Legislation Details

File #: HIST-5521    Version: 1 Subject:
Type: Historical Status: Public Hearing
In control: City Council Meeting Agenda
On agenda: 6/28/2007 Final action: 6/28/2007
Title: Continued Public Hearing for Adoption of a Resolution Adopting the Fiscal 2007-08 City Budget. (The Public Hearing was opened on Monday, June 25, 2007 for City Council and Public Input on Any Items Relating to the Budget, and Continued to this Evening, Thursday, June 28, 2007 for Final Public Comment, Discussion and Adoption of the Resolution Adopting the Fiscal 2007-08 City Budget.)
Attachments: 1. Continued Public Hearing for Adoption of a Resolut - PH-1__07_06_28 Staff Report Adopting 07-08 Budget.pdf, 2. Continued Public Hearing for Adoption of a Resolut - PH-1__Resolution Adopting the Budget.pdf
City of Culver City, California City Council Agenda Item Report Meeting Date: 6/28/07 Item Number: PH-1 AGENDA ITEM: Continued Public Hearing for Adoption of a Resolution Adopting the Fiscal 2007-08 City Budget. (The Public Hearing was opened on Monday, June 25, 2007 for City Council and Public Input on Any Items Relating to the Budget, and Continued to this Evening, Thursday, June 28, 2007 for Final Public Comment, Discussion and Adoption of the Resolution Adopting the Fiscal 2007- 08 City Budget.) Contact Person/Dept.: Marlee Chang, City Controller Phone Number: (310) 253-6011 Fiscal Impact: Yes [X] No [ ] General Fund: Yes [X] No [ ] Public Hearing: [X] Action Item: [ ] Attachments: [X] Public Notification: Master Notification List (06/25/07); Notification published in the Culver City News on June 7, 2007. Department Approval: Marlee Chang (6/25/07) City Attorney Approval: Carol Schwab (by H. Iker) (06/25/07) City Controller Approval: Marlee Chang (6/25/07) City Manager Approval: Jerry B. Fulwood (06/26/07) RECOMMENDATION: Staff recommends the City Council continue the public hearing opened on Monday, June 25, 2007 to discuss and receive final public comment regarding the Fiscal 2007-08 City Budget and formally adopt the resolution approving the Fiscal 2007-08 City Budget. PROCEDURE: (Items 1 through 4 were previously carried out at the meeting of Monday, June 25, 2007.) 1) Receive and file the Notice of Affidavit of Publication. 2) Open the Public Hearing. 3) Request a staff report, if desired. 4) Ask for public testimony. The following procedures are recommended to be performed this evening: 5) Take further public testimony. 6) Close the Public Hearing and discuss the matter. 7) Adopt the Resolution approving the Fiscal Year 2007-08 City Budget. City of Culver City, California City Council Agenda Item Report BACKGROUND/DISCUSSION: Subsequent to the City Manager’s submission of the proposed Fiscal Year 2007-08 and Tentative Fiscal Year 2008-09 budgets to the City Council on May 14, 2007, the City Council held seven (7) public budget sessions to review and discuss the needs of the City departments in meeting the service expectations of the community. As a result of these study sessions, the City Council has made various revisions to the proposed budget document along with staff initiated technical changes, which are incorporated in the budget resolution before you for approval this evening. The need for continuation of the Public Hearing to adopt the fiscal 2007-08 budget was due to a need for further discussion, review, and finalizing of the proposed budget with City Council. ATTACHMENTS: 1. Budget Resolution 2. Adjustments to Proposed Budget Fiscal 2007-08 3. Exhibit A – Schedule of Revenues and Expenditures by Fund 4. Exhibit B – Summary of Revenues 5. Exhibit C – Appropriations by Department 6. Exhibit D – Changes to Proposed Personnel Position Allocations 7. Exhibit E – Capital Improvement Budget by Funding Source 8. Exhibit F – Schedule of Equipment Replacement Fund Appropriations by Department and Vehicle. MOTION: That the City Council: Adopt the Resolution approving the Fiscal Year 2007-08 City Budget. 6/28/07 Public Hearing and Adoption of a Resolution Adopting the Fiscal 2007-08 City Budget. (The Public Hearing was opened on Monday, June 25, 2007 for City Council and Public Input on Any Items Relating to the Budget, and Continued to this Evening, Thursday, June 28, 2007 for Final Public Comment, Discussion and Adoption of the Resolution Adopting the Fiscal 2007-08 City Budget.) MEETING DATE: AGENDA ITEM: ATTACHMENTS Pages 1. Budget Resolution 1 — 4 2. Adjustments to Proposed Budget Fiscal 2007-08 5 — 13 3. Exhibit A — Schedule of Revenues and Expenditures by Fund 14 — 15 4. Exhibit B — Summary of Revenues 16 — 17 5. Exhibit C — Appropriations by Department 18 — 19 6. Exhibit D — Changes to Proposed Personnel Position Allocations 20 — 22 7. Exhibit E — Capital Improvement Budget by Funding Source 23 —28 8. Exhibit F — Schedule of Equipment Replacement Fund Appropriations by Department and Vehicle. 29 — 32RESOLUTION NO. 2007-R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CULVER CITY, CALIFORNIA, APPROVING THE MUNICIPAL BUDGET FOR THE FISCAL YEAR 2007-2008 AFTER PUBLIC HEARING HELD PURSUANT TO THE PROVISIONS OF THE CITY CHARTER. WHEREAS, the various departments and offices of the City of Culver City have submitted their budgets for the fiscal year 2007-2008; WHEREAS, conferences have been held with all departments and offices relative to their requests and the City Manager has made his recommendations in connection therewith to the City Council; and WHEREAS, these budgets have been consolidated into a preliminary 2007-2008 municipal budget; and WHEREAS, the City Council has considered the recommendations of the City Manager, and has proposed adjustments in the Preliminary Budget as shown in Exhibits "A", "B", "C", "D", "E" and "F", attached hereto; and WHEREAS, pursuant to the City Charter, public hearings on the budget were duly held at the regular meetings of the City Council on Monday, June 25, 2007 and Thursday, June 28, 2007; and WHEREAS, at the conclusion of the hearing the City Council further considered the Preliminary Budget as amended. NOW, THEREFORE, the City Council of the City of Culver City, California, DOES HEREBY RESOLVE as follows: 1. The proposed 2007-2008 and 2008-2009 budget, entitled "City of Culver City Proposed 2007-2008 and 2008-2009 Budget" on file in the Office of the City Clerk, as amended by Exhibits "A", "B", "C", "D", "E" and "F" attached thereto, is hereby adopted as the General Municipal Budget for the fiscal year 2007-2008.|101010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28201' 28|101010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2. The City Clerk is directed to maintain three copies of the General Municipal Budget on file at all times for inspection by the public. 3. The 2007-2008 capital improvement budget (GIB) is modified to accommodate the release of appropriations from certain projects to CIB fund balances. Such amounts will be determined upon the closing of the City's Books for 2007-2008. 4. The actual account balances as of June 30, 2007, for the Capital Improvement Projects shall be rebudgeted in the fiscal year 2007-2008 budget. Estimates of resulting "carry-over" amounts are attached hereto as Exhibit "E". In addition, Grants or reimbursements for the costs of the rebudgeted capital projects will also be rebudgeted in fiscal year 2007-2008 and attached hereto as Exhibit "E". 5. Work programs in the published adopted budget and work program and workload status performance indicators shall be revised to reflect necessary updates and direction from the City Council on June 4, June 11, June 12, June 14, June 15, June 18, June 21, June 25, and June 28, 2007. 6. Unencumbered account balances may be carried over and rebudgeted in the fiscal 2007-2008 budget with the approval of the City Manager or his designee. 7. Budget appropriations may be transferred to or from one object, item or purpose to another within a specific functional category within a division (i.e., personnel, operations, capital outlay and debt service) with the approval of the department head. This includes transfers within personnel services into the part-time salary account in compliance with the budgetary position control and Personnel Part- Time Recruitment Policy. 