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HomeMy WebLinkAboutBGT 2017-2018City of Moorpark California Operating and Capital Improvement Projects Budget Fiscal Year 2017-2018 On the cover… Arroyo Vista Recreational Trail was completed on June 30, 2017 as a part of the Recreational Trail Improvements at Arroyo Vista Community Park. The trail, which starts at the Recreation Center, goes approximately 1.2 miles around the perimeter of the park, and includes four fitness stations. The trail is open to the public until 10:00 p.m. daily. CITY OF MOORPARK OPERATING AND CAPITAL IMPROVEMENT PROJECTS BUDGET FISCAL YEAR 2017-2018 DIRECTORY OF CITY OFFICIALS CITY COUNCIL Janice Parvin, Mayor Roseann Mikos, Ph.D. David Pollock Ken Simons Mark Van Dam CITY MANAGEMENT STAFF Steven Kueny, City Manager Deborah Traffenstedt, Assistant City Manager David Bobardt, Community Development Director Sean Corrigan, City Engineer/Public Works Director Jeremy Laurentowski, Parks and Recreation Director Ron Ahlers, Finance Director City of Moorpark Fiscal Year 2017/18 Operating and Capital Improvement Budget Table of Contents Budget Overview Page Budget Message ....................................................................................................................................... 1 Budget Summaries Budget Calendar ........................................................................................................................ 55 Budget Process ......................................................................................................................... 56 Budget Summary by Fund ......................................................................................................... 57 Revenue Summary ................................................................................................................... 61 Expenditure Summary ............................................................................................................... 85 General Fund Revenues and Expenditures ............................................................................... 91 Interfund Transfer Summary ...................................................................................................... 92 Organization Chart ..................................................................................................................... 94 Budgeted Positions by Department ........................................................................................... 95 Operating Budget Detail City Council ............................................................................................................................................. 97 City Manager ......................................................................................................................................... 101 Administrative Services ......................................................................................................................... 107 Public Information .................................................................................................................... 109 City Clerk ................................................................................................................................. 112 Human Resources / Risk Management ................................................................................... 116 Information Systems / Cable Television .................................................................................. 120 Emergency Management ......................................................................................................... 126 Solid Waste & Recycling / AB939 ............................................................................................ 130 City Attorney .......................................................................................................................................... 135 Finance ................................................................................................................................................. 137 Successor Agency to Redevelopment Agency ........................................................................ 142 Central Services / Non-Departmental ...................................................................................... 147 Community Development Department .................................................................................................. 151 Community Development Administration ................................................................................. 153 Planning ................................................................................................................................... 157 Building & Safety ..................................................................................................................... 160 Code Compliance .................................................................................................................... 162 Economic Development ........................................................................................................... 165 Parks & Recreation ............................................................................................................................... 167 Parks & Recreation Administration .......................................................................................... 169 Active Adult Center .................................................................................................................. 172 Animal / Vector Control ............................................................................................................ 177 Arts .......................................................................................................................................... 182 City Housing ............................................................................................................................ 184 Successor Housing Agency ..................................................................................................... 187 Recreation ............................................................................................................................... 190 Library ...................................................................................................................................... 198 Facilities ................................................................................................................................... 202 Property Maintenance .............................................................................................................. 225 Park Maintenance / Improvement ............................................................................................ 272 Open Space Maintenance ....................................................................................................... 305 Lighting & Landscaping Maintenance Assessment Districts ................................................... 308 Public Works Department ...................................................................................................................... 349 Crossing Guards ...................................................................................................................... 354 Parking Enforcement ............................................................................................................... 358 Engineering .............................................................................................................................. 362 NPDES – Stormwater Management ........................................................................................ 365 City of Moorpark Fiscal Year 2017/18 Operating and Capital Improvement Budget Table of Contents Budget Overview Page Street Maintenance .................................................................................................................. 370 Street Lighting .......................................................................................................................... 377 Public Transit ........................................................................................................................... 379 Public Safety ......................................................................................................................................... 385 Capital Improvements Projects Capital Improvement Projects ............................................................................................................... 391 Capital Improvement Budget Funding Sources ....................................................................... 393 Capital Improvements Summary ............................................................................................. 394 Budget Line Item Detail ........................................................................................................... 396 Appendix Budget Adoption – Staff Report and Resolution .................................................................................... 489 GANN Appropriation Limit – Staff Report and Resolution ..................................................................... 495 Mission Statement, Priorities, Goals and Objectives ............................................................................. 501 Regional Map ........................................................................................................................................ 