I.n.addition to this,.program, Lifeguards actively educate visiting schools,;Boy and various other groups. y and Girl Scouts 200 City of Seal Beach FY 2014-2015 # # M THIS PAGE INTENTIONALLY LEFT.BLANK 201 ,,e�z�c,,��,^�;�`;�:�,:= ' � �wa��� ���z�;����:��/v��u'n*�^�p�������, City of Seal Beach FY 2014-2015 DEPARTMENT: Marine Safety Account Code: 001-073 pomo: uo1 General Fund'Aquatics 2013-2014 2014-2015 2012-2013 Amended 2013-2014 p,npos*u Actual Budget snumutou Budget Personnel Services $ 84.923 $ 100'100 $ 100.100 $ 104.700 Maintenance and Operations 52,723 55,241 50,350 TOTAL ACCOUNT NUMBER EXPLANATION 40004 Part-time Employee salaries costs 40013 PARS Retirement Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40700 Equipment/Materials Pool supplies,staff uniforms,instructional aids and miscellaneous 41000 Telephone Telephone and fax pool office 41010 Gov Los Alamitos Unified School District 41020 s|ow,idty Los Alamitos Unified School District 202 ---- ------- ------------ -- -- City of Seal Beach FY 2014-2015 DEPARTMENT: Marine Safety Account Code: 001-073 FUND: 001 General Fund-Aquatics 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-073-40004 $ 82,199 $ 97,300 $ 97,300 $ 101,600 PARS Retirement 001-073-40013 1,599 1,300 1,300 1,500 Medicare Insurance 001-073-40017 1,125 1,500 1,500 1,600 TOTAL PERSONNEL SERVICES $ 84,923 $ 100,100 $ 100,100 $ 104,700 MAINTENANCE AND OPERATIONS Training and Meetings 001-073-40400 $ - $ - $ 850 $ - Equipment/Materials 001-073-40700 7,152 8,341 17,900 22,700 Telephone 001-073-41000 1,679 1,600 1,600 1,600 Gas 001-073-41010 22,836 21,300 15,000 21,300 Electricity 001-073-41020 21,066 24,000 15,000 24,000 TOTAL MAINTENANCE AND OPERATIONS $ 52,723 $ 55,241 $ 50,350 $ 69,600 TOTAL EXPENDITURES $ 137,646 $ 156,341 $ 150,450 $ 174,300 203 City of Seal Beach FY 2014-2015 DEPARTMENT: Marine Safety Account Code: 034-828 FUND: 034 Tidelands Beach 2013-2014 2014'2015 2012-3813 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Som|oom $ 946.111 $ 985.500 $ 979.800 * 1.012.000 Maintenance and Operations 129,259 154,200 144,600 TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40008 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40000 Junior Lifeguard Sal Employee benefits costs 40008 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERSRetinument Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40827 \acndon8uy/pmyout Employee benefits costs 40030 Unemployment Employee benefits costs 40100 Office Supplies Office Supplies 40300 Memberships and Dues United States Lifesaving Association,Orange County Lifeguard Chiefs Association,Seal Beach Lifeguard Association and California Boating Safety Officer Association 40400 Training and Meetings California Surf Lifesaving Association meeting,Emergency Medical Technician training,American Red Cross training,Certification fees, OA Dept.nf Boating and Waterways class, United States Coast Guard Skipper class 40600 Marine KioinUpuelLifeguard Fuel,communications, boat maintenance,PYVDmaintenance ATV maintenance,and boatvpgradmrepa|r 40700 squ|pmanUMaoohm|n Rescue equipment,fist aid supplies,uniforms,tower and headquarters maint.,oxygen moint,paddle bumnd,cleaning supplies,pest control repair of(2)Lifeguard Towers,and 0OOMhzradios 40701 Materials and Supplies-Jr Lifeguard Uniforms,office supplies,can buoys,banquet/Catalina food, paddle boards,field trip ouppli|am. EZ' pw.and body boards 40800 Special Departmental Class A uniforms,training rooms h,b|en6hahn.Scuba maintenance, back-up generator,binoculars and equipment maintenance 40806 Special Dept-Jr Lifeguard USL\buses for field trips,Catalina Express,Catalina Dive boat rental,Raging Water entry fee,banquet rentals,storage rental,movie, night rental,and campground 41000 Telephone Telephone 41020 Electricity Electricity 44000 Contract Professional Repair of(2)Lifeguard Towers 45000 |mongoxammoma| Rescue boat slip fees 204 City of Seal Beach FY 2014-2015 DEPARTMENT: Marine Safety Account Code: 034-82 FUND: 034 Tidelands Beach 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 03482840001 * 291.343 * 801.600 $ 801.800 $ 308'700 Over-time 034-820+0003 3.350 10.000 10.000 10.000 Part-time 034-82840004 898.114 388.300 888.800 418.100 Junior Lifeguard Sal 034-82840006 68.248 86.000 88.000 88.200 Tuition Reimbursement 034-828-40007 553 ' 11000 1.000 Cell Phone Allowance 034-828-40009 2.216 2.700 2.700 2.700 Deferred Comp'Cafeteria 034-82840010 1.732 2.400 2.700 2.900 Deferred Comp 034-82840011 8.488 8.600 0.600 8.800 PERGRetiromant 034-028~40012 99.884 99.200 98.200 100.300 PARS Retirement 084-828-4013 10.101 10.200 10.200 0.008 Medical Insurance 034'82840014 34.781 37.400 37.400 43.500 Medicare Insurance 084'820-40017 11.423 12'100 12'100 12.500 Life and Disability 034-828-40018 8.084 3.300 3.380 3.400 VucaUonBuy/Payout 084828-40027 8.509 10.700 10.700 7.300 Unemployment 034-828-40030 ' TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Supplies 034-828'40100 $ 2.188 $ 3'900 $ 3.908 $ 5.000 Membership and Dues 034-828-40300 (135) 700 700 VOO Training and Meeting 034'828-40400 4,455 0.800 8.800 11,800 Marine Maim/Fuo|Lifeguard 034'828'40600 12,892 11.600 11.800 13'400 Equ|pmant(Mateho|o 034'82040700 10.841 40.600 40.800 66.200 Materials&Supplies JrLifeguard 034'828'40701 20.518 28.400 20.500 28.200 Special Departmental 034-82840800 7.038 11.500 7.800 11.600 Special Dept-JrLifeguard 084'028^0806 34,880 35.600 35.000 40.800 Telephone 034'82841000 2.205 3.400 8.400 3.400 Electricity 034828-41020 8,886 10.000 10.000 10.000 Contract Professional 034-838~44000 18.781 ' Intergovernmental 034-828-45000 - 3,700 3700 3,700 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES 205 City of Seal Beach FY 2014-2015 �►% THIS PAGE INTENTIONALLY LEFT BLANK 206 City of Seal Beach BEACH AND PIER MAINTENANCE 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; remove windblown sand from parking lots and adjacent residences; empty the tot lot, pier, parking lot and beach trash cans; remove graffiti; construct and remove the seasonal berm and clean up after storm events. In addition, the city pays the Surfside Colony $24,000 per year for maintenance of Surfside Beach. Capital Improvement Program - Capital projects include the annual sand management program and repairs to the pier and groin wall. 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 70,000 cubic yards of sand to East Beach for beach nourishment. Nourishment from external sources is typically done every 5-7 years. City staff is participating in the planning of the next nourishment project with construction anticipated to occur between 2016-2018. • This Division is funded approximately by Tidelands revenues and subsidized by General Fund. 207 City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 034-863 FUND: 034 Beach Maintenance 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 208,949 $ 209,600 $ 209,600 $ 242,100 Maintenance and Operations 147,177 357,776 357,900 240,900 TOTAL $ 356,126 $ 567,376 $ 567,500 $ 483,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40700 Equipment/Materials Sandbags,beach tools,pier plumbing(showers&restrooms), beach graffiti abatement, pier railing,signage&utility maintenance, and diesel fuel for beach equipment 41000 Telephone Cellular phone 41020 Electricity Electricity for beach,parking lots,and pier 44000 Contract Professional Svcs 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(1 st Street, Eisenhower park and beach tree rings), emergency pump rental for winter storms,and sand backpass($150K) 208 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 034-863 FUND; 034 Beach Maintenance 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 034-863-40001 $ 116,216 $ 123,100 $ 123,100 $ 126,600 Over-time 034-863-40003 219 500 500 500 Part-time 034-863-40004 53,151 44,100 44,100 71,100 Cell Phone Allowance 034-863-40009 - - - 500 Deferred Comp-Cafeteria 034-863-40010 462 500 500 1,500 Deferred Comp 034-863-40011 1,952 2,200 2,200 2,200 PERS Retirement 034-863-40012 18,468 16,700 15,700 16,600 PARS Retirement 034-863-40013 900 1,000 1,000 900 Medical Insurance 034-863-40014 13,750 17,700 17,700 16,400 AFLAC Cafeteria 034-863-40015 - - - 100 Medicare Insurance 034-863-40017 2,373 2,600 2,600 3,000 Life and Disability 034-863-40018 1,229 1,400 1,400 1,800 Comp time Buy/Payout 034-863-40026 167 - - - Vacation Buy/Payout 034-863-40027 1,072 800 800 . 