8. Appropriation transfers may also be made within departmental budgets from one functional category to another or from one division or section to another with the approval of the City Manager or his designee. -2-9. Appropriation transfer requests to cover retirement/termination related leave payoffs may be made from the appropriated reserve to accounts within the budget categories of the various departments, divisions and offices with the approval of the City Manager or his designee. 10. Appropriation for capital improvement projects may be transferred from one funding source to another with the approval of the City Manager or his designee. Except as otherwise provided, the amount of the appropriation may not be changed without the prior approval of the City Council. 11. Appropriation adjustments of up to 5% of the cost of individual vehicles purchased by the Equipment Replacement Fund may be approved by the City Manager or his designee. 12. The City Manager or his designee is authorized to increase revenues and appropriations in excess of $20,000 to cover contract costs incurred in connection with tax audits that are incurred on a contingency fee basis. 13. The City Manager or his designee is authorized to increase revenues and appropriations in excess of $20,000 to cover contract costs based on the volume of transactions incurred in connection with red-light enforcement devices. 14. The City Manager or his designee is authorized to increase revenues and appropriations in excess of $20,000 to cover contract costs such as reimbursable planning services, recreation enrichment classes and youth sport programs or other services, which will be reimbursed by an applicant. 15. The City Manager or his designee is authorized to make adjustments to revenues and appropriations to cover increased costs associated with the Central STORES function. 16. All other appropriation adjustment requests not exceeding $20,000 per adjustment may also be made with the approval of the City Manager or his -3-|101010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28ATTEST: CHRISTOPHER ARMENTA, City Clerk A07-00383|1010|28 designee. Except as otherwise provided, appropriation transfer requests in excess of $20,000 may not be made without prior approval of the City Council. 17. The City Manager or his designee, is authorized to make adjustments to estimated revenues and appropriations in excess of $20,000 for all grant financed programs and projects, including asset seizure revenues. 18. No such transfers authorized pursuant to the foregoing paragraphs shall be continued as establishing additional regular positions without prior approval of the City Council. 19. Except as otherwise provided, appropriation transfers may not be made from one department to another without prior approval of the City Council. 20. City staff members are authorized hereunder to proceed with the acquisition of equipment detailed on Exhibit "F" without further Council approval, provided the total purchase prices for each item, including sales tax, delivery charges, and any modifications charges do not exceed the budgeted appropriation for that item. APPROVED and ADOPTED this day of June, 2007. ALAN CORLIN, MAYOR City of Culver City, California|101010101010101010 10 10|11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 -4-CITY OF CULVER CITY ADJUSTMENTS 40.STNIPSITS.::TO .. PROPOSEDi:130POT::::: FISCAL YEAR 2007-08 and 2008-09 As of 6/25/2007 GENERAL FUND REVENUES Fiscal 2007-08 Fiscal 2008-09 Proposed General Fund Revenue Estimates for FY 2007-08 and 2008-09 (NOTE: Proposed Revenue Estimate for Fiscal 2007-08 includes one- time revenue amount of $2,620,000 from land proceeds.) $ 82,568,616 $ 83,295,082 Description Proposed Revenue Revised Revenue Add/(Reduced) Estimate Amount Estimate Amount Amount Proposed Revenue Estimate Amount Revised Revenue Estimate Amount Add/(Reduced) Amount|1010|Reduce Billing from Redevelopment Agency for one-year in relation to freezing Management Analyst and Secretary position in Redevelopment Division. 1,972,190 1,785,781 (186,409) - - - 2 Increase revenue for Youth Sports Programs in PR&CS Department 36,000 77,450 41,450 38,000 77,450 39,450 Subtotal of changes $ 2,008,190 $ 1,863,231 $ (144,959) $ 38,000 $ 77,450 $ 39,450 Revised General Fund Revenue Estimates for FY 2007-08 and 2008-09 $ 82,423,657 $ 83,334,532 GENERAL FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed General Fund Appropriation for FY 2007-08 and 2008-09 $ 80,610,919 $ 84,783,338 Descri ption Proposed Budget Revised Budget Add/(Reduced) Amount Amount Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Request withdrawn for Management Analyst position in PR&CS Department; Total cost $102,201- fiscal 07-08, and $111,833 - fiscal 08- 09. Reallocation of funds as follows: Reduce General Fund Transfer to Operating Grants Fund ($61,323 - fiscal 07-08, and $67,098 - fiscal 08- 09). Reallocate General Fund portion ($40,878 - fiscal 07-08, and $44,735 - fiscal 08-09) to Part-time Salaries in Division 10134100 ($29,078 - fiscal 07-08, and $32,935 - fiscal 08-09; and Division 10132110- Parks & Playgrounds -$11,800 for both fiscal 07-08 and 08- 09. 61,323 - (61,323) 67,098 - (67,098) 4 Increase PW Director salary by additional 2% in fiscal 2007-08. 9,902 13,552 3,650 - - 5 Renewal for Fire Department Accreditation Fees - - - 10,280 10,280 kr) Page 1 of 9‘11 1 CITY OF CULVER CITY ...:ADJUSTMENTS ......... ..........TO ... :-:PROPOSED ..... ........... BU DGET ... ... .. ....:::... FISCAL YEAR 2007-08 and 2008-09 As of 6/25/2007 GENERAL FUND EXPENDITURES (CONTINUED) Fiscal 2007-08 Fiscal 2008-09|1010|Additional funding of Other Contractual Services for Annual Motorola Maintenance Contract - - - 40,000 46,000 6,000 7 Additional Salary and Benefit Increase for Deputy City Treasurer position 14,336 28,672 14,336 14,909 29,818 14,909 8 Additional funding is needed to cover the anticipated retirement payoffs 300,000 300,000 - 100,000 100,000 9 Addition of one (1) Jailer in Fiscal 2008-09 - - 74,622 74,622 10 Restore Police Overtime due to delayed implementation of Records Management System. (100,000) (50,000) 50,000 (100,000) (50,000) 50,000 11 Freeze hiring of Management Analyst ($117,890) and Secretary ($68,519) in Redevelopment Division (10153100) for Fiscal 2007-08 only. 186,409 - (186,409) - - - 12 Reduce funding for Westside Council of Governments (COG). Fee not as high as initially anticipated. 30,000 20,000 (10,000) 30,000 20,000 (10,000) 13 Additional funding for Reverse 911 System 20,000 34,000 14,000 - 34,000 34,000 14 Additional funding for Independence Day (Exchange Club) 18,000 22,000 4,000 18,000 24,000 6,000 15 Reduce Funding to Sister City Committee (Reversed) 14,000 ' 14,000 - 14,000 14,000 - 16 Reduce Appropriated Reserve in Fiscal 2007-08 210,000 200,000 (10,000) - - - 17 Increase in Amortization Charges for three Sport Activity Vehicles (SAV's) in Building/Safety Division. - 11,090 11,090 - 11,090 11,090 18 Reduction in Equipment Maintenance charges for Building/Safety Division. 8,723 5,723 (3,000) 9,373 6,373 (3,000) 19 Additional funding for Martin Luther King Jr. Day Event - 2,000 2,000 - 2,000 2,000 20 Reduce Funding for Fiesta La Ballona Event 10,000 - (10,000) 10,000 (10,000) 21 Move up purchase of 45 Tasers for Police Department to Fiscal 2007-08. - 43,726 43,726 - i - 22 Increase funding for St. Joseph Center. 42,000 47,000 5,000 42,000 s 52,000 10,000 23 Equity adjustment of 4% per salary survey for City Attorney position (75% General Fund, 25% Self-Insurance Fund) - 10,196 10,196 - 10,492 10,492 Page 2 of 9CITY OF CULVER CITY . • : ADJUSTMENTS ... • ... • . : • ... • • .. • TO •-•:. PROPOSED ..... ...