526 City Profile and History .......................................................................................................................... 527 City Statistical Information ..................................................................................................................... 528 Direct and Overlapping Debt ................................................................................................................. 529 Budget Revenues/Expenditure Comparison with Area Cities ............................................................... 530 Salary Schedule .................................................................................................................................... 531 Staff Cost Allocations by Department .................................................................................................... 533 General Fund Revenue Sources ........................................................................................................... 538 Basis of Accounting / Budgeting ............................................................................................................ 539 Fund Definitions and Authorized Uses .................................................................................................. 544 Budget Glossary .................................................................................................................................... 547 Acronyms .............................................................................................................................................. 552 Basis of Assumptions ............................................................................................................................ 558 Page 1 of 558 As discussed in detail in this report, a number of factors need to be considered, not only for FY 2017/18, but also for their long-term benefits or consequences for the City including: 1.The projected GF surplus from FY 2016/17 is about $805,170. This is proposed to be used to offset the $357,430 FY 2017/18 projected deficit. 2.Elimination of the Redevelopment Agency of the City of Moorpark (RDA). 3.Increasing need for the GF to augment funding for landscape and parks maintenance; street lighting; community development; and engineering. 4.Estimated FY 2017/18 GF revenue is up $487,850 from the revised FY 2016/17 estimate; mostly due to Property Taxes, Property Taxes-VLF and Sales Taxes. Minimal revenue growth is expected in the next few years due to reduced new building construction and increased commercial vacancies. 5.Growth in property tax is projected at $290,000 for FY 2017/18 or about 6.3% more than FY 2016/17 original budget. 6.The City continues to pay into (ERAF) and the Property Tax Administrative Fee (PTAF) totaling about $560,000 per year. 7.Relatively little GF money is available for capital expenses unless taken from the GF reserve. FY 2017/18 capital funded by GF annual revenue is recommended at $640,720, this is about 3.4% of the GF revenues. 8.No salary or benefit increases are proposed, except absorbing projected 10% increase (effective January 2018) in health insurance premiums and an increase of about $34,000 in CalPERS retirement contributions. 9.CalPERS announced a reduction in their discount rate from 7.5% to 7.0%. This results in rate increases for the next six years. The normal cost rates are anticipated to rise 1% of pay over three years while the increase for the unfunded contributions is $80,000. Total estimated increase over five years is $140,000. (GF is $105,000). 10.Increasing costs for retiree medical insurance premiums. The current annual amount is $13,000 and is reimbursed from the OPEB trust. 11.The relatively small amount of new development activity has substantially reduced billable hours and revenue for the Community Development Department. This has been the case since the 2006/07 fiscal year. There is only about 840 billable hours for Community Development staff in FY 2017/18 to charge outside developers. 12.Cost Allocation Plan contributions to the GF have decreased from a few years ago due to elimination of the Redevelopment Agency and declining contributions from operating departments. The RDA used to contribute about $380,000 annually. 13.Operating costs are expected to increase. We expect increases for contract law enforcement and increases in City retirement and medical insurance. Even a 3.5 percent (3.5%) increase in law enforcement contract rates will cost about $215,000. 14.The budget does not include a GF contribution to the Equipment Replacement Fund (ERF) which is estimated to be $190,000 annually to remain at 100% Page 2 of 558 funding. Staff will be requesting a GF reserve contribution in June 2017 to fund the ERF. 15.Refurbish parkway and median landscaping on arterial streets including tree replacement along Tierra Rejada Road. Architectural design and Phase I of the revitalization project will cost about $550,041 (GF-$480,322 and LMD Zone 2 84- 2 Steeple Hill T2865 -$69,719). Approximately $2,250,000 will be required to complete the remaining phases. 16.The annual increases in the Sheriff’s contact that exceed Consumer Price Index (CPI). Even the approximate four percent (4%) increase in FY 2017/18 exceeds the current CPI of 2.7%. 17.Improve City’s information system to add GIS layers, on-line permitting, and to keep up with technological innovation. 18. Library’s annual property tax allocation will exceed operating expenses by $36,172 or 3.8% in FY 2016/17 and $18,363 or 1.9% in FY 2017/18 19.Increasing use of Transportation Development Act (TDA) for transit purposes and less TDA money received due to lower gas prices. 20.In May 2017, Governor Brown signed SB 1 which increased gas taxes and other vehicle fees. The increased revenue is phased in over a three year period. The City is estimated to receive about $250,000 in FY 2017-18, about $670,000 in FY 2018-19 and about $800,000 annually thereafter. 21.Traffic Safety Fund (2000) reserves have been expended over the last five plus years to partially fund Police Services, Crossing Guard, Parking Enforcement and Street Maintenance. In FY 2016/17, Police Services budget of $22,800 was shifted to the General Fund to eliminate the fund’s projected deficit. The estimated fund balance at June 30, 2017 is $20,800. FY 2017/18 Street Maintenance budget of $130,668 must now be funded from the Gas Tax Fund using the SB1 allocation. 22.Increase use of GF reserves to pay for unplanned projects (i.e. drought measures and litigation). 23.There is about $2 million available in redevelopment bond proceeds to be spent on capital projects in the project area beginning FY 2017/18. An additional amount is not yet received from the sale of the Lindstrom property on LA Avenue which is anticipated in FY 2018/19. 24.The Ventura County Transportation Commission (VCTC) placed a sales tax measure on the November 2016 ballot. This measure did not pass. 25.City purchasing street lights from SCE and upgrading to LED lights; thereby saving energy costs and long-term maintenance costs of the system. The City’s Budget serves as a spending plan for the upcoming fiscal year. The Operating Budget and Capital Improvement Program Budget are adaptable documents, which can be changed during the year. When needed, budget adjustments are submitted to City Council for unforeseen and/or unanticipated events, which take place during the year. Page 3 of 558 The City Manager’s recommended budget for the City of Moorpark and the Successor Agency to the Redevelopment Agency of the City of Moorpark for FY 2017/18 is presented to the City Council and Successor Agency for consideration. R EVIEW L AST Y EAR ’S (FY 2016 /17) B UDGET A CTIONS BY C ITY C OUNCIL On May 18, 2016, the City Manager presented to City Council the Operating and Capital Improvement Budget for the City of Moorpark. The proposed Budget as submitted to the City Council had a projected General Fund deficit of $333,210. As discussed below, the recommendations for balancing the FY 2016/17 General Fund (GF) budget included use of the FY 2015/16 GF projected surplus of $427,300. Changes to the proposed budget were as follows: Added $20,000 for part-time employee costs in the Administrative Services Department; increased Police Services by $20,000 to fund approximately 120 hours of overtime services for truck route enforcement and vehicle charges and mileage costs for a pickup truck for a second sheriff cadet. The truck was also used to assist in commercial vehicle enforcement. Reduced capital expenditures by $195,000 for security camera replacement ($45,000) at the Police Services Center, which were purchased in FY 2015/16; and AVRC kitchen remodel ($150,000) deferred to FY 2017/18. In addition, staff included modifications to personnel costs, to account for salary and benefit changes which resulted from the union negotiations. The revised FY 2016/17 General Fund deficit was then estimated at $259,637 which was completely funded by the FY 2015/16 surplus. If the City Council concurs with the changes to the City Manager’s recommended budget as noted in this staff report, staff recommends that the City Council adopt the attached resolution. The final budget document with the referenced changes will be provided to the City Council under separate cover as well as made available to the public on the City’s website, at City Hall and the Moorpark Library by early July 2017. Successor Agency to the Redevelopment