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HomeMy WebLinkAboutProposed Fiscal Year 2015-2016 Budget City of Seal Beach California FISCAL YEAR 2015-2016 BUDGET CITY COUNCIL Ellery Deaton, Mayor David Sloan, Mayor Pro Tem Sandra Massa-Lavitt, Council Member Gary Miller, Council Member Mike Varipapa, Council Member EXECUTIVE OFFICERS Jill R. Ingram,'`City Manager Craig A. Steele, Interim City Attorney 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 Patrick Gallegos, Assistant City Manager Tina Knapp, Acting City Clerk Joseph Stilinovich, Chief of Police Prepared by Finance Department Victoria L. Beatley Director of Finance/City Treasurer TABLE OF CONTENTS I FY 2015-2016 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-Inmate Welfare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 TABLE OF CONTENTS I FY 2015-2016 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 MeasureM2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 ParkingIn-lieu . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174 Traffic Impact AB1600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176 Robe rti-Z'Berg-Harris Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178 Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 Prop1B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 CitywideGrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 COMMUNITY SERVICES Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Sports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190 Park and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 TennisCenter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194 MARINE SAFETY Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 Aquatic Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 MarineSafety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202 Beach and Pier Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 ii TABLE OF CONTENTS I FY 2015-2016 SPECIAL ASSESSMENT DISTRICTS Street Lighting Assessment District. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210 Community Facilities District-AD94-1 Redemption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212 Community Facilities District- Landscape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214 Community Facilities District- Heron Pointe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 Community Facilities District- Pacific Gateway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218 Community Facilities District- Heron Pointe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220 Community Facilities District- Pacific Gateway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .222 PROPRIETARY FUNDS Water Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 WaterCapital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230 Vehicle Replacement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 232 Sewer Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235 SewerCapital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238 CAPITAL PROJECTS FUND Capital Improvement Projects Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 Capital Improvement Projects Detail . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242 Capital Projects Fund 045 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 SUCCESSOR AGENCY TO SB RDA Mission Statement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 Retirement Fund- Riverfront Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248 Retirement Fund- Low/Mod . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 Retirement Fund- Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252 Retirement Obligation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254 APPENDIX Appropriations Limit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257 Long-Term Debt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Description of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .260 Glossary of Terms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 264 iii Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK pppp pppppppppp pp pppppppp pp p ��pp ��ryry�������� ryry��ryry ryry ryry w .„ � m June 4, 2015 To: Honorable Mayor and Members of the City Council From: Jill R. Ingram, City Manager Re: Fiscal Year 2015-2016 Budget Message I am pleased to present the proposed annual budget for Fiscal Year 2015-2016 for the City of Seal Beach. The City's budget is balanced with General Fund operating revenues exceeding operating expenditures by $8,800 for Fiscal Year 2015-2016. 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 2015-2016 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 1.0% CPI and merit increases for the Executive/Mid-Management, SBSPA, OCEA, POA, and PMA. The maintenance and operations, and capital outlay/improvements portions of the Fiscal Year 2015-2016 expenditure budget have been prepared by using historical data to estimate costs, in addition to including estimates for new programs and projects. Fiscal Year 2015-2016 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 2013-2014 actual operating results, followed by both the amended budget and estimated FY 2014-2015 year end amounts. The final column is the FY 2015-2016 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 2015-2016 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 $29.9 million and expenditures of $29.9 million, excluding capital projects for FY 2015-2016 of$7.7 million. The General Fund balance is projected to be $27.2 million at June 30, 2015. This amount includes reserves and assigned fund balances of $17.1 million, leaving an unassigned fund balance of$10.1 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 $37.5 million and capital project expenditures of $7.7 million. The capital project expenditures are to be funded out of General Fund reserves with the exception of $817,200 for six projects: $190,000 for the Citywide Financial Information System; $45,000 for the Police Station Landscaping Improvement; $30,000 City-wide Court Rehabilitation; $10,000 for Underground Utility Project; $20,000 for the Street Tree Planting Program; and $622,000 for the Countywide 800Mhz Agreement;. 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 $29.9 million for Fiscal Year 2015-2016, with a $1.0 million increase from the estimated FY 2014-2015 revenues. In Fiscal Year 2015-2016, the projected revenue increase is primarily due to improvements in property tax, franchise fee, and use of money and property. General 2 Fund expenditures in the FY 2015-2016 budget are estimated to be $37.5 million. This amount includes transfers for capital projects in the amount of $7.7 million for Fiscal Year 2015-2016. The current General Fund reserves are projected to be approximately $11.8 million at the end of Fiscal Year 2015-2016. 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 2015-2016, the Public Works department is expected to spend approximately $16.9 million. Of the $16.9 million, $8.7 million is being carried over from the FY 2014-2015 adopted budget and will be funded with reserves of fund balance. The CIP being funded out of the General Fund is $7.7 million, with $5.5 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 2015-2016. Respectfully submitted, 'Ar 9 P ,r 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 ATTORNEY Policy Analysis [Represents City in all legal matters Risk Management 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 Treasury/Investments Engineering Successor Agency Accounting Fleet Maintenance Beach Maintenance Water/Sewer Maintenance COMMUNITY Capital Projects DEVELOPMENT Storm Drains Planning Building Maintenance Building/Code Enforcement Street Maintenance Development Review ITraffic and Transportation Community Development Block Grant Land Use and Coastal Issues General Plan and Code MARINE SAFETY COMMUNITY SERVICES Beach/Pool Safety Youth/Adult Class Activity Jr.Lifeguard Program Special Event Permitting Sports League/Events POLICE SERVICES FIRE SERVICES CITY CLERK Traffic/Patrol/Detective Services Orange County Records Management Parking Control Fire Authority Election Management Detention Center 5 U CO r O Lo Ln Lo Lo 0 0 0 0 Lo Lo O C) C) o 0 o O N N � � � � � r � � N O O V N N O O O 0 0 0 0 O O 0 0 0 0 0 0 0 0 LO rm (n r O O U) N O N L4 M O O O LL N O C 7 LL L Lf) 1f) Lf) Lf) O O O O Lf) Lf) O O O O Lf) O c) 00 fZ N N r N (O N I- M O O O O O O O O O 0 0 0 0 0 0 0 0 O N i O O O 00 O O CO r O N N O O O LO LO LO O (O Lf) 1f) � O O O � ll� 00 � 1f) � � O 00 00 i � � V fD C D V O O O O M 0 0 O O O O O O O O LO ++ O O f4 r V L4 O O O O O O C) co M ON N O O O O O O O O (OCo O LU O O O O O O I-- I-- O 1- O O O O O O O O V I-- � O N X Lo a aN E U) ° T E m E' T= .E ~ (66 C U C C C O O C d U) N O)U N Q Q M O) O) O) Occ-)) N O) O) Z (6 E O (0 Y O O C C C U C C Q (6 C O 2! 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M Lci U CO r O a� M LO r_ O O rn IOU O O O () fD Cl) N O C i i i i i i . i i i i 0 0 0 0 0 N a NLCi N LL N O � H C 7 LL i O N R m i O O LO CO CO O fD N I O � O O V I'- O) O r i ('7 LO 00 i f,- M ++ O c`ci N i R O > O L O O O IT CO 00 O fD N 00 O O O () fD LO W � O O V I� 0 0 � i ('7 L(7 00 O O O O fD 1!') � OO = = = O r N O N O L N N M Lo a N R x d � O o E y c o y E � E o E E E E o -6 Z U a) c m U O m m m E `O N N O O O L 55 � 0 0 0 0 M (6 =p U J O J (n CL (6 Cl) D O J O m Z - (6 (6 (6 (6 W T- Z, O O V O OO U (n (n (n (n a V Q m O O O O a) E CU CU LL CU � C� c c c c 2 O ri J w o w w w w vi oO � co `m `m `m 0 U CL Tf Uof of of T Q0- (DQ W O W a Z 2 c� z E E E J w Q O QQQ LL d U D ccc o o O O U U rn °c °c °c °c z cn ri y m m m m W a J WWW m 0 0 0 0 0- 0 0 '� 0- 0- 0- 0-o -o -o � a) � T- of of (n � � a) QQQQ � � � � Q U) } a w LU a Z ~ U) �-� W N W O z } O O O V V C LL m m (7 (7 00 00 00 00 C v W I- 1- 1 1- 1- 7 a I-- I-- I-- I-- N N N N 'C 0 0 0 0 0 0 E 0 0 0 0 00 00 00 00 10 z VVV(o V � a o 000000 W 0000 (T (T (o J O O O O O O O Z O O O O O O O O R < w W U 0 Q O a o o 2 0 2 9 TEN YEAR FINANCIAL TREND I FY 2015-2016 City of Seal Beach Ten Year Financial Trend Indicators General Fund Operating Budget $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $ 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Population 26,500 26,000 25,500 25,000 24,500 24,000 23,1500 i 23,000 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Assessed Valuations 5,000,000,000 4,500,000,000 4,000,000,000 3,500,000,000 3,000,000,000 2,500,000,000 2,000,000,000 1,500,000,000 1,000,000,000 500,000,000 0 i �� I 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 10 TEN - YEAR FINANCIAL TREND FY 2015-2016 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 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 31,892,100 1,297 64,975,800 2,642 2015-16 24,684 37,538,500 1,521 73,599,500 2,982 * Includes Adopted Operating, Capital Improvement and Debt for all funds of the City. Source (Population): Department of Finance 11 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 12 Summary of Revenues and Expenditures All Funds .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Projected Summary of Revenues and Transfers In FY 2015-2016-$58,769,500 17% General Fund - $29,880,000 ,J Special Revenue Funds - $9,012,700 13% Successor Agency Funds $2,089,400 [id Proprietary Funds - $7,589,300 4% u Capital Projects Fund - $10,192,300 1% 15% ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Projected Summary of Expenditures and Transfers Out FY 2015-2016- $73,599,500 14% General Fund - $37,538,500 Special Revenue Funds - $9,846,500 20% M Successor Agency Funds $1,547,500 51% NW Proprietary Funds - $14,474,700 2% kw Capital Projects Fund $10,192,300 13% 13 City of Seal Beach Summary of Revenues and Transfers In All Funds 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Projected Description Actual Budget Estimated Budget Total General Fund $ 29,319,039 $ 28,727,300 $ 28,867,300 $ 29,880,000 Special Revenue Funds 002 Street Lighting Assessment District $ 190,699 $ 210,000 $ 194,500 $ 194,500 004 Special Project 678,517 - 182,500 83,000 009 Supplemental Law Enforcement 80,220 100,400 100,300 100,300 010 Detention Facility 5,723 16,000 10,100 10,000 011 Asset Forfeiture-State 2,013 173,400 - 300,000 012 Air Quality Improvement 30,300 30,000 30,000 30,000 016 Park Improvement 10,201 200 10,200 200 027 Pension Obligation Debt Service 1,106,621 1,137,900 1,139,300 1,177,900 028 Fire Station Debt Service 581,726 566,100 566,100 579,700 034 Tidelands Beach 1,680,808 1,781,800 1,670,700 2,320,100 040 State Gas Tax 801,228 661,900 661,900 572,700 041 Measure M - - - - 042 Measure M2 413,355 373,800 373,800 453,800 048 Parking In-lieu 65,080 - 11,500 - 049 Traffic Impact 67,641 3,800 3,800 3,800 050 Seal Beach Cable 121,126 92,000 92,000 92,000 070 Roberti-Z'Berg-Harris Urban Open Space - - - - 072 Community Development Block Grant 173,757 180,000 180,000 180,000 075 Police Grants 36,346 388,000 396,200 178,000 080 Citywide Grants 252,996 1,636,700 - 1,636,700 101 Ad 94-1 Redemption Fund 101 144,322 151,600 151,600 151,600 102 Ad 94-1 Improvement 102 F 101 - - - - 201 CFD 2002-02 SBB/Lampson Landscape 164,055 142,700 142,700 142,700 202 CFD 2002-01 Heron Pointe 288,528 204,000 204,000 204,000 203 CFD Pacific Gateway Bonds 552,850 500,200 500,200 500,200 204 CFD Heron Pointe Admin Exp 25,477 25,300 25,300 25,300 205 CFD No.2005-01 Pacific Gateway 75,117 76,200 76,200 76,200 Total Special Revenues Funds $ 7,548,706 $ 8,452,000 $ 6,722,900 $ 9,012,700 Capital Projects $ 2,027,802 $ 8,162,806 $ 6,041,500 $ 10,192,300 Proprietary Funds 017 Water Operations $ 3,754,358 $ 3,428,500 $ 3,421,550 $ 3,419,600 019 Water Capital 1,418,137 1,401,600 1,402,600 1,401,600 021 Vehicle Replacement 340,709 310,000 330,000 310,000 043 Sewer Operations 818,155 735,300 735,600 735,300 044 Sewer Capital 2,011,634 1,722,800 1,727,800 1,722,800 Total Enterprise Funds $ 8,342,994 $ 7,598,200 $ 7,617,550 $ 7,589,300 Successor Agency Funds 300 Retirement Fund Riverfront $ 481 $ - $ 900 $ - 301 Retirement Fund Low/Mod - - - - 302 Retirement Fund Debt Service 724,322 719,300 712,900 775,400 303 Retirement Fund Tax Increment (211) - - - 304 Retirement Obligation Fund 1,226,417 1,027,900 1,370,500 1,314,000 Total Successor Agency $ 1,951,009 $ 1,747,200 $ 2,084,300 $ 2,089,400 Total Revenues All Funds $ 49,189,550 $ 54,687,506 $ 51,333,550 $ 58,763,700 14 Summary of Expenditures and Transfers Out All Funds 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Description Actual Budget Estimated Budget General Fund-001 Total General Fund $ 28,753,119 $ 32,545,492 $ 31,465,898 $ 37,538,500 Special Expenditure Funds 002 Street Lighting Assessment District $ 190,699 $ 210,000 $ 194,500 $ 194,500 004 Special Projects - - - 138,500 009 Supplemental Law Enforcement Srvc 144,388 121,300 104,300 121,200 010 Detention Center 5,910 16,000 6,200 15,000 011 Asset Forfeiture(State) - 178,200 83,450 304,000 012 Air Quality Improvement 30,558 30,000 37,500 30,000 013 Asset Forfeiture(Federal) - 100 - 100 016 Park Improvement - - - 10,000 027 Pension Obligation Bond 1,114,228 1,137,900 1,137,900 1,177,900 028 Fire Station Bond 613,384 566,100 566,100 579,700 034 Tidelands Beach 1,764,893 1,728,358 1,668,700 2,320,100 040 Gas Tax 542,150 1,082,900 867,400 1,002,000 042 Measure M2 171,431 1,095,000 1,095,000 575,000 048 Parking In-Lieu 131,579 - (3,142) - 049 Traffic Impact 163,806 140,000 40,000 320,000 050 Seal Beach Cable 38,676 300,000 75,000 300,000 070 Roberti-Z'Berg-Harris 412 - - - 072 Community Development Block Grant 176,166 180,000 180,000 180,000 073 Grants 56,158 26,100 - - 075 Police Grants 71,957 388,000 118,700 153,300 077 Prop 1 B 28,213 - - - 080 Citywide Grants 61,394 1,601,700 1,040,600 743,000 101 AD 94-1 Rdmtn F 154,375 139,600 139,600 137,900 201 CFD Landscape 132,056 240,900 242,800 168,000 202 CFD Heron Pointe 348,156 292,100 292,100 347,200 203 CFD Pacific Gateway 698,097 561,700 561,700 716,400 204 Heron Pointe CFD Admin 19,037 19,000 19,000 19,000 205 CFD Pacific Gateway/Landscape Admin 67,629 84,300 84,300 293,700 Total Special Expenditure Funds $ 6,725,352 $ 10,139,258 $ 8,551,708 $ 9,846,500 045 Capital Project Fund $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 Proprietary Funds 017 Water Operations $ 4,280,288 $ 4,412,119 $ 4,346,100 $ 4,522,200 019 Water Capital 484,010 4,908,103 1,261,000 5,092,600 021 Vehicle Replacement 114,285 215,400 215,400 815,400 043 Sewer Operations 931,007 971,751 954,700 1,022,000 044 Sewer Capital 853,936 5,010,388 4,797,400 3,022,500 Total Proprietary Funds $ 6,663,527 $ 15,517,761 $ 11,574,600 $ 14,474,700 Successor Agency of Redevelopment Agency Funds 300 Retirement Fund-Riverfront $ 33,899 $ - $ - $ - 301 Retirement Fund-Low/Mod 21,416 - - - 302 Retirement Fund-Debt Service Fund 221,667 204,300 229,500 230,400 304 Retirement Obligation Fund 2,202,280 1,027,900 968,400 1,317,100 Total Successor Agency of RDA Funds $ 2,479,262 $ 1,232,200 $ 1,197,900 $ 1,547,500 Total Expenditures All Funds $ 46,666,073 $ 67,597,517 $ 58,831,606 $ 73,599,500 15 OPERATING TRANSFERS I FY 2015-2016 Account Transfer Transfer Fund Name Number In Out Purpose Capital Improvement Project Fund 045-000-31500 10,192,300 Capital Projects General Fund 001-080-47000 7,667,300 Various CIP projects Special Projects 004-200-47000 42,000 PR1502 Eisenhower Park Imp. Gas Tax Fund 040-090-47000 600,000 Various CIP projects Measure M2 Fund 042-099-47000 575,000 Various CIP projects Traffic Impact 049-333-47000 140,000 ST1207 SB Comprehensive Prk Mgm Seal Beach Cable 050-019-47000 225,000 BG1402 SBTV3 Control Room Citywide Grants 080-361-47000 743,000 Various CIP projects CFD Landscape 205-450-47000 200,000 ST1509 Wesminster Median Improv. TOTAL: 10,192,300 10,192,300 General Fund 001-000-31500 630,000 Overhead and Admin Costs Gas Tax Fund 040-090-47000 400,000 Overhead for street maintenance Traffic Impact AB1600 049-333-47000 180,000 Senior Bus and Long Beach Transit CFD#2002-02 201-450-47000 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: 630,000 630,000 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 10,370,200 Street Lighting District Fund 002-000-31500 50,300 Street Lighting District Pension Obligation Bond Fund 027-000-31500 1,177,900 Pension Obligation Bond Fire Station Bond D/S Fund 028-000-31500 579,700 Fire Station Bond Tidelands Fund 034-000-31500 895,000 Tidelands Capital Projects Fund 045-000-31500 7,667,300 Capital Projects TOTAL: 10,370,200 10,370,200 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 775,400 SA Debt Service Retirement Obligation Fund 304-081-47000 775,400 Transfer to 302 for debt service pmt TOTAL: 775,400 775,400 Tidelands Fund 034-000-31500 200,000 Vehicle Replacement Transfer Out 021-980-47000 200,000 Transfer to 034 vehicles purchase TOTAL: 200,000 200,000 SUMMARY GENERAL FUND TOTAL TRANSFERS: Transfer In: 001-000-31500 630,000 Overhead and Admin Costs 001-000-31660 54,000 Overhead 001-000-31662 324,500 Overhead Transfer Out: 001-080-47000 7,667,300 Various CIP Projects 001-080-47000 50,300 Street Lighting District 001-080-47000 1,177,900 Pension Obligation Bond 001-080-47000 579,700 Fire Station Bond 001-080-47000 895,000 Tidelands 001-080-47010 310,000 Vehicle Replacement TOTAL GENERAL FUND TRANSFERS $ 1,008,500 $ 10,680,200 16 TOTAL SOURCES & USES AND FUND BALANCE I FY 2015-2016 7/1/2015 ESTIMATED ESTIMATED BEGINNING TRANSFERS TOTAL OPERATING TRANSFERS TOTAL ENDING FUND FUND BALANCE REVENUE IN SOURCES EXPENDITURE OUT USES BALANCE GENERALFUND General Fund $ 27,229,494 $ 28,871,500 $ 1,008,500 $ 57,109,494 $ 26,858,300 $10,680,200 $37,538,500 $ 19,570,994 SPECIAL REVENUE FUNDS Street Lighting District - 144,200 50,300 194,500 194,500 - 194,500 - Special Project 861,017 83,000 - 944,017 96,500 42,000 138,500 805,517 Supplemental Law Enforcement 20,912 100,300 121,212 121,200 - 121,200 12 Detention Facility 5,288 10,000 15,288 15,000 15,000 288 Asset Forfeiture (76,637) 300,000 223,363 304,000 304,000 (80,637) Air Quality Improvement Program 405 30,000 30,405 30,000 30,000 405 Federal Asset Forfeiture 25 - 25 100 100 (75) Park Improvement 38,374 200 - 38,574 10,000 10,000 28,574 Pension Obligation D/S Fund 80,828 - 1,177,900 1,258,728 1,177,900 1,177,900 80,828 Fire Station Debt Service Fund 594,870 - 579,700 1,174,570 579,700 579,700 594,870 Tidelands (82,085) 1,225,100 1,095,000 2,238,015 2,320,100 2,320,100 (82,085) Gas Tax 563,935 572,700 - 1,136,635 2,000 1,000,000 1,002,000 134,635 Measure M2 160,060 453,800 - 613,860 - 575,000 575,000 38,860 Capital Project Fund 71,993 - 10,192,300 10,264,293 10,192,300 - 10,192,300 71,993 Parking In-lieu 137,021 - - 137,021 - - - 137,021 TrafficlmpactAB1600 615,379 3,800 619,179 - 320,000 320,000 299,179 Seal Beach Cable 634,792 92,000 726,792 75,000 225,000 300,000 426,792 CDBG (2,409) 180,000 177,591 180,000 - 180,000 (2,409) Police Grants 229,279 178,000 407,279 153,300 - 153,300 253,979 Citywide Grants (893,610) 1,636,700 743,090 - 743,000 743,000 90 Ad 94-1 Redemption Fund 261,901 151,600 413,501 137,900 - 137,900 275,601 CFD Landscape Maint 2002-01 446,339 142,700 589,039 155,000 13,000 168,000 421,039 CFD Heron Pointe 2002-01 316,390 204,000 520,390 347,200 - 347,200 173,190 CFD Pacific Gateway Bonds 757,123 500,200 1,257,323 716,400 - 716,400 540,923 CFD Heron Pointe Admn Exp Fund 59,540 25,300 84,840 8,000 11,000 19,000 65,840 CFD Pacific Gtewy Landscpe/Adm 210,832 76,200 287,032 67,700 226,000 293,700 (6,668) PROPRIETARY FUND Water Operations 5,244,699 3,419,600 8,664,299 4,197,700 324,500 4,522,200 4,142,099 Water Capital 19,368,058 1,401,600 - 20,769,658 5,092,600 - 5,092,600 15,677,058 Vehicle Replacement 2,795,281 - 310,000 3,105,281 615,400 200,000 815,400 2,289,881 Sewer Operations 1,748,304 735,300 - 2,483,604 968,000 54,000 1,022,000 1,461,604 Sewer Capital 17,460,033 1,722,800 19,182,833 3,022,500 - 3,022,500 16,160,333 SUCCESSOR AGENCY OF REDEVELOPMENT FUND Retirement Fund-Riverfront 759,926 - 759,926 - - 759,926 Retirement Fund-Debt Service Fun (3,006,106) - 775,400 (2,230,706) 230,400 - 230,400 (2,461,106) Retirement Obligation Fund 198,194 1,314,000 - 1,512,194 541,700 775,400 1,317,100 195,094 TOTAL ALL FUNDS $ 76,809,445 $ 43,574,600 $15,189,100 $135,573,145 $ 58,410,400 $15,189,100 $73,599,500 $ 61,973,645 17 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 18 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget GENERAL FUND-001 Taxes and Assessments: Property Tax 001-000-30001 Property Taxes Secured $ 5,972,264 $ 6,006,700 $ 6,338,500 $ 6,639,000 001-000-30002 Property Taxes Unsecured 222,409 239,500 239,500 239,500 001-000-30003 Homeowners Exemption 47,956 52,000 51,000 50,000 001-000-30004 Secured/Unsecured Prior Year 77,822 137,500 80,000 100,000 001-000-30005 Property Tax-Other 303,155 202,000 380,000 300,000 001-000-30006 Supplemental Tax Secure/Unsecure 160,629 70,000 110,000 141,100 001-000-30009 Prop.Tax-In Lieu VLF 2,241,477 2,236,000 2,341,000 2,236,000 001-000-30013 Property Tax Transfers 123,236 125,000 125,000 125,000 Total Property Tax $ 9,148,948 $ 9,068,700 $ 9,665,000 $ 9,830,600 Sales Tax 001-000-30016 Sales/Use Tax $ 3,073,252 $ 3,344,200 $ 3,056,300 $ 3,350,300 001-000-30017 Sales Tax"Back-Fill' 1,396,933 1,114,800 1,018,700 1,116,700 001-000-30023 Public Safety Sales Tax 272,674 220,000 270,000 270,000 Total Sales Tax $ 4,742,859 $ 4,679,000 $ 4,345,000 $ 4,737,000 Utility Users Tax 001-000-30015 Utility Users Tax $ 4,644,217 $ 5,300,000 $ 4,700,000 $ 4,900,000 Total Utility Users Tax $ 4,644,217 $ 5,300,000 $ 4,700,000 $ 4,900,000 Transient Occupancy Tax 001-000-30014 Transient Occupancy Tax $ 1,509,095 $ 1,200,000 $ 1,200,000 $ 1,252,500 Total Transient Occupancy Tax $ 1,509,095 $ 1,200,000 $ 1,200,000 $ 1,252,500 Franchise Fees 001-000-30100 Electric Franchise Fees $ 269,681 $ 270,000 $ 270,000 $ 275,400 001-000-30110 Natural Gas Franchise Fees 49,182 49,000 49,000 50,000 001-000-30120 Pipeline Franchise Fees 180,116 180,000 180,000 180,000 001-000-30130 Cable TV Franchise Fees 496,978 375,000 497,000 510,500 001-000-30140 Refuse Franchise Fees 328,903 255,000 325,000 331,500 Total Franchise Fees $ 1,324,860 $ 1,129,000 $ 1,321,000 $ 1,347,400 Other Taxes 001-000-30011 Excise Tax $ 1,178 $ 3,000 $ 500 $ 500 001-000-30012 Barrel Tax 554,626 325,000 350,000 350,000 Total Other Taxes $ 555,804 $ 328,000 $ 350,500 $ 350,500 Total Taxes and Assessments $ 21,925,783 $ 21,704,700 $ 21,581,500 $ 22,418,000 Licenses and Permits: 001-000-30200 Animal License $ 20,000 $ 20,000 001-000-30210 Building Permits $ 270,567 $ 260,000 $ 290,000 $ 280,000 001-000-30215 Business Licenses 582,528 558,300 550,000 561,000 001-000-30220 Contractor Licenses 127,877 116,800 116,800 125,000 001-000-30230 Electrical Permits 31,108 29,000 30,000 28,000 001-000-30235 Film Location Permits 950 - 2,000 5,000 001-000-30240 Oil Production Licenses 38,175 12,000 15,000 15,000 001-000-30245 Parking Permits 203,012 145,000 200,000 200,000 001-000-30250 Other Permits 17,370 25,000 15,000 14,000 001-000-30255 Plumbing Permits 