•....... • ... • • ... • • ... • • . FISCAL YEAR 2007-08 and 2008-09 As of 6/25/2007 GENERAL FUND EXPENDITURES (CONTINUED) Fiscal 2007-08 Fiscal 2008-09 24 Correction of funding amount for power-washing and landscaping of East Washington Art-walk. (RDA can no longer pay for this maintenance) 40,000 20,000 (20,000) 40,000 20,000 (20,000) 25 Add funding for Other Contractual Services for Youth Sports Programs in PR&CS Department - 50,000 50,000 - 50,000 50,000 26 Increase funding for Graffiti Abatement Program per City Council direction on June 18, 2007. 197,760 275,562 77,802 203,693 238,872 35,179 Subtotal of changes 762,453 1,047,521 285,068 389,073 693,547 304,474 Revised General Fund Appropriation for FY 2007-08 and 2008-09 $ 80,895,987 $ 85,087,812 TOTAL CHANGE OF REVISED REVENUE AND REVISED APPROPRIATION $ (430,027) $ (265,024) ESTIMATED CHANGE IN FUND BALANCE $ 1,527,670 $ (1,753,280) NOTE: Beginning in fiscal 2007-08, the City will set- aside $100,000 in the General Fund for future retiree medical. Page 3 of 9OW CITY OF CULVER CITY ADJUSTMENTS . . FISCAL YEAR 2007-08 and 2008-09 As of 6/2512007 REFUSE FUND Fiscal 2007-08 Fiscal 2008-09 Proposed Refuse Fund Appropriation for FY 2007-08 and 2008-09 $ 11,568,935 $ 12,149,786 Descri ption Proposed Budget Revised Budget Amount Amount Add/(Reduced) Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount 27 Recommended to purchase Fairbanks 10x7 Port Axle Scale (20267300.732120) - One-time - 79,885 79,885 - - - 28 Recommended to purchase 3-Cubic yard Refuse Bins (20267100.732120) - One-time - 13,856 13,856 - - - 29 Recommended to fund Audit Services for consultant to audit commercial accounts to evaluate billing accuracy. - 15,000 15,000 - - - 30 Recommended to Add Administrative Intern to assist in recycling outreach (20267500.411200) - One-time - 15,000 15,000 - - - 31 Recommended to purchase 1-Cubic yard Refuse Bins (20267100.732120) - One-time (Verifying) - 20,000 20,000 - - - Subtotal of changes - 143,741 143,741 - - - Revised Refuse Fund Appropriation for FY 2007-08 and 2008-09 $ 11,712,676 $ 12,149,786 TRANSIT FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed Transit Fund Appropriation for FY 2007-08 and 2008-09 18,265,584 20,982,329 Description Proposed Budget Revised Budget Amount Amount Add/(Reduced) Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount 32 Electric Platform Lift for Facility Maintenance (moved from City Garage Fund) - 35,000 35,000 -|109| ' Special Automatic Fabrication Machine and a Metal Bending Machine (moved from City Garage Fund) - 50,000 50,000 - . _ Subtotal of changes - 85,000 85,000 - - - Revised Transit Fund Appropriation for FY 2007-08 and 2008-09 $ 18,350,584 $ 20,982,329 Page 4 of 9CITY OF CULVER CITY .•... ADJUSTMENTS TO PROPOSED BUDGET FISCAL YEAR 2007-08 and 2008-09 As of 612512007 EQUIPMENT REPLACEMENT FUND REVENUES Fiscal 2007-08 Fiscal 2008-09 Proposed Equipment Replacement Fund Revenues for FY 2007-08 and 2008-09 2 ,031,646 2,033,118 Description Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount 34 Additional Amortization Charges from Building/Safety Division. 1,601,649 1,612,739 11,090 1,605,021 1,616,111 11,090 _ _ Subtotal of changes 1,601,649 1,612,739 11,090 1,605,021 1,616,111 11,090 Revised Equipment Replacement Fund Revenues for FY 2007-08 and 2008-09 2,042,736 2,044,208 EQUIPMENT REPLACEMENT FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed Equipment Replacement Fund Appropriation for FY 2007-08 and 2008-09 3,054,492 261,000 Description Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount 35 Three (3) Sport Activity Vehicles for Building Safety Division. - 90,000 90,000 - _ - Subtotal of changes - 90,000 90,000 - - - Revised Equipment Replacement Fund Appropriation for FY 2007-08 and 2008-09 3,144,492 $ 261,000 Page 5 of 9 .4)CITY OF CULVER CITY . .. PROPOSED . ADJUSTM ENTS ..... FISCAL YEAR 2007-08 and 2008-09 As of 612512007 CITY GARAGE FUND Fiscal 2007-08 Fiscal 2008-09 Proposed City Garage Fund Appropriation for FY 2007-08 and 2008-09 6,781,692 7,126,702 Description Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Proposed Budget Revised Budget Amount Amount Add/(Reduced) Amount 36 Electric Platform Lift for Facility Maintenance (moved to Transit Fund) 35,000 - (35,000) - 37 Special Automatic Fabrication Machine and a Metal Bending Machine (moved to Transit Fund) 50,000 - (50,000) - 38 Repair and Maintenance for Equipment 168,162 168,162 - 173,227 173,227 39 Additional funds for Small Tools Allowance per MOU - 3,000 3,000 - 3,000 3,000 _ Subtotal of changes 85,000 171,162 86,162 - 176,227 176,227 Revised City Garage Fund Appropriation for FY 2007-08 and 2008-09 $ 6,867,854 $ 7,302,929 SELF-INSURANCE FUND Fiscal 2007-08 Fiscal 2008-09 Proposed Self-Insurance Fund Appropriation for FY 2007-08 and 2008- 09 7,242,953 7,216,416 Description Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Proposed Budget Revised Budget Amount Amount Add/(Reduced) Amount 40 Increase in cost of TPA services per City Council approval in May 250,000 375,000 125,000 258,000 383,000 125,000 41 Equity adjustment of 4% per salary survey for City Attorney position (75% General Fund, 25% Self-Insurance Fund) - 3,400 3,400 - 3,498 3,498 _ Subtotal of changes 250,000 378,400 128,400 258,000 386,498 128,498 Revised Self-Insurance Fund Appropriation for FY 2007-08 and 2008-09 $ 7,371,353 $ 7,344,914 Page 6 of 9CITY OF CULVER CITY ADJUSTMENTS TO PROPOSED. .. BUDGET FISCAL YEAR 2007-08 and 2008-09 As of 6125/2007 OPERATING GRANTS FUND REVENUES Fiscal 2007-08 Fiscal 2008-09 Proposed Operating Grants Fund Revenues for FY 2007-08 and 2008-09 1,116,383 1,142,539 Description Proposed Budget Revised Budget Add/(Reduced) Amount Amount Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount - - 42 Funding for Auto-rolling Stock from available AQMD Revenues (AB2766) - 85,000 85,000 - 50,000 50,000 _ _ Subtotal of changes - 85,000 85,000 - 50,000 50,000 Revised Operating Grants Fund Revenues for FY 2007-08 and 2008-09 $ 1,201,383 $ 1,192,539 I OPERATING GRANTS FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed Operating Grants Fund Appropriation for FY 2007-08 and 2008 09 1,103,384 1,160,205 Description Proposed Budget Revised Budget Add/(Reduced) Amount Amount Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount 43 Correction to recommendation for Management Analyst position in PR&CS Department 61,323 - (61,323) 67,098 - (67,098) 44 Funding from available AQMD revenues for Engine Enhancement of Six (6) CNG Fueled Refuse Trucks to Replace Diesel Fueled Vehicles - 85,000 85,000 - - - 45 Funding from available AQMD revenues for Multiple CNG Fueled Vehicles to Replace Petroleum Fueled Vehicles - - 50,000 50,000 Subtotal of changes 61,323 85,000 23,677 67,098 50,000 (17,098) Revised Operating Grants Fund Appropriation for FY 2007-08 and 2008- 09 $ 1,127,061 $ 1,143,107 I Page 7 of 9....... CITY OF CULVER CITY .: 1 .ADJUSTMENTS . ..... :TO .:..-PROPOSED ... ..........1.. . BUDGET • FISCAL YEAR 2007-08 and 2008-09 As of 6/25/2007 CAPITAL GRANTS FUND REVENUES Fiscal 2007-08 Fiscal 2008-09 Proposed Capital Grants Fund Revenues for FY 2007-08 and 2008-09 1,262,800 10,800 Description Proposed Budget Revised Budget Add/(Reduced) Amount Amount Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount - _ 46 Prop C Discretionary - Call for Projects -- Metro Grant for Fox Hills Area Traffic Signal Synchronization - P-852 (42300852.346570) - 607,000 607,000 - 47 Santa Monica Mountains Conservancy grant for P-T1056 - Ballona Creek Bikepath Enhancements. - 60,000 60,000 - _ Subtotal of changes - 667,000 667,000 - - i Revised Capital Grants Fund Revenues for FY 2007-08 and 2008-09 $ 1,929,800 $ 10,800 I CAPITAL GRANTS FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed Capital Grants Fund Appropriation for FY 2007-08 and 2008- 09 1,262,800 10,800 Description Proposed Budget Revised Budget Add/(Reduced) Amount Amount Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount _ 48 Prop C Discretionary - Call for Projects -- Metro Grant for Fox Hills Area Traffic Signal Synchronization - P-852 (42300852.346570) - 607,000 607,000 - 49 Santa Monica Mountains Conservancy grant for P-T1056 - Ballona Creek Bikepath Enhancements. - 60,000 60,000 Subtotal of changes 667,000 I 667,000 - - - Revised Capital Grants Fund Appropriation for