900 TOTAL PERSONNEL SERVICES $ 208,949 $ 209,600 $ 209,600 $ 242,100 MAINTENANCE AND OPERATIONS Equipment/Materials 034-863-40700 $ 9,643 $ 14,500 $ 14,500 $ 26,500 Telephone 034-863-41000 - 120 200 200 Electricity 034-863-41020 4,485 3,800 3,800 3,800 Contract Prof.Svcs 034-863-44000 133,149 339,356 339,400 210,400 TOTAL MAINTENANCE AND OPERATIONS $ 147,177 $ 357,776 $ 357,900 $ 240,900 TOTAL EXPENDITURES $ 356,126 $ 567,376 $ 567,500 $ 483,000 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ - $ - $ - Revenues 1,431,496 1,695,720 1,691,900 1,677,400 Expenditures (1,431,496) (1,707,076) (1,691,900) (1,677,400) Ending Fund Balance $ - $ (11,356) $ - $ 209 ............. City of Seal Beach FY 2014-2015 SEA :AK 10 % /Fo THIS PAGE INTENTIONALLY LEFT BLANK 210 City of Seal Beach SPECIAL ASSESSMENT DISTRIM Special Assessment Districts are established to account for resources legally restricted to specified purposes. The City of Seal Beach currently manages the following special assessment districts: 002 - Street Lighting Assessment District 101 -Ad94-1 Redemption Fund 201 - Community Facilities District 2002-02 (SB Blvd/Lampson 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) 211 �� ``"r`r�,� r-:r= ' =,----- '������' ��`��:�:�;�z^��r:�ro . mu�;x*»`*' City of Seal Beach IFY 2014-2015 DEPARTMENT: public Works Account Code: 002-500 FUND: 002 Street Lighting Assessment District 2013-2014 2014-2015 2012-2013 Amended 2013-2014 pmpwwem Actual Budget s*umnmu Budget Maintenance and Operations ACCOUNT NUMBER EXPLANATION 41020 Electricity Street Lighting 44000 Contract Professional Svcs VViUdon Financial Services and legal fees 48777 Lnga|Fwen Legal expenses related oo Street Lighting District The Seal Beach Street Lighting Assessment District was fon-ned 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 District's share of the basic property tax levy and the special district augmentation allocations. 212 ............. ....... . ............. ............. City of Seal Beach FY 2014-2015 DEPARTMENT: Public,Works Account Code: 002-500 FUND: 002 Street Lighting Assessment District 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Electricity-Street Lighting 002-500-41020 $ 190,025 $ 184,500 $ 195,000 $ 200,000 Contract Professional 002-500-44000 9,579 10,000 10,000 10,000 Legal Fees 002-500-49777 - 5,000 - - TOTAL MAINTENANCE AND OPERATIONS $ 199,604 $ 199,500 $ 205,000 $ 210,000 TOTAL EXPENDITURES $ 199,604 $ 199,500 $ 205,000 $ 210,000 FUND BALANCE ANALYSIS 2013-2014 20142015 2012-2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (15,056) $ - $ $ - Revenues 214,660 214,500 205,000 210,000 Expenditures (199,604) (199,500) (205,000) (210,000) Ending Fund Balance $ $ 15,000 $ - $ 213 --------------------- . ............. .......... ....... .. ...... ........... City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 101-333 FUND: 101 AD94.1 Redemption 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 15,741 $ 9,400 $ 9,400 $ 9,400 Debt Service 127,180 131,500 131,500 130,200 TOTAL $ 142,921 $ 140,900 $ 140,900 $ 139,600 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svc Wilklan Financial Services and Bank of New York 47000 Transfer Out Transfer admln cost to General Fund 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 214 . . ......... . .. ............ ...... . ............ . City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 101-333 FUND: 101 AD94-1 Redemption 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof Svc 101-333-44000 $ 5,532 $ 9,400 $ 9,400 $ 9,400 Transfer Out 101-333-47000 10,209 - - - TOTAL MAINTENANCE AND OPERATIONS $ 15,741 $ 9,400 $ 9,400 $ 9,400 DEBT SERVICE Debt Service Pmt Principal 101-333-47888 $ 105,000 $ 115,000 $ 115,000 $ 120,000 Interest Expense 101-333-47999 22,180 16,500 16,500 10,200 TOTAL DEBT SERVICE $ 127,180 $ 131,500 $ 131,500 $ 130,200 TOTAL.EXPENDITURES $ 142,921 $ 140,900 $ 140,900 $ 139,600 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 251,986 $ 259,954 $ 259,954 $ 270;654 Revenues 150,889 151,600 151,600 151,600 Expenditures (142,921) _ (140,900 (140,900) (139,600) Ending Fund Balance $ 259,954 $ 270,654 $ 270,654 $ 282,654 215 ........... ............ ........... City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 102-333 FUND: 102 Surlside AD94-1 Improvement 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 1,243 $ $ $ TOTAL $ 1,243 $ $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to fund 101 216 ............ City of Seal Beach FY 2014-2015 DEPARTMENT. Finance Account Code: 102-333 FUND: 102 Surfside AD94-1 Improvement 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 101-333-47000 $ 1,243 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 1,243 $ $ $ TOTAL EXPENDITURES $ 1,243 $ $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 1,237 $ $ $ Revenues 6 Expenditures (1,243) Ending Fund Balance $ - $ $ $ 217 City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 201-450 FUND: 201 CFD Landscape 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ - $ - $ - $ 16,800 Maintenance and Operations 75,257 91,100 126,000 224,100 TOTAL $ 75,257 $ 91,100 $ 126,000 $ 240,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40010 Deferred Compensation-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40097 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buy/Payout Employee benefits costs 43750 Water Service Water service expense 44000 Contract Professional Svcs Spectrum Care Landscape Services and Wllldan 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 in the center median 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. 218 '"`��,`=��—~,�����, �,�z�.- ��'�^�::^�`=�'��,��zr�'��,�`,�'`�'����r ��ne �` ��''`���°"�n City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 201^450 pumn: mDCFDLandscape 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 p,npuxau DescripXion Number Actual Budget Estimated Budget PERSONNEL SERVICES FuU'dmeGo|ahov 201'450'40001 $ $ ' * ' $ 12.800 Deferred Compunxatlon~Cafeteha 20145040010 ' ' 400 Deferred Compensation 201'450'40011 ' 200 PER8Ro/|romom 201'450'40012 ' ' 1.700 Medical|noumnva 201'450'40014 ' 1.000 Medicare Insurance 201'450'40017 ' ' 200 Life and Disability 201-450-40018 ' ' 200 VeoaUon8oy/Paypvt 20145040027 ' ' 3 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Water services 201'450'43750 $ 11.788 * 13.000 $ 13.000 * 13.000 Contract Professional 201'450'44000 51.468 05.100 100.000 98.100 Transfers Out 201-450'47000 12,000 13,000 13,000 113,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013-2014 2014'201e 2012'2013 Amended 2013'2014 Proposed xotuu| Budget Estimated Budget Beginning Fund Balance $ 420.143 $ 514.440 $ 514.440 $ 530.840 Revenues 103.554 141'700 142.400 142.700 Expenditures Ending Fund Balance 219 7 ..... ..... City of Seal Beach FY 2014-2015 DEPARTMENT; Finance Account Code: 202-460 FUND: 202 CFD Heron Pointe 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Debt Service 284,509 $ 291,000 $ 291,000 $ 292,100 TOTAL $ 284,509 $ 291,000 $ 291,000 $ 292,100 ACCOUNT NUMBER EXPLANATION 47100 Special Tax Transfer Transfer to Fund 204 to cover adrnin cost 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 220 ..