Agency of the City of Moorpark The budget approval is being performed for City internal governance purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by the Oversight Board on January 17, 2017 and the State of California Department of Finance's (DOF) allowance of costs in the ROPS defined the parameters of the Successor Agency administrative and operating budget for the period of the ROPS. As previously explained, the annual budget may be modified should the ROPS for the second half of the fiscal year include substantial departures from the approved first-half ROPS. FY 2017 /18 B UDGET General Fund Overview The projected GF operating surplus for FY 2016/17 is $805,170. Actual revenues are projected to be greater by $278,024 while expenses are coming in higher as well over Page 4 of 558 revised. Recall that for FY 2016/17 all capital expenses were budgeted using the prior year surplus. The initial FY 2017/18 budget submitted by the departments showed a deficit of $954,431. The City Manager with the Department Heads reduced the deficit to $357,430. The following items were modified from the initial submittal in order to increase revenue or reduce expenses by $497,001. Reimbursement revenue estimate was increased by $36,900 for the ADA project partial subsidy from CJPIA ($25,400) and for MUSD share of cost of AVCP tennis courts screens, nets and cables ($11,500). City staff deferred projects or found alternative funding sources in the Parks department: AVCP tennis court resurfacing ($80,000); chain link fences ($13,000); AVCP Facility Expansion design costs ($75,000); trash receptacle ($20,000) and Country Trail Park play equipment removal ($10,000). The GF subsidy of $236,337 to the LMD for streetlight and landscaping deficits was reverted back to the Gas Tax for 100% of street lights and 50% of the landscaping. CJPIA has a net decrease in insurance premiums of about $22,000; and other minor cost reductions. The GF budget for FY 2017/18, as presented, is not balanced. The current projected deficit is $357,430. Revenues are estimated at $18,741,780, an increase of $487,850 (2.7%) from the revised estimate for FY 2016/17. Expenditures including transfers out to other funds are estimated at $19,099,210 an increase of $1,650,450 (9.5%) from the prior year revised estimate. The majority of the increase is due to the increase in the Sheriff contract with the County, the number of staff vacancies in FY 2016/17 that are now filled and the actual capital projects not being spent in the current year and carried forward to FY 2017/18. Transfers In are estimated at zero while Transfers Out are estimated at about $3,135,031. There are a few continuing concerns. First, the increase in Transfers Out to various other funds: The Gas Tax Fund will begin again to support the Landscaping and Lighting Maintenance Assessment Districts (LLMAD) deficits. The GF continues to support the deficits in the LLMAD. These deficits increase every year. The Community Development Fund and Parks Maintenance Fund each require GF transfers in the amount of $829,188 and $2,045,441, respectively. Secondly, the Police Services Contract has increased at a faster pace than any other service in the GF and at a faster pace than our GF revenue growth. Ventura County Employees Retirement Association (VCERA) experienced large investment losses in 2008 and 2009. The retirement rate for the Sheriff’s department is about 54% of payroll. The RDA was dissolved by order of the State on February 1, 2012. The City is the Successor Agency and is governed by a seven member “Oversight Board” (OB) while ultimate “veto” power is vested with the State Department of Finance (DOF) and the State Controller. As a reminder, the former Redevelopment Agency used to receive approximately $6.8 million annually in property tax increment. The majority of this money was committed before paying for staffing and operating costs. Beginning February 1, 2012 the order of payments is controlled by the County of Ventura Auditor- Controller (County Auditor) and mandated by Assembly Bill (AB) x1 26 as follows: Page 5 of 558 County administrative charges ($110,000); pass-through payments to other taxing agencies ($3.8 million); bond payments ($1.5 million); recognized obligations ($50,000); administrative cost allowance to the Successor Agency ($250,000); and the remaining balance distributed to the other taxing agencies. The City’s GF has picked up the majority of the expenses of the former Redevelopment Agency, including staffing. While the GF is expected to receive the $250,000 administrative cost allowance in FY 2017/18, it is not enough to cover these expenses. On July 1, 2018, the local OB will be replaced with a county-wide OB. Staff anticipates not receiving the entire $250,000 when the county-wide OB takes over in FY 2018-19. In summary, the City has many challenges to overcome in the near future. The economic downturn has caused us to reduce staff but without a noticeable reduction of day to day services to the public though priority projects are often delayed. We have weathered an unprecedented taking of local resources (RDA tax increment and City property taxes) by the State. The City’s infrastructure needs (streets, parks, playground equipment, etc.) exceed the City’s available annual revenue sources (Gas Taxes, Park Maintenance Assessment, and GF). The trend-line for GF revenues is flat while the expenditures trend is increasing (primarily police services contract, retirement costs, medical insurance costs, subsidizing parks maintenance and LLMAD). B UDGET M ESSAGE As previously stated, the FY 2017/18 General Fund budget as presented is not balanced. The shortfall is $357,430. 2016/17 Revised Estimate 2017/18 Proposed Budget Variance Positive/ (Negative) Percent Revenues 18,253,930 18,741,780 487,850 2.7 % Expenses 14,824,640 15,964,179 (1,139,539)(7.7 %) Operating Surplus/(Deficit)3,429,290 2,777,601 (651,689)(19.0 %) Transfers IN 0 0 0 n/a Transfers OUT (2,624,120) (3,135,031) (510,911)(19.5 %) Surplus/(Deficit)805,170 (357,430) (1,162,600)(144.4 %) G E N E R A L F U N D The table above shows the difference between the FY 2016/17 revised estimate and the proposed FY 2017/18 budget. Revenues have increased by $487,850 or 2.7%. Operating expenses have increased by $1,139,539. Transfers Out have increased by $510,911. Page 6 of 558 2016/17 Original Budget 2017/18 Proposed Budget Variance Positive/ (Negative) Percent Revenues 18,040,216 18,741,780 701,564 3.9 % Expenses 15,332,858 15,964,179 (631,321)(4.1 %) Operating Surplus/(Deficit)2,707,358 2,777,601 70,243 2.6 % Transfers IN 0 0 0 n/a Transfers OUT (2,966,995) (3,135,031)(168,036)(5.7 %) Surplus/(Deficit)(259,637) (357,430) (97,793)37.7 % G E N E R A L F U N D However, when you compare FY 2016/17 adopted budget to the proposed FY 2017/18 budget, you see that budgetary revenues have increased by $701,564 or 3.9%. (Property Taxes are up $100,000, Parcel Taxes up $40,000, Property Taxes-VLF up $145,000, Other Property Taxes up $150,000, Sales Taxes up $100,000 and other revenue increases). Operating expenses have increased by $631,321. Transfers In remain at zero. Transfers Out have increased by $168,036 or 5.7%. TRANSFERS OUT:2013-14 Actuals 2014-15 Actuals 2015-16 Actuals 2016-17 Estimate 2017-18 Budget 2016-17 to 2017-18 increase/ (decrease) Community Develop.$ 427,478 $ 777,837 $ 516,019 $ 635,787 $ 829,188 $ 193,401 Parks Maintenance 1,188,779 1,360,393 1,481,129 1,595,463 2,045,441 449,978 LLMAD 431,801 79,361 199,228 265,232 94,453 (170,779) Engineering 0 171,760 166,953 127,638 165,949 38,311 $ 2,048,058 $ 2,389,351 $ 2,363,329 $ 2,624,120 $ 3,135,031 $ 510,911 G E N E R A L F U N D The GF has large Transfers Out each year. The table above details the Transfers Out for the last three complete fiscal years, current year estimate and next year budget. As you can see, Transfers Out increased by $510,911 to $3,135,031 in FY 2017/18 for the following funds: Community Development, Parks Maintenance and Engineering. The GF continues to increase its support of other funds in the City. The Parks Maintenance Fund requires GF support of $2,045,441. This General Fund transfer has increased by about $860,000, or 72%, since 2013/14. The Community Development Fund requires GF support of $829,188. The projected LLMAD deficits for FY 2016/17, which are funded in FY 2017/18, will require support from the GF of $94,453. Gas Tax will receive additional funding due to the State increasing gas taxes and other fees. The Gas Tax will resume their transfers to the LLMAD to support street lighting and landscaping in FY Page 7 of 558 2017/18. Transportation Development Act (TDA) Article 8 funding and reserves are decreasing, but do not need GF support in FY 2017/18. The net Transfer Out from the GF is $1,911,201 ($3,135,031 transfers out less cost plan allocation revenue from those funds equals $1,223,830). REVENUES Transit, Streets and Roads State Transportation Development Act (TDA Fund 2412 & 2414) – This revenue represents the quarter cent statewide sales tax funds principally used for transit requirements within the County. The Ventura County Transportation Commission (VCTC) is responsible for apportionment of the funds to cities based on estimated sales tax revenue and population. The actual sales tax revenue is slightly more than estimated for FY 2016/17. In FY 2017/18 receipts are expected to decline by about $13,000. Senate Bill (SB) 203, signed into law on October 1, 2013, allows cities of 100,000 people or