FY 2007-08 and 2008-09 $ 1,929,800 $ 10,800 I Page 8 of 9CITY OF CULVER CITY ADJUSTMENTS • • • PROPOSED BUDGET FISCAL YEAR 2007-08 and 2008-09 As of 612512007 SPECIAL GAS TAX FUND EXPENDITURES Fiscal 2007-08 Fiscal 2008-09 Proposed Special Gas Tax Fund Appropriation for FY 2007-08 and 2008- 09 832,660 765,775 Description Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount Proposed Budget Amount Revised Budget Amount Add/(Reduced) Amount - 50 Move funding for CIP Project-851 - Sawtelle Boulevard Widening at Venice Boulevard per LA City schedule of construction change. Funding was originally budgeted in Fiscal 2008-09. - 44,500 44,500 44,500 - (44,500) Subtotal of changes 44,500 44,500 44,500 - (44,500) Revised Special Gas Tax Fund Appropriation for FY 2007-08 and 2008- 09 $ 877,160 $ 721,275 I dIIIIMINO Page 9 of 9ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT A CITY OF CULVER CITY REVENUES AND EXPENDITURES BY FUND FISCAL YEAR 2007-08 GENERAL OPERATING FUNDS APPROPRIABLE FUND BALANCE July 1, 2007 ESTIMATED REVENUE 2007-08 ESTIMATED ESTIMATED TRANSFERS EXPENDITURES IN 2007-08 ESTIMATED TRANSFERS OUT ESTIMATED APPROPRIABLE June 30, 2008 ESTIMATED CHANGE IN FUND BALANCE 101 GENERAL FUND 26,805,000 80,966,857 1,456,800 79,557,483 1,338,504 28,332,670 1,527,670 412 BUILDING SURCHARGE 83,000 92,500 0 0 7,800 167,700 84,700 414 GRANTS 175,500 627,349 512,711 1,127,061 0 188,499 12,999 427 CDBG GRANT (12,000) 72,780 0 72,780 0 (12,000) 415 PROP A LOCAL RETURN 714,000 669,442 0 0 669,442 714,000 424 PROP C LOCAL RETURN 1,675,000 542,911 0 0 542,911 1,675,000 TOTAL OPERATING FUNDS 29,440,500 82,971,839 1,969,511 80,757,324 2,558,657 31,065,869 1,625,369 ENTERPRISE/USER FEE FUNDS * 0 202 REFUSE FUND (315,200) 11,483,841 0 11,688,676 24,000 (544,035) (228,835) 203 BUS FUND 662,500 16,213,610 791,146 18,126,584 224,000 (683,328) (1,345,828) 204 SEWER FUND 17,700,000 9,121,750 0 9,952,940 24,000 16,844,810 (855,190) 425 LANDSCAPE MAINT DIST. 50,000 47,000 0 0 47,000 50,000 0 TOTAL ENTERPRISE 18,097,300 36,866,201 791,146 39,768,200 319,000 15,667,447 (2,429,853) SECTION 8 HOUSING FUND 426 SECTION 8 HOUSING 445,000 2,533,896 0 2,574,648 0 404,248 (40,752) TOTAL SECTION 8 HOUSING FUND 445,000 2,533,896 0 2,574,648 0 404,248 (40,752) CAPITAL FUNDS 413 ARTS IN PUBLIC PLACES 548,500 317,000 0 565,773 299,727 (248,773) 416 ASSET SEIZURES 0 60,000 0 60,000 0 417 NEW DEV IMPACT FEE 82,320 0 0 0 82,320 418 SPECIAL GAS TAX 122,000 756,000 0 527,160 350,000 840 (121,160) 419 PARK FACILITIES 71,000 40,000 0 71,500 39,500 (31,500) 420 CAPITAL IMPV/ACQ (I & A) (1,450,000) 495,000 3,297,000 3,777,000 (1,435,000) 15,000 421 PARKING IMPROVEMENT 627,000 944,000 0 18,000 780,000 773,000 146,000 423 GRANTS CAPITAL** 0 1,929,800 0 1,929,800 0 428 CDBG GRANT-CAPITAL** 0 236,585 0 236,585 0 TOTAL CAPITAL FUNDS 820 4,778,385 3,297,000 7,185,818 1,130,000 (239,613) (240,433) * Includes funding of depreciation expense. ** Grant Capital beginning balance assumes all reimbursable grant revenues will be collected.ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT A CITY OF CULVER CITY REVENUES AND EXPENDITURES BY FUND FISCAL YEAR 2007-08 INTERNAL SERVICE FUNDS APPROPRIABLE FUND BALANCE July 1, 2007 ESTIMATED REVENUE 2007-08 ESTIMATED TRANSFERS IN ESTIMATED EXPENDITURES 2007-08 ESTIMATED TRANSFERS OUT ESTIMATED APPROPRIABLE June 30, 2008 ESTIMATED CHANGE IN FUND BALANCE 307 EQUIP. REPLACEMENT 9,250,000 1,892,736 150,000 3,144,492 0 8,148,244 (1,101,756) 308 CITY GARAGE (781,000) 6,966,954 0 6,867,854 0 (681,900) 99,100 309 SELF INSURANCE 4,065,000 7,270,014 0 7,371,353 2,200,000 1,763,661 (2,301,339) 310 CENTRAL STORES 228,500 1,674,450 0 1,674,450 0 228,500 0 312 INNOVATION FUND 392,500 4,588 0 0 0 397,088 4,588 TOTAL INTERNAL SVCS 13,155,000 17,808,742 150,000 19,058,149 2,200,000 9,855,593 (3,299,407) TOTAL BUDGET BEFORE ADJUSTMENTS 61,138,620 144,959,063 6,207,657 149,344,139 6,207,657 56,753,544 (4,385,076) LESS INTERNAL SVCS 13,155,000 17,808,742 150,000 19,058,149 2,200,000 9,855,593 (3,299,407) TOTAL BUDGET 47,983,620 127,150,321 6,057,657 130,285,990 4,007,657 46,897,951 (1,085,669) * Includes funding of depreciation expense. ** Grant Capital beginning balance assumes all reimbursable grant revenues will be collected.ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT B CITY OF CULVER CITY SUMMARY OF REVENUES FISCAL 2007-08 PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS CHANGES/ BUDGET OF BUDGET STUDY CORRECTIONS 2007-2008 SESSIONS 2007-08 GENERAL FUND PROPERTY TAX 3,266,000 0 3,266,000 SALES TAX 18,800,000 0 18,800,000 PUBLIC SAFETY SALES TAX 377,245 0 377,245 BUSINESS LICENSE TAX 9,144,000 0 9,144,000 FRANCHISE TAX 1,224,000 0 1,224,000 REAL PROP.TRANS TAX 2,050,000 0 2,050,000 UTILITY TAXES 13,656,000 0 13,656,000 TRANS OCC TAX 2,500,000 0 2,500,000 COM/IND DEV TAX 1,000,000 0 1,000,000 LICENSES AND PERMITS 2,185,000 211,000 2,396,000 INTERGOVERNMENTAL 2,980,600 0 2,980,600 CHARGES FOR SERVICES 9,800,436 (355,959) 9,444,477 FINES AND FORFEITS 4,415,000 0 4,415,000 USE OF MONEY & PROPERTY 1,103,000 0 1,103,000 INTER FUND/DEPARTMENTAL 5,872,231 0 5,872,231 OTHER REVENUES 2,738,304 0 2,738,304 OTHER 1,456,800 0 1,456,800 TOTAL GENERAL FUND 82,568,616 (144,959) 82,423,657 BUILDING SURCHARGE FUND 92,500 92,500 GRANTS OPERATING FUND 1,116,383 23,677 1,140,060 CDBG-OPERATING GRANT FUND 72,780 0 72,780 CDBG-CAPITAL GRANT FUND 236,585 0 236,585 PROP A LOCAL RETURN FUND 669,442 0 669,442 PROP C LOCAL RETURN FUND 542,911 0 542,911 ASSET SEIZURES FUND 0 0 0 SECTION 8 HOUSING 2,533,896 0 2,533,896 COMMENTS Allocation of revenues to appropriate category based on Fees & Charges Study approved by City Council in June 2007. Allocation of revenues to appropriate category based on Fees & Charges Study approved by City Council in June 2007; Reduction in Billings to RDA (-$186,409) based on freezing two positions in Fiscal 2007-08; Increase Youth Sports revenue ($41,450). Increase AQMD AB2766 funding ($85,000); Reduce General Fund Transfer-In (-$61,323) I 10ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT B CITY OF CULVER CITY SUMMARY OF REVENUES FISCAL 2007-08 PROPOSED BUDGET 2007-2008 CORRECTIONS AND RESULTS OF BUDGET STUDY SESSIONS PROPOSED WITH CHANGES/ CORRECTIONS 2007-08 COMMENTS ENTERPRISE FUNDS REFUSE FUNDS 11,483,841 0 11,483,841 MUNICIPAL BUS 17,004,756 0 17,004,756 SEWER FUND 9,121,750 0 9,121,750 LANDSCAPE MAINT. DIST 47,000 0 47,000 TOTAL ENTERPRISE FUNDS 37,657,347 0 37,657,347 CAPITAL IMPROVEMENT FUNDS ARTS IN PUBLIC PLACES 317,000 0 317,000 ASSET SEIZURE FUNDS 60,000 60,000 NEW DEV. IMPACT FEE FUND 0 0 0 SPECIAL GAS TAX FUND 756,000 0 756,000 PARK FACILITIES FUND 40,000 0 40,000 CAPITAL IMPV/ACQ FUND 3,792,000 0 3,792,000 PARKING IMPROVEMENT FUND 944,000 0 944,000 GRANTS CAPITAL FUND 1,262,800 667,000 1,929,800 Increase Grant Revenue from LA Metro for CIP Project P-852 - Fox Hills Area Traffic Signal Synchronization ($607,000); Increase Grant Revenue from Santa Monica Mountains Conservancy for CIP Project T-1056 - Ballona Creek Bikepath Enhancements ($60,000). TOTAL CAPITAL IMPROVEMENT FUNDS 7,171,800 667,000 7,838,800 INTERNAL SERVICE FUNDS EQUIPMENT REPLACEMENT 2,031,646 11,090 2,042,736 Increase Amortization Charges from Building & Safety Division. CITY GARAGE 6,966,954 0 6,966,954 RISK MANAGEMENT FUND 7,270,014 0 7,270,014 STORES 1,674,450 0 1,674,450 INNOVATION FUND 4,588 0 4,588 TOTAL INTERNAL SERVICE FUNDS 17,947,652 11,090 17,958,742 TOTAL OPERATING AND CIP FUNDS 150,609,912 556,808 151,166,720 LESS: INTERNAL SERVICE FUNDS 17,947,652 11,090 17,958,742 TOTAL BUDGET 132,662,260 545,718 133,207,978 17ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT C CITY OF CULVER CITY APPROPRIATION BY DEPARTMENT FISCAL YEAR 2007-08 PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS CHANGES/ BUDGET OF BUDGET STUDY CORRECTIONS 2007-2008 SESSIONS 2007-08 COMMENTS GENERAL GOVERNMENT CITY COUNCIL 278,329 0 278,329 CHIEF ADMIN. OFFICER 1,009,485 0 1,009,485 CITY CLERK 509,033 0 509,033 CHIEF FINANCIAL 219,020 (219,020) 0 Transfer Chief Financial Officer position to