^��� "` = � � n--------*`- - r����� '��:������:,���;���r�� a��/��``:`�.r,,','����r���c;*n�� City of Seal Beach FY 2014-2015 DEPARTMENT: Fmwnoo Account Code: 202-460 pVmo: uuuCFo Heron Pointe 2013-2014 2014-2015 4ououm 2012-2013 Amended 2013-2014 Proposed Description momua, Actual Budget Estimated Budget DEBT SERVICE Special Tax Transfer 202'460-47100 $ 25.000 $ 25.000 $ 25'000 $ 25.000 Debt Service Pm<Principal 202'46047888 80.000 90.000 90.000 85.000 Interest Expense 202'400'47899 179,509 178000 176,000 i TOTAL DEBT SERVICE TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014'2015 2012'2013 4momdvu 2013'2014 P,onuoeu Actual Budget Budget Beginning Fund Balance * 452.585 $ 404.118 $ 464.118 $ 376.910 Revenues 296.042 204.000 283.800 204.000 Expenditures Ending Fund Balance 221 .......... ...... ...... City of Sea[ Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 203-470 FUND: 203 CFD Pacific Gateway 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Debt Service $ 543,795 $ 550,600 $ 550,600 $ 561,700 TOTAL $ 543,795 $ 550,600 $ 550,600 $ 561,700 ACCOUNT NUMBER EXPLANATION 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 222 r ---z��-nr'� :�����'�-������^����r���� ^ City of Seal Beach FY 2014-2015 osp4eTMsmT Finance Account Code: 203-470 rumo: mmoFo Pacific Gateway 2013-2014 2014-2015 Account 2012.2013 Amended 2013'2014 Proposed Description Number Actual Budget ssUmatmu Budget DEBT SERVICE Special Tax Transfer 203'470'47100 % 25.000 $ 25.000 $ 25.000 $ 25.000 Debt Service Pmt Principal 203'470'47888 65.000 75.000 75.000 80.000 Interest Expense 203'470'47999 453795 450,600 450800 446,700 TOTAL DEBT SERVICE TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013`2014 2014-2015 2012'2013 Amended 2013'2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 950.325 $ 903.870 $ 963'870 $ 913.470 Revenues 557.340 500.200 600'200 500.200 Expenditures Ending Fund Balance 223 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Cod 204-460 FUND; 244 Heron Pointe OF@ 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Pnnpmnad Actual Budget Estimated Budget Maintenance and Operations TOTAL ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Bank of New York and VV||idan 47000 Transfer Out Transfer Vo General Fund for Adm|nCosts 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|n the Community Facility District. This special revenue fund will account for the activity uf the Administrative Expense Fund created by the Fiscal Agent Agreement. Revenue iu derived from the proceeds ufthe annual levy and collection of Special Tax against property within the Community Facility District and used to fund all costs directly related$o the administration cf thmCPD. ..........'��n�'���r����������������r� *'�`,�°�^'��:r���n���` .�|�s�.u�����xv�������r'�o City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 204-4*0 pumo: 204 Heron Pointe cFm 2013-2014 2014-2015 Account 2012-2013 Amended 2013'2014 pvnpvnvu Description Number Actual Budget soumatou Budget MAINTENANCE AND OPERATIONS Contract Professional 204-460'44000 $ 7'970 $ 8.000 $ 8.000 $ 8'000 Transfers Out 204-460'47000 11000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013-2014 2014'2015 2012-2013 xn`e"dvu e013'2014 Proposed A,uue| aa ^t Estimated Beginning Fund Balance $ 40'474 $ 40.800 $ 40'800 * 53'000 Revenues 25.302 25'200 25'200 25'300 Expenditures Ending Fund Balance 225 City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 205-470&480 FUND: 205 CFD Pacific Gateway Landscape 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ - $ _ $ - $ 96,800 Maintenance and Operations 65,366 67,500 67,500 67,500 TOTAL $ 65,366 $ 67,500 $ 67,500 $ 84,300 ACCOUNT NUMBER EXPLANATION 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. 226 �c��v. ` x��� ..� City of Seal Beach FY 2014-2015 oep4uTMsmT: Finance Account Code: 205~470&480 FUND: sooCpo Pacific Gateway Landscape 2013'2014 2014'2015 Account 2012'2013 xmonuou 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 205'470'40001 $ * $ - $ 12.800 Deferred Compensation-Cafeteria 205'470'40010 - 400 Deferred Compensation 205'470'40011 ' - 200 PERSRotiromont 205'470'40012 - ' 1.700 Medical Insurance 205'470'40014 ' - 1.0V0 Medicare Insurance 205'470'40017 ' 200 Life and Disability 205-470'40818 ' ' 200 Vmvotion8uy/Paynut 205'470'40027 ' ' ' 300 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Water Services 205'470'43750 $ 3'873 $ 5'000 $ 5'000 $ 5.000 Contract Professional Services 205'470'44000 27.698 28'800 28.800 20.800 Transfer Out 205-470'47000 15.000 15.000 15'000 15.000 Contract Professional Services 205'480'44000 7.095 7'708 7.700 7.700 Transfers Out 205'480'47000 11000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014-2015 2012'2013 Amended 2013'2014 Proposed Actual Budget Estimated Beginning Fund Balance $ 199,097 $ 211.444 $ 211.444 $ 219.944 Revenues 77.713 76.000 78.000 70.200 Expenditures Ending Fund Balance 227 City of Seal Beach FY 20142015 SEAt 0 ����►w�w►rait� r FCJR THIS PAGE INTENTIONALLY LEFT BLANK 228 City of Seal Beach WATER OPERATIONS MD CIP Managing Department Head: Director of Public Works Mission Statement To provide Seal Beach residents with clean, reliable and safe water for domestic and fire protection uses. Primary Activities Regular activities - Primary activities include producing and disinfecting water, pipe installation and maintenance, booster station maintenance, well 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 off's and on's, cross connection program, fire flow tests, instrumentation and control, and public relations. 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; 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 Board and Golden State Water Company. Obiectives • The City's water system is over 40-45 years old. Over the past 10 years the City has invested in upgrading of the infrastructure and technology improvements. In order to maintain the system, labor resources are continuously evaluated within the water department. The department staff performs daily testing, inspection of the system, station maintenance, compliance with regulations, exercising of all valves, and flushing of hydrants. The City is currently implementing improvements identified within the City's Water Master Plan adopted July 9, 2012. • The last Water Master Plan was adopted in 2012. In 2014 projects identified within this master plan will be implemented. The largest project being rehabilitation of the Beverly Manor Reservoir. Additionally, the City will be undertaking an update to Water Rates with preparation of a Water Rate Study. The study will incorporate items such as the Capital Improvements needed, new requirements for operation of the water system, and updated construction costs, etc. 229 --------- -- ------- ------ City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 017-900 FUND; 017 Water Fund-Operations 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 1,156,365 1,303,100 $ 1,257,000 $ 1,373,400 Maintenance and Operations 2,601,472 2,931,113 2,907,013 2,895,300 TOTAL $ 3,757,837 $ 4,234,213 $ 4,164,013 $ 4,268,700 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40007 Tuition Reimbursement Employee benefits costs 40008 Auto Allowance Employee benefits costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40019 FICA Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40026 Comp time Buy/Payout Employee benefits costs 40027 Vacation BuylPayout Employee benefits costs 40028 Sick Payout Employee benefits costs 40100 Office Supplies Postage for water bills,water billing forms,office supplies,publications 40300 Memberships and Dues State Water Distrib.