fewer in Ventura County to spend state Transportation Development Act funds on local roads, provided they meet their public transit needs. Ventura County Measure AA failed in the November 2016 election. The measure secured a ‘YES” vote of 57.9%; it needed a 2/3rds “YES” to become law. This measure would have increased sales tax in Ventura County by 0.5% to provide funding for streets and transit. Highway Users Tax Section 2103 (HUT 2103) - The City is supposed to receive the same allocation from this new revenue source as the old Proposition 42: State Sales Tax on Gasoline Local Streets and Roads (Prop 42) revenue. Therefore, the City created a new fund in FY 2010/11 for this HUT 2103 (Fund 2606). This money could minimally fund the City’s street improvement program (slurry seal and overlays). HUT 2103 along with TDA funds are the only money currently available for street improvements. In FY 2014/15 the City consolidated this fund with the Gas Tax Fund (2415). The dramatic decline in revenues is due to the price of gasoline decreasing and the “true-up” process the Board of Equalization performs each February. The result of all of this is a dramatic downturn in estimated Section 2103 allocations to cities and counties, state-wide, from $693 million in FY 2014-15 to $301 million in FY 2015-16 to $152 million in FY 2016-17. The following table depicts the volatility in Prop 42 and HUT 2103 revenue for the City of Moorpark. FY2017/18 estimate is $147,000, which is about 71% greater than last year but only about one-third of FY 2013/14. Page 8 of 558 Fiscal Year Receipted Amount Percent 2004-05 $ 0 2005-06 160,091 $ 160,091 n/a 2006-07 257,004 96,913 60.5 % 2007-08 0 (257,004)(100.0 %) 2008-09 312,039 312,039 n/a 2009-10 336,599 24,560 7.9 % 2010-11 355,764 19,165 5.7 % 2011-12 505,292 149,528 42.0 % 2012-13 295,207 (210,085)(41.6 %) 2013-14 518,769 223,562 75.7 % 2014-15 384,764 (134,005)(25.8 %) 2015-16 150,667 (234,097)(60.8 %) 2016-17 est.86,000 (64,667)(42.9 %) 2017-18 est.147,000 61,000 70.9 % Increase / (Decrease) P R O P 4 2 H U T 2 1 0 3 Road Maintenance and Rehabilitation Account (RMRA) – Governor Brown signed SB 1 in May 2017 which increases fuel taxes effective November 1, 2017 and vehicle registration fees in the future. The RMRA also adopted annual inflationary adjustments so the revenues will hopefully increase as inflation increases. The City of Moorpark will receive two new revenues in FY 2017/18. RMRA in the amount of $212,000; since this is a partial year, the FY 2018-19 amount is estimated at $631,000. The second revenue is for a three-year period, it is a repayment from the State for gas tax funds. The annual amount of $42,000 for FY 2017/18, 2018/19 and 2019/20 only. These two revenues are included in this budget document. These are being accounted for in the Gas Tax Fund (2415). Operating expenses for streets requires all of the Gas Tax revenues plus about $423,179 of the TDA streets funds. Taking into account available funds balances and proposed FY 2017/18 expenses for HUT 2103 and TDA streets there is only about $903,000 fund balance available for future street projects as of June 30, 2018. If SB 1 did not occur, there would be a deficit fund balance of ($24,000) before making adjustments to reduce expenditures. STATE OF CALIFORNIA TAKINGS and VOTER IMPACTS HISTORY: State of California taking “General” Property Taxes – During FY 1993/94 the State made a permanent shift in property taxes from the City to the Educational Revenue Augmentation Fund (ERAF). The estimated annual takeaway for FY 2017/18 is in excess of $500,000 for the GF. In addition, since FY 1989/90, the City Page 9 of 558 pays PTAF to the County. The PTAF amount is $61,000 for FY 2016/17. These takeaways occur each and every year. At the beginning of May 2009, the Governor’s office reported that an option to solve the State’s budget crisis is to “borrow” 8% of property taxes from local government. This is allowed under Proposition 1A, passed by the voters in November 2004. The 8% is the maximum allowed under the law. The State is required to pay back the money in three years, plus interest. The calculation for the City of Moorpark was $628,112. The State legislature authorized the securitization of this receivable and the City sold this receivable to the bond market for the exact amount of $628,112. All costs were paid for by the State. The State is prohibited from “borrowing” until this amount is paid off. The State is restricted to “borrowing” two times in a ten-year period. Therefore, the State cannot “borrow” until this current debt is paid off; which occurred in July 2013. The State Budget for FY 2017-18 shows a deficit of about $2 billion. The Governor’s January budget document does not “borrow” local government monies; however this may change with the “MAY Revise” of the budget. Staff will inform Council when the state budget document is released again. Redevelopment Agency Dissolved ~ Successor Agency Created On June 29, 2011, as part of adopting the State FY 2011/12 budget; the Governor signed two trailer bills, ABx1 26 (“Dissolution Act”) and ABx1 27 (“Voluntary Alternative Redevelopment Program”), into law. The legislation became effective on June 29, 2011. The California Redevelopment Association (CRA) and League of California Cities (LCC) sued the State on the grounds that ABx1 26 and ABx1 27 were unconstitutional. The California Supreme Court upheld ABx1 26 and declared ABx1 27 unconstitutional. This ruling eliminated redevelopment agencies throughout California as of February 1, 2012. ABx1 26 provides funding for administrative expenses associated with winding down the redevelopment agency. However, no funds are available to continue with economic development and affordable housing operations previously funded by redevelopment property tax increment. The Successor Agency receives cash from the County Auditor in January and June each year. The cash received is based on the Recognized Obligation Payment Schedule (ROPS) approved by the OB and DOF. For FY 2017/18, this amount is estimated at $2.2 million. $1.5 million is the annual debt service of the redevelopment bonds. The City’s GF receives $250,000 in administrative cost allowance. $418,742 to MUSD for prior year pass-through tax increment and $50,000 for other enforceable obligations. The GF is estimated to receive $550,000 in pass-through and residual property taxes from the Successor Agency. Other Takings and Impacts – In addition to the combined annual shift of ERAF and PTAF of about $561,000 and dissolution of redevelopment, the State owes the City over $800,000 going back to FY 2001/02 for reimbursement of SB 90 State Mandated Costs. This is an annual average of about $67,000. The State also charges the City about $40,000 annually to process and remit the City’s portion of the sales tax. The fiscal Page 10 of 558 study prepared prior to the City’s incorporation vote recognized the City was zoned predominantly residential and would have relatively low sales tax revenue. The property tax share was calculated based on basic service levels and amount of other available revenues such as State Vehicle License Fees and existing assessment districts for citywide street lighting and landscaping in new developments. The amount of the property tax share at incorporation was about 7.8 percent (7.8%) of the one percent (1%) Proposition 13 limit. The City of Moorpark is considered a low property tax city. The fiscal study did not sufficiently address parks maintenance and improvements, or the City’s property tax share would have been higher. The County had placed one public park in an assessment district paid only by the residents of one tract and had plans to do the same with three additional parks. In November 1984, the voters of Moorpark approved an Advisory Measure supporting formation of a Parks Maintenance Assessment District. In June 1985, the City Council formed the District and began park assessments in FY 1985/86. The City relied on park assessments to fund most of the park maintenance until 1997. It also relied on assessment districts to fund street lighting and landscaping costs for medians and parkways. In November 1996, voters statewide approved Proposition 218. This measure restricted use of assessment districts and required determination of special versus general benefit for assessments. Only the “Special Benefit” portion may be assessed. As a result, the street lighting and landscaping assessments in place in 1996 have been kept at the same amount. A new Parks and Recreation Maintenance and Improvement Assessment District (Parks District) was established in July 1999. For the Parks District, the special benefit portion was determined to be 75 percent (75%) which could be assessed. As addressed elsewhere in this report, only about 28 percent (25%) of the parks maintenance operating budget (34% of the allowed 75% of the special benefit portion) is assessed. As proposed in the budget, $2,045,441 would come from the GF. If the full 75 percent (75%) portion was assessed, the current $59.69 single-family benefit assessment amount would be about $176.96. If the City assessed the full 75 percent (75%) special benefit portion, only $787,725 would be required from the GF. The citywide street lighting and various landscape districts will require $94,453 from the GF and $236,337 from the Gas Tax Fund in FY 2017/18. EXPENSES California Joint Powers Insurance Authority (CJPIA) A few years ago the CJPIA approved a new methodology for