Administration/Budget & Finance temporarily until Finance Department structure is fully established. CITY TREASURY 3,109,531 14,336 3,123,867 Correction of equity adjustment per salary survey for Deputy City Treasurer position. CITY ATTORNEY 1,712,871 10,196 1,723,067 Equity adjustment per salary survey for City Attorney position (75% General Fund, 25% Self-Insurance Fund). NON-DEPARTMENTAL 3,717,650 270,000 3,987,650 Increase for anticipated retirements payoffs ($300,000); Increase Reverse 911 System ($14,000); Increase funding 4th of July Celebration ($4,000); Increase Martin Luther King Jr. Day ($2,000); Reduce funding for Westside Cog (-$10,000); Reduce Appropriated Reserve (-$10,000); Reduce funding for Fiesta La Ballona Event (-$10,000); Reduce funding for Cleaning and landscaping of East Washington Artwalk (-$20,000). ADMIN/BUDGET & FINANCE 1,127,217 219,020 1,346,237 Temporary transfer of Chief Financial Officer position until Finance Department structure is fully established. PERSONNEL 1,112,075 1,112,075 INFORMATION TECH. 3,034,211 3,034,211 TOTAL GENERAL GOVERNMENT 15,829,422 294,532 16,123,954 PARKS, REC. & COMMUNITY SVCS 6,749,760 115,228 6,864,988 Adjust funding for St. Joseph Homeless Center ($47,000); Adjust Funding for Vets Auditorium ($12,039); Increase Youth Sports Camp Other Contractual Services ($50,000); Adjust funding to Sr. & Social Services Division ($2,689); Adjust funding to After School Program ($3,500). POLICE DEPARTMENT 28,291,673 93,726 28,385,399 Add purchase of 45 Tasers ($43,726); Add back Overtime reduction ($50,000). FIRE DEPARTMENT 14,540,504 14,540,504 COMMUNITY DEVELOPMENT 7,309,684 (178,319) 7,131,365 Freeze hiring of two positions in Redevelopment for fiscal 2007-08 (-$186,409); Increase Amortization Charges for three replaced vehicles to Building & Safety ($11,090) and reduce its Equipment Maintenance charges ($3,000). PUBLIC WORKS 9,235,656 81,452 9,317,108 Correction of equity adjustment per salary survey for Public Works Director ($3,650); Reorganization of Graffiti Abatement Program ($77,802). Transfers 1,399,827 (61,323) 1,338,504 Reduce Transfer to Operating Grants Fund. Projected excess appropriations (2,805,835) 0 (2,805,835) TOTAL GENERAL FUND 80,550,691 345,296 80,895,987 TOTAL BUILDING SURCHARGE 7,800 7,800 TOTAL GRANTS 1,103,384 23,677 1,127,061 Increase AQMD appropriation for Engine Enhancements to six (6) vehicles ($85,000); Withdrawn request for Management Analyst (- $61,323). TOTAL CDBG OPERATING GRANTS 72,780 72,780 TOTAL SEC. 8 FUND 2,574,648 2,574,648 TOTAL PROP A FUND 669,442 669,442 TOTAL PROP C FUND 542,911 542,911 TOTAL OPERATING 85,521,656 368,973 85,890,629 1%ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT C CITY OF CULVER CITY APPROPRIATION BY DEPARTMENT FISCAL YEAR 2007-08 PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS CHANGES/ BUDGET OF BUDGET STUDY CORRECTIONS 2007-2008 SESSIONS 2007-08 COMMENTS ENTERPRISE AND USER FEE FUNDS ** TOTAL REFUSE 11,568,935 143,741 11,712,676 Adjust funding for Fairbanks Port Axle Scale ($79,885); 3-Cubic Yard Bins ($13,856); Audit Services for commercial accounts ($15,000); Administrative Intern ($15,000); 1-Cubic Yard Bins for Downtown program ($20,000). TOTAL TRANSIT 18,265,584 85,000 18,350,584 Transfer funding from Equipment Maintenance Division for Equipment. TOTAL SEWER 9,976,940 0 9,976,940 TOTAL LANDSCAPE 47,000 0 47,000 TOTAL ENTERPRISE 39,858,459 228,741 40,087,200 CAPITAL IMPROVEMENT FUND 7,604,318 711,500 8,315,818 Increase appropriation to P-852-Fox Hills Area Traffic Signal Synchronization ($607,000); increase appropriation to P-T1056- Ballona Creek Bikepath Enhancements ($60,000); increase appropriation to P-851-Sawtelle Boulevard Widening at Venice Boulevard ($44,500). INTERNAL SERVICE FUND 20,953,587 304,562 21,258,149 Allocate additional appropriation for Risk Management Third-Party Agreement ($125,000); Increase Equipment Replacement Fund for purchase of three (3) vehicles ($90,000); Increase R & M Equipment in Equipment Maintenance Division ($168,162); Increase Small Tools & Equipment per MOU in Equipment Maintenance Division ($3,000); Salary Adjustment for City Attomey ($3,400); Transfer funding for Equipment from Equipment Maintenance Division to Transportation (-$85,000). TOTAL BUDGET BEFORE ADJ. 153,938,020 1,613,776 155,551,796 LESS INTERNAL SERVICE FUND 20,953,587 304,562 21,258,149 TOTAL BUDGET 132,984,433 1,309,214 134,293,647 " The adjusted Budget equals the adopted budget plus any unspent carryovers and/or encumbrances and any budget changes made throughout the year. ** Includes appropriations for capital improvement projects only funded by Enterprise funds. 14ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT D CITY OF CULVER CITY COMPARISON OF PERSONNEL POSITION ALLOCATIONS FISCAL 2007-08 2. PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS OF CHANGES/ BUDGET BUDGET STUDY CORRECTIONS DIV NO. DIVISION NAME 2007-08 SESSIONS 2007-08 COMMENTS GENERAL FUND GENERAL GOVERNMENT 10110000 CITY COUNCIL 5.00 5.00 10110100 CITY MANAGER 3.83 3.83 10111100 CITY CLERK 3.60 3.60 10111300 MICROGRAPHICS 0.40 0.40 10111800 FINANCE DEPARTMENT 1.00 -1.00 0.00 Temporarily transfer position to Division 10120100 until Finance Department structure is fully established. 10112000 TREASURY 7.00 7.00 10112300 CITY TREASURER'S ADM. 6.00 6.00 10112400 ACCOUNTING 4.44 4.44 10112500 ACCOUNTING OPERATIONS 8.50 8.50 10113100 CITY ATTORNEY 7.63 7.63 10113200 CODE ENFOR-PROSEC 0.90 0.90 10113300 CODE ENFORCEMENT 0.00 0.00 10120100 ADMIN. - BUDGET & FINANCE 3.60 1.00 4.60 Temporarily transfer position from Division 10111800 until Finance Department structure is fully established. 10125100 PURCHASING 5.00 5.00 10122100 PERSONNEL 8.00 8.00 10124100 INFORMATION TECHNOLOGY 16.00 16.00 10126100 GRAPHIC SERVICES 1.00 1.00 TOTAL GENERAL GOVT. 81.90 0.00 81.90 PARKS, RECREATION AND COMMUNITY SERVICES DEPT. 10130100 ADMINISTRATION 4.00 4.00 10131100 VETERANS MEMORIAL BUILDING 2.50 2.50 10132100 RECREATION DIVISION 5.00 5.00 10132110 PARKS & PLAYGROUNDS 0.50 0.50 10132120 CAMP PROGRAMS 0.40 0.40 10132200 AQUATICS 1.00 1.00 10132300 REC & EARLY CHILD CARE 0.20 0.20 10132310 AFTER SCHOOL PROGRAMS 0.20 0.20 10132330 CULVER CITY AFTER SCHOOL 0.40 PROGRAMS 0.40 10132500 REC. & ENRICHMENT CLASSES 1.00 1.00 10132600 TEEN COUNCIL 0.70 0.70 10132800 COMMUNITY EVENTS/EXCURSIONS 0.23 0.23 10133100 PARKS DIVISION 19.16 19.16 10133200 PARK SECURITY 0.00 0.00 10134100 SENIOR AND SOCIAL SVCS DIVISION 4.05 -0.40 3.65 Request for Management Analyst withdrawn by Department. TOTAL PARKS, RECREATION & COMMUNITY SERVICES 39.34 -0.40 38.94ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT D CITY OF CULVER CITY COMPARISON OF PERSONNEL POSITION ALLOCATIONS FISCAL 2007-08 PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS OF CHANGES/ BUDGET BUDGET STUDY CORRECTIONS DIV NO. DIVISION NAME 2007-08 SESSIONS 2007-08 COMMENTS POLICE DEPARTMENT 10140800 OFC. OF THE CHIEF 3.00 3.00 10140900 OPERATING BUREAUS 144.80 144.80 10141000 POLICE-PHOTO ENFORCE. 3.00 3.00 10142000 POLICE COMMUNICATIONS 13.00 13.00 TOTAL POLICE 163.80 0.00 163.80 FIRE DEPARTMENT 10145000 OFC. OF THE CHIEF 3.00 3.00 10145100 SUPPRESSION/EMG 34.00 34.00 10145300 EMERG. MED. SVC. 24.00 24.00 10145400 EMERG. PREPAREDNESS 1.00 1.00 10145600 FIRE PREVENTION 6.50 6.50 10145900 TELECOMMUNICATIONS 3.28 3.28 TOTAL FIRE 71.78 0.00 71.78 COMMUNITY DEVELOPMENT 10150100 COMM. DEV. ADMIN. 4.00 4.00 10150500 ECON. DEV. 0.00 0.00 10151500 BUILDING SAFETY 10.00 10.00 10152100 PLANNING 10.00 10.00 10152500 ENFORCEMENT SERVICES 6.84 6.84 10153100 REDEVELOPMENT 14.00 14.00 10155100 AGNY. HOU. & REHAB. 11.65 11.65 TOTAL COMM. DEV. 56.49 0.00 56.49 PUBLIC WORKS 10160100 PUBLIC WORKS ADM. 2.55 2.55 10160500 ENGINEERING 10.50 10.50 10161000 MAINT. OPERATIONS 1.72 1.72 10161100 STREETS 18.50 18.50 10161600 TREE MAINTENANCE 4.50 4.50 10163200 BUILDING MAINT. 12.00 12.00 10163300 ELECTRICAL MAINT. 8.00 8.00 10163400 GRAFFITI ABATEMENT 0.00 3.00 3.00 Add Maintenance Worker I positions per City Council Approval. 