&Treatment licenses,AWWA,OC Backfiow, USC Cross Connection Control 40400 Training and Meetings Finance Billing training,Water Dept State required training 40700 Equipment/Materials Replacement parts for fire hydrants,valves,fittings,parts for wells and booster stations,water meters,chlorination supplies and tools for water department 40800 Special Departmental Datamatic hand hold and annual maintenance,Springbrook annual maintenance,and credit card charges(BofA&Payment Resource) 40900 Depreciation Fixed asset annual deprecation 41000 Telephone Telephone lines for station alarms,emergency cell phone on-call 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 230 44000 Contract Professional Water quality laboratory testing,landscape Manor uniforms,pump maintenance,backup power maintenance, annual water quality report,underground service alert,professional engineering services regulatory required testing,water break repairs and Local Coastal Planning consultant 44050 o,omveu Administrative expenses calculated for department 45000 Intergovernmental MWD imported water,OCWD replenishment charge,OChazmotfacility charge,AQMo permits,vvOoVVo feeder line and MWo connection fees 47999 Interest Payments Economic Development Administrative Loan'Department nfCommerce 231 City of Seal Beach FY 2014-2015 .�•'` SEAL Ci i r �o THIS PAGE INTENTIONALLY LEFT BLANK 232 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 017-900 FUND: 017 Water Fun 'Operationm 2013-2014 2014-2015 munwum 2012-203 pnmenmmu 2013-2014 Proposed Description _ NumbeL_ Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 017-900-40001 $ 782.5e5 $ 927.300 $ 836.100 * 926.000 Temporary Special Pay 017'900-40002 489 ' ' - Over-time 017-900-40003 43.038 85.000 50.600 40.000 PomUmo 017V0040004 e7.349 44.200 75,200 84.600 Tuition Reimbursement 017-90040007 4.550 5.000 5.000 5.000 Auto Allowance 017-900-40008 ' ' ' 600 Cell Phone Allowance 017-900-40009 r ' - 1.900 Deferred Comp'Cafeteria 017-900-40010 2.481 3.100 11.000 14.200 Deferred Compensation 017-90040011 14.025 17.100 16.000 17.200 PERSReUmmant 017-90OA0012 124.106 115.400 108.500 119.500 PARS Retirement 017-90040013 1.035 1.000 1.100 1.100 Medical Insurance 017*00-40014 85.*72 126.800 108.800 125.700 AFLAC'Cafeteria 017-900-40015 100 uoo Medicare Insurance 017-900-40017 10.924 15.000 12.700 15.300 Life and Disability 017-900-40018 8.378 18.100 10.100 11.700 FICA 017-90040019 100 100 100 Flexible Spending'Cafeteria 017-900-40022 11 - 200 200 Cnmp~bmwouy/Poynu1 017-900-40026 1.896 ' 14.000 ' vaoahnnBuy/Payou 017-900+0027 9.7e1 3,000 7.400 9.700 Sick Payout 017-90040028 ' ' 100 ' TOTAL PERSONNEL SERVICES Mxumrsm*NCE AND OPERATIONS Office Supplies 817-e0040100 $ 33.371 * 28.600 * 28.600 $ 28.800 Membership and Dues 017-900-40300 1.617 1.600 2.500 2,500 Training and Meetings 017-900-40400 3.171 5.600 5.500 5.500 Equipmen0Nateria}s 017-900-40700 53.404 100.000 75,000 113.100 Special Departmental 017-900-40000 36,868 33,000 33.000 35.000 Depreciation 017'900-40900 41.030 41.400 41.400 41.400 Telephone 017-90041000 9.310 10.700 10.700 10.700 gon 017-900-41010 19.004 35.000 85.000 85.000 BeuMcity 017-90041020 16e.751 160.000 100.000 160'000 Contract Prof Smno 017*00-44000 87.596 330.513 236.513 188.e00 Overhead 017'900-44050 324.500 324.500 324.500 824.500 Intergovernmental 017-90045000 1.820.448 119S0.500 1.950'500 1.950.500 Interest Payment 017-900-47999 ' TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 3013-2014 2014a015 3012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Beginning Fund Balance $ 6,820.465 $ 6,695.179 * 0,695,179 $ 5.948.266 Revenues 3.632.551 3.437.700 3.418.100 3.428.500 Expenditures Ending Fund Balance 233 .......... ......... City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 019-950 FUND: 019 Water Capital Improvement Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 504,699 $ 3,678,663 $ 2,011,000 $ 4,726,000 TOTAL $ 504,699 $ 3,678,663 $ 2,011,000 $ 4,726,000 ACCOUNT NUMBER EXPLANATION 40900 Depreciation Fixed asset annual depreciation 49605 Construction-Capital Projects Various Contractors for capital projects 234 City of Sea[ Beach FY 2014-2015 osPAmnwENn Public Works Account Code: 019-950 FUND: 0ny Water Capital Improvement Fund 2013-2014 2014-2015 Account 2012'2013 Amended 2013'2014 p,nposou Description mumu*, Actual Budget Estimated MAINTENANCE AND OPERATIONS Depreciation 019'850'40980 $ 510.002 $ 511.000 $ 511'000 $ 511.O00 Construction'Capital Projects 018'850'49805 3167063 1,500,000 TOTAL MAINTENANCE AND OPERATIONS TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2013'2014 2014-2015 2012'2013 Amended 2018.2014 pvopouoo Actual Budget sybmamu Budget Beginning Fund Balance $ 17.453.521 $ 18.202.332 $ 18.292.332 $ 17.071.432 Revenues 1.343.510 1.395'600 1.390.100 1.401.600 Expenditures Ending Fund Balance . . ............. .......... ................... ..................... ...................... ...... City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 021-980 FUND: 021 Vehicle Replacement Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ - $ - $ - $ Capital Outlay 39,288 116,549 116,549 215,400 TOTAL $ 39,288 $ 116,549 $ 116,549 $ 215,400 ACCOUNT NUMBER EXPLANATION 40900 Depreciation Annual depreciation expense 48075 Vehicles Vehicle Replacement 236 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 021-980 FUND: 021 Vehicle Replacement Fund 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget CAPITAL OUTLAY Depreciation 021-980-40900 $ 33,768 $ 43,900 $ 43,900 $ 43,900 Vehicles 021-980-48075 5,520 72,649 72,649 171,500 TOTAL CAPITAL OUTLAY $ 39,288 $ 116,549 $ 116,549 $ 215,400 TOTAL EXPENDITURES $ 39,288 $ 116,549 $ 116,549 $ 215,400 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 2,147,892 $ 2,454,257 $ 2,454,257 $ 2,647,708 Revenues 345,654 310,000 310,000 310,000 Expenditures (39,288) (116,549) (116,549) (215,400) Ending Fund Balance $ 2,454,257 $ 2,647,708 $ 2,647,708 $ 2,742,308 237 City of Seal Beach FY 2014-2015 E A 4 C', %4941F . THIS PAGE INTENTIONALLY LEFT BLANK 238 City of Seal Beach SEWER OPERATIONS AND CIP Managing Department Head: Director of Public Works Mission Statement 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. Objectives • 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 Department has reconstructed five of the City's seven lift stations within the past 10 years, 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. • The Sewer Master Plan will be updated in FY 2014-15 with a Sewer Rate Study to insure that rates are accurately set. 239 City of Seal Beach FY 2014-2015 DEPARTMENT Public Works Account Code: 043-925 FUND: $43 Sewer Operations 2013-2014 3014'2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Personnel Services $ 488.300 $ 682.500 $ 571.400 $ 664.000 Maintenance and Operations 206826 414,219 1 298300 TOTAL ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40008 Auto Allowance Employee salaries costs 40009 Cell Phone Allowance Employee benefits costs 40010 Deferred Comp'Cafeteria Employee beno8tscosts 40011 Deferred Compensation Employee benefits costs 40012 PERGRoummnnt Employee benefits costs 40015 PARS Retirement Employee benefits costs 40014 Medical|nuumnoo Employee bonwfitscosts 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40019 FICA Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40023 Cafeteria'Taxable Employee benefits costs 40026 C*mpUmeguy/payout Employee benefits costs 40087 VmouUonBuy/poynut Employee benefits costs 40100 Office Supplies Office supplies 40300 Memberships and Dues California Water Environment Association certification and dues 40400 Training and Meetings Training and education 40700 Equipment/Materials Bontrioo|pupp|ies,vm|"eo,pumpm,chemicals,vou|o&oquipmon1. 