17,842 23,000 20,000 18,000 001-000-30256 Issuance Permits 75,446 51,000 52,000 50,000 001-000-30265 News Rack Permits 4,400 - - - 001-000-30270 Arbor Park Dog License - 400 400 400 Total Licenses and Permits $ 1,369,275 $ 1,220,500 $ 1,311,200 $ 1,316,400 19 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget Intergovernmental: 001-000-30320 Abandoned Vehicles $ - $ - $ - $ 001-000-30500 Motor Vehicle In-lieu 11,035 13,000 10,700 13,000 001-000-30841 Inmate Fee-Other Agency 2,420 140,000 5,000 5,000 001-000-30950 SB90 Mandates Reimb. - - 8,800 - 001-000-30975 Grant Reimbursement 16,651 150,000 - - 001-000-30980 Other Agency Reimbursements 7,102 6,100 203,300 6,100 001-000-30981 POST Reimbursement 13,323 20,000 20,000 20,000 001-016-30990 Senior Bus Program-OCTA 71,553 64,500 64,500 65,000 001-019-30977 Prior Year Revenues - - 8,100 - Total Intergovernmental $ 122,084 $ 393,600 $ 320,400 $ 109,100 Charges for Services: 001-000-30430 Parking Meters $ 101,284 $ 100,000 $ 100,000 $ 100,000 001-000-30620 Rec/Lap Swim Passes 39,157 45,700 45,700 45,700 001-000-30630 Swimming Lessons 49,265 50,000 52,000 52,000 001-000-30640 Recreation Service Charges 3,892 4,000 3,000 4,000 001-000-30665 Swimming Pool Rentals 5,231 7,100 5,000 6,000 001-000-30670 Recreation Program Insurance 2,970 4,000 4,000 4,000 001-000-30690 Recreation Cleaning Fees 7,931 8,000 8,000 8,000 001-000-30700 Reimb. For Miscellaneous Services 97,198 100,000 100,000 100,000 001-000-30720 Street Sweeping Services 53,722 - - - 001-000-30740 Refuse Services 1,162,801 - - - 001-000-30800 Alarm Fees 16,976 40,000 25,000 40,000 001-000-30810 Election Fees - 300 200 - 001-000-30815 Inspection Fees 5,000 5,000 - - 001-000-30820 Planning Fees 18,967 12,000 12,000 12,500 001-000-30825 Plan Check Fees 111,741 100,000 115,000 110,000 001-000-30835 Film Location Fees 49,680 3,000 3,000 - 001-000-30837 Transportation Permit Fees 2,960 2,500 3,500 2,500 001-000-30842 Inmate Self Pay 300,308 320,000 320,000 320,000 001-000-30843 Booking Fees 5,832 20,000 5,000 5,000 001-000-30855 Plan Duplication Fees 40 100 - - 001-000-30870 Traffic Impact Fees 9,005 2,000 2,000 5,000 001-000-30871 GIS Fees 4,249 10,000 - - 001-000-30872 Environmental Fees 651 2,000 2,000 2,000 001-000-30873 Engineering Inspection Fees 29,162 30,000 30,000 30,000 001-000-30900 Bus Shelter Advertising 46,676 69,200 69,200 69,200 001-000-30935 Returned Check Fee 720 700 700 700 001-000-30945 Sale Printed Material 10,347 18,000 14,000 14,000 001-000-30946 Sale Printed Material-CIP only 3,588 5,000 5,500 5,000 001-000-30955 Special Events 9,241 6,000 6,000 6,000 001-000-30961 Admin Fee-Constr/Demo 21,115 15,000 20,000 20,000 001-000-30992 Charging Station Revenues 1,473 2,000 2,000 2,000 001-016-30993 Senior Nutrition Transportation 6,219 8,700 8,700 8,700 001-016-30994 Senior Transport-Thurs.Shop 13,052 18,000 18,000 18,000 001-022-30701 Subpoena Fees 275 1,000 1,700 1,000 001-023-30946 Traffic Report-electronic 6,360 3,000 5,000 5,000 001-031-30311 Administrative Citation 1,500 - 3,100 1,500 001-031-30874 Special Services Fee 3,190 7,000 7,000 001-042-30801 DPW Permit Application Fees - - 1,100 - 001-044-30720 Street Sweeping Svcs - 50,000 50,000 54,000 001-049-30730 Tree Trimming Services 38,221 38,600 38,600 38,600 001-051-30740 Refuse Svcs - 1,205,400 1,205,400 1,217,500 001-071-30650 Sport Fees 10,260 9,000 13,000 19,000 001-072-30600 Recreation Facilities Rent 138,949 126,900 126,900 135,000 001-072-30610 Leisure Program Fees 356,043 345,100 329,000 350,000 001-074-30645 Tennis Center Services 227,665 284,200 284,200 289,000 001-074-30646 Pro Shop Sales - - 25,000 25,000 Total Charges for Services $ 2,972,916 $ 3,071,500 $ 3,069,500 $ 3,132,900 20 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget Fines and Forfeitures: 001-000-30310 Municipal Code Violations $ 1,865 $ 3,700 $ 2,000 $ 2,000 001-000-30315 Parking Citations 809,412 852,600 852,600 865,000 001-000-30325 Vehicle Code Violations 174,695 200,000 200,000 204,000 001-000-30963 Unclaimed Property 3,545 2,200 2,200 2,200 Total Fines and Forfeitures $ 989,517 $ 1,058,500 $ 1,056,800 $ 1,073,200 Use of Money and Property: 001-000-30420 Interest on Investments $ 272,097 $ 200,000 $ 250,000 $ 275,000 001-000-30423 Unrealized Gain/Loss on Invest 14,439 - - - 001-000-30440 Property Use - - - 001-000-30455 Rental of Property 96,042 - 100,000 105,000 001-000-30457 Rental of Telecomm. Property 263,201 220,000 263,200 265,800 001-043-30455 Rental of Property-Ironwood - 28,500 36,000 Total Use of Money and Property $ 645,779 $ 420,000 $ 641,700 $ 681,800 Other Revenues: 001-000-30300 DUI Cost Recovery $ $ 1,000 $ - $ 1,000 001-000-30400 Commissions 40 - 100 - 001-000-30435 Fuel Royalties 50,786 50,000 50,000 54,000 001-000-30910 Cash Over/Short 29 - 100 - 001-000-30920 Damaged Property 10,918 - 20,000 - 001-000-30940 Sale of Surplus Property 3,013 10,000 10,000 10,000 001-000-30960 Miscellaneous Revenue 13,624 60,000 60,000 60,000 001-000-30962 Donated Revenue 915 - - - 001-000-30971 Settlement/Court Judgement 319,854 001-000-31501 Successor Agency Project 130,158 - - - 001-000-31660 Sewer Overhead 54,000 54,000 54,000 54,000 001-000-31662 Water Overhead 324,500 324,500 324,500 324,500 001-021-30960 Miscellaneous Revenue - - 2,400 - 001-023-30312 Citation Sign Off 100 100 001-023-30947 Vehicle Release - $ 15,000 $ 15,000 001-023-30962 Donation-5k/10k 9,850 - - 001-050-30941 Oil Recycling 85 - 001-070-30962 Donation-5k/10k 14,250 9,000 001-073-30977 Prior Year Revenues 504 - - Total Other Revenues: $ 932,526 $ 508,500 $ 536,200 $ 518,600 Transfers: 001-000-31500 Transfers In From Other Funds $ 361,159 $ 350,000 $ 350,000 $ 630,000 Total Transfers $ 361,159 $ 350,000 $ 350,000 $ 630,000 Total General Fund Revenues $ 29,319,039 $ 28,727,300 $ 28,867,300 $ 29,880,000 21 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget SPECIAL REVENUE FUNDS Street Lighting Assessment District-002: 002-000-30001 Property Taxes Secured $ 141,040 $ 143,000 $ 143,000 $ 143,000 002-000-30002 Property Taxes Unsecured - - - 002-000-30004 Secured/Unsecured Prior Year 621 1,000 1,000 1,000 002-000-30005 Property Tax Other 152 200 200 200 002-000-30006 Supplemental Tax/Sec/Unsec. - - - 002-000-30420 Interest On Investments - - - - 002-000-31500 Transfer In 48,886 65,800 50,300 50,300 Total Street Lighting $ 190,699 $ 210,000 $ 194,500 $ 194,500 Special Project-004: 004-200-30977 Prior Year Donated Revenue $ - $ - $ 22,000 $ - 004-211-39500 Salon Meritage 52,273 26,000 004-211-39501 Centennial - 50,000 - 004-211-39502 State of the City - 1,000 3,000 004-223-39500 Community Safety Bldg-PD 9,934 - - 004-223-39501 BSCC Grant-PD 24,992 004-228-39500 5k/10k- Marine Safety 5,100 - - 004-231-39500 Plan Archival-Building 37,083 10,000 10,000 004-231-39501 General Plan- Building 350,051 40,000 40,000 004-231-39502 GIS-Building 138,398 30,000 30,000 004-244-39500 Benches-Pub.Works Yard 2,589 2,500 - 004-249-39500 Tree Replacement-Pub.Works Yard 1,901 - 004-270-39500 Scholarship-Recreation 82 1,000 004-270-39501 Fitness Equip.- Recreation 35,000 - 004-270-39502 N.SB Senior Center 21,114 - - Total Special Project $ 678,517 $ - $ 182,500 $ 83,000 Supplemental Law Enforcement Services-009: 009-000-30420 Interest On Investments $ 475 $ 400 $ 300 $ 300 009-000-39075 Grant Reimbursement 79,745 100,000 100,000 100,000 Total Supplemental Law Enforcement $ 80,220 $ 100,400 $ 100,300 $ 100,300 Detention Facility-010: 010-000-30400 Commissary 5,723 $ 16,000 $ 10,000 $ 10,000 010-000-30960 Other Revenue - - 100 - 010-000-30420 Interest on Investments - - Total Detention Facility $ 5,723 $ 16,000 $ 10,100 $ 10,000 Asset Forfeiture Fund(State)-011: 011-000-30420 Interest on Investments $ 47 $ - $ - $ - 011-000-30977 Prior Year Revenues 1,966 - - 011-000-30990 Asset Forfeiture - 173,400 300,000 Total Asset Forfeiture $ 2,013 $ 173,400 $ $ 300,000 Air Quality Improvement Program-012: 012-000-30420 Interest on Investments $ 25 $ - $ $ - 012-000-35000 AB2766 Revenues 30,275 30,000 30,000 30,000 Total Air Quality Improvement $ 30,300 $ 30,000 $ 30,000 $ 30,000 Park Improvement-016: 016-000-30420 Interest on Investments $ 201 $ 200 $ 200 $ 200 016-000-30865 Quimby Act Fees 10,000 - 10,000 - Total Park Improvement $ 10,201 $ 200 $ 10,200 $ 200 22 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget Pension Obligation D/S-027: 027-000-30420 Interest on Investments $ - $ - $ - $ 027-000-31500 Transfer In 1,106,621 1,137,900 1,139,300 1,177,900 Total Pension Obligation $ 1,106,621 $ 1,137,900 $ 1,139,300 $ 1,177,900 Fire Station D/S-028: 028-000-31500 Transfer In $ 581,726 $ 566,100 $ 566,100 $ 579,700 Total Fire Station $ 581,726 $ 566,100 $ 566,100 $ 579,700 Tidelands Beach-034: 034-000-30425 Off-Street Parking $ 446,173 $ 427,000 $ 445,000 $ 709,500 034-000-30630 Swimming Lessons 1,649 14,200 14,200 15,000 034-000-30700 Reimb Miscellaneous Services 8,887 11,000 11,000 11,000 034-000-30960 Reimb Misc. Revenue - - - - 034-000-30962 Donated Revenue 10,620 4,600 - 4,600 034-000-30980 Other Agency Revenue - 130,100 97,400 100,000 034-000-31500 Transfer In 848,476 901,900 748,600 1,095,000 034-000-31600 Landing Fees 157,824 140,000 160,000 160,000 034-000-31650 Property Rental - - - - 034-000-31700 Junior Lifeguard Fees 207,179 153,000 194,500 225,000 034-000-31800 Surfing Classes - - - - Total Tidelands Beach $ 1,680,808 $ 1,781,800 $ 1,670,700 $ 2,320,100 Gas Tax-040: 040-000-30420 Interest on Investments $ 6,587 $ 3,500 $ 3,500 $ 3,500 040-000-30702 Reimburse 50/50 Project 1,950 - - - 040-000-32499 Gas Tax 2103 344,310 271,900 271,900 129,000 040-000-32500 Gas Tax 2105 170,971 124,900 124,900 148,600 040-000-32525 Gas Tax 2106 89,491 102,000 102,000 81,400 040-000-32530 Gas Tax 2107 181,919 153,600 153,600 204,200 040-000-32535 Gas Tax 2107.5 6,000 6,000 6,000 6,000 Total Gas Tax $ 801,228 $ 661,900 $ 661,900 $ 572,700 Measure M2-042: 042-000-30420 Interest on Investments $ 7,075 $ 3,800 $ 3,800 $ 3,800 042-000-31500 Transfer In - - - - 042-000-30990 Senior Mobility Program(SMP) - - - - 042-000-33500 Local Fairshare 406,280 370,000 370,000 450,000 Total Measure M2 $ 413,355 $ 373,800 $ 373,800 $ 453,800 Parking-In-Lieu-048 048-000-30865 Parking-In-Lieu $ 65,080 $ - $ 11,500 $ - Total Parking In-Lieu $ 65,080 $ - $ 11,500 $ - Traffic Impact AB 1600 049-000-30420 Interest on Investments $ 5,916 $ 3,800 $ 3,800 $ 3,800 049-000-30976 Traffic Impact Fees AB 1600 61,725 - - - Total Measure M2 $ 67,641 $ 3,800 $ 3,800 $ 3,800 Seal Beach Cable-50: 050-000-30131 PEG Fees Publ Access, Edu,Gov $ 119,496 $ 90,000 $ 90,000 $ 90,000 050-000-30420 Interest on Investments 1,630 2,000 2,000 $ 2,000 Total Seal Beach Cable $ 121,126 $ 92,000 $ 92,000 $ 92,000 Community Development Block Grant(CDBG)-072: 072-000-30988 Other Agency Revenue 173,757 180,000 180,000 $ 180,000 Total CDBG $ 173,757 $ 180,000 $ 180,000 $ 180,000 23 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget Police Grants-075: 075-000-30975 Grant Reimb-Police Grants $ - $ - $ 10,800 $ 075-442-30975 Grant Reimb-BPV 4,006 8,800 8,800 5,000 075-444-30975 Grant Reimb-OTS-DUI 2,256 075-450-30975 Grant Reimb-UASI 2006 - - - - 075-453-30975 Grant Reimb-ABC (9,353) 075-455-30975 Grant Reimb-UASI 2008 075-456-30975 Grant Reimb-UASI 2009 075-457-30975 Grant Reimb-PSIC - 075-458-30975 AVOID DUI-OTS 10,311 075-459-30975 Grant Reimb-JAG - - - 075-460-30975 Grant Reimb-DUI Checkpoint 5,115 61,500 61,500 075-461-30975 Grant Reimb-UASI 2010 - - - 075-462-30975 Grant Reimb-UASI 2011 978 075-463-30975 DUI-FY12/13 23,033 075-464-30975 Grant Reimb-UASI 2012 - - 075-465-30975 AB 109 2,600 - - 075-466-30975 BSCC Grant 25,000 25,000 13,000 075-467-30975 DUI-38 33,800 33,800 - 075-468-30975 ABC 14/15 41,600 41,600 075-469-30975 OTS-AVOID 14/15 - 82,100 82,100 - 075-470-30975 OTS Step Grant 132,600 132,600 80,000 075-471-30975 OTS 15/16 - - 80,000 Total Police Grants $ 36,346 $ 388,000 $ 396,200 $ 178,000 Prop 1B-077: 077-000-30980 Other Agency Revenue $ - $ - $ 318,000 $ - Total Prop 1B $ - $ $ 318,000 $ City Wide Grants-080: 080-300-30975 Grant Reimb-River's End $ 215,012 $ $ - $ - 080-361-30975 Grant Reimb-OCTA 37,984 586,700 586,700 080-363-30975 Grant Reimb-ECP Tier 1 -OCTA - 50,000 50,000 080-364-30975 Grant Reimb-BCI-OCTA - 1,000,000 1,000,000 Total City Wide Grants $ 252,996 $ 1,636,700 $ $ 1,636,700 Ad 94-1 Redemption Fund -101: 101-000-30001 Property Taxes Secured $ 142,697 $ 150,000 $ 150,000 $ 150,000 101-000-30004 Secured/Unsecure Prior Year 414 1,300 1,300 1,300 101-000-30005 Property Tax Other 931 300 300 300 101-000-30420 Interest on Investments 280 - - Total Ad 94-1 Redemption Fund $ 144,322 $ 151,600 $ 151,600 $ 151,600 CFD No.2002-02 SB Blvd/Lampson Landscape-201: 201-000-30001 Property Taxes Secured $ 159,326 $ 140,200 $ 140,200 $ 140,200 201-000-30420 Interest on Investments 4,729 2,500 2,500 $ 2,500 Total CFD SB Blvd/Lampson Landscape $ 164,055 $ 142,700 $ 142,700 $ 142,700 CFD No 2002-01 Heron Pointe-202: 202-000-30001 Property Taxes Secured $ 281,001 $ 200,000 $ 200,000 $ 200,000 202-000-30004 Secured/Unsecured Prior Year - 1,200 1,200 1,200 202-000-30005 Property Tax Other 6,360 2,200 2,200 2,200 202-000-30420 Interest on Investments 1,167 600 600 600 Total CFD Heron Pointe $ 288,528 $ 204,000 $ 204,000 $ 204,000 CFD Pacific Gateway Bonds-203: 203-000-30001 Secured Property Tax $ 552,160 $ 500,000 $ 500,000 $ 500,000 203-000-30420 Interest on Investments 690 200 200 200 Total Pacific Gateway Bonds $ 552,850 $ 500,200 $ 500,200 $ 500,200 24 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget 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 477 300 300 300 Total Heron Pointe Admin Expense $ 25,477 $ 25,300 $ 25,300 $ 25,300 CFD No.2005-01 Pacific Gateway-205: 205-470-30001 Secured Property Tax $ 48,190 $ 50,000 $ 50,000 $ 50,000 205-470-30004 Sec/Unsec Taxes PY - - - - 205-470-30420 Interest On Investments 1,927 1,200 1,200 $ 1,200 205-480-30300 Administrative Expense Reimb 25,000 25,000 25,000 25,000 Total Pacific Gateway $ 75,117 $ 76,200 $ 76,200 $ 76,200 PROPRIETARY FUNDS Water Operations-017: 017-000-30420 Interest on Investments $ 50,137 $ 31,000 $ 31,000 $ 31,000 017-000-30946 Sale Printed Material-CIP Only 169 - 200 - 017-000-30940 Sale of Surplus Property 10,845 - - - 017-000-30960 Miscellaneous Revenue 805 2,500 1,000 1,000 017-000-34000 Water Revenue 2,334,927 2,077,400 2,077,400 2,077,400 017-000-35000 Residential Water 1,186,455 1,138,500 1,138,500 1,138,500 017-000-35020 Commercial Water 57,693 64,700 64,700 64,700 017-000-35500 Water Turn On Fee 6,933 6,000 6,000 6,000 017-000-35510 Late Charge 40,341 36,500 36,500 36,500 017-000-35520 Door Tag Fee 2,550 1,000 2,000 1,000 017-000-35530 Water Meters - 900 - - 017-000-35590 Fire Service 62,503 69,500 62,500 62,500 017-000-35591 Fire Water Flow Test 1,000 500 1,750 1,000 Total Water Operations $ 3,754,358 $ 3,428,500 $ 3,421,550 $ 3,419,600 Water Capital-019: 019-000-30420 Interest on Investments $ 29,401 $ 18,500 $ 18,500 $ 18,500 019-000-35042 Water Connection Fee 8,201 5,000 6,000 5,000 019-000-37000 Water Capital Charge 1,380,535 1,378,100 1,378,100 1,378,100 Total Water Capital $ 1,418,137 $ 1,401,600 $ 1,402,600 $ 1,401,600 Vehicle Replacement-021: 021-000-30940 Sales of Surplus Property $ 30,709 $ - $ 20,000 $ - 021-000-31500 Transfer In 310,000 310,000 310,000 310,000 Total Vehicle Replacement $ 340,709 $ 310,000 $ 330,000 $ 310,000 Sewer Operations-043: 043-000-30420 Interest on Investments $ 14,821 $ 10,300 $ 10,300 $ 10,300 043-000-30725 F.O.G. Discharge Permit Fee 29,845 25,000 25,000 25,000 043-000-30940 Sales of Surplus Property - - - - 043-000-30946 Sale of Printed Material-CIP Only 270 - 300 - 043-000-36000 Sewer Fees 773,219 700,000 700,000 700,000 Total Sewer Operations $ 818,155 $ 735,300 $ 735,600 $ 735,300 Sewer Capital-044: 044-000-30420 Interest on Investments $ 39,637 $ 17,800 $ 17,800 $ 17,800 044-000-35042 Sewer Connection Fee 4,244 5,000 10,000 5,000 044-000-37150 Sewer Capital Charge 1,967,753 1,700,000 1,700,000 1,700,000 Total Sewer Capital $ 2,011,634 $ 1,722,800 $ 1,727,800 $ 1,722,800 Retirement Fund Riverfront-300: 300-000-30420 Interest on Investments $ 481 $ - $ 900 $ - Total Retirement Fund Riverfront $ 481 $ - $ 900 $ 25 REVENUE SUMMARY BY FUND I FY 2015-2016 2014-2015 2015-2016 Account Revenue 2013-2014 Amended 2014-2015 Projected Number Source Actual Budget Estimated Budget Retirement Fund Debt Service-302: 302-000-31500 Transfers In $ 724,322 $ 719,300 $ 712,900 $ 775,400 Total Retirement Fund Debt Service $ 724,322 $ 719,300 $ 712,900 $ 775,400 Retirement Fund Tax Increment-303: 303-000-30423 Unrealized Gain/Loss On Investment $ (211) $ - $ - $ - Total Retirement Fund Tax Increment $ (211) $ - $ - $ - Retirement Obligation Fund 304-000-30018 SA Tax Increment $ 1,222,425 $ 1,027,900 $ 1,370,500 $ 1,314,000 304-000-30420 Interest On Investments 151 - - - 304-000-30423 Unrealized Gain/Loss on Invest. 292 304-000-30977 Prior Year Revenues 1,680 304-000-31500 Transfer In 1,869 - - - Total Retirement Obligation Fund $ 1,226,417 $ 1,027,900 $ 1,370,500 $ 1,314,000 Capital Project-045: 045-000-31500 Transfer In $ 1,897,644 $ 8,162,806 $ 6,041,500 $ 10,192,300 045-000-31501 Sucessor Agency Project 130,158 - - - Total Capital Project $ 2,027,802 $ 8,162,806 $ 6,041,500 $ 10,192,300 Total Revenue of All Funds $ 49,189,549 $ 54,687,506 $ 51,651,550 $ 58,763,700 26 Analysis of Major Revenues The total estimated revenues and transfers in from other funds for all City Funds for FY 2015-2016 is $58.8 million, of which $29.9 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 Successor Agency Funds revenues are restricted and cannot be used for general operating expenditures. Analysis of Major General Fund Revenues Property Taxes Property Taxes account for 32.9% of FY 2015-2016 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. Property Tax Property Tax Amount % change 2012/13 9,600,606 9,000,000 Iw 2013/14 9,148,948 -4.7% 2014/15 9,665,000 5.6% 8,800,000 2015/16 9,830,600 1.7% 8,600,000 8,400,000 _ 8,200,000 8,000,000 i 2012/13 2013/14 2014/15 2015/16 Budget Assumptions — As the above information illustrates, property taxes continue to be a stable revenue source for the City. The projection for FY 2015-2016 shows an increase in expected revenue. The reason for the increase is that in FY 2014-2015 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 16.4% of FY 2015-2016 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 10% of the customer's monthly charges. The utility companies collect the tax and remit them to the City. The UUT is charged on gas, electric, and telecommunications. Utility Users Tax Utility Users Tax Amount % change 5,000,000 2012/13 4,732,597 2013/14 4,644,217 -1.9% 4,800,000 2014/15 4,700,000 1.2% 4,600,000 j 2015/16 4,900,000 4.3% i 4,400,000 4,200,000 4,000,000 /� , 1"� t�,„� 2012/13 2013/14 2014/15 2015/16 Budget Assumptions — The chart 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. Sales and Use Tax Sales and Use Tax account for 15.9% of FY 2015-2016 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 2015-2016 because of continued sales declines in the petroleum products industry. Sales Tax Sales Tax Amount % change 2012/13 5,408,756 6,000,000 2013/14 4,742,859 -12.3% 2014/15 4,345,000 -8.4% 5,000,000 / 2015/16 4,737,000 9.0% 4,000,000 % / m a �� 3,000,000 2,000,000 %/t/ . 1,000,000 2012/13 2013/14 2014/15 2015/16 Budget Assumptions — Estimated revenues for Sales and Use Tax for FY 2014-2015 and projections for FY 2015-2016 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. 28 Analysis of Major Revenues Licenses and Permits Licenses and Permits account for 4.4% of FY 2015-2016 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 2015-2016 due to a greater level of oversight and monitoring of Business Licenses issued in the City. Licenses and Permits Licenses and Permits Amount % change 2012/13 1,247,750 1,500,000 2013/14 1,369,275 9.7% 2014/15 1,311,200 -4.2% u 1,250,000 2015/16 1,316,400 0.4/0 o/ b�; 1,000,000 / 750,000 i ;g 500,000 /i me,i i i . iii///iii�i//.iii f ✓/// is, j 2012/13 2013/14 2014/15 2015/16 Other Revenues Franchise Fees are imposed on various public utilities and account for 4.5% of FY 2015-2016 General Fund revenues. The franchise grants the public utilities the right to use public property for system infrastructure such as lines and pipes. It also grants exclusive rights to provide cable television within the City. Transient Occupancy Tax (TOT) (i.e. Hotel Occupancy Tax) accounts for 4.2% of FY 2015-2016 General Fund revenues. The approved rate for Transient Occupancy Tax is 12%. Charges for Services account for 10.5% of FY 2015-2016 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 39.5¢ 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 2012/13 620,889 800,000 2013/14 801,228 29.0% 2014/15 661,900 -17.4% 600,000 2015/16 572,700 -13.5% .. %' / . .- /j . .. 400,000 200,000 i YN 2012/13 2013/14 2014/15 2015/16 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 2012/13 1,431,496 2,500,000 2013/14 1,680,808 17.4% 2014/15 1,670,700 -0,6% 2,000,000 -------------- m- ,,mm„ 2015/16 2,320,100 38.9% 1,500,000 i /% i o 0 1,000,000 �. 1 500,000 2012/13 2013/14 2014/15 2015/16 Budget Assumptions -The General Fund Subsidy varies significantly from one year to the next. Measure M2 The Measure M "Local Turnback" revenues are part of the '/2 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 '/2 cent sales tax through 2041. These funds can only be expended on street and highway improvements. The allocation of the '/2 cent sales tax is based on the City's population and on the City's "Maintenance of Effort" and/or the minimum amount of General Fund funds expended on street and sidewalk maintenance. Each year the City must file a "Maintenance of Effort" report with the Orange County Transportation Authority (OCTA). The report itemizes the estimated expenses the City will spend with General Fund dollars on streets, storm drains and sidewalk repairs that include supplies, 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 30 Analysis of Major Revenues $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$450,000 of Measure M2— Local Fairshare revenues for FY 2015-2016. Measure M2 Local Fairshare Measure M2 - Local Fairshare Amount % change 2012/13 369,931 2013/14 406,280 9.8°/0 400,000 2014/15 370,000 - 2015/16 450,000 21.6%8.9% 300,000 --- a 200,000i 100,000 j 2012/13 2013/14 2014/15 2015/16 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 $3,419,600 for FY 2015-2016, 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 2015-2016. Sewer Capital Fund revenues are projected to be $1,722,800. 31 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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. 