calculating insurance premiums for their member agencies. CJPIA is recognizing retrospective adjustments from and to their member agencies. The City paid a deposit due of $473,291 to CJPIA for the General Liability in August 2010. The current balances show a retrospective adjustment of $21,871 for General Liability and negative ($9,328) for Workers Compensation. Page 11 of 558 The annual premium amounts the City shall pay CJPIA for FY 2017/18 are: General Liability $302,498 Decrease of $27,651 from last year. Workers Compensation $146,621 Decrease of $14,149 from last year. This represents a net decrease of $41,800, of which about $31,000 is GF. General Fund OVERVIEW The GF has a history of taking in more money (revenues) than it spends (expenses). These surpluses have enabled the City to pay down liabilities while saving for future capital projects (i.e. City Hall, Library). The chart below reflects a recent history of the GF. The lone year of deficit occurred in FY 2010/11 in the amount of $361,000. Recall that the City paid down on various liabilities and spent money on one-time projects that year in the amount of $2.6 million. If the City had not taken these actions there would have been a surplus in the amount of $1.2 million. The draft FY 2017/18 Budget is presented with a $357,430 GF deficit which is after GF transfers out to other funds of $3,135,031, plus Cost Allocation Plan revenue of $1,906,880. Overall, the GF FY 2017/18 revenue, excluding Cost Allocation Plan and Transfers, increased by $701,564 or 3.9% from the original budget estimate FY 2016/17 with the majority being property taxes ($290,000), franchise fees ($182,000), property taxes VLF ($145,000) and sales taxes ($100,000). $ 6,000,000 $ 8,000,000 $ 10,000,000 $ 12,000,000 $ 14,000,000 $ 16,000,000 $ 18,000,000 $ 20,000,000 1999-20002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-189xpenses Revenues 5eficit * * The deficit in 2010-11 due to one-time expenditures to paydown pension liability, general liability insurance and workers compensation insurance. Page 12 of 558 The General Fund Revenue Picture for the Coming Year Property Taxes Property Tax revenues are derived from the assessed value of each property. The chart below depicts the assessed value for the City of Moorpark for the last few years. The City’s assessed valuation (AV) for property taxes peaked in FY 2008/09 at $3,985,918,300. AV declined by $253 million to $3,732,564,218 in FY 2012/13. This is a decline of 6.4% over four years, or roughly 1.6% per year. This equates to a decline in property tax revenues of approximately $230,000 annually. This last year, FY 2016- 17, the AV increased by $246 million to $4,579,761,739. We have surpassed the AV for FY 2008/09 by $594 million or 14.9%. Based on the current assessed value, the 2% annual growth (Proposition 13 limit) is about $83,000 to the City GF revenue. $ 3.0 $ 3.2 $ 3.4 $ 3.6 $ 3.8 $ 4.0 $ 4.2 $ 4.4 $ 4.6 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Property Assessed ValueBillions In order to generate an additional $1 million in property tax revenue the assessed value would have to increase approximately $1.1 billion. For example: 1,570 new homes constructed with an initial AV of $700,000 each. A new commercial or multi-family development, valued at $40 million, would generate an additional $36,000 in property tax revenue for the City. The pie chart below depicts which government agency receives the property tax dollar. The City currently receives 9.1 cents for each property tax dollar. The vast majority of these tax dollars are received by the county, county fire district and the school district. Page 13 of 558 * includes Library Source: HdL Coren & Cone Sales Tax The Sales Tax revenue is a vital source of funding for the GF; however it is a volatile source, fluctuating with the economy. Sales tax charged on internet sites is currently being receipted through the County Pool. Because of the County Pool allocation the City will not see a sizable increase in sales tax revenue from internet sales. The chart below shows the past years of actual sales tax revenues along with the triple flip. - $ 500,000 $ 1,000,000 $ 1,500,000 $ 2,000,000 $ 2,500,000 $ 3,000,000 $ 3,500,000 $ 4,000,000 $ 4,500,000 Sales Tax Triple Flip Schools 33.5% County 17.1% Fire 16.4% ERAF 13.1% Special Districts 10.8 % City* 9.1 % Page 14 of 558 “Triple Flip” - The “triple flip” suspended one-quarter percent of the Bradley-Burns sales and use tax for cities and counties; replaces the lost revenues on a dollar-for-dollar basis with funds set aside from the countywide property tax revenues, primarily ERAF; and increased the State’s sales and use tax by one-quarter percent with the State increase dedicated to repayment of the 2004 deficit reduction bonds. The revenue was difficult to forecast since the State controlled the estimate and the “true-up” payments. In addition, the State was paying off the deficit bonds early. The Triple Flip expired at the end of FY 2015/16. During FY 2014/15 the State sent $1,357,302 to the City; an obvious overpayment. The City recognized the situation and recorded $896,527 in FY 2014/15 and set-aside the remaining $460,775 as deferred revenue. The State paid $269,309 during FY 2015/16 because of the overpayment the prior year. The Triple Flip was closed out in FY 2015-16. Staff sent a final reconciliation report of the Triple Flip to the City Council in July 2016. A history of the revenue received for the “Triple Flip”: Fiscal Year Receipted Amount Percent 2004-05 $ 537,484 2005-06 608,298 $ 70,814 13.2 % 2006-07 704,562 96,264 15.8 % 2007-08 779,262 74,700 10.6 % 2008-09 849,226 69,964 9.0 % 2009-10 588,636 (260,590)(30.7 %) 2010-11 940,790 352,154 59.8 % 2011-12 857,216 (83,574)(8.9 %) 2012-13 875,160 17,944 2.1 % 2013-14 968,864 93,704 10.7 % 2014-15 896,527 (72,337)(7.5 %) 2015-16 730,083 (166,444)(18.6 %) Increase / (Decrease) Page 15 of 558 Sales tax revenues are anticipated to increase to $3,900,000 in FY 2017/18. Property Tax ~ Vehicle License Fee (VLF) The third major source of revenue in the GF is Property Taxes-Vehicle License Fees (VLF), estimated to be $3,575,000 next year, which is $146,000 more than FY 2016/17. This property tax revenue in lieu of VLF corresponds to the annual trend of each city’s and county’s AV of taxable property (calculations will be made and paid by County Auditor, instead of the State). 17% (2%) 10% 5% (11%) 12% 2% 6% 2% 4% 4% 1% 17% (6%) 14% (5%) 8% 3% 4% 3% 7% (4%) 3% 7% (8%) 23% 1% (6%) 4% 14% 6% 1% 0% (8%) 1% 19% 6% (2%) 1% 1% 15% (3%) 6% (3%) 9% (3%) (15 %) (10 %) (5 %) 0 % 5 % 10 % 15 % 20 % 25 % 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 S A L E S T A X Y.O.Y. C H A N G E 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Page 16 of 558 Investment Earnings Investment earnings for the GF have seen a dramatic decrease since FY 2009/10. The Federal Reserve held the Fed Funds Rate at 0%-0.25% from December 16, 2008 to December 2015. The current rate is 0.75% to 1.00%. Consequently, the City’s investment portfolio has continued to yield slightly more. The current yield is about 1.5%. If the yield were “normal”, say 4%, the GF investment earnings would be about $1.2 million annually ($30 million invested at 4%). The table below shows the last eleven years of investment earnings. Fiscal Year Receipted Amount Percent 2005-06 574,352 2006-07 1,138,952 564,600 98.3 % 2007-08 784,124 (354,828)(31.2 %) 2008-09 719,611 (64,513)(8.2 %) 2009-10 304,989 (414,622)(57.6 %) 2010-11 299,920 (5,069)(1.7 %) 2011-12 381,145 81,225 27.1 % 2012-13 80,574 (300,571)(78.9 %) 2013-14 338,740 258,166 320.4 % 2014-15 252,423 (86,317)(25.5 %) 2015-16 694,920 442,497 175.3 % 2016-17 est.450,000 (244,920)(35.2 %) 2017-18 est.475,000 25,000 5.6 % * Audit adjustments from the prior year were posted in FY 2012-13. Increase / (Decrease) * Page 17 of 558 Revenues versus Expenditures The chart below relates the major revenue sources of the GF to the major expenditures in the GF. It requires all of the property taxes plus 90% of the Sales Tax to fund the Public Safety department. The Parks, Recreation and Community Services (PRCS) Department requires 10% of Sales Tax, 100% of the Property Tax VLF and about 50% of the Cost Plan. The chart is also broken down by percentages. The Public Safety department consumes roughly 40% of the GF budget and PRCS approximately 30%. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Revenues 9xpenses Property Tax Sales Tax Prop Tax VLF Cost Plan Franchise Rec fees Reserves All others Interest Public Safety Parks & Rec Admin City Manager Finance Comm Dev Attorney,CC PW Page 18 of 558 The survey below shows how the City fared compared to other municipal agencies on selected major revenue sources: Revenue and Population Survey FY 2014/15 Actuals Agoura Hills Camarillo Moorpark Oxnard Santa Paulaa Simi Valley Thousand Oaks Venturab Dollars Property Tax 2,701,265 5,252,610 4,810,992 42,656,658 3,735,527 18,867,066 14,281,018 21,806,025 Sales Tax 3,034,015 10,685,310 2,749,320 19,137,440 1,867,284 12,124,934 21,424,039 18,322,803 Sales Tax Triple Flip 956,620 3,611,401 896,527 9,589,463 867,209 5,513,671 6,602,146 8,028,494 VLF 1,938,084 5,329,837 3,084,148 15,748,838 2,382,485 10,273,890 10,641,639 8,587,795 Transient Occup Tax 2,201,394 2,266,171 0 4,662,532 110,817 1,596,535 3,921,765 5,332,949 Business License 144,976 1,290,792 125,156 5,104,859 115,052 1,742,469 2,165,437 1,623,941 Total 10,976,354 28,436,121 11,666,143 96,899,790 9,078,374 50,118,565 59,036,044 63,702,007 January 1, 2015 Pop.20,993 68,517 36,036 205,726 30,705 126,988 131,437 108,607 Per Capita Property Tax 129 77 134 207 122 149 109 201 Sales Tax 145 156 76 93 61 95 163 169 Sales Tax Triple Flip 46 53 25 47 28 43 50 74 VLF 92 78 86 77 78 81 81 79 Transient Occup Tax 105 33 0 23 4 13 30 49 Business License 7 19 3 25 4 14 16 15 Total 523 415 324 471 296 395 449 587 a Effective 4/1/2017, Santa Paula's sales and use tax rate increased by 1% from 7.25 to 8.25%. Estimated total per capita will increase to $357. b Effective 4/1/2017, Ventura's sales and use tax rate increased by 0.50% from 7.25 to 7.75%. Estimated total per capita will increase to $671. The City of Moorpark continues to be a relatively low property and sales tax city. As referenced above, the City’s per capita sales tax is only about 70% of the county and statewide average and the City is also on the lower end of total GF Revenue per capita. In addition to relatively low sales and property taxes, the City has no revenue from Utility Users Tax (UUT), Transient Occupancy Tax (TOT) and Business License Tax. The current Business Registration Program generates about $125,000 per year and is cost neutral to the GF. About 14% of the City’s approximate GF revenue of $18.7 million includes: •$1,906,880 Cost Allocation Plan from various other City funds (shown by fund on page XXII) •$250,000 from Successor Agency for administrative costs •$475,000 in interest income revenue Page 19 of 558 Transfers Out Partially as a result of the Cost Allocation Plan, the GF is proposed to transfer out $3,135,031 to certain restricted funds in FY 2017/18 to maintain current level of service, as compared to FY 2016/17 in which $2,624,120 is projected to be transferred. Estimate Budget F U N D 2016/17 2017/18 Park Maintenance $ 1,595,463 $ 2,045,441 Community Development 635,787 829,188 Engineering/Public Works 127,638 165,949 City wide Assessment District Landscaping and Lighting 159,509 22,713 Assessment District Zone 1 7,050 5,593 Assessment District Zone 5 44,816 57,508 Assessment District Zone 6 440 303 Assessment District Zone 7 11,779 0 Assessment District Zone 8 33,316 3,086 Assessment District Zone 9 3,206 3,017 Assessment District Zone 11 2,294 0 Assessment District Zone 14 2,822 2,233 Total $ 2,624,120 $ 3,135,031 GENERAL FUND TRANSFERS OUT The total projected FY 2017/18 transfers of $3,135,031 is up from FY 2016/17. This $3,135,031 GF Transfer Out, less the cost allocation plan revenue of $1,906,880, leaves a “net Transfer Out” of $1,228,151. The primary goal of these transfers from the GF is to eliminate the negative fund balances in the other funds. The GF will only transfer the amount of money it will require to bring the fund balances in these other funds up to zero. Page 20 of 558 Franchise Fees The City receives franchise fees from various companies. Revenues from these fees are normally very stable from year to year as shown in the table. The growth in these fees is generally a result of new development. These revenues have remained constant for the last number of years. The California Public Utilities Commission (PUC) is requiring Southern California Edison and Southern California Gas to modify their franchise fee calculations. We now have the first year of this recalculations and it resulted in a reduction of revenue for FY 2016/17. Franchise FY 2013/14 Actual FY 2014/15 Actual FY 2015/16 Actual FY 2016/17 Estimate FY 2017/18 Budget Cable TV $ 401,384 $ 435,493 $ 446,744 $ 450,000 $ 450,000 Edison *297,329 313,086 310,933 276,000 300,000 Natural Gas *90,869 96,257 80,217 57,000 75,000 Oil 4,131 4,197 4,242 5,000 5,000 PEG Fees 48,681 54,827 54,023 55,000 55,000 Comm Services /Impact Fee 160,000 160,000 GI - Rubbish 196,707 194,968 199,277 200,000 200,000 Moorpark Rubbish 124,245 128,260 118,011 125,000 125,000 Landfill Local Impact Fee 50,779 48,261 55,013 55,000 55,000 CIWMP Fees 8,634 8,919 8,472 10,000 10,000 TOTAL $ 1,222,759 $ 1,284,268 $ 1,276,932 $ 1,393,000 $ 1,435,000 * Loss of approximately $60,000 due to revised calculation for municipal surcharge as mandated by CPUC. Page 21 of 558 Community Development Fund The current economic climate has greatly affected new development. As you are aware, the City’s Community Development Department has historically been predominantly funded by development-related revenues. A significant decline of such revenue began during the “Great Recession” of 2007-2009 and continues. Billable hours for FY 2017/18 are estimated at 840 hours. As a result, the Community Development Fund has required transfers from the GF to support its normal operations. Next year’s transfer from the GF is estimated at $829,188. 2013-14 Actuals 2014-15 Actuals 2015-16 Actuals 2016-17 Original Budget 2015-16 Revised Estimate 2016-17 Budget Total Revenues $ 1,981,547 $ 1,899,924 $ 1,505,943 $ 1,112,900 $ 1,178,116 $ 835,300 Total Expenditures $ 2,350,142 $ 2,677,761 $ 2,022,062 $ 1,861,728 $ 1,813,803 $ 1,664,488 Surplus or (Deficit)($ 368,595) ($ 777,837) ($ 516,119) ($ 748,828) ($ 635,687) ($ 829,188) Transfers In $ 368,578 $ 777,837 $ 516,019 $ 748,828 $ 635,787 $ 829,188 Begin Fund Balance $ 17 $ 0 $ 0 ($ 100) ($ 100)$ 0 End Fund Balance $ 0 $ 0 ($ 100) ($ 100)$ 0 $ 0 COMMUNITY DEVELOPMENT FUND 2200 Page 22 of 558 General Fund Reserves The GF is currently projected to have a surplus of $805,170 for FY 2016/17 (net after accounting for GF reserves appropriated during FY 2016/17 is $1,090,000). This is primarily from revenues exceeding original budget estimates. The surplus can be used to help balance the FY 2017/18 GF budget. HISTORY OF MOORPARK’S GENERAL FUND BALANCE AND RESERVES Fiscal Years 1994/95 thru 2015/16 (Based on audited numbers) There is a need to set money aside for future capital projects including city hall, library expansion, streets, parks, and building maintenance and upgrades. The City’s GF reserves have remained relatively constant these past six years. City staff is preparing a report for the City Council that provides an overview of the GF reserve and the uses of the reserves for the past few years. CalPERS announced rate increases. Prior to this year, CalPERS estimated the employer rates to increase by an average of 1% of payroll ($50,000) annually beginning in FY 2016/17 for a period of five years to FY 2020/21. In December 2016, CalPERS announced the reduction of the discount rate from 7.5% to 7.0%. This decrease is estimated to increase the employer normal cost from 8.418% in FY 2017/18 to 9.4% and increase the annual unfunded liability contribution from $112,327 in FY 2017/18 to $463,000. The actual rate increase for FY 2017/18 is 0.041% ($2,000) for the normal cost and $19,123 for the unfunded liability contribution. This is less than the CalPERS estimate of 1%. The rates will continue to rise at an increasing pace because CalPERS has not met their investment goal for the past two years. This is less than we would have paid if the City did not pay off the unfunded liability of $3.6 million in January 2015. Staff is preparing a report for the City Council to consider making an additional contribution to CalPERS to pay down the unfunded liability. 94/ 95 95/ 96 96/ 97 97/ 98 98/ 99 99/ 00 00/ 01 01/ 02 02/ 03 03/ 04 04/ 05 05/ 06 06/ 07 07/ 08 08/ 09 09/ 10 10/ 11 11/ 12 12/ 13 13/ 14 14/ 15 15/ 16 Reserves 4.53 5.46 5.86 6.58 7.50 8.54 10.6 11.7 13.4 14.7 18.3 21.2 24.4 25.1 26.6 28.2 28.0 29.2 29.7 28.4 27.6 30.0 Surplus 0.21 0.93 0.40 (0.3 0.92 1.04 1.62 1.16 1.70 1.30 3.30 2.94 2.90 0.79 1.36 1.63 (0.2 1.50 0.52 (1.2 (0.8 2.39 ($ 5) $ 0 $ 5 $ 10 $ 15 $ 20 $ 25 $ 30 Millions Page 23 of 558 CalPERS consolidated all of their risk pools into two new pools (one for safety and one for miscellaneous). CalPERS changed the City contribution for the unfunded liability from a percentage of payroll to a specific dollar amount. This change allowed the City to pay down the unfunded liability by $3.6 million in January 2015. Cost Increases Anticipated for FY 2017/18 Staffing Expenses No cost of living adjustment is included in the personnel costs. Additionally, the twenty (20) hour annual leave cash-out for city staff included for FY 2016/17 is not included in the FY 2017/18 budget. The level of employee benefits is proposed to remain the same. During FY 2016/17, the following actions occurred. The Accounting Technician II was downgraded to Accounting Technician I and the Accountant was downgraded to Senior Accounting Technician. The Recreation Community Services Manager was downgraded to Recreation Services Manager and Recreation Coordinator to Recreation Leader IV. The Information Systems Analyst was upgraded to Information Systems Administrator. The Assistant Engineer was upgraded to Senior Civil Engineer. The general liability insurance budget is $302,498; a decrease of $27,651 (GF decrease of $21,000). The worker’s compensation insurance premium budget is $146,621. This is a decrease of $14,149 (GF decrease of $10,000). These rates vary from year to year through the pooling of losses and purchased insurance through the CJPIA. Each year the CJPIA prepares the annual invoice which is due July 1st. The invoice is comprised of two components: the annual contribution and the aggregate retrospective adjustment, which reflects the City’s claims and loss experience from prior years. The workers compensation premium has stabilized around $150,000 annually. As a reminder, the FY 2009/10 cost was $67,000. The cost of the health plan is expected to increase 10% on January 