10167000 ENVIRONMENTAL PROGRAMS & OPS 0.70 0.70 10165100 PARKING MAINT. 1.00 1.00 TOTAL PUBLIC WORKS 59.47 3.00 62.47 TOTAL - GENERAL FUND EMPLOYEES 472.78 2.60 475.38 itDIV NO. DIVISION NAME ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT D CITY OF CULVER CITY COMPARISON OF PERSONNEL POSITION ALLOCATIONS FISCAL 2007-08 PROPOSED CORRECTIONS WITH PROPOSED AND RESULTS OF CHANGES/ BUDGET BUDGET STUDY CORRECTIONS 2007-08 SESSIONS 2007-08 COMMENTS GRANTS OPERATING FUND 41434200 SR. NUTRITION PROGRAM 1.40 -0.40 1.00 41434300 PARATRANSIT 4.35 4.35 41434400 R.S.V.P. 1.20 -0.20 1.00 41441700 COPS. 1.00 1.00 TOTAL GRANTS 7.95 -0.60 7.35 CDBG-OPERATING GRANTS 42720300 CDBG OPERATING GRANTS 0.23 0.23 42734500 DISABILITY SERVICES 0.50 0.50 TOTAL CDBG OPERATING 0.73 0.00 0.73 SECTION 8 FUND 42654100 SECTION 8 HOUSING 1.35 1.35 TOTAL SECTION 8 FUND 1.35 0.00 1.35 ENTERPRISE AND USER FEE FUNDS 20267100 REFUSE COLLECTION 33.62 33.62 20267300 TRANSFER STATION 14.32 14.32 20267500 RECYCLING 1.25 1.25 TOTAL REFUSE 49.19 0.00 49.19 20368100 TRANSIT ADMIN. 4.00 4.00 20368300 TRANSIT OPERATION 105.30 105.30 20368800 AIR QUALITY FROG. 0.00 0.00 TOTAL TRANSIT 109.30 0.00 109.30 20466100 SEWER MAINTENANCE 8.53 8.53 TOTAL SEWER 8.53 0.00 8.53 INTERNAL SERVICE FUNDS 30611300 MICROGRAPHIC SVCS. 0.00 0.00 30626100 GRAPHIC SERVICES 0.00 0.00 30868900 EQUIPMENT MAINTENANCE 38.00 38.00 30921100 RISK MGMT. 4.53 4.53 TOTAL INTERNAL SVC. 42.53 0.00 42.53 GRAND TOTAL - CITY 692.36 2.00 694.36 Request for Management Analyst withdrawn by Department. Request for Management Analyst withdrawn by Department. ivATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE ( PROPOSED W/ CHANGES ) Project Number Project Description 2006-07 Revised Budget Estimated * Carryover 2007-08 Approp 2008-09 Approp Estimated Total Approp 20200883 Sanitation Vehicle Information Systems 14,500 14,500 0 19,480 33,980 20200884 Sanitation Software Upgrades 45,000 45,000 0 0 45,000 TOTAL REFUSE DISPOSAL 59,500 59,500 0 19,480 78,980 20400230 Sewer Localized and Emergency Repairs 367,848 250,000 0 100,000 350,000 20400521 Pump Station Improvements 638,446 321,511 300,000 0 621,511 20400525 GIS Development 14,363 14,363 0 0 14,363 20400652 Krueger Street Reconstruction 58,230 0 0 0 0 20400773 Commonwealth Alley Sewer Replacement 462,221 0 0 0 0 20400774 Braddock Sewer Replacement 130,950 0 0 0 0 20400839 Eveward Road Sewer Replacement 107,461 0 0 0 0 20400840 Drakewood Avenue Sewer Replacement 511,825 0 0 0 0 20400841 Whitbum Street Sewer Replacement 209,428 0 0 0 0 20400842 Flaxton Street Sewer Replacement 223,227 0 0 0 0 20400854 Blackwelder Street/Smiley Drive Sewer Replaceme 574,258 0 0 0 0 20400855 Northgate Street/Cranks Road Sewer Replacement 587,045 0 0 0 0 20400860 Carson Street (Higuera to Ince) 398,055 0 0 0 0 20400872 Farragut and Elenda Sewer Improvement Project 975,000 975,000 0 0 975,000 20400873 Braddock Pump Station Upgrade 300,000 0 0 0 0 20400874 Fox Hills Pump Station Upgrade 100,000 100,000 0 200,000 300,000 20400875 Consolidate Sewer Lift Stations 50,000 50,000 0 0 50,000 204T1027 Keystone and Vinton Ave Sewer Improvement Proj 0 0 1,120,000 0 1,120,000 204T1051 Aletta Ave Sewer Replacement 0 0 100,000 620,000 720,000 204T1052 Madison-Lincoln Ave Easement Sewer Rehab 0 0 70,000 385,000 455,000 204T1053 Baldwin-La Salle Sewer Rehab 0 0 60,000 320,000 380,000 TOTAL SEWER ENTERPRISE FUND 5,708,357 1,710,874 1,650,000 1,625,000 4,985,874 30700636 Financial System Replacement/Enhancements 64,018 64,018 0 0 64,018 TOTAL EQUIPMENT REPLACEMENT FUND 64,018 64,018 0 0 64,018 41300502 Fund Administration (Arts) 17,150 0 45,000 45,000 90,000 41300614 Performing Arts Grants (Arts) 55,809 0 50,000 50,000 100,000 41300634 Art Maintenance 19,226 0 15,000 15,000 30,000 41300676 Temporary Art Displays & Exhibits 18,277 0 40,000 40,000 80,000 41300822 Historic Designation Plaques 8,251 8,251 0 0 8,251 41300823 Zoetrope Enhancement 7,673 7,673 10,000 0 17,673 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 307 - Non-Veh. Equip Rplcmnt 416- Asset Seizure 419- Parks 423 - Grants 203 - Bus 413 - Arts 417- New Dev Impact Fee 420 - I & A 424 - Prop C 204 - Sewer 415- Prop A 418- Gas Tax 421 - Parking 21ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE PROPOSED W/ CHANGES ) ( 2006-07 Project Revised Estimated * 2007-08 Number Project Description Budget Carryover APProP 2008-09 Approp Estimated Total Approp 41300824 Art Conservation Program 94,875 84,725 0 0 84,725 41300847 Public Art Brochure 13,268 13,125 6,875 0 20,000 41300848 Sculpture Walk/Garden 86,215 0 0 0 0 41300861 Median/Entryway Signs 100,000 23,100 0 50,000 73,100 41300877 Historic Projects Survey 75,000 75,000 0 0 75,000 41311057 Architecture as Art Symposium 0 0 10,000 0 10,000 413T1058 Town Plaza Expansion 0 0 388,898 0 388,898 TOTAL ARTS IN PUBLIC PLACES 495,744 211,874 565,773 200,000 977,647 41600832 Firing Range Rehab 715,000 685,000 60,000 0 745,000 TOTAL ASSET SEIZURE 715,000 685,000 60,000 0 745,000 41700295 Alley Reconstruction - Citywide 100,000 100,000 0 0 100,000 41700546 Pavement Management Masterplan 9,680 9,066 0 0 9,066 41700843 Washington Blvd Reconstruction - Elenda/Sepulve 50,000 0 0 0 0 TOTAL COMMUNITY DEV. FUND 159,680 109,066 0 0 109,066 41800428 Curb, Gutter, Sidewalk Replacement 176,858 86,000 60,000 0 146,000 41800599 Neighborhood Traffic Mgmt 59,951 0 0 0 0 41800652 Krueger Street Reconstruction 100,000 0 0 0 0 41800684 Street Light Upgrades 426,206 158,611 210,000 300,000 668,611 41800741 Higuera Street Traffic Signal Upgrade 50,059 0 0 0 0 41800807 Washington Blvd Reconstruction - Overland/Duque 746 0 0 0 0 41800808 Washington Blvd Reconstruction-Robertson/Nation 67,041 0 0 0 0 41800826 Citywide 24-Hour Traffic Counts 19,563 10,845 0 25,000 35,845 41800842 Flaxton Street Sewer Replacement 20,000 0 0 0 0 41800843 Washington Blvd Reconstruction - Elenda/Sepulve 50,000 16,728 0 0 16,728 41800851 Sawtelle Boulevard Widening at Venice Boulevard 45,500 45,500 44,500 0 90,000 41800852 Fox Hills Area Traffic Signal Synchronization 164,000 132,760 201,160 46,275 380,195 41800853 Washington Blvd. Streetlight-- Inglewood/Berryman 99,011 95,911 0 0 95,911 41800855 Northgate Street/Cranks Road Sewer Replacement 20,000 0 0 0 0 41800856 Washington Blvd. Streetlights - Glencoe/Beethoven 67,764 0 0 0 0 41800860 Carson Street (Higuera to Ince) 200,000 169,171 0 0 169,171 41800868 Sherbourne Drive Streetlights 26,708 8,208 0 0 8,208 418T1020 TRANSFER-OUT 350,000 0 350,000 350,000 700,000 418T1048 CDBG - Sidewalk, Curb & Gutter Replacement Proj 0 0 11,500 0 11,500 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 307 - Non-Veh. Equip Rplcmnt 416 - Asset Seizure 419- Parks 423 - Grants 203 - Bus 413 - Arts 417- New Dev Impact Fee 420 - I & A 424 - Prop C 204 - Sewer 415- Prop A 418- Gas Tax 421 - Parking 7-qATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE ( PROPOSED W/ CHANGES ) 2006-07 Estimated Project Revised Estimated * 2007-08 2008-09 Total Number Project Description Budget Carryover Approp Approp Approp TOTAL SPECIAL GAS TAX 1,943,407 723,734 877,160 721,275 2,322,169 41900594 Various Parks - Replace Fencing 2,373 2,373 25,000 25,000 52,373 41900612 Upgrade Park Irrigation Systems 9,804 5,058 5,000 5,000 15,058 41900639 Little League Field-Culver City Park 0 0 0 0 0 41900640 Resurface/Restripe Sports Courts 0 0 5,000 5,000 10,000 41900731 Lindberg Park 36,018 0 0 0 0 41900790 Tellefson Park Rehab 53,194 0 0 0 0 41900803 Blair Hills Park Rehab 0 0 0 0 0 41900814 Carlson Park Rehab 0 0 6,000 0 6,000 41900819 Teen Center Remodel 1,829 1,829 0 0 1,829 41900827 El Marino Park Ceramics Hut Rehab 7,839 0 0 0 0 41900830 Skateboard Park (Permanent) 0 0 10,200 0 10,200 41900835 Culver West Park Rehab 0 0 0 0 0 41900850 Reconstruction Plunge Building 5,000 280 20,300 0 20,580 41900866 Winter Storm Repair - 2005 0 0 0 0 0 TOTAL PARK FACILITIES 116,057 9,540 71,500 35,000 116,040 42000132 Building Repairs 199,911 0 265,000 265,000 530,000 42000388 Technology Enhancement Fund 85,525 17,864 75,000 75,000 167,864 42000428 Curb, Gutter, Sidewalk Replacement 0 0 0 50,000 