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 Actual Actual Actual Projected Proposed Beginning Fund Balance $26,076,059 $ 28,158,585 $ 29,262,175 $ 29,828,095 $ 27,229,497 General Fund Revenues: Property Tax Revenue $ 8,686,044 $ 9,600,606 $ 9,148,948 $ 9,665,000 $ 9,830,600 Sales and Use Tax 4,930,037 5,408,756 4,742,859 4,345,000 4,737,000 Utility Users Tax 5,484,256 4,732,597 4,644,217 4,700,000 4,900,000 Transient Occupancy Tax 970,275 1,289,007 1,509,095 1,200,000 1,252,500 Franchise Fees 1,008,031 1,126,398 1,324,860 1,321,000 1,347,400 Other Taxes 338,176 328,743 555,804 350,500 350,500 Licenses and Permits 927,447 1,247,750 1,369,275 1,311,200 1,316,400 Intergovernmental 468,992 336,881 122,084 320,400 109,100 Charges for Services 3,204,902 3,239,070 2,972,916 3,069,500 3,132,900 Fines and Forfeitures 1,047,550 1,025,257 989,517 1,056,800 1,073,200 Use of Money and Property 601,847 303,784 645,779 641,700 681,800 Other Revenue 618,656 2,055,602 932,526 536,200 518,600 Transfers in from Other Funds 487,521 359,209 361,159 350,000 630,000 Total General Fund Revenues $28,773,734 $ 31,053,660 $ 29,319,039 $ 28,867,300 $ 29,880,000 Expenditures: General Administration $ 3,526,973 $ 3,617,808 $ 3,811,099 $ 4,469,710 $ 3,912,800 Police Department 7,981,032 8,170,078 8,970,641 8,972,400 9,080,700 Detention Facilities 692,612 656,939 653,892 778,500 887,900 Fire Protection Services 4,158,865 4,273,326 4,402,580 4,700,400 4,947,000 Community Development 766,981 1,129,629 862,306 845,900 958,900 Public Works 2,598,143 2,696,337 2,876,574 2,930,600 3,275,900 Refuse Services 1,117,961 1,159,674 1,325,165 1,325,000 1,325,000 Recreation 880,982 1,182,716 1,048,925 1,227,188 1,195,500 Liability/Risk Management 1,357,533 1,292,248 679,583 906,200 1,274,600 Transfers Out 3,610,126 6,137,110 4,122,353 5,310,000 10,680,200 Total Expenditures $26,691,208 $ 30,315,864 $ 28,753,119 $ 31,465,898 $ 37,538,500 Net Revenues(Expenditures) $ 2,082,526 $ 737,796 $ 565,920 $ (2,598,598) $ (7,658,500) Prior Periods Adjustments to Fund Balance - 365,794 - - - Ending Fund Balance $28,158,585 $ 29,262,175 $ 29,828,095 $ 27,229,497 $ 19,570,997 Assigned for Encumbrance $ 353,098 $ 41,586 $ 229,625 $ 208,103 $ 208,103 Assigned 12,073,492 10,839,000 10,420,441 9,626,093 4,121,093 Assigned for Fiscal Policy 6,519,483 8,048,580 6,881,620 7,242,550 7,467,800 Unassigned Fund Balance $ 9,212,512 $ 10,333,009 $ 12,296,409 $ 10,152,751 $ 7,774,001 Unassigned Fund Balance Percentage of Total Operating Expenditures 35% 35% 44% 35% 26% 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 2016-2016 Beginning Fund Balance $27,229,497 Net Revenues (Expenditures) (7,658,500) Ending Fund Balance $19,670,997 Assigned for Encumbrances $ 208,103 Assigned for Designations 4,121,093 Assigned for Fiscal Policy 7,467,800 Unassigned Fund Balance 7,774,001 Total General Fund Balance $ 19,670,997 Estimated Estimated Beginning Proposed Ending Balance Decreases Balance Assigned for Encumbrances $ 208,103 $ - $ 208,103 College Park East 477,000 - 477,000 Swimming Pool 4,851,204 (4,850,000) 1,204 Economic Condition 1,750,000 - 1,750,000 Street Improvement 117,167 - 117,167 Storm Drain 841,730 (380,000) 461,730 Buildings 466,388 (275,000) 191,388 Compensated Absences 1,122,604 - 1,122,604 Total Assigned 9,626,093 (6,606,000) 4,121,093 Assigned for Fiscal Policy 7,242,660 226,260 7,467,800 Grand Total $ 17,076,746 $ (6,279,760) $ 11,796,996 35 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 36 Summary of Revenues and Expenditures General Fund Fiscal Year 2015-16 Projected Revenues - $29,880,000 $681,800 Use of Money and $518,600 Property Other Revenue $1,073,200 2% 2% Fines and Forfeitures $630,000 $3,132,900 4% Transfers Service Charges 2% 11% $9,830,600 $109,100 Property Taxes Intergovernmental �„ 33% $1,316,400 �� Licenses and PermitsW„ $350,500 $4,737,000 Other Taxes Sales and Use Tax 1% 16% $1,347,400 $1,252,500 $4,900,000 Franchise Fees Transient Occupancy Utility Users Tax 5% Tax 16% 4% Fiscal Year 2015-16 Projected Expenditures - $37,538,500 $3,912,800 $10,680,200 General Administration Transfers Out 10% 29% $1,27,600 V 011 iii 11111 m� . Liability/Risk/Risk $9,968,600 Management Police Department 3% 27% j $1,195,500 Recreation and Community Services 3% $4,947,000 $4,600,900 $958,900 Fire Protection Services Public Works Community Development 13% 12% 3% 37 General Fund Revenue Summary 2015-2016 2013-2014 2014-2015 Projected Description Actual Estimated Budget Property Tax $ 9,148,948 $ 9,665,000 $ 9,830,600 Other Taxes 555,804 350,500 350,500 Utility Users Tax 4,644,217 4,700,000 4,900,000 Transient Occupancy Tax 1,509,095 1,200,000 1,252,500 Sales and Use Tax 4,742,859 4,345,000 4,737,000 Franchise Fees 1,324,860 1,321,000 1,347,400 Licenses and Permits 1,369,275 1,311,200 1,316,400 Fines and Forfeitures 989,517 1,056,800 1,073,200 Use of Money and Property 645,779 641,700 681,800 Charges for Services 2,972,916 3,069,500 3,132,900 Intergovernmental 122,084 320,400 109,100 Other Revenues 932,526 536,200 518,600 Transfer In and Enterprise Overheads 361,159 350,000 630,000 Total Revenue $ 29,319,039 $ 28,867,300 $ 29,880,000 25,000,000 ❑Taxes 20,000,000 ❑Franchise Fees ❑Licenses and permits 15,000,000 ❑Charges for current services 10,000,000 Other 5,000,000 0 FY 2013-14 FY 2014-15 FY 2015-16 Actual Estimated Projected FY 2013-14 FY 2014-15 FY 2015-16 Actual Estimated Projected Taxes $ 20,600,923 $ 20,260,500 $ 21,070,600 Franchise Fees 1,324,860 1,321,000 1,347,400 Licenses and Permits 1,369,275 1,311,200 1,316,400 Charges for Current Services 2,972,916 3,069,500 3,132,900 Other 3,051,065 2,905,100 3,012,700 Grand Total $ 29,319,039 $ 28,867,300 $ 29,880,000 38 General Fund Expenditure Summary 2015-2016 2013-2014 2014-2015 Proposed Department Actual Estimated Budget 010 City Council $ 148,390 $ 214,010 $ 187,100 011 City Manager 537,340 591,000 558,000 012 City Clerk 205,066 210,700 206,000 014 Human Resources 156,788 163,600 155,500 015 City Attorney 583,807 490,000 490,000 016 Senior Bus Program 169,728 170,000 170,000 017 Finance 631,481 704,300 759,900 018 Risk Management 679,583 906,200 1,274,600 019 Non-Departmental 793,728 1,306,500 914,000 020 Information System Technolo 584,772 619,600 642,300 021 Police EOC 99,017 142,500 212,700 022 Police 6,344,004 6,490,500 6,312,400 023 Police Support Services 2,527,620 1,673,700 1,830,600 024 Police Detention Facility 653,892 778,500 887,900 026 Fire 4,402,580 4,700,400 4,947,000 030 Planning 413,691 381,500 483,000 031 Building and Safety 448,615 464,400 475,900 035 West Comp JPA - 665,700 725,000 042 Engineering 104,336 94,800 92,600 043 Storm Drain 328,112 441,000 420,600 044 Street Maintenance 1,122,300 1,166,900 1,210,100 049 Landscape Maintenance 295,316 336,200 341,000 050 Automobile Maintenance 438,937 429,700 417,400 051 Refuse 1,325,165 1,325,000 1,325,000 052 Building Maintenance 587,573 462,000 624,200 070 Recreation Administration 287,741 338,200 370,700 071 Sports 30,429 33,700 32,100 072 Parks and Recreation 352,824 374,100 365,400 073 Aquatics 158,097 178,788 183,500 074 Tennis Center 219,834 302,400 243,800 Transfer Out 4,122,353 5,310,000 10,680,200 Total Expenditures $ 28,753,119 $ 31,465,898 $ 37,538,500 $16,000,000 $14,000,000 DGeneral Administration $12,000,000 $10,000,000 Public Safety $8,000,000 0Public Works $6,000,000 $4,000,000 ❑Community Services $2,000,000 ®Refuse and Transfer Out FY 2013-14 FY 2014-15 FY 2015-16 Actual Estimated Proposed FY 2013-14 FY 2014-15 FY 2015-16 Actual Estimated Proposed General Administration $ 4,320,954 $ 5,205,910 $ 5,187,400 Public Safety 14,027,113 14,451,300 14,915,600 Public Works 3,046,302 3,100,600 3,275,900 Community Services 1,911,231 2,073,088 2,154,400 Refuse and Transfer Out 5,447,518 6,635,000 12,005,200 Grand Total $ 28,753,119 $ 31,465,898 $ 37,538,500 39 City of Seal Beach - General Fund Transfer Out I FY 2015-2016 DEPARTMENT: Finance Account Code: 001-080 FUND: 001 General Fund-Transfer Out 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Transfer Out $ 4,122,353 $ 6,476,716 $ 5,310,000 $ 10,680,200 TOTAL $ 4,122,353 $ 6,476,716 $ 5,310,000 $ 10,680,200 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer out to various funds 47001 Successor Agency Project Transfer out to CIP Fund 47010 Vehicle Replacement Transfer out to Vehicle Replacement Fund 40 City of Seal Beach - General Fund Transfer Out I FY 2015-2016 DEPARTMENT: Finance Account Code: 001-080 FUND: 001 General Fund-Transfer Out 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget TRANSFER OUT Transfer Out 001-080-47000 $ 3,682,195 $ 6,166,716 $ 5,000,000 $ 10,370,200 Successor Agency Project 001-080-47001 130,158 - - - Vehicle Replacement 001-080-47010 310,000 310,000 310,000 310,000 TOTAL TRANSFER OUT $ 4,122,353 $ 6,476,716 $ 5,310,000 $ 10,680,200 TOTAL EXPENDITURES $ 4,122,353 $ 6,476,716 $ 5,310,000 $ 10,680,200 Transfer Out Account 001-080-47000: Street Lighting District Fund 002 $ 50,300 Pension Obligation D/S Fund 027 1,177,900 Fire Station D/S Fund 028 579,700 Tidelands Fund 034 895,000 Capital Projects Fund 045 7,667,300 Total for 001-080-47000: $ 10,370,200 41 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 42 City of Seal Beach CoITY CoOUNCIL 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 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-010 FUND: 001 General Fund-City Council 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 34,129 $ 34,000 $ 34,000 $ 33,600 Maintenance and Operations 114,261 180,010 180,010 153,500 TOTAL $ 148,390 $ 214,010 $ 214,010 $ 187,100 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 Discretionary-Dist. 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.of Government, League California of Cities,Association of California Cities of Orange County, Orange County Council of Governments,and miscellaneous 40400 Training and Meetings Meetings and training include, but not limited to annual training conferences, mileage,and general meetings of the City Council 40800 Special Departmental Miscellaneous events 44 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-010 FUND: 001 General Fund-City Council 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-010-40004 $ 32,593 $ 32,400 $ 32,400 $ 32,400 PARS Retirement 001-010-40013 262 300 300 300 Medicare Insurance 001-010-40017 470 500 500 500 FICA 001-010-40019 804 800 800 400 TOTAL PERSONNEL SERVICES $ 34,129 $ 34,000 $ 34,000 $ 33,600 MAINTENANCE AND OPERATIONS Office Supplies 001-010-40100 $ 662 $ 1,500 $ 1,500 $ 1,000 Council Discretionary-Dist. 1 001-010-40101 9,786 20,000 20,000 20,000 Council Discretionary-Dist.2 001-010-40102 13,365 26,000 26,000 20,000 Council Discretionary-Dist. 3 001-010-40103 20,000 20,000 20,000 20,000 Council Discretionary-Dist.4 001-010-40104 5,081 34,010 34,010 20,000 Council Discretionary-Dist. 5 001-010-40105 19,467 20,000 20,000 20,000 Memberships and Dues 001-010-40300 24,815 36,000 36,000 30,000 Training and Meetings 001-010-40400 8,987 12,500 12,500 12,500 Special Departmental 001-010-40800 12,098 10,000 10,000 10,000 TOTAL MAINTENANCE AND OPERATIONS $ 114,261 $ 180,010 $ 180,010 $ 153,500 TOTAL EXPENDITURES $ 148,390 $ 214,010 $ 214,010 $ 187,100 45 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 46 City of Seal Beach (;ITY 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 2015-2016 DEPARTMENT: City Manager Account Code: 001-011 FUND: 001 General Fund-City Manager 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 455,448 $ 542,900 $ 502,000 $ 424,900 Maintenance and Operations 81,892 140,500 89,000 133,100 TOTAL $ 537,340 $ 683,400 $ 591,000 $ 558,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries 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 40022 Flexible Spending-Cafeteria Employee benefits costs 40027 Vacation Buy/Payout Employee benefits costs 40028 Sick 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, Public Affairs, and Long Beach Transit 48050 Machinery&Equipment Equipment for the CM conference room 48 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-011 FUND: 001 General Fund-City Manager 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-011-40001 $ 341,400 $ 361,700 $ 355,100 $ 291,300 Part-time 001-011-40004 1,541 54,500 13,000 24,800 Auto Allowance 001-011-40008 6,000 4,800 4,800 4,200 Cell Phone Allowance 001-011-40009 2,100 1,700 1,700 1,300 Deferred Compensation-Cafeteria 001-011-40010 1,808 1,700 2,100 1,200 Deferred Compensation 001-011-40011 13,566 14,700 13,900 11,900 PERS Retirement 001-011-40012 42,955 48,200 43,700 38,900 PARS Retirement 001-011-40013 17 700 200 300 Medical Insurance 001-011-40014 29,841 28,700 25,400 22,900 AFLAC Insurance-Cafeteria 001-011-40015 188 400 - - Medicare Insurance 001-011-40017 5,482 6,700 5,300 5,200 Life and Disability 001-011-40018 2,417 2,900 2,300 2,400 Flexible Spending-Cafeteria 001-011-40022 407 - 1,300 1,800 Vacation Buy/Payout 001-011-40027 6,806 16,200 33,200 18,700 Sick Payout 001-011-40028 920 - - - TOTAL PERSONNEL SERVICES $ 455,448 $ 542,900 $ 502,000 $ 424,900 MAINTENANCE AND OPERATIONS Office Supplies 001-011-40100 $ 2,377 $ 5,000 $ 5,000 $ 5,000 Public/Legal Notices 001-011-40200 234 3,000 1,500 3,000 Memberships and Dues 001-011-40300 3,619 8,000 8,000 6,600 Training and Meetings 001-011-40400 16,042 26,000 26,000 20,000 Special Departmental 001-011-40800 1,128 1,500 1,500 1,500 Cont. Professional Svcs 001-011-44000 51,744 97,000 47,000 97,000 Machinery&Equipment 001-011-48050 6,748 - - - TOTAL MAINTENANCE AND OPERATIONS $ 81,892 $ 140,500 $ 89,000 $ 133,100 TOTAL EXPENDITURES $ 537,340 $ 683,400 $ 591,000 $ 558,000 49 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 50 City of Seal Beach CoITY CoLERK Managing Department Head: City Clerk Mission Statement The City clerk serves 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 is a full time employee of the City. Primary Activities The City Clerk manages all activities in the clerk's office; attends all meetings of the City Council and other meetings as 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. Objective • The main goal for all decisions made in the City Clerk department would be that they are all done efficiently and ethically - guidelines used would be the City's code,' policies, and regulations. • Determining the operation of the department would be the federal and state regulations imposed on all local government agencies and City Municipal Code, 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/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. • Continue managing the City's Municipal Code, ensuring it is up-to-date. 51 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Clerk Account Code: 001-012 FUND: 001 General Fund-City Clerk&Election 001-013 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 152,301 $ 137,400 $ 124,600 $ 172,500 Maintenance and Operations 52,034 37,155 55,700 32,500 Election 731 50,000 30,400 1,000 TOTAL $ 205,066 $ 224,555 $ 210,700 $ 206,000 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 40028 Sick Payout 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 CMC/MMC 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 2015-2016 DEPARTMENT: City Clerk Account Code: 001-012 FUND: 001 General Fund-City Clerk&Election 001-013 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-012-40001 $ 114,504 $ 103,500 $ 86,900 $ 99,500 Part-time 001-012-40004 - - - 34,000 Cell Phone Allowance 001-012-40009 966 700 300 700 Deferred Comp-Cafeteria 001-012-40010 1,051 1,500 1,000 - Deferred Compensation 001-012-40011 3,701 3,500 3,100 3,500 PERS Retirement 001-012-40012 14,268 13,800 10,000 16,400 PARS Retirement 001-012-40013 - - - 500 Medical Insurance 001-012-40014 8,946 5,800 5,000 15,000 Medicare Insurance 001-012-40017 1,873 1,700 1,600 2,000 Life and Disability 001-012-40018 1,174 900 1,000 900 Flexible Spending-Cafeteria 001-012-40022 212 - 700 - Vacation Buy/payout 001-012-40027 5,606 6,000 8,500 Sick Payout 001-012-40028 - - 6,500 TOTAL PERSONNEL SERVICES $ 152,301 $ 137,400 $ 124,600 $ 172,500 MAINTENANCE AND OPERATIONS Office Supplies 001-012-40100 $ 796 $ 1,000 $ 1,000 $ 1,000 Public/Legal Notices 001-012-40200 1,496 3,500 2,000 3,500 Memberships and Dues 001-012-40300 130 500 500 500 Training and Meetings 001-012-40400 377 1,500 1,500 4,000 Special Departmental 001-012-40800 1,638 3,500 3,500 3,500 Contract Professional Svcs 001-012-44000 47,597 27,155 47,200 20,000 TOTAL MAINTENANCE AND OPERATIONS $ 52,034 $ 37,155 $ 55,700 $ 32,500 ELECTIONS Special Departmental 001-013-40800 $ 731 $ 50,000 $ 30,400 $ 1,000 TOTAL ELECTIONS $ 731 $ 50,000 $ 30,400 $ 1,000 TOTAL EXPENDITURES $ 205,066 $ 224,555 $ 210,700 $ 206,000 53 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-014 FUND: 001 General Fund-Human Resources 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 121,541 $ 129,000 $ 124,100 $ 109,500 Maintenance and Operations 35,247 57,500 39,500 46,000 TOTAL $ 156,788 $ 186,500 $ 163,600 $ 155,500 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries 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 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 CA. Personnel Mgmt.Assoc., Orange County Human Resources Consortium, CA. Public Agency Compensation Survey, and Lieberty Cassidy&Whitmore. 40400 Training and Meetings CA. Public Employees'Retirement System, Southern CA Personnel Mgmt.Assoc., CALPELRA, PELRAC and miscellaneous. 44000 Contract Professional Svcs Section 125, Employee Assistance Program, Personnel Livescan, Pre-employment screening, Psychology Consultant, Background investigations, miscellaneous emergencies, Department of Justice, Retirement Fund review, Personnel Investigation, Recruitment Advertising, Executive search, CALOPPS,and unemployment. 54 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-014 FUND: 001 General Fund-Human Resources 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-014-40001 $ 91,322 $ 94,100 $ 90,400 $ 77,000 Part-time 001-011-40004 - - - - Cell Phone Allowance 001-014-40009 - 200 200 200 Deferred Compensation-Cafeteria 001-014-40010 123 200 200 - Deferred Compensation 001-014-40011 3,177 3,300 3,300 2,700 PERS Retirement 001-014-40012 11,753 12,500 12,500 12,700 Pars Retirement 001-011-40013 - - - - Medical Insurance 001-014-40014 12,714 13,800 13,800 11,500 Medicare Insurance 001-014-40017 1,372 1,500 1,400 1,200 Life and Disability 001-014-40018 1,080 1,100 1,000 800 Vacation Buy/Payout 001-014-40027 - 2,300 1,300 3,400 TOTAL PERSONNEL SERVICES $ 121,541 $ 129,000 $ 124,100 $ 109,500 MAINTENANCE AND OPERATIONS Memberships and Dues 001-014-40300 $ 3,620 $ 4,000 $ 6,000 $ 6,000 Training and Meetings 001-014-40400 1,895 3,500 3,500 5,000 Cont. Professional Svcs 001-014-44000 27,357 50,000 30,000 35,000 Furnitures&Fixtures 001-014-48010 2,375 - - - TOTAL MAINTENANCE AND OPERATIONS $ 35,247 $ 57,500 $ 39,500 $ 46,000 TOTAL EXPENDITURES $ 156,788 $ 186,500 $ 163,600 $ 155,500 55 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 56 City of Seal Beach LEGAL SERVICES 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 I FY 2015-2016 DEPARTMENT: Legal Services Account Code: 001-015 FUND: 001 General Fund-Legal Services 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 583,807 $ 490,000 $ 490,000 $ 490,000 TOTAL $ 583,807 $ 490,000 $ 490,000 $ 490,000 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 49721 DRL-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 I FY 2015-2016 DEPARTMENT: Legal Services Account Code: 001-015 FUND: 001 General Fund-Legal Services 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 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 94,116 75,000 75,000 75,000 RWG-General Prosecution 001-015-49720 72,512 40,000 40,000 40,000 DRL-General Prosecution 001-015-49721 - - - 10,000 RWG-Police Services 001-015-49730 2,987 5,000 5,000 5,000 RWG-Other Attorney Services 001-015-49777 170,542 50,000 50,000 50,000 RWG-Personnel Matters 001-015-49778 1,306 10,000 10,000 12,000 RWG-Special Counsel 001-015-49779 - 20,000 20,000 20,000 RWG-Environmental 001-015-49780 - 15,000 15,000 15,000 RWG-Real Estate 001-015-49781 2,344 10,000 10,000 10,000 LCW-Personnel Matters 001-015-49782 - 25,000 25,000 13,000 TOTAL MAINTENANCE AND OPERATIONS $ 583,807 $ 490,000 $ 490,000 $ 490,000 TOTAL EXPENDITURES $ 583,807 $ 490,000 $ 490,000 $ 490,000 59 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 60 City of Seal Beach 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 2015-2016 DEPARTMENT: Finance Account Code: 001-017 FUND: 001 General Fund-Finance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 500,820 $ 620,000 $ 526,700 $ 585,000 Maintenance and Operations 130,661 182,200 177,600 174,900 TOTAL $ 631,481 $ 802,200 $ 704,300 $ 759,900 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 40023 Cafeteria Taxable Employee benefits costs 40026 Comp time Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40028 Sick Payout Employee benefits costs 40030 Unemployment 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.,Women Leading Govt.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,Muni Services(UUT)and CalPERS GASB valuation 62 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 001-017 FUND: 001 General Fund-Finance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-017-40001 $ 366,257 $ 456,600 $ 381,100 $ 424,900 Part-time 001-017-40004 27,878 27,800 38,900 26,500 Cell Phone Allowance 001-017-40009 1,800 1,200 1,200 1,300 Deferred Comp-Cafeteria 001-017-40010 2,874 2,700 2,800 2,900 Deferred Compensation 001-017-40011 10,575 11,500 11,100 11,400 PERS Retirement 001-017-40012 45,846 60,900 47,600 70,000 PARS Retirement 001-017-40013 353 400 500 400 Medical Insurance 001-017-40014 26,355 39,200 27,100 27,700 Medicare Insurance 001-017-40017 6,175 7,500 6,500 7,000 Life and Disability 001-017-40018 3,740 5,600 4,100 4,700 Flexible Spending-Cafeteria 001-017-40022 643 1,100 900 800 Cafeteria Taxable 001-017-40023 - 900 2,200 Comp time Buy/payout 001-017-40026 - - 100 - Vacation Buy/payout 001-017-40027 6,084 5,500 3,900 5,200 Sick Payout 001-017-40028 83 - - - Unemployment Finance 001-017-40030 2,157 - - - TOTAL PERSONNEL SERVICES $ 500,820 $ 620,000 $ 526,700 $ 585,000 MAINTENANCE AND OPERATIONS Office Supplies 001-017-40100 $ 11,376 $ 10,000 $ 10,000 $ 10,000 Public/legal Notices 001-017-40200 935 1,400 900 1,400 Memberships and Dues 001-017-40300 1,035 2,300 2,300 2,400 Training and Meetings 001-017-40400 8,599 16,000 16,000 16,000 Special Departmental 001-017-40800 11,746 19,100 15,000 15,500 Contract Professional Svcs 001-017-44000 96,970 133,400 133,400 129,600 TOTAL MAINTENANCE AND OPERATIONS $ 130,661 $ 182,200 $ 177,600 $ 174,900 TOTAL EXPENDITURES $ 631,481 $ 802,200 $ 704,300 $ 759,900 63 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 64 City of Seal Beach 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 CAUOSHA. • 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 I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-018 FUND: 001 General Fund-Risk Management 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 679,583 $ 749,100 $ 906,200 $ 1,274,600 TOTAL $ 679,583 $ 749,100 $ 906,200 $ 1,274,600 ACCOUNT NUMBER EXPLANATION 49500 Gen. Liab.Admn Risk Mgmt Annual Insurance Premium, CIPA Assessment 49501 Property Insurance Premium Annual Insurance Premium 49510 Env. Ded. Loss Risk Mgmt Annual Insurance Deductible 49520 Prop. Ded. Loss Risk Annual Insurance Deductible 49600 Work Comp Admn Risk Mgmt Annual Insurance Premium 66 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-018 FUND: 001 General Fund-Risk Management 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Gen. Liab.Admn. 001-018-49500 $ 268,525 $ 283,400 $ 283,400 $ 581,900 Property Insurance Premium 001-018-49501 - - 212,100 212,100 Env. Ded. Loss 001-018-49510 50,000 - - Prop. Ded. Loss 001-018-49520 - 5,000 - - Work Comp Admn. 001-018-49600 411,058 410,700 410,700 480,600 TOTAL MAINTENANCE AND OPERATIONS $ 679,583 $ 749,100 $ 906,200 $ 1,274,600 TOTAL EXPENDITURES $ 679,583 $ 749,100 $ 906,200 $ 1,274,600 67 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 001-019 FUND: 001 General Fund-Non Departmental 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 556,751 $ 523,400 $ 523,400 $ 355,900 Maintenance and Operations 236,977 729,883 783,100 558,100 TOTAL $ 793,728 $ 1,253,283 $ 1,306,500 $ 914,000 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 LCWA JPA contribution 40800 Special Departmental AED, Police Department massage fingerprinting, holiday luncheon, Corovan, in service day,ergonomic equipment,and miscellaneous 40802 Special Exp.-Comm. Input Prj Sponsor concerts/permits 40803 Prior Year Expense Expense from prior year 40804 Special Exp.-Nonprofit To support community organization's events, programs,and projects; helicopter and noise study;support non-profit City-wide events; Salon Meritage and Centennial 40900 Promotional 4th July Fireworks JFTB contribution and miscellaneous 42000 Rental/Lease equip C3 Office Solution, De Lage, Pitney Bowes,and holiday Dekra Lite 44000 Contract Professional SCE License, Safe Shred, POM(parking meter repairs), Municipal Petro., Priority Cummins-coin counter maintenance,actuarial study, Lieberty Cassidy(FLSA),Animal Care Center,and class and comp 45000 Intergovernmental Long Beach Animal Control($119.9K)and School Resource Officer($50K) 68 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 001-019 FUND: 001 General Fund-Non Departmental 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Medical Insurance 001-019-40014 $ 556,751 $ 523,400 $ 523,400 $ 355,900 TOTAL PERSONNEL SERVICES $ 556,751 $ 523,400 $ 523,400 $ 355,900 MAINTENANCE AND OPERATIONS Office Supplies 001-019-40100 $ 24,622 $ 39,300 $ 31,000 $ 30,000 Memberships and Dues 001-019-40300 9,092 11,000 11,000 11,000 Special Departmental 001-019-40800 43,538 22,300 40,000 17,100 Special Exp.-Chamber of Comm. 001-019-40802 5,000 6,000 6,000 6,000 Prior Year Expense 001-019-40803 29,703 - 31,000 - Special Exp.