1, 2018. The CalPERS Board is expected to disclose the rate increases for the health plans by August. For FY 2016/17, the City’s payment for employee’s medical insurance is “capped” 90% of the family rate for the PERS Choice Preferred Provider Organization (PPO) Plan (currently $1,492 per month). Therefore any increase in cost is solely from the increase in the PERS Choice PPO rate. FY 2016/17 original budget for medical premiums are about $894,000, the revised estimate is about $874,000, with next year’s estimate at $978,000; an increase of $84,000 (GF $62,000) from the original budget FY 2016/17. The increase in cost is due to the expected 10% cost increase. The FY 2017/18 City “classic” normal rate for the CalPERS retirement plan increased 0.041% of pay, from 8.377% to 8.418%. The Public Employees Pension Reform Act (PEPRA) members normal rate is decreasing 0.022% from 6.555% to 6.533% while the employee contribution rate remains 6.25%. CalPERS experienced abnormally high losses in 2008 and 2009. The funded ratio of the retirement plan decreased from over 100% to the 60% range. In December 2016, CalPERS announced the reduction in the Page 24 of 558 discount rate from 7.5% to 7.0%. This change increases the unfunded liability of the city by about $2 million. CalPERS will release the official rates in November 2017 for FY 2018/19. The City paid off the unfunded liability to CalPERS in January 2015 by making an extra $3.6 million contribution to the pension fund, so staff thought. In January 2015, staff estimated the annual savings at $152,000 for FY 2015/16 and increase annually to $362,000 in FY 2020-21. Over those six years the City saves $1,682,049. The General Fund savings is about $1,262,000 and all the other funds is about $420,000. The GASB 68 report for June 30, 2015 (current report) reflects the $3.6 million contribution and states the City’s total unfunded liability at about $1.7 million. The annual cost for the GASB 68 report is $1,300. This was a new cost, beginning in FY 2015/16. With the decrease in the discount rate mentioned previously, the $1.7 million is estimated to increase to $3.7 million. Staff is preparing a report for City Council to consider making an extra contribution to the unfunded liability. Personnel Changes since July 1, 2008 •Senior Management Analyst (RDA)left vacant •Deputy City Manager (Community Development) left vacant •Secretary I (Finance & MRA)left vacant •Assistant City Engineer left vacant •Parks/Landscape Manager left vacant •Management Analyst (Community Development)left vacant •Accountant (Finance)left vacant •Deputy City Manager (Administrative Services)left vacant •Principal Planner (2 full-time equivalent (FTEs)left vacant •Senior Management Analyst (Community Development) left vacant The estimated savings from these personnel actions is approximately $1,730,000 annually; with the GF portion being $1,470,000 (includes Community Development, Engineering, Parks Maintenance and LLMAD). For the last several years, the training budget has been limited to $200 per full-time employee, unless there is specialized training for a specific employee. Each department head determines how to allocate the departmental general training budget. Travel and conferences have also been limited. The Planning Commission and Parks and Recreation Commission each have a budget to allow one Commissioner to attend a conference (in some years the funds were divided among the number attending). This year the draft budget only includes funding for one Commissioner from each of the two mentioned Commissions and none for the Arts Commission and Library Board. The annual appropriation for the Council includes the equivalent of $2,500 per member. This amount has been the same for at least the last seven years. Travel and conferences for staff typically are for middle and upper management. With few exceptions, only one staff member from a department attends the same specific conference, such as the Planning Institute or California Parks and Recreation Society Page 25 of 558 (CPRS). We also take into account the location. Usually we wait for alternating years when a conference is in a Southern California location to reduce costs. The Public Safety Department training budget reflects the ongoing need for specialized training and more frequent turnover than the City’s general employees. Cost Allocation Plan During FY 2003/04 the City implemented a comprehensive cost allocation plan in compliance with federal regulations. This plan allocates certain GF “overhead” costs to other funds. As a result of this, in FY 2017/18, the GF will receive $1,906,880 from other funds as payment for services provided by the GF departments. FUND 2014/15 2015/16 2016/17 2017/18 Library $ 125,710 $ 142,990 $ 133,480 $ 128,030 Community Development 413,150 394,190 387,590 358,260 LLMAD 342,460 365,173 318,800 313,710 Park Maintenance Fund 432,310 480,260 454,330 484,190 Local Transit 167,300 209,720 196,530 196,800 Engineering 71,460 73,350 68,680 67,670 Solid Waste AB 939 75,110 78,210 76,920 69,680 Gas Tax Fund 333,290 366,320 309,500 288,540 TOTAL $ 1,960,790 $ 2,110,213 $ 1,945,830 $ 1,906,880 COST ALLOCATION PLAN SUMMARY This is a decrease of $164,383 or 7.8% over the allocation for FY 2015/16. The loss of redevelopment in FY 2011/12 is felt acutely here in the Cost Allocation Plan with the reduction of $306,500 in revenue. Page 26 of 558 The total proposed expenditure budget for FY 2017/18 is summarized below. Expenditure Category City of Moorpark General Fund City of Moorpark All Other Funds Successor Agency TOTAL All Funds Personnel 4,581,616 3,118,724 0 7,700,340 Operations 10,062,738 7,760,524 300,000 18,123,262 Sub-Total $ 14,644,354 $ 10,879,248 $ 300,000 $ 25,823,602 Capital Outlay / Improvement 640,720 25,168,567 0 25,809,287 Debt Service 0 25,000 1,548,938 1,573,938 Transfers to Other Funds 3,814,136 2,487,431 2,681,420 8,982,987 TOTAL $ 19,099,210 $ 38,560,246 $ 4,530,358 $ 62,189,814 Please note the proposed GF capital budget ($640,720) is 3.4% of the total GF budget ($18,741,780). City Council Moorpark’s FY 2017/187 membership costs for the following organizations are: LCC $14,000; Local Agency Formation Commission (LAFCO) $8,736; Ventura Council of Governments (VCOG) membership $3,700; Southern California Association of Governments (SCAG) $3,700. There is $1,000 allocated in FY 2017/18 for the film liaison. The City will celebrate its 35th anniversary; there is $25,000 budgeted for this event. City Manager During FY 2014/15 the Assistant City Manager retired and the Deputy City Manager was promoted to Assistant City Manager. The Deputy City Manager position remains vacant. During FY 2014/15 the Successor Agency function was transferred to the Community Development department. Beginning in FY 2016/17, the functions of the Successor Agency are shared between Finance and PRCS and overseen by the City Manager. Otherwise, there are no substantive changes in the City Manager department from the prior year. Page 27 of 558 City Attorney Staff projects that litigation and other legal costs from the GF to be at a similar level in the coming year. Whenever appropriate, the cost of legal services is charged to development projects and specific departments. As in the past, funding for litigation above a cumulative $71,000 is appropriated by the Council separately as the need arises. Legal costs have increased in the last few years. The City usually uses GF reserves to pay for these costs. Administrative Services Emergency Management The budget reflects the City’s commitment to emergency preparedness and disaster response with funds budgeted for equipment, training and community outreach. The budget includes staff training for Standardized Emergency Management System (SEMS)/National Incident Management System (NIMS), Cardiopulmonary Resuscitation (CPR) and first aid. Functional Plan Updates are scheduled to be completed this year. The City will receive a grant in the amount of $15,000, which shall be used to offset salary expense in FY 2017/18. City Clerk The City Clerk’s division has one noteworthy budget items: •$15,000 for records management Human Resources Staff will hire a consultant to perform an ADA assessment on all city property and facilities. The budget is $145,000 with $36,900 reimbursed from CJPIA. Information Systems/Cable TV •$17,000 for Network Expansion •$20,000 for audio/video production upgrades •$6,500 for scanners •$15,000 for LAN switch •$10,000 for backup Network Attached Storage (NAS) Solid Waste/AB 939 The City has extended the term of the current franchise agreements for residential and commercial solid waste services through June 30, 2017 and negotiations for a new agreement are continuing. Finance Finance staff successfully converted the old financial system (SunGard Pentamation) to Tyler Technologies Incode X. The City Council approved the project in May 2015. The City went “live” in November – December 2016. The project cost was about $350,000. Page 28 of 558 Staff will continue to implement accounts receivable and project cost accounting in FY 2017/18. The Accountant I position was downgraded to Senior Account Technician and the Accounting Technician II position was downgraded to Accounting Technician I position during FY 2016/17. The department is also sharing a part-time Records Clerk with Administrative Services. Successor Agency to the Redevelopment Agency of the City of Moorpark ABx1 26 abolished the Redevelopment Agency of the City of Moorpark (MRA) as of