50,000 42000429 Traffic Signal Replacement/Upgrade 13,265 6,869 10,000 10,000 26,869 42000456 Aerial Photography 40,363 15,818 0 25,000 40,818 42000497 Stormwater Discharge Program/NPDES 352,888 319,062 100,000 100,000 519,062 42000525 GIS Development 25,767 25,767 0 10,000 35,767 42000553 Higuera Street Bridge Widening 0 0 0 0 0 42000554 Minor Pavement and Concrete Improvement Progr 80,081 0 50,000 50,000 100,000 42000599 Neighborhood Traffic Mgmt 65,129 775 60,000 60,000 120,775 42000607 Pedestrian Bridge Landscape 11,144 0 0 0 0 42000614 Performing Arts Grants (Arts) 15,000 0 0 0 0 42000635 Permit Software Enhancements 69,110 31,265 0 0 31,265 42000636 Financial System Replacement/Enhancements 28,175 7,665 0 0 7,665 42000638 Median Islands Rehabilitation 684 684 25,000 25,000 50,684 42000676 Temporary Art Displays & Exhibits 2,000 0 0 0 0 42000684 Street Light Upgrades 0 0 170,000 80,000 250,000 42000701 Network Redesign Infrastructure Enhancement 36,859 4,000 25,000 25,000 54,000 42000729 Bankfield Avenue Drainage 0 0 0 0 0 42000730 Adams Boulevard (Washington to Fairfax) 0 0 0 0 0 42000741 Higuera Street Traffic Signal Upgrade 90,000 0 0 0 0 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 307 - Non-Veh. Equip Rplcmnt 416- Asset Seizure 419- Parks 423 - Grants 203 - Bus 413 - Arts 417- New Dev Impact Fee 420 - I & A 424 - Prop C 204 - Sewer 415- Prop A 418- Gas Tax 421 - Parking zseATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E Project Number 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE ( P ROPOSED W/ CHANGES 2006-07 Revised Estimated * 2007-08 Project Description Budget Carryover Approp ) 2008-09 Approp Estimated Total Approp 42000744 Charnock Sub-Basin 33,213 0 0 0 0 42000753 Earthquake Gas Supply Shutoff 0 0 10,000 10,000 20,000 42000754 Ficus Tree Replacement 12,681 0 0 0 0 42000780 Bar Coding Software and Hardware 70,000 70,000 0 0 70,000 42000789 Sawtelle Boulevard Pedestrian Traffic Signal 0 0 60,000 0 60,000 42000790 Tellefson Park Rehab 32,611 0 0 0 0 42000795 Hirsch System Upgrade/ID Card System 4,155 0 0 0 0 42000796 Ongoing Facility Maintenance 0 0 0 0 0 42000799 Installation of Citywide LED's 1,000 -33,702 0 0 -33,702 42000801 BaIlona Creek Water Quality Improvement 6,699 0 0 0 0 42000802 Permit Streamlining 2,050 0 0 0 0 42000803 Blair Hills Park Rehab 0 0 0 0 0 42000804 Traffic Flow Monitoring 30,864 0 0 0 0 42000805 Resurface Police Department Parking Lot 71,282 7,500 0 0 7,500 42000811 Citywide Speed Zone Study 0 0 25,000 0 25,000 42000814 Carlson Park Rehab 2,383 0 0 0 0 42000819 Teen Center Remodel 0 0 0 0 0 42000825 Electronic Imaging System 8,764 0 0 0 0 42000827 El Marino Park Ceramics Hut Rehab 6,242 0 0 0 0 42000830 Skateboard Park (Permanent) 35,000 3,797 0 0 3,797 42000833 Imaging - City Treasurer's Office 21,650 0 0 0 0 42000834 Sound Upgrades to Veterans Auditorium 15,000 0 0 0 0 42000835 Culver West Park Rehab 2,570 2,570 0 0 2,570 42000836 Blanco Park Rehab 5,882 5,882 0 0 5,882 42000837 Culver Boulevard Reconstruction - Keystone/Jasmi 349 0 0 0 0 42000838 Washington Boulevard/Reid Avenue Reconstructio 9 0 0 0 0 42000843 Washington Blvd Reconstruction - Elenda/Sepulve 157,295 0 0 0 0 42000844 UST Upgrades on City Property 67,624 0 15,000 15,000 30,000 42000845 City Facilities Asbestos Abatement 0 0 5,000 5,000 10,000 42000846 Council Chambers Acoustics 16,501 0 0 0 0 42000849 Council Chamber AudioNisual Upgrade 7,926 0 0 0 0 42000850 Reconstruction Plunge Building 0 -280 0 0 -280 42000853 Washington Blvd. Streetlight-- Inglewood/Berryman 0 0 0 0 0 42000857 Fire Station #3 Design/Development 2,000,000 1,983,187 0 0 1,983,187 42000858 Citywide Facilities Assessment 103,000 26,000 0 0 26,000 42000859 Sepulveda/Green Valley Cir Pavement Rehabilitati 49,459 0 0 0 0 42000862 EOC Relocation 95,338 85,164 25,000 25,000 135,164 42000863 Residential Paving Program 924,160 545,670 160,000 250,000 955,670 42000864 Residential Slurry Seal Program 11 0 0 0 0 42000865 Park Facilities Assessment 135,000 75,000 0 0 75,000 42000866 Winter Storm Repair - 2005 0 0 0 0 0 42000867 Cranks Slope Failure Repair 84,314 0 2,200,000 0 2,200,000 42000870 Cash Receipting System 40,000 40,000 0 0 40,000 42000871 Fire Station #2 Fuel Tanks 150,000 120,000 0 0 120,000 42000876 Veteran's Memorial Building Refurbishment 97,839 0 0 0 0 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 203 - Bus 204 - Sewer 307 - Non-Veh. Equip Rplcmnt 413 - Arts 415- Prop A 416-Asset Seizure 417-New Dev Impact Fee 418 - Gas Tax 419 - Parks 420 - I & A 421 - Parking 423 - Grants 424 - Prop CATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE ( PROPOSED W/ CHANGES ) Project Number Project Description 2006-07 Revised Budget Estimated * Carryover 2007-08 Approp 2008-09 Approp Estimated Total Approp 42000878 Emergency Preparedness 50,000 20,942 5,000 5,000 30,942 42000879 Galaxy Microwave System 11,000 0 0 0 0 42000880 Traffic Signal Synchronization Studies 44,150 0 0 0 0 42000881 Sepulveda Boulevard Widening 300,000 300,000 0 0 300,000 42000882 Preemption Upgrade @ Signalized Intersections 107,172 77,172 0 0 77,172 42000915 Fox Hills Park Rehab 0 0 0 0 0 42000917 VMB Electronic Reader Board 0 0 0 0 0 42000919 Fire Station #2 Parking Lot 0 0 0 0 0 42000948 Fire Training Tower 0 0 0 0 0 42000951 City Hall Gym-Exercise Room 0 0 0 0 0 42000952 Lotz Lane Repair 0 0 0 0 0 420T1006 Overland Avenue Resurfacing Project 0 0 0 0 0 42011009 Buckingham Parkway Pedestrian Crossing 0 0 60,000 0 60,000 420T1013 Digitizing Historical Documents 0 0 0 0 0 42011016 Slope Stabilization and Drainage-Lotz Lane 0 0 0 0 0 420T1017 Blair Hills Park Drainage Improvements 0 0 0 0 0 420T1018 Culver City Park Road Stabilization 0 0 0 0 0 420T1034 Citywide Bridge Repairs 0 0 0 0 0 420T1035 Photovoltaic Installation on City Buildings 0 0 30,000 0 30,000 420T1038 Green Space Rehabilitation 0 0 0 0 0 420T1047 Conceptual Design of 1st and 3rd Floor Areas 0 0 25,000 100,000 125,000 420T1049 Fire Station #3 Fiber Optic Installation 0 0 0 0 0 42011050 Replacement of A/C System at the Police Departm 0 0 250,000 0 250,000 420T1054 Replace Underwater Lights at Reflection Fountain 0 0 0 0 0 42011055 Pebble Tech Bottom of Reflection Fountain 0 0 0 0 0 42011059 Wireless City 0 0 15,000 40,000 55,000 420T1060 Repair Playground Equipment at Various Parks 0 0 15,000 0 15,000 42011062 Park Facilities Improvements 0 0 97,000 100,000 197,000 TOTAL CAPITAL IMPROV. & ACQ. 5,919,094 3,758,671 3,777,000 1,325,000 8,860,671 42100376 Parking Meters/Equipment 16,639 16,639 18,000 0 34,639 42111020 TRANSFER-OUT 780,000 0 780,000 780,000 1,560,000 TOTAL PARKING IMPROVEMENT 796,639 16,639 798,000 780,000 1,594,639 42300460 Culver Boulevard Street Improvement (Z2) 0 0 0 0 0 42300497 Stormwater Discharge Program/NPDES 0 0 1,252,000 0 1,252,000 42300639 Little League Field-Culver City Park 0 0 0 0 0 42300677 Senior Center Project 0 0 0 0 0 42300731 Lindberg Park 0 0 0 0 0 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 203 - Bus 204 - Sewer 307 - Non-Veh. Equip Rplcmnt 413 - Arts 415 - Prop A 416- Asset Seizure 417 - New Dev Impact Fee 418 - Gas Tax 419- Parks 420 - I &A 421 - Parking 423 - Grants 424 - Prop C VIATTACHMENT FOR BUDGET RESOLUTION EXHIBIT E 2007-08 CAPITAL IMPROVEMENT BUDGET BY FUNDING SOURCE ( PROPOSED W/ CHANGES ) 2006-07 Estimated Project Revised Estimated * 2007-08 2008-09 Total Number Project Description Budget Carryover Approp Approp APProP 42300741 Higuera Street Traffic Signal Upgrade 96,825 0 0 0 0 42300789 Sawtelle Boulevard Pedestrian Traffic Signal 0 0 0 0 0 42300790 Tellefson Park Rehab 4,820 0 0 0 0 42300797 Sepulveda Streetscape Project 0 0 0 0 0 42300804 Traffic Flow Monitoring 80,274 0 0 0 0 42300808 Washington Blvd Reconstruction-Robertson/Nation 39,764 0 0 0 0 42300816 Dog Park 144,329 138,682 10,800 10,800 160,282 42300819 Teen Center Remodel 0 0 0 0 0 42300830 Skateboard Park (Permanent) 407,539 310,379 0 0 310,379 42300835 Culver West Park Rehab 249,199 239,949 0 0 239,949 42300843 Washington Blvd Reconstruction - Elenda/Sepulve 174,914 0 0 0 0 42300850 Reconstruction