-Nonprofits 001-019-40804 13,094 292,876 250,000 - Promotional 001-019-40900 8,000 10,000 8,000 10,000 Rental/Lease Equip 001-019-42000 76,174 69,800 76,200 105,400 Contract Professional 001-019-44000 27,754 108,707 160,000 208,700 Intergovernmental 001-019-45000 - 169,900 169,900 169,900 TOTAL MAINTENANCE AND OPERATIONS $ 236,977 $ 729,883 $ 783,100 $ 558,100 TOTAL EXPENDITURES $ 793,728 $ 1,253,283 $ 1,306,500 $ 914,000 69 City of Seal Beach IFY 2015-2016 DEPARTMENT: City Manager Account Code: 001-020 FUND: 001 General Fund-Information Systems 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 584,772 $ 650,045 $ 619,600 $ 642,300 TOTAL $ 584,772 $ 650,045 $ 619,600 $ 642,300 ACCOUNT NUMBER EXPLANATION 40500 Office and Tech Resource Server replacements, replace UPS unit,computer replacements, server drive replacements, IT equipment and peripherals,website enhancements, MDC replacements,server room build, network improvements,and IT miscellaneous 44000 Contract Professional Netmotion warranty,VMware renewal, Faronic licenses,anti-virus protection, business software,council video streaming, IT services, IT software licensing, IT supplies, key fob maintenance, PD MDC maintenance,website hosting&maintenance, phone warranty renewals, printer support,Time Warner internet,Verizon phone and internet,warranty renewals,Vermont Sys.,and IT assessment 44002 PD Special Projects Police Department Video and Interview upgrade(FY12/13)and GIS upgrade(carryover from FY12/13), mobile data computers(2) 70 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-020 FUND: 001 General Fund-Information Systems 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Office and Technology Resources 001-020-40500 $ 116,670 $ 112,300 $ 112,300 $ 135,000 Contract Professional Services 001-020-44000 450,040 537,745 507,300 507,300 Police Dept. Special Projects 001-020-44002 18,062 - - - TOTAL MAINTENANCE AND OPERATIONS $ 584,772 $ 650,045 $ 619,600 $ 642,300 TOTAL EXPENDITURES $ 584,772 $ 650,045 $ 619,600 $ 642,300 71 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 004-xxx FUND: 004 Special Projects 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ $ 138,500 TOTAL $ $ $ $ 138,500 ACCOUNT NUMBER EXPLANATION 200-47000 Transfer Out Project PR1502-Eisenhower Park Improvement Project 211-41501 Centennial Expense relate to Centennial 211-41502 State of the City Expense relate to State of the City 223-41501 BSCC Grant-PD Expense relate to BSCC Grant 228-41500 5K/1 OK-Marine Safety Expense relate to 5K/1 OK for Marine Safety 231-41500 GIS-Building Expense relate to GIS 270-41503 5K/1 OK-Recreation Expense relate to 5K/10K for Recreation 72 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 004-xxx FUND: 004 Special Projects 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Salon Meritage 004-200-47000 $ $ $ $ 42,000 Centennial 004-211-41501 45,300 State of the City 044-211-41502 4,000 BSCC Grant-PD 004-223-41501 10,000 5K/1 OK-Marine Safety 004-228-41500 7,200 GIS-Building 004-231-41500 20,000 5K/1 OK-Recreation 004-270-41503 10,000 TOTAL MAINTENANCE AND OPERATIONS 138,500 TOTAL EXPENDITURES $ $ $ $ 138,500 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ 678,517 $ 678,517 $ 861,017 Revenues 678,517 - 182,500 83,000 Expenditures - - (138,500) Ending Fund Balance $ 678,517 $ 678,517 $ 861,017 $ 805,517 73 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 050-019 FUND: 050-Seal Beach Cable 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 38,676 $ 300,000 $ 75,000 $ 300,000 TOTAL $ 38,676 $ 300,000 $ 75,000 $ 300,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Station Operations 47000 Transfer Out Transfer to Capital Fund for Project: Amount BG1402 SBTV3 Control Room Upgrades 225,000 74 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 050-019 FUND: 050-Seal Beach Cable 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 050-019-44000 $ 34,884 $ 75,000 $ 75,000 $ 75,000 Transfer Out 050-019-47000 3,792 225,000 - 225,000 TOTAL MAINTENANCE AND OPERATIONS $ 38,676 $ 300,000 $ 75,000 $ 300,000 TOTAL EXPENDITURES $ 38,676 $ 300,000 $ 75,000 $ 300,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 535,342 $ 617,792 $ 617,792 $ 634,792 Revenues 121,126 92,000 92,000 92,000 Expenditures (38,676) (300,000) (75,000) (300,000) Ending Fund Balance $ 617,792 $ 409,792 $ 634,792 $ 426,792 75 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 I FY 2015-2016 DEPARTMENT: Police Account Code: 001-021 FUND: 001 General Fund-EOC 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 74,060 $ 137,800 $ 95,100 $ 193,200 Maintenance and Operations 24,957 49,246 47,400 19,500 TOTAL $ 99,017 $ 187,046 $ 142,500 $ 212,700 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40005 Holiday Pay Employee salaries costs 40010 Deferred Comp-Cafeteria Employee benefits costs 40011 Deferred Compensation Employee benefits costs 40012 PIERS 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 40023 Cafeteria Taxable Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40028 Sick Payout Employee benefits costs 40030 Unemployment 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, Neighbor for Neighbor training,and mature driver recertification 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,and fingerprinting of new VIPS&CERT members 78 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-021 FUND: 001 General Fund-EOC 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-021-40001 $ 34,444 $ 84,300 $ 65,800 $ 119,200 Holiday Pay 001-021-40005 - 6,000 6,000 8,100 Deferred Comp-Cafeteria 001-021-40010 1,349 2,000 - - Deferred Comp 001-021-40011 1,276 - - - PERS Retirement 001-021-40012 4,763 25,200 18,600 38,100 Medical Insurance 001-021-40014 5,700 13,400 - 18,200 Medicare Insurance 001-021-40017 787 1,400 1,100 2,000 Life and Disability 001-021-40018 371 900 - 1,100 Uniform Allowance 001-021-40020 - 1,000 600 1,000 Annual Education 001-021-40021 3,600 2,500 4,500 Cafeteria Taxable 001-021-40023 - - 500 1,000 Vacation Buy/Payout 001-021-40027 8,833 - - Sick Payout 001-021-40028 5,786 Unemployment 001-021-40030 10,751 - - - TOTAL PERSONNEL SERVICES $ 74,060 $ 137,800 $ 95,100 $ 193,200 MAINTENANCE AND OPERATIONS Training and Meeting 001-021-40400 $ 2,719 $ 4,000 $ 3,400 $ 4,000 Equipment and Materials 001-021-40700 9,622 10,000 9,500 5,000 Special Departmental 001-021-40800 4,469 4,500 4,000 4,500 Contract Professional 001-021-44000 8,147 30,746 30,500 6,000 TOTAL MAINTENANCE AND OPERATIONS $ 24,957 $ 49,246 $ 47,400 $ 19,500 TOTAL EXPENDITURES $ 99,017 $ 187,046 $ 142,500 $ 212,700 79 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 80 City of Seal Beach C��l W10 am a 4C E 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. Objectives 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 FY15-16 budget cycle will experience a continuation of these efforts. 81 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-022 FUND: 001 General Fund-Field Services 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 6,263,629 $ 6,056,600 $ 6,447,000 $ 6,270,400 Maintenance and Operations 80,375 52,000 43,500 42,000 TOTAL $ 6,344,004 $ 6,108,600 $ 6,490,500 $ 6,312,400 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 40016 OT-OCTA Agreement Employee salaries 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 40023 Cafeteria-Taxable Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40100 Office Supplies Office supplies 40300 Membership Dues Membership dues 40400 Training and meetings FBI-NAA training, Non-Post reimbursement training,conferences, mileage, reserve training, FBI-NAA conference, peer support team training, CSTI, CPOA, UC Regents, CNOA,Team Building Workshop, OCSD classes, Motor Training, Command College,Traffic, Narcotics training, Hostage Roll of Chief,Armorer course,Juvenile Justice, Crisis communications,and Basic updated skills for Sworn Officers 40401 Extradition Extradition related expenses 40402 Training and meetings-POST POST training 44000 Contract Professional School resource officer 82 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-022 FUND: 001 General Fund-Field Services 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-022-40001 $ 3,587,203 $ 3,562,800 $ 3,779,200 $ 3,712,000 Temporary Special Pay 001-022-40002 20,656 17,700 24,000 17,700 Over-time 001-022-40003 339,454 292,000 397,800 194,600 Part-time 001-022-40004 12,000 12,000 12,000 12,000 Holiday Pay 001-022-40005 224,687 239,300 207,400 244,100 Tuition Reimbursement 001-022-40007 24,934 25,000 25,000 25,000 Cell Phone Allowance 001-022-40009 11,632 10,900 11,500 10,900 Deferred Comp-Cafeteria 001-022-40010 60,076 56,400 66,300 58,300 Deferred Comp 001-022-40011 6,794 6,900 6,900 7,000 PERS Retirement 001-022-40012 1,209,022 1,064,300 1,133,900 1,227,500 PARS Retirement 001-022-40013 161 200 200 200 Medical Insurance 001-022-40014 451,867 449,900 453,400 426,100 AFLAC Cafeteria 001-022-40015 6,540 6,900 6,400 3,600 OT-OCTA Agreement C-9-0651 001-022-40016 1,533 - 200 - Medicare Insurance 001-022-40017 65,510 64,200 71,700 65,600 Life and Disability 001-022-40018 33,804 33,500 33,300 31,400 Uniform Allowance 001-022-40020 30,561 30,800 30,700 29,400 Annual Education 001-022-40021 131,497 128,600 124,300 116,300 Flexible Spending-Cafeteria 001-022-40022 1,287 600 1,100 - Cafeteria-Taxable 001-022-40023 705 - 7,700 12,600 Comptime Buy/Payout 001-022-40026 24,382 22,500 21,900 38,800 Vacation Buy/Payout 001-022-40027 19,325 32,100 32,100 37,300 TOTAL PERSONNEL SERVICES $ 6,263,629 $ 6,056,600 $ 6,447,000 $ 6,270,400 MAINTENANCE AND OPERATIONS Office Supplies Police 001-022-40100 $ 26 $ - $ - $ - Memberships and Dues 001-022-40300 185 - - - Training and Meetings 001-022-40400 34,094 42,000 41,500 20,000 Extradition 001-022-40401 1,320 10,000 2,000 - Training and Meetings-POST 001-022-40402 - - - 22,000 Contract Professional 001-022-44000 44,750 - - - TOTAL MAINTENANCE AND OPERATIONS $ 80,375 $ 52,000 $ 43,500 $ 42,000 TOTAL EXPENDITURES $ 6,344,004 $ 6,108,600 $ 6,490,500 $ 6,312,400 83 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-023 FUND: 001 General Fund-Support Services 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 980,512 $ 1,044,000 $ 915,400 $ 1,002,200 Maintenance and Operations 1,497,801 798,357 756,300 820,900 Capital Outlay 49,307 7,500 2,000 7,500 TOTAL $ 2,527,620 $ 1,849,857 $ 1,673,700 $ 1,830,600 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 40023 Cafeteria Taxable Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation 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,and Peer Support Prog 40402 Training and Meetings -POST POST reimburseable training 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,and body armor 84 40804 Vehicles Leasing Leasing detective vehicles 40805 Special Expense-5K/10K 5K/10K related expenses 41000 Telephone T-1 line connections to West Covina and OC Elite, ILJAOC and ILJAOC connection 41010 Gas Building gas costs 41020 Electricity Building electricity costs 42000 Rental/lease Equip K1 vehicle tracking system, Direct TV,postage meter,CLEAR 44000 Contract Professional False alarm, DOJ fingerprinting,sexual assault examinations,turbo data,employment physicals,background investigations, DUI blood and breath tests,transcription services,polygraph testing,first aid supplies,Orange County 800 MHz contract,TCTI counseling, Corodata,and diversified thermal prop.freezer maint. 45000 Intergovernmental West Covina Systems Group,County Prosecution Assessment fees,radio and MDC repairs, Range fees,mobile command post vehicle,County of Orange citation processing,and AFIS shared cost 46000 West Comp JPA West Comm JPA 48010 Furniture and Fixtures Incremental Furniture and OSHA Compliant 85 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-023 FUND: 001 General Fund-Support Services 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-023-40001 $ 652,311 $ 712,000 $ 592,600 $ 637,900 Over-time 001-023-40003 8,370 8,000 13,400 8,000 Part-time 001-023-40004 98,711 89,200 99,700 115,200 Tuition Reimbursement 001-023-40007 4,138 5,000 4,000 6,000 Cell Phone Allowance 001-023-40009 1,281 900 600 900 Deferred Comp-Cafeteria 001-023-40010 7,816 9,200 7,600 7,200 Deferred Compensation 001-023-40011 7,037 7,900 7,600 9,200 PERS Retirement 001-023-40012 84,476 82,600 74,700 95,600 PARS Retirement 001-023-40013 1,287 1,200 1,300 1,500 Medical Insurance 001-023-40014 85,752 92,900 75,800 82,200 AFLAC Cafeteria 001-023-40015 2,492 2,400 2,200 1,300 Medicare Insurance 001-023-40017 10,514 12,300 9,700 11,700 Life and Disability 001-023-40018 8,481 12,300 7,200 7,900 Uniform Pay 001-023-40020 5,860 5,900 5,300 5,500 Flexible Spending-Cafeteria 001-023-40022 1,892 2,200 500 - Cafeteria Taxable 001-023-40023 - - 1,000 2,000 Comptime Buy/Payout 001-023-40026 94 5,000 5,200 Vacation Buy/Payout 001-023-40027 - 7,200 4,900 TOTAL PERSONNEL SERVICES $ 980,512 $ 1,044,000 $ 915,400 $ 1,002,200 MAINTENANCE AND OPERATIONS Office Supplies 001-023-40100 $ 13,609 $ 16,000 $ 13,500 $ 15,000 Memberships and Dues 001-023-40300 3,195 3,500 3,500 4,500 Training and Meetings 001-023-40400 7,471 5,000 4,900 4,000 Training and Meetings -POST 001-023-40402 - - - 1,000 Automotive Expense 001-023-40600 4,484 6,600 4,600 8,500 Equipment/Materials 001-023-40700 84,286 54,738 50,000 64,800 Special Departmental 001-023-40800 30,583 44,000 42,000 57,600 Vehicles Leasing 001-023-40804 2,744 7,500 1,000 1,000 Special Expense -5K/1 OK 001-023-40805 3,300 4,000 3,200 - Telephone 001-023-41000 48,119 59,419 59,000 60,000 Gas 001-023-41010 2,389 3,600 3,300 3,600 Electricity 001-023-41020 56,404 58,000 58,000 55,000 Rental/Lease Equip 001-023-42000 5,570 18,800 5,800 6,500 Contract Professional 001-023-44000 181,177 148,200 147,500 159,400 Intergovernmental 001-023-45000 426,356 369,000 360,000 380,000 West Com JPA 001-023-46000 628,114 - - - TOTAL MAINTENANCE AND OPERATIONS $ 1,497,801 $ 798,357 $ 756,300 $ 820,900 CAPITAL OUTLAY Furniture and Fixtures 001-023-48010 $ 49,307 $ 7,500 $ 2,000 $ 7,500 TOTAL CAPITAL OUTLAY $ 49,307 $ 7,500 $ 2,000 $ 7,500 TOTAL EXPENDITURES $ 2,527,620 $ 1,849,857 $ 1,673,700 $ 1,830,600 86 City of Seal Beach DETENTION FACILITY 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 2015-2016 DEPARTMENT: Police Account Code: 001-024 FUND: 001 General Fund-Detention Facility 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 597,035 $ 729,400 $ 701,500 $ 800,100 Maintenance and Operations 56,857 104,800 77,000 87,800 TOTAL $ 653,892 $ 834,200 $ 778,500 $ 887,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40002 Temporary Special Pay Employee salaries costs 40003 Over-time Employee salaries costs 40005 Holiday Pay Employee salaries costs 40007 Tuition Reimbursement 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 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 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 I FY 2015-2016 DEPARTMENT: Police Account Code: 001-024 FUND: 001 General Fund-Detention Facility 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-024-40001 $ 390,113 $ 488,100 $ 458,700 $ 506,900 Temporary Special Pay 001-024-40002 - 500 500 500 Over-time 001-024-40003 37,037 33,000 38,600 33,000 Holiday Police-Detention Center 001-024-40005 4,702 9,500 9,500 10,200 Tuition Reimbursement 001-024-40007 - - 4,000 5,000 Cell Allowance 001-024-40009 - 800 200 800 Deferred Comp-Cafeteria 001-024-40010 4,578 14,800 5,800 14,300 Deferred Compensation 001-024-40011 2,990 3,500 3,100 3,600 PERS Retirement 001-024-40012 70,349 84,400 79,200 102,800 Medical Insurance 001-024-40014 57,136 66,200 64,900 84,200 AFLAC Cafeteira 001-024-40015 - - 1,600 - Medicare Insurance 001-024-40017 6,795 7,400 7,900 8,600 Life and Disability 001-024-40018 4,280 7,700 4,900 5,600 Uniform Pay 001-024-40020 4,685 6,400 5,100 5,600 Annual Education-POST 001-024-40021 3,943 5,500 5,500 5,500 Flexible Spending-Cafeteria 001-024-40022 - 800 - - Comptime Buy/Payout 001-024-40026 10,426 - 8,000 9,800 Vacation Buy/Payout 001-024-40027 - 800 4,000 3,700 TOTAL PERSONNEL SERVICES $ 597,035 $ 729,400 $ 701,500 $ 800,100 MAINTENANCE AND OPERATIONS Office Supplies 001-024-40100 $ 619 $ 800 $ 800 $ 800 Public/Legal Notices 001-024-40200 105 500 - 500 Memberships and Dues 001-024-40300 - 1,500 - 1,500 Training and Meeting 001-024-40400 450 7,500 6,000 6,000 Equipment/Materials 001-024-40700 12,759 10,000 10,000 10,000 Special/Departmental 001-024-40800 3,001 3,200 2,600 3,200 Telephone 001-024-41000 537 800 600 800 Rental/Lease Equip 001-024-42000 80 500 - - Contract Prof Svcs 001-024-44000 39,306 80,000 57,000 65,000 TOTAL MAINTENANCE AND OPERATIONS $ 56,857 $ 104,800 $ 77,000 $ 87,800 TOTAL EXPENDITURES $ 653,892 $ 834,200 $ 778,500 $ 887,900 89 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 90 City of Seal Beach F"'IRE 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 I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-026 FUND: 001 General Fund-Fire Services 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 71,553 $ 93,600 $ 93,600 $ 116,600 Maintenance and Operations 4,331,027 4,606,800 4,606,800 4,830,400 TOTAL $ 4,402,580 $ 4,700,400 $ 4,700,400 $ 4,947,000 ACCOUNT NUMBER EXPLANATION 40012 PERS Retirement Retiree costs 44000 Contract Professional Svcs OCFA Contract(Fire and Emergency Medical Services) 92 City of Seal Beach I FY 2015-2016 DEPARTMENT: City Manager Account Code: 001-026 FUND: 001 General Fund-Fire Services 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES PERS Retirement 001-026-40012 $ 71,553 $ 93,600 $ 93,600 $ 116,600 TOTAL PERSONNEL SERVICES $ 71,553 $ 93,600 $ 93,600 $ 116,600 MAINTENANCE AND OPERATIONS Contract Professional Services 001-026-44000 $ 4,331,027 $ 4,606,800 $ 4,606,800 $ 4,830,400 TOTAL MAINTENANCE AND OPERATIONS $ 4,331,027 $ 4,606,800 $ 4,606,800 $ 4,830,400 TOTAL EXPENDITURES $ 4,402,580 $ 4,700,400 $ 4,700,400 $ 4,947,000 93 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-035 FUND: 001 General Fund-West Comm JPA 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ 665,700 $ 665,700 $ 725,000 TOTAL $ $ 665,700 $ 665,700 $ 725,000 ACCOUNT NUMBER EXPLANATION 46000 West Comm West Comm JPA 94 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 001-035 FUND: 001 General Fund-West Comm JPA 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS West Comm 001-035-46000 $ $ 665,700 $ 665,700 $ 725,000 TOTAL MAINTENANCE AND OPERATIONS $ $ 665,700 $ 665,700 $ 725,000 TOTAL EXPENDITURES $ $ 665,700 $ 665,700 $ 725,000 95 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 96 City of Seal Beach POLICE a SLESF` 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 FY2015-2016 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 Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 009-600 FUND: 009 Supplemental Law Enforcement Srvc 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 104,653 $ 86,300 $ 71,100 $ 86,200 Maintenance and Operations 39,735 35,000 33,200 35,000 TOTAL $ 144,388 $ 121,300 $ 104,300 $ 121,200 ACCOUNT NUMBER EXPLANATION 40003 Over-time Special events-SLEF Grant 40004 Part-Time SLEF Grant 40010 Deferred Comp-Cafeteria Employee benefits costs 40015 AFLAC-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 I FY 2015-2016 DEPARTMENT: Police Account Code: 009-600 FUND: 009 Supplemental Law Enforcement Srvc 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Over-time-SLESF Grant 009-600-40003 $ 102,970 $ 85,000 $ 69,800 $ 85,000 Part-time SLEF Grant 009-600-40004 39 - - - Deferred Comp-Cafeteria 009-600-40010 65 AFLAC-Cafeteria 009-600-40015 29 - - - Medicarelnsurance 009-600-40017 1,551 1,300 1,300 1,200 TOTAL PERSONNEL SERVICES $ 104,653 $ 86,300 $ 71,100 $ 86,200 MAINTENANCE AND OPERATIONS Training and Meetings SLESF Grant 009-600-40400 $ 2,793 $ 5,000 $ 5,000 $ 5,000 Equipment/Materials 009-600-40700 36,942 30,000 28,200 30,000 TOTAL MAINTENANCE AND OPERATIONS $ 39,735 $ 35,000 $ 33,200 $ 35,000 TOTAL EXPENDITURES $ 144,388 $ 121,300 $ 104,300 $ 121,200 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 89,081 $ 24,912 $ 24,912 $ 20,912 Revenues 80,220 100,400 100,300 100,300 Expenditures (144,388) (121,300) (104,300) (121,200) Ending Fund Balance $ 24,912 $ 4,012 $ 20,912 $ 12 99 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 100 City of Seal Beach POLICE INMATE WELFARE 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 feeding the fund are generated through sales of commissary items to the prisoners, for their benefit. Any and all proceeds from these sales are rolled back to the prisoners in the form of supplies and equipment to better their lot while confined. Objectives ■ The Detention Center's objectives include but are not limited to providing safe, responsible, courteous, and dignified custodial services to local arrestees and resident inmates serving court ordered sentences for a variety of crimes. 101 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 010-024 FUND: 010 Inmate Welfare Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 5,910 $ 16,000 $ 6,200 $ 15,000 TOTAL $ 5,910 $ 16,000 $ 6,200 $ 15,000 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 2015-2016 DEPARTMENT: Police Account Code: 010-024 FUND: 010 Inmate Welfare Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment/Materials 010-024-40700 $ 2,252 $ 5,000 $ 2,000 $ 5,000 Special Departmental 010-024-40800 3,658 11,000 4,200 10,000 TOTAL MAINTENANCE AND OPERATIONS $ 5,910 $ 16,000 $ 6,200 $ 15,000 TOTAL EXPENDITURES $ 5,910 $ 16,000 $ 6,200 $ 15,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 1,575 $ 1,388 $ 1,388 $ 5,288 Revenues 5,723 16,000 10,100 10,000 Expenditures (5,910) (16,000) (6,200) (15,000) Ending Fund Balance $ 1,388 $ 1,388 $ 5,288 $ 288 103 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 FY2015-2016 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 I FY 2015-2016 DEPARTMENT: Police Account Code: 011-555 FUND: 011 Asset Forfeiture(State) 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ $ 173,400 $ 83,450 $ 179,700 Maintenance and Operations 4,800 - 124,300 Capital Outlay - - - TOTAL $ $ 178,200 $ 83,450 $ 304,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40005 Holiday Pay Employee benefits costs 40010 Deferred Comp-Cafeteria 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 40027 Vacation Buy/payout Employee benefits costs 40700 Equipment/materials Frontline equipment including drug enforcement and policing equipment. 40800 Special Departmental Travel and extradition expenses. 106 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 011-555 FUND: 011 Asset Forfeiture(State) 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 011-555-40001 $ $ 105,000 $ 52,500 $ 89,200 Overtime 011-555-40003 - - 35,400 Holiday Pay 011-555-40005 7,500 3,750 6,400 Deferred Comp-Cafeteria 011-555-40010 - - 3,000 PERS Retirement 011-055-40012 31,300 15,650 28,500 Medical Insurance 011-055-40014 19,200 9,600 13,200 Medicare Insurance 011-555-40017 1,800 900 2,000 Life and Disability 011-555-40018 1,100 550 1,000 Uniform Allowance 011-555-40020 1,000 500 1,000 Annual Education 011-555-40021 4,500 - - Vacation Buy/Payout 011-555-40027 2,000 - - TOTAL PERSONNEL SERVICES $ $ 173,400 $ 83,450 $ 179,700 MAINTENANCE AND OPERATIONS Equipment and Materials 011-555-40700 $ $ 3,000 $ - $ 122,500 Special Departmental 011-555-40800 1,800 1,800 TOTAL MAINTENANCE AND OPERATIONS $ $ 4,800 $ - $ 124,300 TOTAL EXPENDITURES $ $ 178,200 $ 83,450 $ 304,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 4,800 $ 6,813 $ 6,813 $ (76,637) Revenues 2,013 173,400 - 300,000 Expenditures - (178,200) (83,450) (304,000) Ending Fund Balance $ 6,813 $ 2,013 $ (76,637) $ (80,637) 107 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 2015-2016 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 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 013-111 FUND: 013 Asset Forfeiture(Federal) 2014-2015 2014-2015 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ 100 $ $ 100 TOTAL $ $ 100 $ $ 100 ACCOUNT NUMBER EXPLANATION 40700 Equipment/Materials Frontline equipment including drug enforcement and policing equipment 110 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 013-111 FUND: 013 Asset Forfeiture(Federal) 2014-2015 2014-2015 Account 2013-2014 Amended 2014-2015 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 2014-2015 2014-2015 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 25 $ 25 $ 25 $ 25 Revenues - - - - Expenditures - (100) (100) Ending Fund Balance $ 25 $ (75) $ 25 $ (75) 111 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 027-022 FUND: 027 Pension Obligation Bond 027-026 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Debt Service $ 1,114,228 $ 1,137,900 $ 1,137,900 $ 1,177,900 TOTAL $ 1,114,228 $ 1,137,900 $ 1,137,900 $ 1,177,900 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 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 027-022 FUND: 027 Pension Obligation Bond 027-026 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget DEBT SERVICE Contract Professional 027-022-44000 $ 4,500 $ 2,500 $ 2,500 $ 2,500 D/S Pmt Safety-Principal 027-022-47888 775,000 859,000 859,000 950,000 Interest Payment-Safety 027-022-47999 334,728 276,400 276,400 225,400 TOTAL DEBT SERVICE $ 1,114,228 $ 1,137,900 $ 1,137,900 $ 1,177,900 TOTAL EXPENDITURES $ 1,114,228 $ 1,137,900 $ 1,137,900 $ 1,177,900 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 87,035 $ 79,428 $ 79,428 $ 80,828 Revenues 1,106,621 1,137,900 1,139,300 1,177,900 Expenditures (1,114,228) (1,137,900) (1,137,900) (1,177,900) Ending Fund Balance $ 79,428 $ 79,428 $ 80,828 $ 80,828 113 City of Seal Beach IFY 2015-2016 DEPARTMENT: Finance Account Code: 028-026 FUND: 028 Fire Station Bond 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Debt Service $ 613,384 $ 566,100 $ 566,100 $ 579,700 TOTAL $ 613,384 $ 566,100 $ 566,100 $ 579,700 ACCOUNT NUMBER EXPLANATION 47888 Debt Service Debt service principal 47999 Interest Expense Debt service interest 114 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 028-026 FUND: 028 Fire Station Bond 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget DEBT SERVICE Debt Service Pmt-Principal 028-026-47888 $ 420,000 $ 420,000 $ 420,000 $ 420,000 Interest Payment 028-026-47999 193,384 146,100 146,100 159,700 TOTAL DEBT SERVICE $ 613,384 $ 566,100 $ 566,100 $ 579,700 TOTAL EXPENDITURES $ 613,384 $ 566,100 $ 566,100 $ 579,700 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 626,528 $ 594,870 $ 594,870 $ 594,870 Revenues 581,726 566,100 566,100 579,700 Expenditures (613,384) (566,100) (566,100) (579,700) Ending Fund Balance $ 594,870 $ 594,870 $ 594,870 $ 594,870 115 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 116 City of Seal Beach POLICE n GRANI'"���s Managing Department Head: Chief of Police Mission Statement The City and its Police Department intend to use law enforcement grant monies, whenever possible to provide specialized funding for the purposes of law enforcement within the City of Seal Beach. Primary Activities Use Urban Area Security Anitiative (UASI) grant funds to pay for training and equipment which enhance the overall capabilities of the Seal Beach Police Department to respond to community public safety and law enforcement needs. Previous purchases included: police headquarters building target hardening; a fully equipped CERT equipment trailer and tow vehicle; a fully equipped Mobile Command Post vehicle; RACES radio equipment; portable radios; specialized training and backfill pay; etc. Objectives • UASI Grant: The Federal homeland Security Appropriations Act provides funding to address the needs of high-risk urban areas through planning, equipment, training, and exercises throughout the Urban Area Security Initiative (UASI). • The City of Seal Beach is located in the 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 UASI Grant: • The Federal Homeland Security Appropriations Act provides funding to address the needs of high-risk urban areas through planning, equipment, training, and exercises through the Urban Area Security Initiative (UASI). 