40900 Deprecation Annual depreciation uf sewer fixed assets 41000 Telephone Telephone lines vm sewer stations,emergency phones,pagers 41010 Gas Natural gas for sewer station engines and emergency generators. 41020 Electricity Electricity at sewer pump stations 44000 Contract Professional Svcs Pump station maintenance and emergency call outs,sewer cleaning, video taping, FOG pmgmm,landscape maintenance,uniforms, professional services,and emergency spot repairs 44050 Overhead Administrative expenses calculated for department 45000 Intergovernmental State permits and fees,AQMD.00 Health Care,OC tax,City of Huntington Beach for Sunset Aquatic Park 48075 Vehicles Sewer vacuum truck 240 ��' City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works Account code: 043-925 FUND: u4n Sewer Operations 2013-2014 2014'2015 Account 2012-2013 Amended 2013-2014 Proposed Description ---Number�-_ Budget PERSONNEL SERVICES Full-time Salaries 043f25-40001 * 340.921 $ 500,900 * 413.200 * 468.200 Temporary Special Pay 043f25-40002 26 ' ' Over-time 043-925*0003 9,293 10.500 10.500 1e.000 Part-time 043025-40004 13.550 9.100 9.100 27.600 Auto Allowance 043-925-4000e ' - - eOu Cell Phone Allowance 043-925-4000e r - - 1.600 Defe,redOomp-Cafete,u 043-925-40010 1.388 2.700 4.*00 4.300 Deferred Comp 043-92540011 6.7:8 11.000 9,900 10.700 PERGRoUmmont 043-92540012 51.111 04.200 50.100 e1.700 PARS Retirement 043-925-40013 188 100 100 ono Medical Insurance 043-925-40014 35.091 68,000 58,600 53,900 AFL^C Cafeteria 043f25-40015 ' ' oon 400 Meuiuom|nuumnoe 043-925-40017 4.154 8,000 5.700 7,800 Life and Disability 043-925-40018 3,228 5,400 5.400 5.500 FICA 043f254001e - 100 100 100 Flexible Spending'Cafeteria 043-925-40022 11 ' 100 uon Cafeteria'Taxable 043'925-40023 ' ' 000 ' �mn�mmBm�u�ut �3�ue4O0� �3 ' 800 ' vaouUonsuy/Pavvwt 043-925-40027 2241 oonn 4,000 8,200 TOTAL PERSONNEL SERVICES MAINTENANCE AND OPERATIONS Office Suon|imn 043-925-40100 * 314 * 1.297 * 1.2e7 $ 1.000 Membership and Dues 043-925'40300 :24 1.500 1.500 1,500 Training and Meetings 043-925-40400 435 2.500 2.500 2.000 Equipment and Materials 043-93540700 15'277 20.000 34.700 42.000 Depreciation 043*2540e00 e.439 10.000 10.000 10.000 Telephone 043-92541000 7.879 7.500 7,500 7,500 Gas 043-925-41010 498 eon ann soo Electricity 043-925-*1020 25.700 28,800 28,800 28,800 Contract Prof Svcs 043*25-44000 88.892 263.122 263.122 126.000 Overhead 043-925-44050 5*.000 54.000 54.000 54.00 |n*,nmuvommonta| 043-925-45000 5,068 25,000 25,000 25,000 TOTAL MAINTENANCE AND OPERATIONS CAPITAL OUTLAY vomcloo 043-92548075 TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES FUND BALANCE ANALYSIS 2018-2014 201+2015 2012-2013 Amended 2013'2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance * 1/970.113 $ 2,080.255 $ 2,080,255 * 1.535.206 nnvonuno 785.268 738.000 735.270 735.300 Expenditures Ending Fund Balance 241 �r:��`*`� `�/'''''��c����r'����/,��:��e�' r���;���`' City of Seal Beach FY 2014-2015 osp*nTmsmT Public Works Account Code: 044-975 pomo: o44 Sewer Capital 2013-2014 2014-2015 2012'2013 Amended 2013'2014 P,vpvnvu xutuei Budget Estimated Budget Maintenance and Operations TOT* Account Number Explanation 40900 oopmmunon Annual depreciation expense 44000 Contract Professional Consulting services related Vo capital improvement Specialized sanitary sewer vonpuitant *ronn Amortization 2000 Sewer System Certificates vfParticipation 47998 Interest Expense u000 Sewer System Certificates ofParticipation 49605 Cvnoouct|vn'Cap|ta|PvNomv Various Contractors for capital projects City of Sea[ Beach FY 2014-2015 DEPARTMENT: Public Works Account Code: 044-975 FUND: 044 Sewer Capital 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Depreciation 044-975-40900 $ 560,675 $ 562,000 $ 562,000 $ 562,000 Contract Prof Svcs 044-975-44000 - 10,000 - - Amortization 044-975-47600 88,125 4,500 4,500 12,100 Interest Expense 044-975-47999 192,694 206,200 206,200 223,300 Construction-Capital Projects 044-975-49605 3,858 6,466,272 3,000,000 3,790,000 TOTAL MAINTENANCE AND OPERATIONS $ 845,352 $ 7,248,972 $ 3,772,700 $ 4,587,400 TOTAL EXPENDITURES $ 845,352 $ 7,248,972 $ 3,772,700 $ 4,587,400 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 18,295,177 $ 19,371,935 $ 19,371,935 $ 17,316,235 Revenues 1,922,110 1,515,500 1,717,000 1,722,800 Expenditures (845,352) (7,248,972) (3,772,700) 4,587,400 Ending Fund Balance $ 19,371,935 $ 13,638,463 $ 17,316,235 $ 14,451,635 243 City of Seal Beach FY 2014-2015 SE 44 w 0 # 0 M ♦� s s. THIS PAGE INTENTIONALLY LEFT BLANK 244 City of Seal Beach FY 2014-2015 DEPARTMENT: Public Works - Capital Improvement Projects FUND: Various Funding Sources Approved Carry over 2014-15 2013-2014 Proposed 2014-15 Budget Budget Total Fund 001 General Fund $ 2,830,000 $ 365,000 $ 3,195,000 Fund 004 Special Projects - 22,000 22,000 Fund 019 Water Capital Fund 2,465,000 1,750,000 4,215,000 Fund 040 State Gas Tax 455,000 310,000 765,000 Fund 042 Measure M2 620,000 475,000 1,095,000 Fund 044 Sewer Capital Fund 3,415,000 375,000 3,790,000 Fund 049 Traffic Impact 140,000 - 140,000 Fund 050 Seal Beach Cable 225,000 - 225,000 Fund 080 Citywide Grants 1,586,700 - 1,586,700 Fund 201 CFD Landscape - 100,000 100,000 TOTAL $ 11,736,700 $ 3,397,000 $ 15,133,700 Capital Project(Fund 045) $ 7,128,700 Water Capital Project(Fund 019) 4,215,000 Sewer Capital Project(Fund 044) 3,790,000 Total Capital Project-All Funds $ 15,133,700 The Capital Improvement Project Fund,funds major capital projects with various revenues sources but excludes the Water and Sewer Capital Fund.The various revenue sources include, but not limited to the Successor Agency to the Redevelopment Agency, Park Improvement, State Gas Tax, Measure M2 Grants and General Fund. These sources get transferred into the Capital Improvement Project Fund. Major CIP's for FY 2014-2015 include, but not limited to Pier Upgrades Project(Utilities, Decking, Structural, etc), City Council Chamber Remodel, North Community Center Remodel, Beverly Manor Reservoir Rehabilitation, Water and Sewer Rate Studies, Traffic Management Center Upgrades, and Old Town Signage Improvements. For the FY 2014-2015, the total Capital Improvement Project budget is $7,128,700,which excludes the Water and Sewer Capital Funds, only$3,195,000 is General Fund. The remaining balance of $3,933,700 is funded through the various revenue sources listed above. Detailed descriptions of all capital projects, including Water and Sewer Enterprise Funds are presented in the 5-Year Capital Improvement Program budget document. 