Plunge Building 32,332 -20,000 0 0 -20,000 42300852 Fox Hills Area Traffic Signal Synchronization 876,000 751,040 607,000 0 1,358,040 42300863 Residential Paving Program 299,221 299,221 0 0 299,221 42300869 Bill Botts Field Lighting Project 265,000 235,000 0 0 235,000 42300881 Sepulveda Boulevard Widening 0 0 0 0 0 42300882 Preemption Upgrade @ Signalized Intersections 103,828 73,828 0 0 73,828 423T1006 Overland Avenue Resurfacing Project 0 0 0 0 0 423T1056 Ballona Creek Bikepath Enhancement 0 0 60,000 0 60,000 TOTAL GRANTS CAPITAL 2,774,045 2,028,099 1,929,800 10,800 3,968,699 42800677 Senior Center Project 204,427 0 196,645 188,808 385,453 42800856 Washington Blvd. Streetlights - Glencoe/Beethoven 93,405 0 0 0 0 42800868 Sherboume Drive Streetlights 58,292 58,292 0 0 58,292 428T1048 CDBG - Sidewalk, Curb & Gutter Replacement Proj 0 0 28,500 0 28,500 428T1061 CDBG - Countdown Pedestrian Signals 0 0 11,440 0 11,440 TOTAL CDBG-CAPITAL 356,124 58,292 236,585 188,808 483,685 Total Capital Projects 19,107,665 9,435,307 9,965,818 4,905,363 24,306,488 * Carryover funds are "Estimated" dollar amounts, actuals will be available after the audit of year-end accounting records. Funding Source Key: 202 - Refuse 203 - Bus 204 - Sewer 307 - Non-Veh. Equip Rplcmnt 413 - Arts 415- Prop A 416 - Asset Seizure 417 - New Dev Impact Fee 418- Gas Tax 419- Parks 420 - I & A 421 - Parking 423 - Grants 424 - Prop C2007-08 & 2008-09 BUDGET ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT F DEPARTMENT: TRANSPORTATION DIVISION: 30764500 - EQUIPMENT REPLACEMENT RESP.MGR.: S. CUNNINGHAM DIVISION MISSION: Provide an efficient mechanism for funding capital equipment replacements. DIVISION DESCRIPTION: The Equipment Replacement Division of the Transportation Depai tinent retains ownership of the City's major capital equipment, such as cars, trucks, construction and landscape equipment, communications equipment, central computers, and other production equipment. Using depai tments or divisions justify and budget for the initial procurement of capital equipment. When the City receives new equipment, the Division adds it to the Equipment Replacement Fund inventory, establishes an estimated life, calculates a future replacement cost, and sets an amortization schedule. The City obtains funds for the future replacement of this equipment through periodic rental (amortization) charges to the using departments or divisions over the expected lifetime of each unit. The City Treasurer invests the funds and credits interest or dividend earnings to the Fund. The Treasurer also places the residual (disposal) value of the units into the Fund. This approach assures availability of funds when it becomes necessary to purchase replacements. The City Council makes decisions to replace capital equipment during the annual budget adoption process: In coordination with the using department or division and the equipment maintenance supervisors, the fund manager prepares specific replacement recommendations. The manager considers age, usage and repair history, current condition, forecasted repair costs and market value before making a recommendation to replace or retain any unit. The user determines need and appropriateness of the equipment used within the activity. In some cases, the user may require a replacement that differs in size, capacity, or function. The Fund finances replacement purchases using one of two methods: direct purchase, or lease-purchase. The City Controller, working with the fund manager, determines the appropriate method after considering the cost of money and the earnings potential of the Fund's investments. ACTUAL EXPEND ADJUSTED BUDGET COUNCIL RECOMM CHANGE FROM PRIOR YEAR OF EXPENDITURE SUMMARY 2005-06 2006-07 2007-08 ADJUSTED CHANGE Maint & Operations 874,840 0 0 0 Capital Outlay 5,181 3,107,783 2,817,749 -290,034 -9.3% Debt Services 23,067 353,489 176,743 -176,746 -50.0% Division Total $903,088 $3,461,272 $2,994,492 -$466,780 -13.5%2007-08 & 2008-09 BUDGET ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT F DEPARTMENT: TRANSPORTATION DIVISION: 30764500 - EQUIPMENT REPLACEMENT RESP.MGR.: S. CUNNINGHAM CAPITAL OUTLAY OBJECT 732100 (AUTOMOTIVE ROLLING STOCK) Purchase of replacements for units indicated DIV. UNIT NO. NO. DESCRIPTION COUNCIL RECOMMEND 2007-08 City Treasurer - Treasury 12000 1044 1998 Ford Escort Sedan $ 28,000 SUB-TOTAL $ 28,000 Parks, Recreation & Communicaty Services — Admin 30100 1265 1998 Ford Taurus Sedan $ 28,000 SUB-TOTAL $ 28,000 Parks, Recreation & Communicaty Services — Parks 33100 1050 1997 Ford Escort Sedan $ 28,000 33100 2135 1995 Ford E150 Utility Van 38,250 33100 2137 1995 GMC G3500 Utility Van 38,250 33100 5713 1995 Husqvana T300 Mower 1,926 SUB-TOTAL $ 106,426 Parks, Recreation & Communicaty Services — Paratransit 34300 1928 1996 Ford Windstar Van* $ 45,802 SUB-TOTAL $ 45,802 Police— Operating Bureaus 40900 1538 1995 Ford Crown Victoria/Detective $ 39,419 40900 1539 1997 Ford Crown Victoria/Detective 39,419 40900 1540 1997 Ford Crown Victoria/Detective 39,419 40900 1541 1997 Ford Crown Victoria/Detective 39,419 40900 1542 1997 Ford Crown Victoria/Detective 39,419 40900 1543 1997 Ford Crown Victoria/Detective 39,419 40900 1939 2000 GMC Safari Mid-size Van 26,500 40900 2052 1987 Chevrolet S-10 Pick-Up Truck 34,352 40900 2053 1987 Chevrolet S-10 Pick-Up Truck 34,352 40900 2054 1987 Chevrolet S-10 Pick-Up Truck 34,352 40900 2055 1987 Chevrolet S-10 Pick-Up Truck 34,352 40900 2056 1987 Chevrolet S-10 Pick-Up Truck 34,352 SUB-TOTAL $ 434,774ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT F DEPARTMENT: DIVISION: RESP.MGR.: TRANSPORTATION 30764500 - EQUIPMENT REPLACEMENT S. CUNNINGHAM 2007-08 & 2008-09 BUDGET COUNCIL DIV. UNIT RECOMMEND NO. NO. DESCRIPTION 2007-08 Fire Department — Office of the Fire Chief 45000 1551 2000 Ford Crown Victoria SUB-TOTAL Fire Department — Fire Suppression 45100 1550 2000 Ford Crown Victoria SUB-TOTAL Fire Department — Emergency Medical Services|1010|45300 1549 2000 Ford Crown Victoria SUB-TOTAL 0 Community Development— Building/Safety 51500 1052 1998 Ford Escort Sedan $ 30,000 51500 1053 1998 Ford Escort Sedan 30,000 51500 1054 1998 Ford Escort Sedan 30,000 SUB-TOTAL $ 90,000 Public Works— Engineering 60500 1261 Oldsmobile Ceria Sedan $ 28,000 SUB-TOTAL $ 28,000 Public Works— Streets 61100 2228 1995 Ford F800 Heavy Duty Dump Truck $ 160,000 61100 5710 1993 Graco 5000 Portable Paint Sprayer 17,812 61100 8522 Heavy Duty Air Compressor 30,535 SUB-TOTAL $ 208,347 Public Works— Electrical Maintenance 63300 1049 1995 Ford Escort Sedan $ 28,000 SUB-TOTAL $ 28,000 31ATTACHMENT FOR BUDGET RESOLUTION EXHIBIT F DEPARTMENT: DIVISION: RESP.MGR.: TRANSPORTATION 30764500 - EQUIPMENT REPLACEMENT S. CUNNINGHAM 2007-08 & 2008-09 BUDGET DIV. NO. UNIT NO. DESCRIPTION COUNCIL RECOMMEND 2007-08 Public Works— Refuse 67100 0148 1999 Three-Wheel Cushman Vehicle $ 40,125 67100 0149 1999 Three-Wheel Cushman Vehicle 40,125 67100 0150 1999 Three-Wheel Cushman Vehicle 40,125 67100 0151 1999 Three-Wheel Cushman Vehicle 40,125 67100 3080 1999 Crane Carrier Automated Side Loader 276,650 67100 3081 1999 Crane Carrier Automated Side Loader 276,650 67100 3082 1999 Crane Carrier Automated Side Loader 276,650 67100 3083 1999 Crane Carrier Automated Side Loader 276,650 67100 3084 1999 Crane Carrier Automated Side Loader 276,650 67100 3085 1999 Crane Carrier Automated Side Loader 276,650 SUB-TOTAL $ 1,820,400 TOTAL OBJECT 732100 Count 37 $ 2,817,749 DEBT SERVICES — LEASE PAYMENTS Annual lease payments for units indicated. OBJECT 810200 (LEASE / PURCHASE) DIV. NO. UNIT NO. DESCRIPTION COUNCIL RECOMMEND 2007-08 Public Works — Sanitation 67100 3090 2002 Refuse Truck, Front-Loader $ 25,249 67100 3091 2002 Refuse Truck, Front-Loader 25,249 67100 3092 2002 Refuse Truck, Front-Loader 25,249 67100 3093 2002 Refuse Truck, Front-Loader 25,249 67100 3094 2002 Refuse Truck, Front-Loader 25,249 67100 3095 2002 Refuse Truck, Front-Loader 25,249 67100 3096 2002 Refuse Truck, Front-Loader 25,249 SUB-TOTAL $ 176,743 TOTAL OBJECT 810200 Count 7 $ 176,743 TOTAL DIVISION $ 2,994,492 32