117 City of Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 075 FUND: 075 Police Grants 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 66,423 $ 215,400 $ 91,900 $ 115,300 Maintenance and Operations 5,534 172,600 26,800 38,000 TOTAL $ 71,957 $ 388,000 $ 118,700 $ 153,300 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 Seal Beach I FY 2015-2016 DEPARTMENT: Police Account Code: 075 FUND: 075 Police Grants 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Equipment and Materials 075-442-40700 $ 4,807 $ 8,800 $ 7,000 $ Over-time 075-458-40003 10,156 - - Medicare Insurance 075-458-40017 155 - - Over-time 075-460-40003 20,716 55,700 13,300 Medicare Insurance 075-460-40017 305 800 200 Over-time 075-463-40003 15,868 - - Medicare Insurance 075-463-40017 240 - Over-time 075-465-40003 - 2,500 Medicare Insurance 075-465-40017 - 100 - Over-time 075-467-40003 13,968 33,300 8,300 Medicare Insurance 075-467-40017 208 500 200 Over-time 075-468-40003 - 35,000 - Medicare Insurance 075-468-40017 600 Training and Meetings 075-468-40400 2,000 Over-time 075-469-40003 75,000 Medicare Insurance 075-469-40017 1,100 - Over-time-OTS 075-470-40003 - 62,000 113,600 Medicare Insurance 075-470-40017 - - 900 1,700 TOTAL PERSONNEL SERVICES $ 66,423 $ 215,400 $ 91,900 $ 115,300 MAINTENANCE AND OPERATIONS Equipment/Materials 075-442-40700 $ - $ - $ 7,000 $ 5,000 Equipment/Materials 075-460-40700 5,534 5,000 - - Equipment&Materials 075-466-40700 - 25,000 4,300 30,000 Equipment&Materials 075-468-40700 4,000 - - Equipment&Materials 075-469-40700 6,000 - Training and Meetings-OTS 075-470-40400 - - 3,000 Equipment and Materials 075-470-40700 - 132,600 15,500 - TOTAL MAINTENANCE AND OPERATIONS $ 5,534 $ 172,600 $ 26,800 $ 38,000 TOTAL EXPENDITURES $ 71,957 $ 388,000 $ 118,700 $ 153,300 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (12,610) $ (48,221) $ (48,221) $ 229,279 Revenues 36,346 388,000 396,200 178,000 Expenditures (71,957) (388,000) (118,700) (153,300) Ending Fund Balance $ (48,221) $ (48,221) $ 229,279 $ 253,979 119 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 120 City of Seal Beach PLANNING Managing DiepArtment 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 and Coastal Commission Land Use Cases 2013-2014 33 cases 2014-2015 30 cases Objectives • Complete the draft Local Coastal Program and submit to the State Coastal Commission for review. • Explore other possibilities for use on the pier including a restaurant. • Continue to work obtaining a Coastal Development Permit for the DWP site. • Complete the City's Climate Action Plan to assist in reducing Greenhouse Gas. 121 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Development Account Code: 001-030 FUND: 001 General Fund-Planning 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 335,869 $ 352,200 $ 314,900 $ 366,600 Maintenance and Operations 77,822 100,700 66,600 116,400 TOTAL $ 413,691 $ 452,900 $ 381,500 $ 483,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Overtime 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 40019 FICA Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40028 Sick Buy/payout Employee benefits costs 40100 Office Supplies Office Supplies 40200 Public/Legal Notices Public hearing notices mailing and publication costs 40300 Memberships and Dues American Planning Association, California Chapter American California Chapter American Planning Assoc.,Association of Environmental Professional 40400 Training and Meetings American Planning Association, League of CA Cities Conference, Planning Annual Forum, SCAG Reg. Conference,and CEQA workshop 44000 Contract Professional Svcs Local Coastal Planning consultant, Community Development Block Grant administration,and PMC 122 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Development Account Code: 001-030 FUND: 001 General Fund-Planning 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-030-40001 $ 249,081 $ 259,200 $ 230,800 $ 263,800 Overtime 001-030-40003 - - 400 - Part-time 001-030-40004 2,385 7,200 6,200 7,200 Cell Phone Allowance 001-030-40009 1,066 1,300 1,800 1,300 Deferred Comp-Cafeteria 001-030-40010 3,200 2,400 2,500 2,500 Deferred Comp 001-030-40011 7,160 7,000 6,800 7,200 PERS Retirement 001-030-40012 32,465 34,800 31,700 43,500 PARS Retirement 001-030-40013 2 - 100 100 Medical Insurance 001-030-40014 23,081 33,000 28,200 34,000 Medicare Insurance 001-030-40017 4,030 4,100 3,700 4,100 Life and Disability 001-030-40018 2,455 2,700 2,500 2,600 FICA 001-030-40019 113 500 200 300 Flexible Spending-Cafeteria 001-030-40022 2 - - - Vacation Buy/Payout 001-030-40027 7,559 Sick Payout 001-030-40028 3,270 - - - TOTAL PERSONNEL SERVICES $ 335,869 $ 352,200 $ 314,900 $ 366,600 MAINTENANCE AND OPERATIONS Office Supplies 001-030-40100 $ 3,363 $ 2,000 $ 2,000 $ 2,000 Public/Legal Notices 001-030-40200 3,642 2,500 1,300 5,300 Memberships and Dues 001-030-40300 1,495 1,300 1,700 1,500 Training and Meetings 001-030-40400 736 1,900 1,600 2,600 Contract Professional 001-030-44000 68,586 93,000 60,000 105,000 TOTAL MAINTENANCE AND OPERATIONS $ 77,822 $ 100,700 $ 66,600 $ 116,400 TOTAL EXPENDITURES $ 413,691 $ 452,900 $ 381,500 $ 483,000 123 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 124 City of Seal Beach 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. Neighborhood Services is also part of the Building Division. The primary responsibility of neighborhood services 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 Building Division/Neighborhood Services Fiscal Year Number of Building Plan Checks Number of Building Inspections Completed 2013-2014 230 3700 2014-2015 276 3800 Fiscal Year Number of Code Enforcement Number of Code Enforcement Cases Inspections 2014-2015 30 Active and 820 62 Closed Objectives • Continue to streamline the plan check process by conducting the review and examination of construction plans in-house and offer outside pan check service for additional expedited service. • 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 City of Seal Beach IFY 2015-2016 DEPARTMENT: Community Development Account Code: 001-031 FUND: 001 General Fund-Building and Neighborhood Services 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 205,324 $ 411,800 $ 285,300 $ 451,700 Maintenance and Operations 243,291 24,400 179,100 24,200 TOTAL $ 448,615 $ 436,200 $ 464,400 $ 475,900 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40009 Cell Phone Allowance Employee salaries costs 40010 Deferred Comp-Cafeteria Employee salaries 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 40022 Flexible Spending Cafeteria Employee benefits costs 40100 Office Supplies Office Supplies,and 2013 Building code books 40200 Public/Legal Notices Public/Legal notices 40300 Membership Code enforcement and annual ICC certifications 40400 Training and meetings ICC classess and miscellaneous trainings 40700 Equipment/materials Equipment materials and office furniture 44000 Contract Professional Svcs Charles Abbott Associates and emergency plan check services 126 City of Seal Beach IFY 2015-2016 DEPARTMENT: Community Development Account Code: 001-031 FUND: 001 General Fund-Building and Neighborhood Services 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-031-40001 $ 160,387 $ 341,500 $ 220,000 $ 347,800 Cell Phone Allowance 001-031-40009 - 200 100 200 Deferred Comp-Cafeteria 001-031-40010 1,967 3,100 3,100 3,200 Deferred Compensation 001-031-40011 3,077 7,800 4,000 8,200 PERS Retirement 001-031-40012 18,519 25,400 25,600 36,900 Medical Insurance 001-031-40014 17,172 26,700 26,300 46,500 Medicare Insurance 001-031-40017 2,380 3,400 3,300 5,200 Life and Disability 001-031-40018 1,712 3,500 2,700 3,700 Flexible Spending-Cafeteria 001-031-40022 110 200 200 - TOTAL PERSONNEL SERVICES $ 205,324 $ 411,800 $ 285,300 $ 451,700 MAINTENANCE AND OPERATIONS Office Supplies 001-031-40100 $ 1,079 $ 1,800 $ 1,300 $ 1,800 Public/Legal Notices 001-031-40200 - 200 - 200 Memberships and Dues 001-031-40300 - 300 200 300 Training and Meetings 001-031-40400 500 1,500 1,000 1,300 Equipment/Materials 001-031-40700 - 600 600 600 Contract Professional Svcs 001-031-44000 241,712 20,000 176,000 20,000 TOTAL MAINTENANCE AND OPERATIONS $ 243,291 $ 24,400 $ 179,100 $ 24,200 TOTAL EXPENDITURES $ 448,615 $ 436,200 $ 464,400 $ 475,900 127 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 128 City of Seal Beach COMMUNITY DEVELOPMENT BLOCK GRANT Managing DiepArtment 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 • Continue to fund the bathroom rehabilitation program for Leisure World residents to improve safety and accessibility. Objectives • Complete 90 resident bathroom rehabilitation projects within Leisure World. 129 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Development Account Code: 072-030 FUND: 072 Community Development Block Grant 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 176,166 $ 180,000 $ 180,000 $ 180,000 TOTAL $ 176,166 $ 180,000 $ 180,000 $ 180,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Leisure World restroom rehabilitation program 130 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Development Account Code: 072-030 FUND: 072 Community Development Block Grant 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 072-030-44000 $ 176,166 $ 180,000 $ 180,000 $ 180,000 TOTAL MAINTENANCE AND OPERATIONS $ 176,166 $ 180,000 $ 180,000 $ 180,000 TOTAL EXPENDITURES $ 176,166 $ 180,000 $ 180,000 $ 180,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ (2,409) $ (2,409) $ (2,409) Revenues 173,757 180,000 180,000 180,000 Expenditures (176,166) (180,000) (180,000) (180,000) Ending Fund Balance $ (2,409) $ (2,409) $ (2,409) $ (2,409) 131 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 132 City of Seal Beach ADMINISTRUIVE ENGINEERING Managing DiepArtment 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 Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-016 FUND: 001-016 Senior Bus 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 169,728 $ 144,000 $ 170,000 $ 170,000 TOTAL $ 169,728 $ 144,000 $ 170,000 $ 170,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Western Transit 134 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-016 FUND: 001-016 Senior Bus 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 001-016-44000 $ 169,728 $ 144,000 $ 170,000 $ 170,000 TOTAL MAINTENANCE AND OPERATIONS $ 169,728 $ 144,000 $ 170,000 $ 170,000 TOTAL EXPENDITURES $ 169,728 $ 144,000 $ 170,000 $ 170,000 135 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-042 FUND: 001 General Fund-Administration and Engineering 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 55,428 $ 59,100 $ 57,700 $ 56,700 Maintenance and Operations 48,908 36,987 37,100 35,900 TOTAL $ 104,336 $ 96,087 $ 94,800 $ 92,600 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40004 Part-time Employee salaries 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 40027 Vacation Buy/payout Employee benefits costs 40100 Office Supplies Office supplies 40300 Memberships and Dues APWA,ASCE, CA PE License, ITE, NWOCPWD, CEADOC 40400 Training and Meetings League of Cities,Traffic Engineering Course, report writing, map act, inspection courses, EIT training,water certification, professional engineering license 44000 Contract Professional Svcs Miscellaneous Professional Engineering, Development Engineering Support,AutoCAD software subscription, Grant submission support,and GIS upgrade. 136 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-042 FUND: 001 General Fund-Administration and Engineering 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-042-40001 $ 36,025 $ 38,800 $ 38,800 $ 39,200 Part-time 001-042-40004 3,527 5,200 3,600 3,100 Auto Allowance 001-042-40008 162 - - - Cell Phone Allowance 001-042-40009 4,442 1,600 1,600 200 Deferred Comp-Cafeteria 001-042-40010 243 200 100 100 Deferred Comp 001-042-40011 798 900 900 900 PERS Retirement 001-042-40012 4,649 5,200 5,200 6,500 PARS Retirement 001-042-40013 47 100 100 100 Medical Insurance 001-042-40014 4,503 4,900 5,900 5,100 AFLAC Cafeteria 001-042-40015 3 - 100 - Medicarelnsurance 001-042-40017 411 700 500 600 Life and Disability 001-042-40018 347 500 400 400 Vacation Buy/Payout 001-042-40027 271 1,000 500 500 TOTAL PERSONNEL SERVICES $ 55,428 $ 59,100 $ 57,700 $ 56,700 MAINTENANCE AND OPERATIONS Office Supplies 001-042-40100 $ 2,802 $ 2,887 $ 2,800 $ 1,800 Memberships and Dues 001-042-40300 920 2,600 2,600 2,600 Training and Meetings 001-042-40400 3,293 3,500 3,700 3,500 Contract Professional 001-042-44000 41,893 28,000 28,000 28,000 TOTAL MAINTENANCE AND OPERATIONS $ 48,908 $ 36,987 $ 37,100 $ 35,900 TOTAL EXPENDITURES $ 104,336 $ 96,087 $ 94,800 $ 92,600 137 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 2015-2016 DEPARTMENT: Public Works Account Code: 001-043 FUND: 001 General Fund-Storm Drains 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 192,355 $ 224,200 $ 194,000 $ 237,000 Maintenance and Operations 135,757 254,235 247,000 183,600 TOTAL $ 328,112 $ 478,435 $ 441,000 $ 420,600 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40009 Cell 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 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 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-043 FUND: 001 General Fund-Storm Drains 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-043-40001 $ 139,666 $ 144,600 $ 140,100 $ 167,500 Over-time 001-043-40003 994 5,000 1,500 5,000 Part-time 001-043-40004 7,453 25,800 5,600 4,200 Cell Phone Allowance 001-043-40009 - 500 500 600 Deferred Comp-Cafeteria 001-043-40010 1,574 1,400 1,500 2,100 Deferred Compensation 001-043-40011 2,836 3,000 2,900 3,300 PERS Retirement 001-043-40012 17,874 19,000 18,600 27,000 PARS Retirement 001-043-40013 100 400 100 100 Medical Insurance 001-043-40014 17,017 17,800 18,500 21,400 AFLAC Cafeteria 001-043-40015 102 200 300 300 Medicare Insurance 001-043-40017 2,047 2,700 2,100 2,700 Life and Disability 001-043-40018 1,581 1,900 1,600 1,800 Cafeteria Taxable 001-043-40023 - - 100 200 Comptime Buy/Payout 001-043-40026 564 - 200 - Vacation Buy/Payout 001-043-40027 547 1,900 400 800 TOTAL PERSONNEL SERVICES $ 192,355 $ 224,200 $ 194,000 $ 237,000 MAINTENANCE AND OPERATIONS Training and Meetings 001-043-40400 $ - $ 1,000 $ 500 $ 1,000 Equipment/Materials 001-043-40700 3,676 13,000 12,500 3,000 Electricity 001-043-41020 10,546 15,000 11,000 11,000 Contract Professional 001-043-44000 92,477 176,235 175,000 108,600 Intergovernmental 001-043-45000 29,058 49,000 48,000 60,000 TOTAL MAINTENANCE AND OPERATIONS $ 135,757 $ 254,235 $ 247,000 $ 183,600 TOTAL EXPENDITURES $ 328,112 $ 478,435 $ 441,000 $ 420,600 141 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 142 City of Seal Beach 51"'REET 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. Objectives • The Public Works Department oversees contract services such as street sweeping, street tree trimming, median and parkway landscape maintenance, traffic signal maintenance, street patching and striping, and the operation of the senior bus. These contracts are managed under the direction of the 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-044 FUND: 001 General Fund-Street Maintenance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 564,827 $ 585,200 $ 576,300 $ 585,800 Maintenance and Operations 557,473 618,754 590,600 624,300 TOTAL $ 1,122,300 $ 1,203,954 $ 1,166,900 $ 1,210,100 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40009 Cell 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 40023 Cafeteria-Taxable Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40200 Public/Legal Notices Sun Newspaper 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 parkway and median trees 40801 Street Sweeping Provides street sweeping 41000 Telephone Cell phone costs 41020 Electricity Electricity costs 44000 Contract Professional Svcs Traffic signal maint., plant/shrub replacement, Main St.sidewalk pressure washing,citywide pavement rehab., lighting maint. Contract, concrete rehab., landscape maint.of medians/tract,employee uniform, irrigation system repairs,traffic engineer services, 1-405 expansion lobbying,and Citywide traffic counts 144 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-044 FUND: 001 General Fund-Street Maintenance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-044-40001 $ 425,919 $ 425,500 $ 413,600 $ 416,900 Over-time 001-044-40003 3,823 5,000 1,500 5,000 Part-time 001-044-40004 6,433 8,200 19,700 5,300 Cell Allowance 001-044-40009 - - 1,100 1,100 Deferred Comp-Cafeteria 001-044-40010 5,138 4,400 5,200 5,000 Deferred Compensation 001-044-40011 7,988 8,100 8,000 7,500 PERS Retirement 001-044-40012 54,654 56,100 53,300 68,100 PARS Retirement 001-044-40013 87 100 300 100 Medical Insurance 001-044-40014 47,813 58,900 59,700 62,200 AFLAC Cafeteria 001-044-40015 262 500 500 600 Medicare Insurance 001-044-40017 5,813 6,700 5,700 6,500 Life and Disability 001-044-40018 3,776 5,800 4,600 4,600 Cafeteria-Taxable 001-044-40023 224 - 400 400 Comptime Buy/Payout 001-044-40026 493 - 900 - Vacation Buy/Payout 001-044-40027 2,404 5,900 1,800 2,500 TOTAL PERSONNEL SERVICES $ 564,827 $ 585,200 $ 576,300 $ 585,800 MAINTENANCE AND OPERATIONS Membership 001-044-40300 $ - $ 500 $ 500 $ 500 Training and Meetings 001-044-40400 - 1,500 800 1,500 Equipment/Materials 001-044-40700 22,755 36,000 35,000 36,000 Special Departmental 001-044-40800 121,430 106,000 105,000 81,800 Street Sweeping 001-044-40801 52,712 98,200 75,000 115,000 Telephone 001-044-41000 376 1,200 500 500 Electricity 001-044-41020 19,103 16,000 15,800 15,000 Contract Professional 001-044-44000 341,097 359,354 358,000 374,000 TOTAL MAINTENANCE AND OPERATIONS $ 557,473 $ 618,754 $ 590,600 $ 624,300 TOTAL EXPENDITURES $ 1,122,300 $ 1,203,954 $ 1,166,900 $ 1,210,100 145 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-049 FUND: 001 General Fund -Park Maintenance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 33,368 $ 59,600 $ 58,000 $ 61,100 Maintenance and Operations 261,948 279,110 278,200 279,900 TOTAL $ 295,316 $ 338,710 $ 336,200 $ 341,000 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 PERS 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 40700 Equipment/materials Arbor Park support(doggie bags and fencing), Gumgrove Park support(doggie bags and etc), misc playground equipment, Heather Park,Almond Park,and Marina Center 41000 Telephone Phone costs 41020 Electricity Electricity at Parks 44000 Contract Professional Svcs Park landscape maint., Heather/Edison Park portable restrooms, pest control,tree trimming, lighting repairs, certified playground safety inspections, park irrigation repairs, park fencing repairs, Zoeter Park sports field maintenance, plant/shrub replacement, and SB/Lampson eucalyptus tree soil and treatment 148 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-049 FUND: 001 General Fund-Park Maintenance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-049-40001 $ 26,012 $ 45,700 $ 45,200 $ 46,100 Overtime 001-049-40003 14 - - - Cell Phone Allowance 001-049-40009 - - 100 100 Deferred Comp-Cafeteria 001-049-40010 356 900 800 800 Deferred Comp 001-049-40011 626 900 900 900 PERS Retirement 001-049-40012 3,358 6,100 6,000 7,600 Medical Insurance 001-049-40014 2,139 3,700 3,500 3,900 Medicare Insurance 001-049-40017 343 700 600 700 Life and Disability 001-049-40018 249 500 500 500 Comptime Buy/Payout 001-049-40026 - 1,100 - - Vacation Buy/Payout 001-049-40027 271 - 400 500 TOTAL PERSONNEL SERVICES $ 33,368 $ 59,600 $ 58,000 $ 61,100 MAINTENANCE AND OPERATIONS Public/Legal Notices-Landscape 001-049-40200 $ 79 $ - $ - $ - Equipment/Materials 001-049-40700 21,021 17,000 17,000 17,000 Telephone 001-049-41000 - 400 200 400 Electricity 001-049-41020 12,865 13,000 13,000 11,000 Contract Professional 001-049-44000 227,983 248,710 248,000 251,500 TOTAL MAINTENANCE AND OPERATIONS $ 261,948 $ 279,110 $ 278,200 $ 279,900 TOTAL EXPENDITURES $ 295,316 $ 338,710 $ 336,200 $ 341,000 149 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-050 FUND: 001 General Fund-Vehicle Maintenance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 127,863 $ 100,800 $ 125,500 $ 115,400 Maintenance and Operations 311,074 305,600 304,200 302,000 TOTAL $ 438,937 $ 406,400 $ 429,700 $ 417,400 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 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-050 FUND: 001 General Fund-Vehicle Maintenance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-050-40001 $ 73,419 $ 65,800 $ 65,800 $ 66,700 Overtime 001-050-40003 173 - 300 - Part-time 001-050-40004 28,768 11,300 36,400 23,800 Cell Phone Allowance 001-050-40009 - - 100 100 Deferred Comp-Cafeteria 001-050-40010 77 100 300 500 Deferred Compensation 001-050-40011 1,325 1,300 1,300 1,300 PERS Retirement 001-050-40012 9,318 8,400 8,400 10,400 PARS Retirement 001-050-40013 363 200 500 300 Medical Insurance 001-050-40014 11,604 9,900 9,600 9,700 Medicare Insurance 001-050-40017 1,525 1,200 1,500 1,400 Life and Disability 001-050-40018 878 900 800 700 Vacation Buy/Payout 001-050-40027 413 1,700 500 500 TOTAL PERSONNEL SERVICES $ 127,863 $ 100,800 $ 125,500 $ 115,400 MAINTENANCE AND OPERATIONS Memberships and Dues 001-050-40300 $ 495 $ 500 $ 700 $ 500 Training and Meetings 001-050-40400 - 1,000 500 1,000 Equipment/Materials 001-050-40700 56,528 45,000 48,000 45,000 Special Departmental 001-050-40800 207,209 223,600 220,000 220,000 Contract Professional Svcs 001-050-44000 46,842 35,500 35,000 35,500 TOTAL MAINTENANCE AND OPERATIONS $ 311,074 $ 305,600 $ 304,200 $ 302,000 TOTAL EXPENDITURES $ 438,937 $ 406,400 $ 429,700 $ 417,400 153 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 154 City of Seal Beach REFUSE SERVICES 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 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-051 FUND: 001-General Fund-Refuse 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 1,325,165 $ 1,200,000 $ 1,325,000 $ 1,325,000 TOTAL $ 1,325,165 $ 1,200,000 $ 1,325,000 $ 1,325,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Consolidated Disposal Services, Inc. 156 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-051 FUND: 001-General Fund-Refuse 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional Refuse 001-051-44000 $ 1,325,165 $ 1,200,000 $ 1,325,000 $ 1,325,000 TOTAL MAINTENANCE AND OPERATIONS $ 1,325,165 $ 1,200,000 $ 1,325,000 $ 1,325,000 TOTAL EXPENDITURES $ 1,325,165 $ 1,200,000 $ 1,325,000 $ 1,325,000 157 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 158 City of Seal Beach 001 01NO mo U1 ITIB 1WN1��Elaci Managing DiepArtment 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 001-052 FUND: 001 General Fund-Building Maintenance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 105,496 $ 83,600 $ 77,000 $ 81,400 Maintenance and Operations 402,970 386,016 385,000 373,000 Debt Service 79,107 - - 169,800 TOTAL $ 587,573 $ 469,616 $ 462,000 $ 624,200 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 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 40030 Unemployment 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, restroom/janitorial 