245 CAPITAL IMPROVEMENT PROJECTS FY 2014-2015 oEPxRTmswr Public Works'Capital Improvement Projects Capital Fund: 045,019,&ww powo: Various Funding Sources »wnmveu Carry over 201*'15 Project 2013'2014 p,ppvs=u 201*'15 Number Description ---Budget--_ ---Budget--_ ---�[otal---- Fund 001 General Fund ao1203 Underground Storage Tank nomemauon $ 10000 $ 10.000 $ zn'uoo en1302 Emergency Backup Power for City Hall/FS*o/ufeouo'uxHQ 400'000 ' 400,000 eo150* Citywide Financial Information System ' 100,000 100'000 op1002 Pier Utility Upgrade Project 000'000 ' xno'000 ap1004 Pier Re-Decking Final Phase 000'ono 300,000 ep110e Local Coastal Plan 80,000 - 80,000 np1103 Pier Structural Assessment Implementation 100'000 100.000 ap1:01 x Year Pier Structural Assessment Report ' 100'000 100.000 pn1501 Annual Citywide Court Rehabilitation(Tvnn|`/eo,xomao> 30,000 30,000 oT1507 Annual Street Tree Planting Program 20,000 20,000 nT1510 Pnn and Anderson Landscape Improvements - 50,000 50,000_ Subtotal for General Fund 1.1ov.voo 310,000 1'500'000 oo/'xoo/x Buildings Assigned Fund Balance on1401 Council Chamber Remodel 300,000 300,000 eo1501 North Community Center Remodel en'noo 25,000 uo1502 Mary Wilson Library Carpet Replacement ' n'000 5,000 un1503 City Flagpole Lighting Improvement - 25,000' 25,000 Subtotal for Building Assigned Fund Balance 300,000 55,000 355,000 oo,'uno13 Old Town Assigned Fund Balance nT1203 Main Street Lighting Improvement ----- 240,000— ------------ -----2£0,000— Subtotal for Old Town Assigned Fund Balance u^o.000 ' 240.000 oo/'xoo/*Swimming Pool Assigned Fund Balance umoono New Swimming Pool 400,000 � 400,000_ Subtotal for Swimming Pool Assigned Fund Balance 400.000 ' *00,000 oo/'zov/z Storm Drain Assigned Fund Balance au1401 College Park East Storm Drain Master Plan Improvement 700L000— ----------�— -----I00,000— Subtotal for Storm Drain Assigned Fund Bal �� m �s`l���������� ��|�������� ���m `w�m��.��ma��o�mmo������!��'.v,.'«'..S,/«��'�� � � '=`��� Fund 004 Special Promects eo1501 mn�ncum ^, . . 22,000 22,000 22 1100 2000 Fund 019 Water Capital Fund ae1403 City Yard Building Improvement Project 135.000 ' 135.000 ep1002 Pier Utility Upgrade Project 450,000 150'000 ap110e Local Coastal Plan 80,000 oo'vnn vvT0e04 Water Station Rehab. Beverly Manor 1,200,000 1.500.000 2,700,000 vvr1 103 Lumnxvn Well Water Connection Improvement 400.000 ' 400'000 vvT1301 Main Line Replacement Heilman Ranch Permits 50,000 50,000 100.000 wT1401 Ocean Ave.Alley(First St.mom) 150.000 150.000 WT1501 Water Rate Study Update ' mn'wm 100.000 1m04 Citywide Water Meter Replacement Study 11001000 100,000 Total Water fund,Requests:,�. CAPITAL IMPROVEMENT PROJECTS I FY 2014-2015 DEPARTMENT; Public Works-Capital Improvement Projects Capital Fund: 045,019,&044 FUND: Various Funding Sources Approved Carry over 2014-15 Project 2013-2014 Proposed 2014-15 Number Description Budget Budget Total Fund 040 State Gas Tax ST1408 Traffic Management Center Upgrade 75,000 75,000 ST1409 Westminster Ave.Rehabilitation 380,000 - 380,000 ST1501 Annual Slurry Seal Project - 100,000 100,000 ST1504 Annual Concrete Repair Program 50,000 50,000 ST1505 Annual Striping program 50,000 50,0()0 ST1506 Annual Signage Replacement 10,000 10,000 ST1508 Old Town Parking and Signage Improvement 100,000 100,000 .�.Total Gas Tax fund.:A 0Sts:: . ..... equ , .:: ::%.:--::::-.-:::.%:: :-:.�..%. ::.1 ...... 765,000 ; Fund 042 Measure M2 ST1502 Local Street Resurfacing Program 275,000 275,000 ST1503 Arterial Street Resurfacing Program 200,000 200,000 ST1409 Westminster Ave.Rehabilitation 620,000 - 620,000 ........................... .T ptall,0easure.M.Fu :Requests ........ 620,000 476,000.. 11,095,000 .. Fund 044 Sewer Capital Fund BG1302 Emergency Backup Power for City HallIFS 4411-ifeguards HQ 100,000 100,000 BG1403 City Yard Building Improvement Project 135,000 - 135,000 BP1002 Pier Utility Upgrade Project 450,000 - 450,000 BP1102 Local Coastal Plan 80,000 - 80,000 SS0901 10 Year Sewer Imp-Master Plan(8'h St&Pier P.S.) 2,500,000 - 2,500,000 SS1301 Sewer System Master Plan Update - 250,000 250,000 SS1501 Manhole Rehabilitation 25,000 25,000 SS1401 Sewer Rate Study - 100,000 100,000 WT1401 Ocean Ave.Alley(First St.to 6th) 150,000 - 150,000 ........... .......... .0 Total Sewer Fund R eques s. .3 t 4 15000 375,000 3,790,000. Fund 049 Traffic Impact ST1207 Seal Beach Comprehensive Parking Management Plan 140,000 140,000 ............ .................. ................ ................ Total Traffic:.Impact:Requests,%:%..:%:.::, 40,000 Fund 050 Seal Beach Cable Foundation BG1402 SBTV3 Control Room Upgrades 225,000 225,000 ..............7::..... ......... :..:Total.S6aI.Beich Cable Foundation Fund Re ....... i%225,000.%. Fund 080 - Citywide Grants 080-364 Grant Reimb. ST1408 Traffic Management Center Upgrade 586,700 586,700 ST1409 Westminster Ave.Rehabilitation 1,000,000 1,000.000 1 86,700%: Citywide It :1,586,700::i % :.::..Total,:C 1 Gran Furio RequesW . ..... Fund 201 CFID Landscape ST1509 Westminster Ave Median Improvement 100,000 100,000 .......... .......... . ...................... ...:..Total Community Facilities.District Requests ... ... TOTAL EXPENDITURES 11,736,700 $ 3,397,000 .15,133,700 247 ........... ................. City of Seal Beach I FY 2014-2015 DEPARTMENT: Public Works Account Code: 045-333 FUND: 045 Capital Project Fund 2013.2014 2014-20115 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 3,316,684 8,004,319 $ 3,500,000 $ 7,128,700 TOTAL $ 3,316,684 8,004,319 $ 3,500,000 $ 7,128,700 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Various Contractors for capital projects 248 ----------------------- .................... ................... ... .. .......... ....... ..... .. .. ............ ..... --- City of Seal Beach I FY 2014-2015 DEPARTMENT., Public Works Account Code: 045-333 FUND: 045 Capital Project Fund 2013-2014 2014-20115 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional Svcs 045-333-44000 $ 3,316,684 $ 8,004,319 $ 3T500100() $ 7,128,700 TOTAL MAINTENANCE AND OPERATIONS $ 3,316,684 $ 8,004,319 $ 3,500,000 $ 7,128,700 TOTAL EXPENDITURES $ 3,316,684 $ 8,004,319 $ 3,500,000 $ 7,128,700 FUND BALANCE ANALYSIS 2013-2014 2014-20115 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 87,374 $ 89,003 $ 89,003 $ 89,003 Revenues 3,318,313 8,004,319 3,500,000 7,128,700 Expenditures (3,316,684) (8,004,319) 3,500,000 j (7,128,700) Ending Fund Balance $ 89,003 $ 89,003 $ 89,003 $ 89,003 249 City of Seal Beach FY 2014-2015 SEA s! lw�NO e► S CJ r r a. a ;, 1i ► �►rrtr►iaw THIS PAGE INTENTIONALLY LEFT BLANK 250 ALM MYNNN Managing Department Head: Director of Finance/City Treasurer Mission Statement As of February 1, 2012, the Redevelopment Agency was officially dissolved as part of the State of California's 2011 Budget Act. All activity for the Successor Agency is submitted semi-annually to to the Department of Finance for approval. Primary Activities • The primary purpose of the Successor Agency is to wind down the affairs fot he dissolved Seal Beach Redevelopment Agency. Objectives • Make payments due for enforceable obligations. • Perform obligations required pursuant to any enforceable obligation. 251 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 300-063 FUND: 300 RDA-Riverfront Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 3,803,296 $ $ $ TOTAL $ 3,803,296 $ $ $ ACCOUNT NUMBER EXPLANATION 40900 Depreciation Depreciation expense 44000 Contract Professlonal Svcs Agency audit expenses. 