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 2015-2016 DEPARTMENT: Public Works Account Code: 001-052 FUND: 001 General Fund-Building Maintenance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-052-40001 $ 81,277 $ 60,500 $ 59,100 $ 61,400 Overt-time 001-052-40003 261 5,000 300 200 Cell Phone Allowance 001-052-40009 - - 100 200 Deferred Comp-Cafeteria 001-052-40010 1,356 900 1,100 1,200 Deferred Compensation 001-052-40011 1,470 1,300 1,300 1,300 PERS Retirement 001-052-40012 10,309 7,700 7,800 9,500 Medical Insurance 001-052-40014 7,370 5,400 5,300 5,300 Medicare Insurance 001-052-40017 1,065 1,000 700 1,000 Life and Disability 001-052-40018 924 700 800 600 Comptime Buy/Payout 001-052-40026 71 - 100 - Vacation Buy/Payout 001-052-40027 413 1,100 400 700 Unemployment Building 001-052-40030 980 - - - TOTAL PERSONNEL SERVICES $ 105,496 $ 83,600 $ 77,000 $ 81,400 MAINTENANCE AND OPERATIONS Equipment/Materials 001-052-40700 $ 16,781 $ 15,000 $ 22,000 $ 15,000 Telephone 001-052-41000 19,539 25,000 21,000 20,000 Gas 001-052-41010 4,242 6,800 6,000 5,000 Electricity 001-052-41020 52,700 53,000 50,000 40,000 Contract Professional Svcs 001-052-44000 309,708 286,216 286,000 293,000 TOTAL MAINTENANCE AND OPERATIONS $ 402,970 $ 386,016 $ 385,000 $ 373,000 DEBT SERVICE PAYMENT Lease Payments 001-052-47444 $ 70,135 $ - $ - $ 120,200 Interest Payments 001-052-47999 8,972 49,600 TOTAL DEBT SERVICE PAYMENT $ 79,107 $ - $ - $ 169,800 TOTAL EXPENDITURES $ 587,573 $ 469,616 $ 462,000 $ 624,200 161 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 I FY 2015-2016 DEPARTMENT: Public Works Account Code: 012-700 FUND: 012 Air Quality Improvement 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 30,558 $ 30,000 $ 37,500 $ 30,000 TOTAL $ 30,558 $ 30,000 $ 37,500 $ 30,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Senior transportation program 164 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 012-700 FUND: 012 Air Quality Improvement 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof Svcs 012-700-44000 $ 30,558 $ 30,000 $ 37,500 $ 30,000 TOTAL MAINTENANCE AND OPERATIONS $ 30,558 $ 30,000 $ 37,500 $ 30,000 TOTAL EXPENDITURES $ 30,558 $ 30,000 $ 37,500 $ 30,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 8,162 $ 7,905 $ 7,905 $ 405 Revenues 30,300 30,000 30,000 30,000 Expenditures (30,558) (30,000) (37,500) (30,000) Ending Fund Balance $ 7,905 $ 7,905 $ 405 $ 405 165 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 016-800 FUND: 016 Park Improvement 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ $ $ $ 10,000 TOTAL $ $ $ $ 10,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Edison park improvement 166 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 016-800 FUND: 016 Park Improvement 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 016-800-44000 $ $ $ $ 10,000 TOTAL MAINTENANCE AND OPERATIONS $ $ $ $ 10,000 TOTAL EXPENDITURES $ $ $ $ 10,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 17,973 $ 28,174 $ 28,174 $ 38,374 Revenues 10,201 200 10,200 200 Expenditures - - - (10,000) Ending Fund Balance $ 28,174 $ 28,374 $ 38,374 $ 28,574 167 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 040-090 FUND: 040 Gas Tax 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 542,150 $ 1,082,900 $ 867,400 $ 1,002,000 TOTAL $ 542,150 $ 1,082,900 $ 867,400 $ 1,002,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs State Controller-Annual Street Report 47000 Transfers Out Transfer to General Fund for overhead street maintenance$400,000 and Capital Fund for project: Amount ST1408 Traffic Management Center Upgrade 75,000 ST1508 Old Town Parking and Signage Improvemen 100,000 ST1601 Annual Slurry Seal Project 140,000 ST1604 Annual Concrete Repair Program 50,000 ST1605 Annual Striping program 25,000 ST1606 Annual Signage Replacement 10,000 ST1610 Westminster Ave Rehab(WCL to SB Blvd) 200,000 Total CIP Projects 600,000 168 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 040-090 FUND: 040 Gas Tax 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 040-090-44000 $ 1,207 $ 2,000 $ 1,500 $ 2,000 Transfers Out 040-090-47000 540,943 1,080,900 865,900 1,000,000 TOTAL MAINTENANCE AND OPERATIONS $ 542,150 $ 1,082,900 $ 867,400 $ 1,002,000 TOTAL EXPENDITURES $ 542,150 $ 1,082,900 $ 867,400 $ 1,002,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 510,358 $ 769,435 $ 769,435 $ 563,935 Revenues 801,228 661,900 661,900 572,700 Expenditures (542,150) (1,082,900) (867,400) (1,002,000) Ending Fund Balance $ 769,435 $ 348,435 $ 563,935 $ 134,635 169 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � 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 2015-2016 DEPARTMENT: Public Works Account Code: 042-099 FUND: 042 Measure M2 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 171,431 $ 1,095,000 $ 1,095,000 $ 575,000 TOTAL $ 171,431 $ 1,095,000 $ 1,095,000 $ 575,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1602 Local Street Resurfacing Program 275,000 ST1610 Westminster Ave. Rehabilitation(WCL to SB) 300,000 575,000 172 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 042-099 FUND: 042 Measure M2 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 042-099-47000 $ 171,431 $ 1,095,000 $ 1,095,000 $ 575,000 TOTAL MAINTENANCE AND OPERATIONS $ 171,431 $ 1,095,000 $ 1,095,000 $ 575,000 TOTAL EXPENDITURES $ 171,431 $ 1,095,000 $ 1,095,000 $ 575,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 639,336 $ 881,260 $ 881,260 $ 160,060 Revenues 413,355 373,800 373,800 453,800 Expenditures (171,431) (1,095,000) (1,095,000) (575,000) Ending Fund Balance $ 881,260 $ 160,060 $ 160,060 $ 38,860 173 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 048-400 FUND: 048 Parking In-lieu 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 131,579 $ $ (3,142) $ TOTAL $ 131,579 $ $ (3,142) $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project from prior year 174 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 048-400 FUND: 048 Parking In-lieu 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 048-400-47000 $ 131,579 $ $ (3,142) $ TOTAL MAINTENANCE AND OPERATIONS $ 131,579 $ $ (3,142) $ TOTAL EXPENDITURES $ 131,579 $ $ (3,142) $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 188,878 $ 122,379 $ 122,379 $ 137,021 Revenues 65,080 - 11,500 - Expenditures (131,579) - 3,142 - Ending Fund Balance $ 122,379 $ 122,379 $ 137,021 $ 137,021 175 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 049 FUND: 049-Traffic Impact A131 600 2014-2015 2016-2015 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 163,806 $ 140,000 $ 40,000 $ 320,000 TOTAL $ 163,806 $ 140,000 $ 40,000 $ 320,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for project: Amount ST1207 SB Comprehensive Parking Mgmt Plan 140,000 Long Beach Transit 10,000 Senior Bus Transportatio Program 170,000 320,000 176 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 049 FUND: 049-Traffic Impact AB1600 2014-2015 2016-2015 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfer Out 049-333-47000 $ 163,806 $ 140,000 $ 40,000 $ 320,000 TOTAL MAINTENANCE AND OPERATIONS $ 163,806 $ 140,000 $ 40,000 $ 320,000 TOTAL EXPENDITURES $ 163,806 $ 140,000 $ 40,000 $ 320,000 FUND BALANCE ANALYSIS 2014-2015 2016-2015 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 747,744 $ 651,579 $ 651,579 $ 615,379 Revenues 67,641 3,800 3,800 3,800 Expenditures (163,806) (140,000) (40,000) (320,000) Ending Fund Balance $ 651,579 $ 515,379 $ 615,379 $ 299,179 177 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 070-888 FUND: 070 Roberti-z-harris 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 412 $ $ $ TOTAL $ 412 $ $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project. 178 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 070-888 FUND: 070 Roberti-z-harris 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 070-888-47000 $ 412 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 412 $ $ $ TOTAL EXPENDITURES $ 412 $ $ $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 412 $ $ $ Revenues - Expenditures (412) Ending Fund Balance $ - $ $ $ 179 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 073-787 FUND: 073 Grants 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 56,158 $ 26,100 $ $ TOTAL $ 56,158 $ 26,100 $ $ ACCOUNT NUMBER EXPLANATION 40700 Equipment/materials Trash can receptacle 47000 Transfer Out Transfer to GF 47200 Trash Recepticals Citywide trash bin replacement 180 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 073-787 FUND: 073 Grants 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Equipment Materials 073-787-40700 $ - $ 26,100 $ $ Transfer Out 073-787-47000 166 - Trash Recepticals 073-787-47200 55,992 - TOTAL MAINTENANCE AND OPERATIONS $ 56,158 $ 26,100 $ $ TOTAL EXPENDITURES $ 56,158 $ 26,100 $ $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 56,158 $ $ $ Revenues - Expenditures (56,158) (26,100) Ending Fund Balance $ 0 $ (26,100) $ $ 181 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 077-888 FUND: 077 Prop 113 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 28,213 $ $ $ TOTAL $ 28,213 $ $ $ ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Project Fund 182 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 077-888 FUND: 077 Prop 1B 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out 077-888-47000 $ 28,213 $ $ $ TOTAL MAINTENANCE AND OPERATIONS $ 28,213 $ $ $ TOTAL EXPENDITURES $ 28,213 $ $ $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (289,787) $ (318,000) $ (318,000) $ Revenues 318,000 Expenditures (28,213) - Ending Fund Balance $ (318,000) $ (318,000) $ $ 183 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City-Wide Grants 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 61,394 $ 1,601,700 $ 1,040,600 $ 743,000 TOTAL $ 61,394 $ 1,601,700 $ 1,040,600 $ 743,000 ACCOUNT NUMBER EXPLANATION 47000 Transfer Out Transfer to Capital Fund for Project: Amount ST1408 Traffic Management Center 243,000 ST1610 Westminster Ave. Rehab. 500,000 Total CIP Projects 743,000 184 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 080 FUND: 080 City-Wide Grants 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Transfers Out-OCTA 080-361-47000 $ 61,394 $ - $ 50,000 $ 743,000 Transfer Out-ECP 080-363-47000 - 15,000 15,000 - Transfers Out-BCI 080-364-47000 - 1,586,700 975,600 - TOTAL MAINTENANCE AND OPERATIONS $ 61,394 $ 1,601,700 $ 1,040,600 $ 743,000 TOTAL EXPENDITURES $ 61,394 $ 1,601,700 $ 1,040,600 $ 743,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (44,612) $ 146,990 $ 146,990 $ (893,610) Revenues 252,996 1,636,700 - 1,636,700 Expenditures (61,394) (1,601,700) (1,040,600) (743,000) Ending Fund Balance $ 146,990 $ 181,990 $ (893,610) $ 90 185 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 186 City of Seal Beach COMMUNITY SERVICES Managing Department Head: Director of Community Development 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, tennis, 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 Seal Beach Tennis Center, 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. • Complete the Community Aquatics Center site assessment and implement the design phase. • Complete the Seal Beach Tennis Center site design and implement the construction phase. • Commence the Eisenhower Park site design project 187 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-070 FUND: 001 General Fund-Recreation Admin 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 204,522 $ 275,700 $ 274,800 $ 309,700 Maintenance and Operations 83,219 73,100 63,400 61,000 TOTAL $ 287,741 $ 348,800 $ 338,200 $ 370,700 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 Office supplies and Bay Hardware 40300 Memberships and Dues CPRS dues, NRPA,SCPPOA,and SCMAF 40200 Public/Legal Notices Special events flyer 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 188 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-070 FUND: 001 General Fund-Recreation Admin 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 001-070-40001 $ 155,240 $ 198,400 $ 194,400 $ 210,800 Part-time 001-070-40004 3,044 14,100 21,900 31,900 Cell Phone Allowance 001-070-40009 865 1,100 1,100 1,100 Deferred Comp-Cafeteria 001-070-40010 1,879 2,200 1,400 1,300 Deferred Compensation 001-070-40011 4,410 5,700 5,600 5,900 PERS Retirement 001-070-40012 20,125 26,500 25,900 34,800 PARS Retirement 001-070-40013 43 200 300 400 Medical Insurance 001-070-40014 13,645 18,600 11,400 11,800 Medicare Insurance 001-070-40017 2,458 3,300 3,300 3,700 Life and Disability 001-070-40018 1,885 2,500 2,200 2,100 Flexible Spending-Cafeteria 001-070-40022 928 1,100 3,400 3,700 Vacation Buy/Payout 001-070-40027 - 2,000 3,900 2,200 TOTAL PERSONNEL SERVICES $ 204,522 $ 275,700 $ 274,800 $ 309,700 MAINTENANCE AND OPERATIONS Office Supplies 001-070-40100 $ 1,651 $ 2,000 $ 2,000 $ 2,000 Public/Legal Notices 001-070-40200 1,039 - - - Memberships and Dues 001-070-40300 505 700 500 700 Training and Meetings 001-070-40400 - 700 100 1,500 Equipment/Materials 001-070-40700 11,226 9,000 9,000 - Special Departmental 001-070-40800 21,921 13,100 10,000 13,200 Cable Television 001-070-41009 - 1,600 1,600 1,600 Contract Professional 001-070-44000 503 46,000 40,200 42,000 Intergovernmental 001-070-45000 46,374 - - - TOTAL MAINTENANCE AND OPERATIONS $ 83,219 $ 73,100 $ 63,400 $ 61,000 TOTAL EXPENDITURES $ 287,741 $ 348,800 $ 338,200 $ 370,700 189 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-071 FUND: 001 General Fund-Sports 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 25,814 $ 24,200 $ 25,800 $ 25,100 Maintenance and Operations 4,616 7,990 7,900 7,000 TOTAL $ 30,429 $ 32,190 $ 33,700 $ 32,100 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 190 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-071 FUND: 001 General Fund-Sports 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-071-40004 $ 25,101 $ 23,500 $ 25,100 $ 24,400 PARS Retirement 001-071-40013 345 300 300 300 Medicare Insurance 001-071-40017 368 400 400 400 TOTAL PERSONNEL SERVICES $ 25,814 $ 24,200 $ 25,800 $ 25,100 MAINTENANCE AND OPERATIONS Equipment/Materials 001-071-40700 $ 4,616 $ 7,990 $ 7,900 $ 7,000 TOTAL MAINTENANCE AND OPERATIONS $ 4,616 $ 7,990 $ 7,900 $ 7,000 TOTAL EXPENDITURES $ 30,429 $ 32,190 $ 33,700 $ 32,100 191 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-072 FUND: 001 General Fund-Park and Recreation 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 44,110 $ 2,000 $ 2,300 $ Maintenance and Operations 308,714 383,000 371,800 365,400 TOTAL $ 352,824 $ 385,000 $ 374,100 $ 365,400 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) 192 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-072 FUND: 001 General Fund-Park and Recreation 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time Leisure Classes 001-072-40004 $ 42,942 $ 1,800 $ 2,100 $ PARS Retirement 001-072-40013 555 100 100 Medicare Insurance 001-072-40017 613 100 100 TOTAL PERSONNEL SERVICES $ 44,110 $ 2,000 $ 2,300 $ MAINTENANCE AND OPERATIONS Office Supplies 001-072-40100 $ - $ 800 $ 800 $ 800 Public/Legal Notices 001-072-40200 1,350 - - 7,400 Printing 001-072-40201 43,948 55,000 44,000 37,000 Equipment/Materials 001-072-40700 2,976 4,000 4,000 3,000 Special Departmental 001-072-40800 9,275 14,200 14,000 8,200 Telephone 001-072-41000 2,641 2,000 2,000 2,600 Electricity 001-072-41020 14,503 12,000 12,000 11,400 Contract Professional 001-072-44000 234,022 295,000 295,000 295,000 TOTAL MAINTENANCE AND OPERATIONS $ 308,714 $ 383,000 $ 371,800 $ 365,400 TOTAL EXPENDITURES $ 352,824 $ 385,000 $ 374,100 $ 365,400 193 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-074 FUND: 001 General Fund-Tennis Center 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 89,650 $ 97,500 $ 97,500 $ 106,300 Maintenance and Operations 130,185 204,900 204,900 137,500 TOTAL $ 219,834 $ 302,400 $ 302,400 $ 243,800 ACCOUNT NUMBER EXPLANATION 40004 Part-time Employee salaries costs 40013 PARS Retirement Employee benefits costs 40014 Medical Insurance Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40550 Bldg/Material/Supplies Building supplies(lumber and other materials) 40800 Special Departmental Concessions 40950 Bldg/Ground Materials Landscape maintenance 41000 Telephone Telephone 41009 Cable Cable 41010 Gas Gas 41020 Electricity Electricity 44000 Contract Professional Svcs Lighting replacement, pest control,security,site specific plan and miscellaneous 194 City of Seal Beach I FY 2015-2016 DEPARTMENT: Community Services Account Code: 001-074 FUND: 001 General Fund-Tennis Center 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-074-40004 $ 87,265 $ 94,900 $ 94,900 $ 101,500 PARS Retirement 001-074-40013 1,128 1,200 1,200 1,300 Medical Insurance 001-074-40014 - - - 2,000 Medicare Insurance 001-074-40017 1,258 1,400 1,400 1,500 TOTAL PERSONNEL SERVICES $ 89,650 $ 97,500 $ 97,500 $ 106,300 MAINTENANCE AND OPERATIONS Bldg/Material/Supplies 001-074-40550 $ 8,948 $ 14,000 $ 14,000 $ 19,000 Special Departmental 001-074-40800 5,380 6,800 6,800 6,800 Bldg/Ground Materials 001-074-40950 44,399 45,000 45,000 15,000 Telephone 001-074-41000 2,999 3,500 3,500 3,000 Cable 001-074-41009 1,684 1,200 1,200 1,700 Gas 001-074-41010 727 1,200 1,200 800 Electricity 001-074-41020 34,003 36,000 36,000 30,000 Contract Professional Services 001-074-44000 32,046 97,200 97,200 61,200 TOTAL MAINTENANCE AND OPERATIONS $ 130,185 $ 204,900 $ 204,900 $ 137,500 TOTAL EXPENDITURES $ 219,834 $ 302,400 $ 302,400 $ 243,800 195 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 196 City of Seal Beach MARINE SAF 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. 197 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. Other Administrative Duties In addition to managing the previously listed activities, the full-time Marine Safety Staff administers the following programs: Lifeguard Training Academy All new and recurrent lifeguards receive training from Seal Beach Marine Safety staff. New beach lifeguard training consists of 120 hours of rescue and medical training. The staff is trained to a level that is certified as "Advanced Agency" from the United States Lifesaving Association. City Wide AED program Automated External Defibrillator (AED). Seal Beach Marine Safety manages the City of Seal Beach AED program consisting of 18 AED's located in Police Department vehicles, Lifeguard department vehicles, and in municipal buildings. Marine Safety staff maintains the contract for medical oversight, trains city staff in 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 programs as Project Wipeout, introduced over 25 years ago to prevent spinal cord injuries in Orange County. Through Project Wipeout, Seal Beach Lifeguards participate in the Orange County Fair, the Orange County Youth Expo, and the Project Wipeout Lifeguard Seminar. In addition to this program, Lifeguards actively educate visiting schools, Boy and Girl Scouts and various other groups. 198 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 199 City of Seal Beach I FY 2015-2016 DEPARTMENT: Marine Safety Account Code: 001-073 FUND: 001 General Fund-Aquatics 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 92,440 $ 104,700 $ 108,300 $ 129,600 Maintenance and Operations 65,657 70,488 70,488 53,900 TOTAL $ 158,097 $ 175,188 $ 178,788 $ 183,500 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 Gas Los Alamitos Unified School District 41020 Electricity Los Alamitos Unified School District 200 City of Seal Beach I FY 2015-2016 DEPARTMENT: Marine Safety Account Code: 001-073 FUND: 001 General Fund-Aquatics 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Part-time 001-073-40004 $ 90,072 $ 101,600 $ 105,400 $ 126,000 PARS Retirement 001-073-40013 1,159 1,500 1,400 1,700 Medicare Insurance 001-073-40017 1,209 1,600 1,500 1,900 TOTAL PERSONNEL SERVICES $ 92,440 $ 104,700 $ 108,300 $ 129,600 MAINTENANCE AND OPERATIONS Training and Meetings 001-073-40400 $ 850 $ - $ - $ - Equipment/Materials 001-073-40700 17,502 23,588 23,588 11,000 Telephone 001-073-41000 1,747 1,600 1,600 1,600 Gas 001-073-41010 26,807 21,300 21,300 21,300 Electricity 001-073-41020 18,750 24,000 24,000 20,000 TOTAL MAINTENANCE AND OPERATIONS $ 65,657 $ 70,488 $ 70,488 $ 53,900 TOTAL EXPENDITURES $ 158,097 $ 175,188 $ 178,788 $ 183,500 201 City of Seal Beach I FY 2015-2016 DEPARTMENT: Marine Safety Account Code: 034-828 FUND: 034 Tidelands Beach 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 1,011,001 $ 1,010,200 $ 1,013,000 $ 1,128,600 Maintenance and Operations 206,130 211,674 174,700 156,400 Capital Outlay - - - 30,000 TOTAL $ 1,217,131 $ 1,221,874 $ 1,187,700 $ 1,315,000 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries costs 40003 Over-time Employee salaries costs 40004 Part-time Employee salaries costs 40006 Junior Lifeguard Sal 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 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buy/payout 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, CA Dept.of Boating and Waterways class, United States Coast Guard Skipper class 40600 Marine Maint/Fuel Lifeguard Fuel,communications,boat maintenance, PWC maintenance ATV maintenance,and boat upgrade/repair 40700 Equipment/Materials Rescue equipment,fist aid supplies,uniforms,tower and headquarters maint.,oxygen maint.,paddle board,cleaning supplies,pest control repair of(2)Lifeguard Towers,and 800 Mhz radios 40701 Materials and Supplies-Jr Lifeguarc Uniforms,office supplies,can buoys,banquet/Catalina food,paddle boards,field trip suppliles, EZ-ups,and body boards 40800 Special Departmental Class A uniforms,training rooms tables/chairs,Scuba maintenance, back-up generator,binoculars and equipment maintenance 40806 Special Dept-Jr Lifeguard USLA,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 45000 Intergovernmental Rescue boat slip fees 48075 Intergovernmental Two watercraft 202 City of Seal Beach I FY 2015-2016 DEPARTMENT: Marine Safety Account Code: 034-828 FUND: 034 Tidelands Beach 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 034-828-40001 $ 298,461 $ 307,400 $ 307,400 $ 332,100 Over-time 034-828-40003 8,045 10,000 8,000 8,000 Part-time 034-828-40004 422,550 416,100 416,100 479,400 Junior Lifeguard Sal 034-828-40006 96,178 88,200 88,200 98,700 Tuition Reimbursement 034-828-40007 473 1,000 1,000 - Cell Phone Allowance 034-828-40009 2,700 2,700 2,700 2,700 Deferred Comp-Cafeteria 034-828-40010 2,658 2,900 2,700 1,200 Deferred Comp 034-828-40011 8,588 8,800 8,800 9,500 PERS Retirement 034-828-40012 98,070 99,800 99,800 110,400 PARS Retirement 034-828-40013 5,729 6,600 6,600 7,500 Medical Insurance 034-828-40014 38,890 43,500 43,500 51,800 Medicare Insurance 034-828-40017 12,230 12,500 12,500 13,900 Life and Disability 034-828-40018 3,226 3,400 3,400 3,400 Vacation Buy/Payout 034-828-40027 9,050 7,300 7,300 10,000 Unemployment 034-828-40030 4,153 - 5,000 - TOTAL PERSONNEL SERVICES $ 1,011,001 $ 1,010,200 $ 1,013,000 $ 1,128,600 MAINTENANCE AND OPERATIONS Office Supplies 034-828-40100 $ 2,761 $ 5,000 $ 5,000 $ 5,100 Membership and Dues 034-828-40300 100 800 800 800 Training and Meeting 034-828-40400 7,148 12,103 12,100 11,500 Marine Maint/Fuel Lifeguard 034-828-40600 13,887 13,400 13,400 10,200 Equipment/Materials 034-828-40700 72,649 56,200 56,200 19,700 Materials&Supplies Jr Lifeguard 034-828-40701 47,835 52,706 20,500 32,100 Special Departmental 034-828-40800 10,913 12,528 7,800 11,300 Special Dept-Jr Lifeguard 034-828-40806 33,857 41,837 41,800 48,600 Telephone 034-828-41000 3,239 3,400 3,400 3,400 Electricity 034-828-41020 10,161 10,000 10,000 10,000 Intergovernmental 034-828-45000 3,580 3,700 3,700 3,700 TOTAL MAINTENANCE AND OPERATIONS $ 206,130 $ 211,674 $ 174,700 $ 156,400 CAPITAL OUTLAY Vehicle 034-828-48075 $ - $ - $ - $ 30,000 TOTAL CAPITAL OUTLAY $ - $ - $ - $ 30,000 TOTAL EXPENDITURES $ 1,217,131 $ 1,221,874 $ 1,187,700 $ 1,315,000 203 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 204 City of Seal Beach BE9H AND PIER MAINTEMCE 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 FY 2014-15, the City nourished the beach with sand on an emergency basis. Nourishment from external sources is typically done every 5-7 years, and likely will not occur again until at least 2020. • This Division is funded approximately by Tidelands revenues and subsidized by General Fund. 205 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 034-863 FUND: 034 Beach Maintenance 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 203,108 $ 241,300 $ 203,000 $ 242,500 Maintenance and Operations 344,654 265,184 278,000 592,600 Capital Outlay - - - 170,000 TOTAL $ 547,762 $ 506,484 $ 481,000 $ 1,005,100 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 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(1st Street, Eisenhower park and beach tree rings), emergency pump rental for winter storms,sand backpass($150K),and ABM parking services 47000 Transfer Out Project BG1403 206 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 034-863 FUND: 034 Beach Maintenance 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 034-863-40001 $ 119,231 $ 125,800 $ 112,900 $ 115,200 Over-time 034-863-40003 520 500 500 500 Part-time 034-863-40004 43,657 71,100 48,300 83,300 Cell Phone Allowance 034-863-40009 - 500 500 200 Deferred Comp-Cafeteria 034-863-40010 1,479 1,500 1,900 1,800 Deferred Comp 034-863-40011 2,097 2,200 2,100 2,100 PERS Retirement 034-863-40012 15,244 16,500 15,000 18,400 PARS Retirement 034-863-40013 575 900 600 1,100 Medical Insurance 034-863-40014 15,740 16,400 16,200 14,600 AFLAC Cafeteria 034-863-40015 64 100 100 100 Medicare Insurance 034-863-40017 2,276 3,000 2,300 3,000 Life and Disability 034-863-40018 1,370 1,800 1,400 1,200 Cafeteria Taxable 034-863-40023 90 - 200 - Comp time Buy/Payout 034-863-40026 141 - 500 - Vacation Buy/Payout 034-863-40027 623 1,000 500 1,000 TOTAL PERSONNEL SERVICES $ 203,108 $ 241,300 $ 203,000 $ 242,500 MAINTENANCE AND OPERATIONS Equipment/Materials 034-863-40700 $ 7,936 $ 26,500 $ 26,000 $ 14,500 Telephone 034-863-41000 100 200 200 200 Electricity 034-863-41020 3,963 3,800 3,800 3,500 Contract Prof. Svcs 034-863-44000 332,656 218,376 248,000 574,400 Transfer Out 034-863-47000 16,308 - - TOTAL MAINTENANCE AND OPERATIONS $ 344,654 $ 265,184 $ 278,000 $ 592,600 CAPITAL OUTLAY Vehicle 034-863-48075 $ - $ - $ - $ 170,000 TOTAL CAPITAL OUTLAY $ - $ - $ - $ 170,000 TOTAL EXPENDITURES $ 547,762 $ 506,484 $ 481,000 $ 1,005,100 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ (84,085) $ (84,085) $ (82,085) Revenues 1,680,808 1,781,800 1,670,700 2,320,100 Expenditures (1,764,893) (1,728,358) (1,668,700) (2,320,100) Ending Fund Balance $ (84,085) $ (30,643) $ (82,085) $ (82,085) 207 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 208 City of Seal Beach SPECIAL ASSESSMENT DISTMCTS 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) 209 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 002-500 FUND: 002 Street Lighting Assessment District 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 190,699 $ 210,000 $ 194,500 $ 194,500 TOTAL $ 190,699 $ 210,000 $ 194,500 $ 194,500 ACCOUNT NUMBER EXPLANATION 41020 Electricity Street Lighting 44000 Contract Professional Svcs Willdan Financial Services and legal fees The Seal Beach Street Lighting Assessment District was formed under the Street Lighting Act of 1919 to finance the maintenance of streetlights and to finance the electricity used by the streetlights by special assessments. Revenue is derived from the District's share of the basic property tax levy and the special district augmentation allocations. 210 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 002-500 FUND: 002 Street Lighting Assessment District 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Electricity-Street Lighting 002-500-41020 $ 181,146 $ 200,000 $ 184,500 $ 184,500 Contract Professional 002-500-44000 9,553 10,000 10,000 10,000 TOTAL MAINTENANCE AND OPERATIONS $ 190,699 $ 210,000 $ 194,500 $ 194,500 TOTAL EXPENDITURES $ 190,699 $ 210,000 $ 194,500 $ 194,500 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ - $ 0 $ 0 $ 0 Revenues 190,699 210,000 194,500 194,500 Expenditures (190,699) (210,000) (194,500) (194,500) Ending Fund Balance $ 0 $ 0 $ 0 $ 0 211 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 101-333 FUND: 101 AD94-1 Redemption 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 18,618 $ 9,400 $ 9,400 $ 9,400 Debt Service 135,757 130,200 130,200 128,500 TOTAL $ 154,375 $ 139,600 $ 139,600 $ 137,900 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svc Willdan Financial Services and Bank of New York 47000 Transfer Out Transfer admin cost to General Fund 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 212 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 101-333 FUND: 101 AD94-1 Redemption 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Prof Svc 101-333-44000 $ 8,037 $ 9,400 $ 9,400 $ 9,400 Transfer Out 101-333-47000 10,581 - - - TOTAL MAINTENANCE AND OPERATIONS $ 18,618 $ 9,400 $ 9,400 $ 9,400 DEBT SERVICE Debt Service Pmt Principal 101-333-47888 $ 115,000 $ 120,000 $ 120,000 $ 125,000 Interest Expense 101-333-47999 20,757 10,200 10,200 3,500 TOTAL DEBT SERVICE $ 135,757 $ 130,200 $ 130,200 $ 128,500 TOTAL EXPENDITURES $ 154,375 $ 139,600 $ 139,600 $ 137,900 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 259,954 $ 249,901 $ 249,901 $ 261,901 Revenues 144,322 151,600 151,600 151,600 Expenditures (154,375) (139,600) (139,600) (137,900) Ending Fund Balance $ 249,901 $ 261,901 $ 261,901 $ 275,601 213 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 201-450 FUND: 201 CFD Landscape 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ - $ 16,800 $ 16,800 $ 17,000 Maintenance and Operations 132,056 224,100 226,000 151,000 TOTAL $ 132,056 $ 240,900 $ 242,800 $ 168,000 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 40017 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, SB/Lampson tree treatment, and Willdan 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. 214 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 201-450 FUND: 201 CFD Landscape 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 201-450-40001 $ - $ 12,800 $ 12,800 $ 12,900 Deferred Compensation-Cafeteria 201-450-40010 400 400 300 Deferred Compensation 201-450-40011 200 200 200 PERS Retirement 201-450-40012 1,700 1,700 2,100 Medical Insurance 201-450-40014 1,000 1,000 1,100 Medicare Insurance 201-450-40017 200 200 200 Life and Disability 201-450-40018 200 200 200 Vacation Buy/Payout 201-450-40027 300 300 - TOTAL PERSONNEL SERVICES $ - $ 16,800 $ 16,800 $ 17,000 MAINTENANCE AND OPERATIONS Water services 201-450-43750 $ 12,297 $ 13,000 $ 13,000 $ 13,000 Contract Professional 201-450-44000 106,759 98,100 100,000 125,000 Transfers Out 201-450-47000 13,000 113,000 113,000 13,000 TOTAL MAINTENANCE AND OPERATIONS $ 132,056 $ 224,100 $ 226,000 $ 151,000 TOTAL EXPENDITURES $ 132,056 $ 240,900 $ 242,800 $ 168,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 514,440 $ 546,439 $ 546,439 $ 446,339 Revenues 164,055 142,700 142,700 142,700 Expenditures (132,056) (240,900) (242,800) (168,000) Ending Fund Balance $ 546,439 $ 448,239 $ 446,339 $ 421,039 215 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 202-460 FUND: 202 CFD Heron Pointe 2014-2015 2015-16 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Debt Service $ 348,156 $ 292,100 $ 292,100 $ 347,200 TOTAL $ 348,156 $ 292,100 $ 292,100 $ 347,200 ACCOUNT NUMBER EXPLANATION 47100 Special Tax Transfer Transfer to Fund 204 to cover admin cost 47888 Debt Service Pmt Principal Debt service principal 47999 Interest Expense Debt service interest 216 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 202-460 FUND: 202 CFD Heron Pointe 2014-2015 2015-16 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget DEBT SERVICE Special Tax Transfer 202-460-47100 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Debt Service Pmt Principal 202-460-47888 90,000 95,000 95,000 100,000 Interest Expense 202-460-47999 233,156 172,100 172,100 222,200 TOTAL DEBT SERVICE $ 348,156 $ 292,100 $ 292,100 $ 347,200 TOTAL EXPENDITURES $ 348,156 $ 292,100 $ 292,100 $ 347,200 FUND BALANCE ANALYSIS 2014-2015 2015-16 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 464,118 $ 404,490 $ 404,490 $ 316,390 Revenues 288,528 204,000 204,000 204,000 Expenditures (348,156) (292,100) (292,100) (347,200) Ending Fund Balance $ 404,490 $ 316,390 $ 316,390 $ 173,190 217 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 203-470 FUND: 203 CFD Pacific Gateway 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Debt Service $ 698,097 $ 561,700 $ 561,700 $ 716,400 TOTAL $ 698,097 $ 561,700 $ 561,700 $ 716,400 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 218 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 203-470 FUND: 203 CFD Pacific Gateway 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget DEBT SERVICE Special Tax Transfer 203-470-47100 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Debt Service Pmt Principal 203-470-47888 75,000 90,000 90,000 105,000 Interest Expense 203-470-47999 598,097 446,700 446,700 586,400 TOTAL DEBT SERVICE $ 698,097 $ 561,700 $ 561,700 $ 716,400 TOTAL EXPENDITURES $ 698,097 $ 561,700 $ 561,700 $ 716,400 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 963,870 $ 818,623 $ 818,623 $ 757,123 Revenues 552,850 500,200 500,200 500,200 Expenditures (698,097) (561,700) (561,700) (716,400) Ending Fund Balance $ 818,623 $ 757,123 $ 757,123 $ 540,923 219 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 204-460 FUND: 204 Heron Pointe CFD 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 19,037 $ 19,000 $ 19,000 $ 19,000 TOTAL $ 19,037 $ 19,000 $ 19,000 $ 19,000 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Bank of New York and Willdan 47000 Transfer Out Transfer to General Fund for Admin Costs The Seal Beach Community Facilities District No.2002-01 (Heron Point)was formed under the Mello-Roos Community Facilities Act of 1982,as amended,to provide financing for the construction and acquisition of certain public street improvements,water and sanitary sewer improvements,dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District. This special revenue fund will account for the activity of the Administrative Expense Fund created by the Fiscal Agent Agreement. Revenue is derived from the proceeds of the annual levy and collection of Special Tax against property within the Community Facility District and used to fund all costs directly related to the administration of the CFD. 220 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 204-460 FUND: 204 Heron Pointe CFD 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional 204-460-44000 $ 8,037 $ 8,000 $ 8,000 $ 8,000 Transfers Out 204-460-47000 11,000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 19,037 $ 19,000 $ 19,000 $ 19,000 TOTAL EXPENDITURES $ 19,037 $ 19,000 $ 19,000 $ 19,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 46,800 $ 53,240 $ 53,240 $ 59,540 Revenues 25,477 25,300 25,300 25,300 Expenditures (19,037) (19,000) (19,000) (19,000) Ending Fund Balance $ 53,240 $ 59,540 $ 59,540 $ 65,840 221 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 205-470&480 FUND: 205 CFD Pacific Gateway Landscape 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ - $ 16,800 $ 16,800 $ 17,000 Maintenance and Operations 67,629 67,500 67,500 276,700 TOTAL $ 67,629 $ 84,300 $ 84,300 $ 293,700 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries Employee salaries 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 40015 AFLAC Cafeteria Employee benefits costs 40017 Medicare Insurance Employee benefits costs 40018 Life and Disability Employee benefits costs 40027 Vacation Buy/Payout Employee benefits costs 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. 222 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 205-470&480 FUND: 205 CFD Pacific Gateway Landscape 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 205-470-40001 $ - $ 12,800 $ 12,800 $ 12,900 Deferred Compensation-Cafeteria 205-470-40010 400 400 300 Deferred Compensation 205-470-40011 200 200 200 PERS Retirement 205-470-40012 1,700 1,700 2,100 Medical Insurance 205-470-40014 1,000 1,000 1,100 Medicare Insurance 205-470-40017 200 200 200 Life and Disability 205-470-40018 200 200 200 Vacation Buy/Payout 205-470-40027 300 300 - TOTAL PERSONNEL SERVICES $ - $ 16,800 $ 16,800 $ 17,000 MAINTENANCE AND OPERATIONS Water Services 205-470-43750 $ 3,378 $ 5,000 $ 5,000 $ 5,000 Contract Professional Services 205-470-44000 17,567 28,800 28,800 38,000 Transfer Out 205-470-47000 15,000 15,000 15,000 215,000 Contract Professional Services 205-480-44000 20,684 7,700 7,700 7,700 Transfers Out 205-480-47000 11,000 11,000 11,000 11,000 TOTAL MAINTENANCE AND OPERATIONS $ 67,629 $ 67,500 $ 67,500 $ 276,700 TOTAL EXPENDITURES $ 67,629 $ 84,300 $ 84,300 $ 293,700 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 211,444 $ 218,932 $ 218,932 $ 210,832 Revenues 75,117 76,200 76,200 76,200 Expenditures (67,629) (84,300) (84,300) (293,700) Ending Fund Balance $ 218,932 $ 210,832 $ 210,832 $ (6,668) 223 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 224 City of Seal Beach WATER OPERATiONS AND 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. Objectives • 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 2015 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. • In 2014 the State issued emergency mandatory water conservation measures. The added requirements were funded via budget amendment during FY2014-15, but are built into the FY 2015-16 budget going forward. 225 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 017-900 FUND: 017 Water Fund-Operations 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 1,237,005 $ 1,385,800 $ 1,206,700 $ 1,347,200 Maintenance and Operations 3,043,283 3,026,319 3,139,400 3,125,000 Capital Outlay - - - 50,000 TOTAL $ 4,280,288 $ 4,412,119 $ 4,346,100 $ 4,522,200 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 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 40020 Uniform Allowance Employee benefits costs 40021 Annual Education Employee benefits costs 40022 Flexible Spending-Cafeteria Employee benefits costs 40023 Cafeteria Taxable Employee benefits costs 40026 Comp time Buy/Payout Employee benefits costs 40027 Vacation Buy/Payout 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 Backflow, 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 held 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 226 41010 Gas Natural gas for water wells and booster station 41020 Electricity Electricity for water stations and adding new Lampson Well which will run on electric 44000 Contract Professional Water quality laboratory testing,landscape maintenance-Beverly Manor uniforms,pump maintenance,backup power maintenance, annual water quality report,underground service alert,professional engineering services regulatory required testing,water break repairs and Local Coastal Planning consultant 44050 Overhead Administrative expenses calculated for department 45000 Intergovernmental MWD imported water,OCWD replenishment charge,OC hazmat facility charge,AQMD permits,WOCWB feeder line and MWD connection fees 47999 Interest Payments Economic Development Administrative Loan-Department of Commerce 48075 Vehicle Two Utility trucks with upfitting 227 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 228 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 017-900 FUND: 017 Water Fund-Operations 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 017-900-40001 $ 810,476 $ 936,000 $ 797,600 $ 901,400 Temporary Special Pay 017-900-40002 - - 100 - Over-time 017-900-40003 54,011 40,000 63,300 35,000 Part-time 017-900-40004 80,427 75,000 72,500 78,000 Holiday Pay 017-900-40005 - 800 - - Tuition Reimbursement 017-900-40007 7,352 5,000 5,700 - Auto Allowance 017-900-40008 - 600 600 900 Cell Phone Allowance 017-900-40009 - 1,800 1,800 1,900 Deferred Comp-Cafeteria 017-900-40010 10,895 14,500 13,400 13,500 Deferred Compensation 017-900-40011 15,806 17,100 15,900 17,600 PERS Retirement 017-900-40012 102,964 122,800 100,400 141,200 PARS Retirement 017-900-40013 1,040 1,000 1,000 1,000 Medical Insurance 017-900-40014 107,703 131,000 96,900 121,800 AFLAC-Cafeteria 017-900-40015 123 300 300 200 Medicare Insurance 017-900-40017 12,640 15,300 13,600 15,400 Life and Disability 017-900-40018 9,246 13,100 10,900 9,600 FICA 017-900-40019 45 100 100 100 Uniform Allowance 017-900-40020 - 1,000 - - Annual Education 017-900-40021 - 500 - - Flexible Spending-Cafeteria 017-900-40022 140 200 200 200 Cafeteria Taxable 017-900-40023 - - 400 500 Comp-time Buy/Payout 017-900-40026 14,542 - 3,000 - Vacation Buy/Payout 017-900-40027 9,585 9,700 9,000 8,900 Sick Payout 017-900-40028 10 - - - TOTAL PERSONNEL SERVICES $ 1,237,005 $ 1,385,800 $ 1,206,700 $ 1,347,200 MAINTENANCE AND OPERATIONS Office Supplies 017-900-40100 $ 27,557 $ 28,600 $ 28,000 $ 28,600 Membership and Dues 017-900-40300 2,470 2,500 2,400 2,500 Training and Meetings 017-900-40400 3,392 5,500 2,000 5,500 Equipment/Materials 017-900-40700 55,200 113,848 110,000 100,000 Special Departmental 017-900-40800 39,430 35,000 40,000 35,000 Depreciation 017-900-40900 35,237 41,400 - 46,900 Telephone 017-900-41000 6,740 10,700 7,000 7,000 Gas 017-900-41010 24,507 35,000 29,500 26,000 Electricity 017-900-41020 180,878 160,000 181,000 150,000 Contract Prof Srvcs 017-900-44000 124,926 318,771 315,000 299,000 Overhead 017-900-44050 324,500 324,500 324,500 324,500 Intergovernmental 017-900-45000 2,214,707 1,950,500 2,100,000 2,100,000 Interest Payment 017-900-47999 3,739 - - - TOTAL MAINTENANCE AND OPERATIONS $ 3,043,283 $ 3,026,319 $ 3,139,400 $ 3,125,000 CAPITAL OUTLAY Vehicles 017-900-48075 $ - $ - $ - $ 50,000 TOTAL CAPITAL OUTLAY $ - $ - $ - $ 50,000 TOTAL EXPENDITURES $ 4,280,288 $ 4,412,119 $ 4,346,100 $ 4,522,200 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 6,695,179 $ 6,169,249 $ 6,169,249 $ 5,244,699 Revenues 3,754,358 3,428,500 3,421,550 3,419,600 Expenditures (4,280,288) (4,412,119) (4,346,100) (4,522,200) Ending Fund Balance $ 6,169,249 $ 5,185,630 $ 5,244,699 $ 4,142,099 229 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 019-950 FUND: 019 Water Capital Improvement Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 484,010 $ 4,908,103 $ 1,261,000 $ 5,092,600 TOTAL $ 484,010 $ 4,908,103 $ 1,261,000 $ 5,092,600 ACCOUNT NUMBER EXPLANATION 40803 Prior Year Expense 40900 Depreciation Fixed asset annual depreciation 49605 Construction-Capital Projects Various Contractors for capital projects 230 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 019-950 FUND: 019 Water Capital Improvement Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Prior Year Expense 019-950-40803 $ 1,210 $ - $ - $ Depreciation 019-950-40900 482,800 511,000 511,000 497,600 Construction-Capital Projects 019-950-49605 - 4,397,103 750,000 4,595,000 TOTAL MAINTENANCE AND OPERATIONS $ 484,010 $ 4,908,103 $ 1,261,000 $ 5,092,600 TOTAL EXPENDITURES $ 484,010 $ 4,908,103 $ 1,261,000 $ 5,092,600 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 18,292,331 $ 19,226,458 $ 19,226,458 $ 19,368,058 Revenues 1,418,137 1,401,600 1,402,600 1,401,600 Expenditures (484,010) (4,908,103) (1,261,000) (5,092,600) Ending Fund Balance $ 19,226,458 $ 15,719,955 $ 19,368,058 $ 15,677,058 231 City of Seal Beach IFY 2015-2016 DEPARTMENT: Public Works Account Code: 021-980 FUND: 021 Vehicle Replacement Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ - $ - $ - $ 200,000 Capital Outlay 114,285 215,400 215,400 615,400 TOTAL $ 114,285 $ 215,400 $ 215,400 $ 815,400 ACCOUNT NUMBER EXPLANATION 40900 Depreciation Annual depreciation expense 47000 Transfer Out Transfer to Tidelands 48075 Vehicles Vehicle Replacement 232 City of Seal Beach I 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 MAINTENANCE AND OPERATIONS Transfer Out 021-980-47000 $ - $ - $ - $ 200,000 TOTAL MAINTENANCE AND OPERATIONS $ - $ - $ - $ 200,000 CAPITAL OUTLAY Depreciation 021-980-40900 $ 112,643 $ 43,900 $ 43,900 $ 145,400 Vehicles 021-980-48075 1,642 171,500 171,500 470,000 TOTAL CAPITAL OUTLAY $ 114,285 $ 215,400 $ 215,400 $ 615,400 TOTAL EXPENDITURES $ 114,285 $ 215,400 $ 215,400 $ 815,400 FUND BALANCE ANALYSIS 2013-2014 2014-2015 2012-2013 Amended 2013-2014 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 2,454,258 $ 2,680,681 $ 2,680,681 $ 2,795,281 Revenues 340,709 310,000 330,000 310,000 Expenditures (114,285) (215,400) (215,400) (815,400) Ending Fund Balance $ 2,680,681 $ 2,775,281 $ 2,795,281 $ 2,289,881 233 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 234 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. 235 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 043-925 FUND: 043 Sewer Operations 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 589,810 $ 670,400 $ 597,500 $ 742,500 Maintenance and Operations 341,197 301,351 357,200 279,500 TOTAL $ 931,007 $ 971,751 $ 954,700 $ 1,022,000 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 salaries 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 40020 Uniform Allowance Employee benefits costs 40021 Annual Education Employee benefits costs 40022 Flexible Spending Cafeteria Employee benefits costs 40023 Cafeteria-Taxable Employee benefits costs 40026 Comptime Buy/payout Employee benefits costs 40027 Vacation Buy/payout Employee benefits costs 40028 Sick Payout 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 Electrical supplies,valves,pumps,chemicals,tools&equipment. 40803 Prior Year Expense Expense from prior year 40900 Depreciation Annual depreciation of sewer fixed assets 41000 Telephone Telephone lines to 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 program,landscape maintenance,uniforms, professional services,and emergency spot repairs 44050 Overhead Administrative expenses calculated for department 45000 Intergovernmental State permits and fees,AQMD,OC Health Care,OC tax,City of Huntington Beach for Sunset Aquatic Park 236 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 043-925 FUND: 043 Sewer Operations 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 043-925-40001 $ 428,938 $ 469,200 $ 431,900 $ 530,500 Temporary Special Pay 043-925-40002 - - 100 - Over-time 043-925-40003 8,899 15,000 6,000 10,500 Part-time 043-925-40004 8,419 24,400 10,600 13,900 Holiday Pay 043-925-40005 - 800 - - Auto Allowance 043-925-40008 600 600 900 Cell Phone Allowance 043-925-40009 - 1,500 1,500 1,800 Deferred Comp-Cafeteria 043-925-40010 4,424 4,600 4,800 5,300 Deferred Comp 043-925-40011 9,817 10,400 10,100 13,100 PERS Retirement 043-925-40012 53,903 64,100 57,200 86,300 PARS Retirement 043-925-40013 100 300 200 200 Medical Insurance 043-925-40014 58,230 55,600 53,200 57,000 AFLAC Cafeteria 043-925-40015 178 400 400 400 Medicare Insurance 043-925-40017 5,563 7,800 6,000 8,500 Life and Disability 043-925-40018 5,252 5,700 5,500 5,200 FICA 043-925-40019 45 100 100 100 Uniform Allowance 043-925-40020 - 1,000 - - Annual Education 043-925-40021 - 500 - - Flexible Spending-Cafeteria 043-925-40022 97 200 100 100 Cafeteria-Taxable 043-925-40023 135 - 400 500 Comp time Buy/Payout 043-925-40026 1,351 - 1,000 - Vacation Buy/Payout 043-925-40027 4,448 8,200 7,000 8,200 Sick Payout 043-925-40028 10 - 800 - TOTAL PERSONNEL SERVICES $ 589,810 $ 670,400 $ 597,500 $ 742,500 MAINTENANCE AND OPERATIONS Office Supplies 043-925-40100 $ 603 $ 1,000 $ 500 $ 1,000 Membership and Dues 043-925-40300 465 1,500 1,000 1,500 Training and Meetings 043-925-40400 210 2,000 1,900 2,000 Equipment and Materials 043-925-40700 23,604 42,000 40,000 20,000 Prior Year Expense 043-925-40803 4,070 - - - Depreciation 043-925-40900 6,722 10,000 - 10,000 Telephone 043-925-41000 6,139 7,500 6,300 7,500 Gas 043-925-41010 545 500 500 500 Electricity 043-925-41020 28,573 28,800 28,000 27,000 Contract Prof Svcs 043-925-44000 211,442 129,051 200,000 131,000 Overhead 043-925-44050 54,000 54,000 54,000 54,000 Intergovernmental 043-925-45000 4,824 25,000 25,000 25,000 TOTAL MAINTENANCE AND OPERATIONS $ 341,197 $ 301,351 $ 357,200 $ 279,500 TOTAL EXPENDITURES $ 931,007 $ 971,751 $ 954,700 $ 1,022,000 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 2,080,256 $ 1,967,404 $ 1,967,404 $ 1,748,304 Revenues 818,155 735,300 735,600 735,300 Expenditures (931,007) (971,751) (954,700) (1,022,000) Ending Fund Balance $ 1,967,404 $ 1,730,953 $ 1,748,304 $ 1,461,604 237 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 044-975 FUND: 044 Sewer Capital 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 853,936 $ 5,010,388 $ 4,797,400 $ 3,022,500 TOTAL $ 853,936 $ 5,010,388 $ 4,797,400 $ 3,022,500 Account Number Explanation 40900 Depreciation Annual depreciation expense 47600 Amortization 2000 Sewer System Certificates of Participation 47999 Interest Expense 2000 Sewer System Certificates of Participation 49605 Construction-Capital Projects Various Contractors for capital projects 238 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 044-975 FUND: 044 Sewer Capital 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Depreciation 044-975-40900 $ 559,424 $ 562,000 $ 562,000 $ 568,900 Amortization 044-975-47600 12,070 12,100 12,100 12,100 Interest Expense 044-975-47999 282,441 223,300 223,300 301,500 Construction-Capital Projects 044-975-49605 - 4,212,988 4,000,000 2,140,000 TOTAL MAINTENANCE AND OPERATIONS $ 853,936 $ 5,010,388 $ 4,797,400 $ 3,022,500 TOTAL EXPENDITURES $ 853,936 $ 5,010,388 $ 4,797,400 $ 3,022,500 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 19,371,935 $ 20,529,633 $ 20,529,633 $ 17,460,033 Revenues 2,011,634 1,722,800 1,727,800 1,722,800 Expenditures (853,936) (5,010,388) (4,797,400) (3,022,500) Ending Fund Balance $ 20,529,633 $ 17,242,045 $ 17,460,033 $ 16,160,333 239 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 240 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works - Capital Improvement Projects FUND: Various Funding Sources Approved Carry over 2015-16 2014-15 Proposed 2015-16 Budget Budget Total Fund 001 General Fund $ 2,020,100 $ 5,647,200 $ 7,667,300 Fund 004 Special Project 42,000 - 42,000 Fund 019 Water Capital Fund 3,760,000 835,000 4,595,000 Fund 040 State Gas Tax 215,000 385,000 600,000 Fund 042 Measure M2 - 575,000 575,000 Fund 044 Sewer Capital Fund 1,950,000 190,000 2,140,000 Fund 049 Traffic Impact 140,000 - 140,000 Fund 050 Seal Beach Cable 225,000 - 225,000 Fund 080 Citywide Grants 243,000 500,000 743,000 Fund 205 CFD Landscape 100,000 100,000 200,000 TOTAL $ 8,695,100 $ 8,232,200 $ 16,927,300 Capital Project (Fund 045) $ 10,192,300 Water Capital Project (Fund 019) 4,595,000 Vehicle Replacement (Fund 021) - Sewer Capital Project (Fund 044) 2,140,000 Total Capital Project-All Funds $ 16,927,300 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 2015-2016 include, but not limited to Pier Upgrades Project (Utilities, Decking, Structural, etc), City Council Chamber Remodel, Beverly Manor Reservoir Rehabilitation, Water and Sewer Rate Studies, Traffic Management Center Upgrades, and Old Town Signage Improvements. For the FY 2015-2016, the total Capital Improvement Project budget is $10,192,300 which excludes the Water and Sewer Capital Funds, only$7,667,300 is General Fund. The remaining balance of $2,525,000 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. 