47001 Project/Admin Allowance exp Transfer to GF for admin allowance and project SD1201 47889 Extraordinary Gain/Loss Payment to Orange County 252 .................... . .......... City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 300-063 FUND: 300 RDA-Riverfront Fund 2013-2014 2014-2015 Account 2012-2013 Amended 2013.2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Depreciation 300-063-40900 $ 32,048 $ $ $ Contract Prof.Svcs 300-063-44000 6,681 Project/Admin Allowance Exp 300-063-47001 910,171 Extraordinary Gain/Loss 300-063-47889 2,854,396 TOTAL MAINTENANCE AND OPERATIONS $ 3,803,296 $ TOTAL EXPENDITURES $ 3,803,296 $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 4,592,403 $ 792,444 $ 792,444 793,344 Revenues 3,337 - 900 - Expenditures (3,803,296) -- -- - Ending Fund Balance $ 792,444 $ 792,444 $ 793,344 $ 793,344 253 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 301-061 FUND: 301 RDA-Riverfront Low/Mod Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget e=stimated Budget Maintenance and Operations $ 3,184,799 $ - $ $ - TOTAL $ 3,184,799 $ - $ - $ - ACCOUNT NUMBER EXPLANATION 45050 Low/Mod Housing Exp Seal Beach Shores rental assistance,Seal Beach Shores loan repayment and Low/Mod Grants and Loans. 47889 Extraordinary Gain/Loss Payment to Orange County 254 ........... ................................. .. .... .... ......... ------------ City of Seal Beach FY 20142015 DEPARTMENT: Finance Account Code: 301-061 FUND: 301 RDA-Riverfront Low]Mod Fund 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Low/Mod Housing Exp 301-061-45050 $ 180,000 $ $ $ Extraordinary Gain/Loss 301-061-47889 3,004,799 TOTAL MAINTENANCE AND OPERATIONS $ 3,184,799 $ $ $ TOTAL EXPENDITURES $ 3,184,799 $ $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 3,005,890 $ 21,417 $ 21,417 $ 21,417 Revenues 200,326 - - - Expenditures (3,184,799) -— - - Ending Fund Balance $ 21,417 $ 21,417 $ 21,417 $ 21,417 255 - - -- -------------- City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 302-065 FUND: 302 RDA-Debt Service Fund 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 3,646 $ - $ Debt Service 330,684 229,500 204,300 TOTAL $ 334,330 $ $ 229,500 $ 204,300 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Bank of New York admin expense. 47999 Interest Expense Debt service interest-Tax Allocation Bonds A&B 256 .............. .............. ...... ......... .......... ....... .......... City of Seal Beach I FY 20142015 DEPARTMENT: Finance Account Code: 302-065 FUND: 302 RDA-Debt Service Fund 2013-2014 2014.2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof Svcs. 302-065-44000 $ 3,646 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 3,646 $ $ DEBT SERVICE Interest Expense 302-065-47999 $ 330,684 $ $ 229,500 $ 204,300 TOTAL DEBT SERVICE $ 330,684 $ $ 229,500 $ 204,300 TOTAL EXPENDITURES $ 334,330 $ $ 229,500 $ 204,300 FUND BALANCE ANALYSIS 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (4,384,232) $ (3,992,160) $ (3,992,160) $ (3,497,338) Revenues 726,402 724,322 719,300 Expenditures (334,330) (229,500) (204,300) Ending Fund Balance $ (3,922,160) $ (3,992,169) $ (3,497,338) $ (2,982,338) 257 . . ......... .......... ..... . ....... City of Seal Beach I FY 2014-2015 DEPARTMENT: Finance Account Code: 303-067 FUND: 303 RDA-Tax Increment Fund 2013.2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 222,629 $ $ TOTAL $ 222,629 $ $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Debt service transfer to Fund 302 47889 Extraordinary Gain/Loss Payment to Orange County 258 ........... City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 303-067 FUND: 303 RDA-Tax Increment Fund 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 303-067-47000 $ 111,802 $ $ Extraordinary Gain/Loss 303-067-47889 110,827 TOTAL MAINTENANCE AND OPERATIONS $ 222,629 $ $ $ TOTAL EXPENDITURES $ 222,629 $ $ $ FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013.2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 229,123 $ 211 $ 211 $ 211 Revenues (6,283) - - - Expenditures (222,629) - - Ending Fund Balance $ 211 $ 211 $ 211 $ 211 259 City of Seal Beach i FY 2014-2015 DEPARTMENT: Finance Account Code: 304-081 FUND: 304 Retirement Obligation Fund 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 1,251,740 $ $ 932,500 $ 965,100 TOTAL $ 1,251,740 $ $ 968,400 $ 1,027,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40008 Auto Allowance Employee benefits costs 40009 Coll Phone Allowance Employee benefits costs 40010 Deferred Compensation-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PERS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40022 Life/Long Term Disability Employee benefits costs 44000 Contract Professional Svcs Agency audit expenses,legal services,and mist 44005 Property Tax Admin Fee Orange County Administrative Fee. 45050 Low/Mod Housing set aside 20%set aside for Low/Mod Housing. 47000 Transfer Out Debt service transfer to Fund 302 47001 ProjeGt/Admin Allowance exp Transfer to GF for admin allowance and project SDI 201 47889 Extraordinary Gain/Loss Payment to Orange County 260 City of Seal Beach FY 2014-2015 DEPARTMENT: Finance Account Code: 304-081 FUND: 304 Retirement Obligation Fund 2013-2014 2014-2015 Account 2012-2013 Amended 2013-2014 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 304-081-40001 $ - $ - $ 30,000 $ 48,500 Auto Allowance 304-081-40008 - - - 500 Cell Allowance 304-081-40009 - - - 400 Deferred Comp-Cafeteria 304-081-40010 - - 200 500 Deferred Comp 304-081-40011 - - 1,000 1,900 PERS Retirement 304-081-40012 - - 4,000 6,600 Medical Insurance 304-081-40014 - - - 2,900 Medicare 304-081-40017 - - 600 900 Life/Long Term Disability 304-081-40022 - - 100 600 TOTAL PERSONNEL SERVICES $ - $ - $ 35,900 $ 62,800 MAINTENANCE AND OPERATIONS Contract Professional 304-081-44000 $ - $ - 20,000 63,300 Property Tax Fee 304-081-44005 - - 2,500 2,500 Low/Mod Housing 20%set aside 304-081-45050 - - 180,000 180,000 Transfer Out 304-081-47000 812,609 - 730,000 719,300 Project/Admin.Allowance Exp 304-081-47001 274,952 - - - Extraordinary Gain/Loss 304-081-47889 164,179 - - - TOTAL MAINTENANCE AND OPERATIONS $ 1,251,740 $ - $ 932,500 $ 965,100 TOTAL EXPENDITURES $ 1,251,740 $ $ 968,400 $ 1,027,900 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 665,838 $ 771,957 $ 771,957 $ 84,244 Revenues 1,357,859 - 280,687 1,027,900 Expenditures (1,251,740) - (968,400) 1,027,900 Ending Fund Balance $ 771,957 $ 771,957 $ 84,244 $ 84,244 261 City of Seal Beach FY 2014-2015 w 4 � M %. IFOf THIS PAGE INTENTIONALLY LEFT BLANK 262 Appropriations Limits To be inserted in the final copy 263 .............. ...... ... ....... .. 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, 2014, 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. 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 2014- 2015. The schedule reports the original amounts of debt issued, the funding source to pay the debt, issue date, final payment date, and the interest rate. 264 ```''^`� .'`. ....,;=�.` �� ��~���� ����� ---''�� ' — Debt City of Sea]Beach Outstanding Debt Schedule Beginning Requirements for Fiscal Year Ending Name of Bond,Loan Amount of Balance Interest Principal Balance or Capital Lease Issue 7/1/2014 Payable Payment Total 6/30/2015 General Fund Capital L Energy Efficiency Program 1.546.031 1.546.032 52.590 58.573 111.189 1,488.350 Total General Fund 1,546,931 1,546,932 52,596 58,573 111,169 1,488,359 Water and S Enterprise State ufCARevolving Loan 10-838-550 2.844.015 2.416.030 62.817 100.963 109.780 2.309.073 State ofCARovnMng Loan 1O-842'55U 2.125'112 2.125.112 10.600 57.556 77.240 2.007'550 2011 Installment Sales Agreement 3.310.000 2.835.000 134.520 130.000 204.520 2.705.000 Total Water and Sewer Enterprise Funds 8,079,127 7,376,148 217,027 294,520 511,546 7,081,629 Pension Obligation Bond Police Plan 2008A'2 8,775,000 5 27O 00O 276,307 869,000 1,135,307 4 4i i 00O Total Pension Obligation Fund 8,775,000 5,270,000 276,307 859,000 1,135,307 4,411,000 Lease Revenue 20O9Bond Bond Fire Station Project Total Lease Revenue Fund 6,300,000 4,095,000 146,081 420,000 566,081 3,675,000 Tmbo//4H City FumdmOutstanoVogDebt 24701088 18288080 692,010 1,632,093 2,324,103 16655988 265 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 monies 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, Successor 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. Special Protect 004:, The Special Project Fund was established to account for revenues derived from donations or special fees designated for future projects. 