241 CAPITAL IMPROVEMENT PROJECTS I FY 2015-2016 DEPARTMENT: Public Works-Capital Improvement Projects Capital Fund: 045,019,&044 FUND: Various Funding Sources Approved Carry over 2015-16 Project 2014-15 Proposed 2015-16 Number Description Budget Budget Total Fund 001 General Fund BG1302 Emergency Backup Power for City Hall/FS 44/1-ifeguards HQ 350,000 - 350,000 BG1504 Citywide Financial Information System 100,000 90,000 190,000 BG1601 Police Station Landscaping Improvements - 45,000 45,000 BP1002 Pier Utility Upgrade Project 300,000 - 300,000 BP1004 Pier Re-Decking Final Phase 300,000 300,000 BP1102 Local Coastal Plan 80,000 80,000 BP1501 5 Year Pier Structural Assessment Report 20,000 20,000 PR1502 Eisenhower Park Improvement Project 145,100 - 145,100 PR1601 Annual Citywide Court Rehabilitation - 30,000 30,000 ST1302 Underground Utility Project(Rule 20A) - 10,000 10,000 ST1510 PCH and Anderson Landscape Improvements 50,000 - 50,000 ST1607 Annual Street Tree Planting Program - 20,000 20,000 BG1603 Countywide 800mHzAgreement - 622,200 622,200 Subtotal for General Fund 1,345,100 817,200 2,162,300 001-29013 Buildings Assigned Fund Balance BG1401 Council Chamber Remodel 275,000 - 275,000 Subtotal for Building Assigned Fund Balance 275,000 - 275,000 001-29009 Swimming Pool Assigned Fund Balance BG0904 New Swimming Pool 400,000 4,450,000 4,850,000 Subtotal for Swimming Pool Assigned Fund Balance 400,000 4,450,000 4,850,000 001-29012 Storm Drain Assigned Fund Balance SD1601 West End Pump Station Electrical Improvements - 250,000 250,000 SD1602 10th Street Parking Lot Sump Pump 130,000 130,000 Subtotal for Storm Drain Assigned Fund Balance - 380,000 380,000 Total General Fund Requests: 2,020,100 5,647,200 7,667,300 Fund 004 Special Project Fund PR1502 Eisenhower Park Improvement Project 42,000 - 42,000 Total Special Project Requests: 42,000 42,000 Fund 019 Water Capital Fund BP1002 Pier Utility Upgrade Project 450,000 450,000 BP1102 Local Coastal Plan 80,000 80,000 WT0904 Water Station Rehab.-Beverly Manor 2,700,000 2,700,000 WT1103 Lampson Well Water Connection Improvement 400,000 400,000 WT1501 Water Rate Study Update 80,000 80,000 WT1504 Citywide Water Meter Replacement Study 50,000 - 50,000 WT1603 Water Well Rehab Bolsa Chica Well - 600,000 600,000 WT1605 Navy reservoir Chlorination System Upgrades 25,000 25,000 WT1606 Water Valve Replacement Program 50,000 50,000 WT1607 7th St.Alley(PCH to Marina) - 160,000 160,000 Total Water Fund Requests: 3,760,000 835,000 4,595,000 242 CAPITAL IMPROVEMENT PROJECTS I FY 2015-2016 DEPARTMENT: Public Works-Capital Improvement Projects Capital Fund: 045,019,&044 FUND: Various Funding Sources Approved Carry over 2015-16 Project 2014-15 Proposed 2015-16 Number Description Budget Budget Total Fund 040 State Gas Tax ST1408 Traffic Management Center Upgrade 75,000 75,000 ST1508 Old Town Parking and Signage Improvement 100,000 - 100,000 ST1601 Annual Slurry Seal Project 40,000 100,000 140,000 ST1604 Annual Concrete Repair Program - 50,000 50,000 ST1605 Annual Striping program 25,000 25,000 ST1606 Annual Signage Replacement 10,000 10,000 ST1610 Westminster Ave. Rehabilitation(WCL to Seal Beach Blvd) - 200,000 200,000 Total Gas Tax Fund Requests: 215,000 385,000 600,000 Fund 042 Measure M2 ST1602 Local Street Resurfacing Program - 275,000 275,000 ST1610 Westminster Ave. Rehabilitation(WCL to Seal Beach Blvd) 300,000 300,000 Total Measure M2 Fund Requests: - 575,000 575,000 Fund 044 Sewer Capital Fund BG1302 Emergency Backup Power for City Hall/FS 44/1-ifeguards HQ 90,000 - 90,000 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"'St&Pier P.S.) 1,000,000 1,000,000 SS1301 Sewer System Master Plan Update 250,000 250,000 SS1401 Sewer Rate Study 80,000 - 80,000 SS1601 Manhole Rehabilitation - 10,000 10,000 SS1602 Sewer Sytem Smart Manhole Covers 20,000 20,000 WT1607 7th St.Alley(PCH to Marina) - 160,000 160,000 Total Sewer Fund Requests: 1,950,000 190,000 2,140,000 Fund 049 Traffic Impact ST1207 Seal Beach Comprehensive Parking Management Plan 140,000 - 140,000 Total Traffic Impact Requests: 140,000 140,000 Fund 050 Seal Beach Cable Foundation BG1402 SBTV3 Control Room Upgrades 225,000 225,000 Total Seal Beach Cable Foundation Fund Requests: 225,000 225,000 Fund 080 Citywide Grants 080-361 Grant Reimb. ST1408 Traffic Management Center Upgrade(361) 243,000 - 243,000 ST1610 Westminster Ave. Rehabilitation(WCL to Seal Beach Blvd) - 500,000 500,000 Total Citywide Grant Fund Requests: 243,000 500,000 743,000 Fund 205 CFD Landscape ST1509 Westminster Ave Median Improvement 100,000 100,000 200,000 Total Community Facilities District Requests: 100,000 100,000 200,000 TOTAL EXPENDITURES $ 8,695,100 8,232,200 16,927,300 243 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 045-333 FUND: 045 Capital Project Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 TOTAL $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 ACCOUNT NUMBER EXPLANATION 44000 Contract Professional Svcs Various Contractors for capital projects 244 City of Seal Beach I FY 2015-2016 DEPARTMENT: Public Works Account Code: 045-333 FUND: 045 Capital Project Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Contract Professional Svcs 045-333-44000 $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 TOTAL MAINTENANCE AND OPERATIONS $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 TOTAL EXPENDITURES $ 2,044,812 $ 8,162,806 $ 6,041,500 $ 10,192,300 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 89,003 $ 71,993 $ 71,993 $ 71,993 Revenues 2,027,802 8,162,806 6,041,500 10,192,300 Expenditures (2,044,812) (8,162,806) (6,041,500) (10,192,300) Ending Fund Balance $ 71,993 $ 71,993 $ 71,993 $ 71,993 245 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 246 City of Seal Beach 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 for he dissolved Seal Beach Redevelopment Agency. Objectives • Make payments due for enforceable obligations. • Perform obligations required pursuant to any enforceable obligation. 247 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 300-063 FUND: 300 RDA-Riverfront Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 33,899 $ $ $ TOTAL $ 33,899 $ $ $ ACCOUNT NUMBER EXPLANATION 40900 Depreciation Depreciation expense 47000 Transfer Out Transfer to fund 304 248 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 300-063 FUND: 300 RDA-Riverfront Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Depreciation 300-063-40900 $ 32,030 $ $ $ Transfer Out 300-063-47000 1,869 TOTAL MAINTENANCE AND OPERATIONS $ 33,899 $ $ $ TOTAL EXPENDITURES $ 33,899 $ $ $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 792,444 $ 759,026 $ 759,026 $ 759,926 Revenues 481 - 900 - Expenditures (33,899) - - - Ending Fund Balance $ 759,026 $ 759,026 $ 759,926 $ 759,926 249 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 301-061 FUND: 301 RDA-Riverfront Low/Mod Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Maintenance and Operations $ 21,416 $ $ $ TOTAL $ 21,416 $ $ $ ACCOUNT NUMBER EXPLANATION 47889 Extraordinary Gain/Loss Payment to Orange County 40803 Prior Year Expense Expense from prior year 250 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 301-061 FUND: 301 RDA-Riverfront Low/Mod Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget MAINTENANCE AND OPERATIONS Prior Year Expenses 301-061-40803 $ 1,680 $ $ $ Extraordinary Gain/Loss 301-061-47889 19,736 TOTAL MAINTENANCE AND OPERATIONS $ 21,416 $ $ $ TOTAL EXPENDITURES $ 21,416 $ $ $ FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 21,416 $ $ $ Revenues - Expenditures (21,416) Ending Fund Balance $ - $ $ $ 251 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 302-065 FUND: 302 RDA-Debt Service Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Debt Service $ 221,667 $ 204,300 $ 229,500 $ 230,400 TOTAL $ 221,667 $ 204,300 $ 229,500 $ 230,400 ACCOUNT NUMBER EXPLANATION 47999 Interest Expense Debt service interest-Tax Allocation Bonds A&B 252 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 302-065 FUND: 302 RDA-Debt Service Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget DEBT SERVICE Interest Expense 302-065-47999 $ 221,667 $ 204,300 $ 229,500 $ 230,400 TOTAL DEBT SERVICE $ 221,667 $ 204,300 $ 229,500 $ 230,400 TOTAL EXPENDITURES $ 221,667 $ 204,300 $ 229,500 $ 230,400 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ (3,992,161) $ (3,489,506) $ (3,489,506) $ (3,006,106) Revenues 724,322 719,300 712,900 775,400 Expenditures (221,667) (204,300) (229,500) (230,400) Ending Fund Balance $ (3,489,506) $ (2,974,506) $ (3,006,106) $ (2,461,106) 253 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 304-081 FUND: 304 Retirement Obligation Fund 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Personnel Services $ 34,543 $ 62,800 $ 35,900 $ 23,100 Maintenance and Operations 2,167,737 965,100 932,500 1,294,000 TOTAL $ 2,202,280 $ 1,027,900 $ 968,400 $ 1,317,100 ACCOUNT NUMBER EXPLANATION 40001 Full-time Salaries 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 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 misc 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 Project/Admin Allowance exp Transfer to GF for admin allowance and project SD1201 47888 Principal-Sewer Debt service-principal 47889 Extraordinary Gain/Loss Payment to Orange County 47999 Interest Expense Debt service-interest 254 City of Seal Beach I FY 2015-2016 DEPARTMENT: Finance Account Code: 304-081 FUND: 304 Retirement Obligation Fund 2014-2015 2015-2016 Account 2013-2014 Amended 2014-2015 Proposed Description Number Actual Budget Estimated Budget PERSONNEL SERVICES Full-time Salaries 304-081-40001 $ 29,284 $ 48,500 $ 30,000 $ 20,000 Auto Allowance 304-081-40008 - 500 - - Cell Allowance 304-081-40009 - 400 - Deferred Comp-Cafeteria 304-081-40010 141 500 200 - Deferred Comp 304-081-40011 962 1,900 1,000 700 PERS Retirement 304-081-40012 3,738 6,600 4,000 1,900 Medical Insurance 304-081-40014 - 2,900 - - Medicare 304-081-40017 415 900 600 300 Life/Long Term Disability 304-081-40022 - 600 100 200 Flexible Spending-Cafeteria 304-081-40022 3 - - - TOTAL PERSONNEL SERVICES $ 34,543 $ 62,800 $ 35,900 $ 23,100 MAINTENANCE AND OPERATIONS Contract Professional 304-081-44000 $ 31,287 $ 63,300 20,000 95,900 Property Tax Fee 304-081-44005 2,318 2,500 2,500 - Low/Mod Housing 20%set aside 304-081-45050 180,000 180,000 180,000 180,000 Transfer Out 304-081-47000 724,322 719,300 730,000 775,400 Project/Admin.Allowance Exp 304-081-47001 22,465 - - - Principal-Sewer 304-081-47888 - 239,000 Extraordinary Gain/Loss 304-081-47889 1,200,000 - Interest Expense 304-081-47999 7,345 - - 3,700 TOTAL MAINTENANCE AND OPERATIONS $ 2,167,737 $ 965,100 $ 932,500 $ 1,294,000 TOTAL EXPENDITURES $ 2,202,280 $ 1,027,900 $ 968,400 $ 1,317,100 FUND BALANCE ANALYSIS 2014-2015 2015-2016 2013-2014 Amended 2014-2015 Proposed Actual Budget Estimated Budget Beginning Fund Balance $ 771,957 $ (203,906) $ (203,906) $ 198,194 Revenues 1,226,417 1,027,900 1,370,500 1,314,000 Expenditures (2,202,280) (1,027,900) (968,400) (1,317,100) Ending Fund Balance $ (203,906) $ (203,906) $ 198,194 $ 195,094 255 Wl%%ftm%#%% . ,1. ��� .. 4 4 ■ ■ ■ ■ r . v -� \\\ � ; ) � ■ $ s�� �� L 26z ■ ■ ,�f��. : -k : : saj . # � ■ % % � THIS PAGE INTENTIONALLY LEFT BLANK 256 Appropriations Limits The voters of California approved Article XIII - B of the California State Constitution also known as Proposition 4, or the "Gann Initiative". The proposition restricts the total amount of appropriations allowed in any given fiscal year from the "proceeds of taxes". In 1980, the State Legislature added a section of the Government Code that required the governing body of each local jurisdiction to establish, by resolution, an appropriations limit for the following year. The appropriations limit for any fiscal year was equal to the previous year's limit, adjusted for population changes and the change in the U.S. Consumer Price Index or California per Capita Personal Income if smaller. In June 1990, the voters modified the original Proposition 4 with the passage of Proposition 111 and its implementing legislation. Beginning with the 1990-91 Appropriations Limit, a City may choose annual adjustment factors. The adjustment factors include the growth in the California Per Capita Income or the growth in the non-residential assessed valuation due to construction within the City, and the population growth within the County or the City. Under Proposition 4, if a city ends the fiscal year having more proceeds of taxes than the Limit allows, it must return the excess to the taxpayers within two years. City of Seal Beach Schedule B Calculation of Appropriations Subject to Propositions XIIIB Limit For Fiscal Year Ended June 30, 2016 Limit for FY 14/15 $ 25,505,824 2015/2016 per Capita Personal Income 1.0382 Product 26,480,146 2013/2014 Population Change (County) 1.0045 Appropriations Limit FY 15/16 $ 26,599,307 Appropriations Limit FY 15/16 26,599,307 Total FY 15/16 General Fund revenues subject to 13,494,600 Appropriations Limit(Schedule A) Unused Appropriations Limit $ 13,104,707 257 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 2015- 2016. 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. 258 Long-Term Debt City of Seal Beach Outstanding Debt Schedule Beginning Requirements for Fiscal Year Ending Original Outstanding Ending June 30,2016 Outstanding Name of Bond, Loan Amount of Balance Interest Principal Balance or Capital Lease Issue 7/112015 Payable Payment Total 6/30/2016 General Fund Capital Leases Energy Efficiency Program 1,562,400 1,503,241 49,591 120,151 169,742 1,383,090 Total General Fund 1,562,400 1,503,241 49,591 120,151 169,742 1,383,090 Water and Sewer Enterprise State of CA Revolving Loan 10-838-550 2,644,015 2,309,073 60,036 109,744 169,780 2,199,329 State of CA Revolving Loan 10-842-550 1,652,742 1,584,238 41,190 65,533 106,723 1,518,705 2011 Installment Sales Agreement 3,310,000 2,705,000 128,160 140,000 268,160 2,565,000 Total Water and Sewer Enterprise Funds 7,606,757 6,598,311 229,386 315,277 544,663 6,283,034 Pension Obligation Bond Police Plan 2008A-2 8,775,000 4,411,000 225,320 950,000 1,175,320 3,461,000 Total Pension Obligation Fund 8,775,000 4,411,000 225,320 950,000 1,175,320 3,461,000 Lease Revenue 2009 Bond Bond Fire Station Project 6,300,000 3,675,000 130,499 420,000 550,499 3,255,000 Total Lease Revenue Fund 6,300,000 3,675,000 130,499 420,000 550,499 3,255,000 Total All City Funds Outstanding Debt 24,244,157 16,187,552 634,796 1,805,428 2,440,224 14,382,124 259 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 Proiect 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. 260 Description of Funds Tidelands Beach Fund 034: The Tidelands Beach fund is required by the State of California and is used to account for all revenues derived from beach and pier operations in the City. Expenditures are limited to lifeguard, pier, and beach operations. State Gas Tax Fund 040: The Gas Tax Fund accounts for State collected, locally shared gas tax monies. Expenditures are limited to repair, construction, maintenance and right-of-way acquisitions relating to streets and highways. Measure M Fund 041: The Measure "M" Fund accounts for "Local Turnback" funds established as part of the one-half cent sales tax increase initially approved November 6, 1990 and extended through 2041 by the voters of Orange County in November 2006. Measure "M" "Local Turnback" revenues can only be expended on street and highway improvements. Measure M2 Fund 042: With the sunset of M1, voters approved a continuation of transportation improvements through the Measure M Transportation Investment Plan (M2). By the year 2041, the M2 program plans to deliver approximately $15.5 billion* worth of transportation 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 to offset, or mitigate, the traffic impacts caused by new development. Roberti-Z'Berg-Harris Urban Open Space Fund 070: The Roberti-Z'Berg-Harris Open Space Fund's revenues can only be used to improve open space areas such as parks. Per Capita Fund 071: This fund consists of the Per Capita grant that is allocated to cities, counties, and eligible districts on a population-based formula. Funds may be used for the acquisition, development, improvement, rehabilitation, restoration, enhancement, and the development of interpretive facilities for local parks and recreational lands and facilities Community Development Block Grant (CDBG) 072: The CDBG program provides communities with resources for a wide variety of unique 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 075: Various grants include the Urban Area Security Initiative (UASI), the Office of Traffic Safety (OTS) DUI grant reimburses funds advanced by the City for DUI enforcement, the Bullet Proof Vest Protection (BVP) grant which provides matching funds for the purchase of bullet-resistant vests, the Alcoholic Beverage Control (ABC) grant and the Justice Assistance Grant (JAG). Citywide Grants Fund 080: This fund accounts for various Federal and State grants that are restricted to expenditures for specific projects or purposes. Community Facilities District No. 2002-01 202 & 204: The Community Facilities District No. 2002-01 (Heron Pointe) was formed under the Mello-Roos Community Facilities Act of 1982, as amended, to provide financing for the construction and acquisition of certain public street improvements, water and sanitary sewer improvements, dry utility improvements, park and landscaping improvements which will serve the new construction in the Community Facility District. 261 Description of Funds Community Facilities District No. 2002-02 201: The Community Facilities District No. 2002-02 was formed under the Mello-Roos Community Facilities Act of 1982 to provide financing for the City's Maintenance of landscaping facilities installed within the public right-of-way as part of the Bixby Old Ranch Town Center and country Club developments. Community Facilities District No. 2005-01 205: The Community Facilities District No. 2005-01 (Pacific Gateway Business Center)was formed under the Mello-Roos Community Facilities Act of 1982, as amended. Special Tax B will satisfy costs related to the maintenance of parks, parkways and open space within the District ("Landscape Maintenance). Successor Agency to the SIB Redevelopment Agency Funds: The City of Seal Beach Redevelopment Agency operates as a separate legal entity from the City of Seal Beach and the budget and annual work program are established by the City Council acting as the Agency Board of Directors. The Agency maintains four separate funds. Transitioned to Successor Agency in 2012. Retirement Fund - Riverfront Project Area 300: The Riverfront Project Area Fund accounts for staff, operating costs and capital projects within the Riverfront Project Area. Retirement Fund - Low and Moderate Income Housinq Funds 301: The Riverfront 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 Increment Fund accounts for the collection of property tax revenues and rental income from property within the Redevelopment Project Area. The 20% Low and Moderate Housing set-aside is transferred from this fund into the Riverfront Project Area Low and Moderate Housing Set-Aside Fund. Revenues accounted for in this fund are also transferred into the Debt Service fund for payment of long-term debt. Retirement Obligation Fund 304: The Retirement Obligation Fund account for Recognized Obligation Payment Schedule (ROPS) items approved by the Department of Finance. Proprietary Funds: Of the eleven fund types established by the GAAP, two are classified as proprietary funds. These are enterprise funds and internal service funds. Enterprise funds are used to account for a government's business-type activities (activities that receive a significant portion of their funding through user fees). The City's enterprise funds are Water and Sewer. The City's internal service fund is a vehicle replacement fund. Water Enterprise Funds 017 & 019: The Water Enterprise Funds account for water operations that are financed and operated in a manner similar to private business enterprises where the intent of the government is that the costs of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges. The water usage rates are tiered and charged by the cubic feet consumed. The fees collected cover the water operations maintenance and operation expenses. The Water Capital Enterprise Fund was established to pay for the costs of replacing aging water related infrastructure and equipment as needed, and the construction of new or enhanced water services necessitated by new development and existing infrastructural deficiencies. Fees collected are based on meter size and used for capital improvements and meter replacements. 262 Description of Funds Vehicle Replacement Fund 021: 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). 263 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. 264 Glossary of Terms Enterprise Fund Accounting —Accounting used for government operations that are financed and operated in a manner similar to business enterprises and for which preparation of an income statement is desirable. Enterprise Funds use the accrual basis of accounting. Expenditure—The payment of cash on the transfer of property or services for the purpose of acquiring an asset, service or settling a loss. Expenditures include current operating expenses requiring the present or future use of net current assets, debt service and capital outlays intergovernmental grant entitlement and shared revenues. Expense— Charges incurred (whether paid immediately or unpaid)for operations, maintenance, interest or other charges. Fiscal Policy—A government's policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Fiscal Policy provides an agreed- upon set of principles for the planning and programming of government budgets and their funding. Fiscal Year—The City of Seal Beach operates on a fiscal year from July 1 through June 30. Franchise Fee —A fee paid by public service utilities for use of public property in providing their services to the citizens of a community, including refuse and cable television Full Time Equivalent (FTE) — Number of employee positions calculated on the basis that one FTE equates to a 40-hour workweek for twelve months. For example, two part-time positions working 20 hours for twelve months also equal one FTE. Fund —An independent fiscal and accounting entity with a self-balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves, and equities that are segregated for the purpose of carrying on specific activities or attaining certain objectives. Fund Balance—The excess of an entity's assets over its liabilities. A negative fund balance is sometimes called a deficit. General Fund —General operating fund of the City. It is used to account for all financial resources except those included in Special Revenue, Enterprise and/or Agency Funds. Goal —A statement of broad direction, purpose or intent based on the needs of the community. Grant—A contribution of assets (usually cash) by one governmental unit or other organization to another. Typically, these contributions are made to local governments from the state and federal governments. Grants are usually made for specified purposes. Licenses, Permits, and Fees — Revenues collected by a governmental unit from individuals or business concerns for various rights or privileges granted by the government. Maintenance —All materials or contract expenditures covering repair and upkeep of City buildings, machinery and equipment, systems, and land. 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. 265 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. 266