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. Asset Seizure and Forfeiture Fund 011 & 013: The Asset Seizure and Forfeiture Fund accounts for revenues derived from monies and property seized in drug-related incidents. 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. 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. 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. 266 Description�. °=� Funds ��������N°U���N���� ��U D—UU����s Tidelands Beach Fund 034: The Tidelands Beach fund in 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 tolifeguard, pior, and beach operations. State Gas Tax Fund 040: The Gas Tax Fund accounts for State ooi|ooted. 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 Turnhaok. funds established as part of the one-half cent ua|oa tax inurauua initially approved November 8. 1000 and extended through 2041 by the voters of Orange County in November 2006. Measure "M" ''Looa| Turnbaok^ revenues can only boexpended on street and highway improvements. Measure M2 Fund 042: With the sunset of yW1, voters approved a continuation of transportation improvements through the Measure M Transportation Investment Plan /W12\. By the year 2041, the Wl2 program plans to deliver approximately $15.5 billion* worth of iruoupo/iuUoo improvements to Orange County. Major improvement plans target Orange County freeways, streets and roads, transit and environmental programs. Traffic Impact AB1600 049- Traffic Impact Fees are fair-share based fees that will serve tooffset, or miUgale, the traffic impacts caused by new development. Roberti-Z'Berg-Harris Urban Open Space Fund 070: The Roberti-Z'8erg'Herrin Open Space Fund's revenues can only bo used to improve open space areas such aaparks. Per Capita Fund 071: This fund nono|uto of the Per Capita grant that is allocated to oitioa, nnuntioo, and eligible districts on a population-based formula. Funds may be used for the eoquioihon, development, imprnvemont, rehabilitation, raatonetiun, enhancement, and the development of interpretive facilities for local parks and recreational lands and facilities Community Development Block Grant (CDBG) 072: The CDBG program provides communities with resources for awide variety ofunique community development needs. The City receives 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. Police Grants : Various grants include the Urban Area Security Initiative (UAS|), the Offioo of Traffic Safety ((}TS) DU| grant reimburses funds advanced by the City for DU| 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 Aaeiatunuo Grant(JAG). Citywide Grants Fund 080: This fund accounts for various Federal and State grants that are restricted to expenditures for specific projects orpurposes. Community Facilities District No. 2002-01 202 & 204.- The Community Fao|||Ueu District No. 2002-01 (Heron Pointe) was formed under the K8eUo'Rnon Community Facilities Act of 1882' as amended, to provide financing for the construction and acquisition of certain public otnoot |mprnvemonto, water and sanitary sewer improvements, dry utility |mprovemants, park and landscaping improvements vvh|oh will serve the new construction in the Community Facility District. 267 �r�� Description °=�' Funds ������N°0 N���� QN�� �� N�«=~��~=� °���°=,�= ��N N—=°� "���~ Community Facilities District No. 2002-02 201: The Community Facilities District No. 2002~02 was formed under the K8aUo'Roms Community Facilities Act of 1982 to provide financing for the City's K4oinbanoncm of landscaping facilities installed within the public right-of-way as part ofthe Bixby Old Ranch Town Center and country Club developments. Community Facifitios District No. 2005-01 205: The Community Facilities District No. 2006-01 (Pacific Gateway Business Center)was formed under the Mello-Roos Community Facilities Act of 1982. as amended. Special Tax B will noUofv costs related to the maintenance of parks, parkways and open space within the District(^LmndomapeK8a|nbanonoa). Successor Agency to the SIB Redevelopment A-gency Funds: I The City of Beo| Beach Redevelopment Agency operates as a separate |ogo| entity from the City of 800| 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.Transitioned to Successor Agency in 2012. Retirement Fund - Riverfront Pr ect Area 300:QL The Riverfrmnt Project Area Fund accounts for staff, operating costs and capital projects withintheRivarfrmntPmojmotArea. Retirement Fund - Low and Moderate Income Housing Funds 301: The Riwerfrpnt Low and Moderate Income Housing Funds account for preserving and expanding the City's affordable housing stock Retirement Fund-Debt Service Fund 302, The Debt Service Fund accounts for the payments of long-term debt. Retirement Fund - Tax Increment 303: The Tax |nopernnnt Fund accounts for the collection of property tax revenues and rental income from property within the Redevelopment Project Area. The 2096 Low and Moderate Housing set-aside is transferred from this fund into the F§vorfront Project Area Lmvvand 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. Retirement Obitgation Fund 304: The Retirement Obligation Fund account for Recognized Obligation Payment Schedule(ROPS) items approved by the Department of Finance. Proprietary Funds; Of the a|mvmn fund types established by the GAAP, two are c|omnUiad as proprietary funds. These are enterprise funds and internal service funds, Enterprise funds are used to account for a government's buo|nsmm-hfpm activities (activities that receive a significant portion qf their funding through user fees). The City's enterprise funds are Water and 8mxvor. The City's internal service fund is a vehicle replacement fund. Water Enterprise Funds 017 & 019: The Water Enterprise Funds account for water operations that are financed and operated in o manner similar bo 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 mover the vvabar 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 orenhanced water oen/|000 necessitated by new development and existing infraotruntuna| deficiencies. Faam collected are based on meter size and used for capital improvements and meter replacements. 268 Description of Funds Vehicle Replacement Fund 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. 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. 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. 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). 269 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 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. 270 . ... ... .. . ... 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 Sea] 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 andlor 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. Materials 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. 271 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. 272