February 1, 2012. The City created new funds to account for the “winding down” of the former MRA. These funds account for the new activities of the “Successor Agency”. The employees that were paid from redevelopment property tax increment have had their funding changed to several funds; including GF and the City Housing Fund. In November 2014, the Successor Agency refunded the 1999 and 2001 Tax Allocation Bonds with the 2014 Tax Allocation Refunding Bonds to provide an estimated annual savings of $190,000. In July 2016, the Successor Agency refunded the 2006 Tax Allocation Bonds with the 2016 Tax Allocation Refunding Bonds to provide an estimated annual savings of $200,000. The principal and interest payments are approximately $1.5 million on these two bond issues: Bond Issue Principal Interest TOTAL 2014 Tax Allocation Refunding Bonds $ 750,000 $ 407,774 $ 1,157,774 2016 Tax Allocation Refunding Bonds 85,000 306,164 391,164 TOTAL $ 835,000 $ 713,938 $ 1,548,938 The DOF approved the Property Management Plan of the Successor Agency and all the costs plus management of these properties are the responsibility of the City. This past year staff transferred the title deeds from the Successor Agency to the City and the City purchased several of the former redevelopment properties for resale for development purposes. The DOF has dramatically reduced the enforceable obligations of the Successor Agency. The remaining obligations deal with the administration of the bonds and the Administrative Cost Allowance to the City. The Successor Agency is not responsible for making pass through payments. That responsibility has been transferred to the County Auditor-Controller by ABx1 26. There is $418,742 in the budget for the Successor Agency to pay MUSD for prior year’s pass-through tax increment payments. Community Development A small percentage of the building permit fee is allocated to the Community Development Advance Planning Account (2200-43180) to partially support City efforts Page 29 of 558 to update the City's General Plan. Approximately $40,000 is estimated to be collected during FY 2017/18 and this will offset the estimated $75,000 needed to update the Land Use and Circulation Update with Environmental Impact Report (EIR) Preparation in FY 2017/18. This revenue is accounted for as part of the Community Development Fund. Development and impact fees are estimated at $2,248,000 for FY 2017/18. Staff estimates about 800 billable hours for FY 2017/18. As the City approaches build-out, fewer large-scale commercial, industrial, and residential projects will be proposed. The minimum baseline staffing of the Planning function includes the Director, two (2) Planning Professionals, Code Compliance Technician I and Administrative Assistant II; projected cost is approximately $732,000. Related operation and maintenance costs without a Cost Allocation plan contribution are projected at $173,000. Parks, Recreation and Community Services (PRCS) Affordable Housing The Low and Moderate Income Housing Fund was abolished as of February 1, 2012 due to ABx1 26. The City no longer receives 20% “set-aside” from the property tax increment generated by the redevelopment project area. The State has abolished the primary source of funding for low and moderate income housing within the City. The property and other encumbered assets of the former Low and Moderate Income Housing Fund were taken over by the City as the Successor Housing Agency. The DOF approved these Housing Asset Transfers. The City established its’ own City Housing Fund many years ago. The fund is used mainly to develop and retain affordable housing units within the City and fund the required staffing. As in the past years, we are proposing the use of City Housing funds to fund $5,000 for 211 system, Interface Children and Family Services. Animal & Vector Control The net contractual costs with the County are budgeted at $22,000 for FY 2017/18 (Gross cost $40,000 less revenue $18,000). The revenue generated by Moorpark collections will offset the contract and staff is reviewing fees and service modifications with the objective of making the program self-sufficient. Library The City assumed responsibility for the Moorpark Library operation on January 1, 2007. Total revenue is budgeted at approximately $964,000 (of this amount, approximately $925,000 has been projected from property tax) for the Library Services Fund and expenditures for the fund have been projected at $946,000 (includes $54,000 for City staffing charges, $764,000 for operating costs and $128,000 for cost plan allocation). On May 7, 2014, the City Council approved making the Young Adult Librarian a full-time Page 30 of 558 position. This action reallocated funds from technology to contractual services. The cost of the contract for Library services increased by $11,582 from $477,043 in FY 2016/17 to $488,625 in FY 2017/18. This is a 2.4% increase for the contract. Open Space Maintenance There are 12 City-owned open space properties. This division accounts for the operational costs of 5 properties funded solely by the GF. The other 7 parcels are budgeted in LLMAD. Operational costs include weed abatement, trail maintenance, property taxes (Tierra Rejada property only, since it is outside city limits, but is expected to be transferred to a recently formed JPA and will be exempt from property taxes after the transfer). Park Maintenance The total cost to maintain the City’s parks is projected to be $2,866,041 for FY 2017/18; about 12.9% greater than the FY 2016/17 adopted budget of $2,538,203. Special assessments paid by property owners will pay an estimated $797,100 of the operating cost, the GF to pay for $2,043,941 and the balance is funded by Park Improvement Funds. The GF contribution stays about the same from the prior year. Water rates are budgeted at an 8% increase. Increases in the park budget are primarily due to deferred maintenance activities. For instance the tree budget has been increased approximately 300% in order to maintain all the mature park trees. The tree budget was reduced several years ago to account for budgetary constraints. Other maintenance items include the resurfacing of tennis courts and basketball courts, paving repairs at various parks to correct both ADA and maintenance deficiencies, restroom repairs, such as painting and roofing, and fencing repairs. In addition, a number of maintenance items have been rolled over from prior years due to staffing constraints. The parks division has been down one staff member for the majority of the year and recently several large construction projects have taken considerable staff time to manage, such as the trail project at AVCP and the installation of central irrigation controllers at various parks. Next fiscal year the parks maintenance budget should experience a decrease in costs back to normal operations, barring unforeseen water rate increases or other extraordinary costs. Staff estimates the cost reduction in the amount of $300,000 to $350,000. The major capital improvement projects budgeted in FY 2017/18 include completing the central irrigation system. The Special Assessment paid by the property owners is calculated by the assessment engineer. The engineer has determined that the level of special benefit to property owners is 75%. This means that the City can only assess property owners within the district no more than 75% of the costs of maintaining, operating, and improving the park and recreation facilities within the district. When the initial assessment was set at $39.00 for a single family equivalent (SFE) unit, the total assessment generated approximately 51.6% of the revenue required to support park maintenance and improvement operations at that time. This percentage was well below the “special” Page 31 of 558 assessment cap of 75%. The City contributed funds to cover the remaining 23.4% special benefit, as well as, 25% general benefit mostly from the GF. Over the years, as park acreage and amenities expanded and maintenance and utility costs increased, out- pacing the increase in assessment revenues, the percentage of the total activities funded by non-assessment revenues has increased. For FY 2017/18, the park assessment revenue is estimated to be $797,100, which covers about 26% of the overall cost to operate and improve City parks or 35% of the 75% special benefit. Because of the ongoing drought in California, the City will pay a new increased surcharge of $50,000 for the water at AVCP into the foreseeable future. This is a direct result of Emergency Ordinance E enacted by Fox Canyon Ground Water Management Agency. The following table describes the changes related to the park operating costs from FY 1999/00 to proposed FY 2017/18. In this period, the assessment revenue (AR) has increased about $335,000 (75%) and the GF contribution grew by $1,623,941 (387%). PARK MAINTENANCE FY 1999/00 Proposed FY 2016/17 Change No. of parks 14 20 6 43 % Assessment Amount $ 39.00 $ 59.69 $ 20.69 53 % SFE Benefit units 11,466 13,474 2,008 18 % Operating Costs $ 867,000 $ 3,099,075 $ 2,232,075 257 % Assessment Revenue $ 447,000 $ 797,100 $ 350,100 78 % General Fund Contribution $ 420,000 $ 2,043,941 $ 1,623,941 387 % AR as a % of Operating Costs 52 % 26 %(26 %) GF as a % of Operating Costs 48 % 66 % 18 % * Includes Serenata Trail and Walnut Acres Park * Recreation/Active Adult Center Recreation programs are similar to prior year. Operating costs for this division decreased by $83,836 or 7.7%, from $1,081,759 FY 2016/17 adopted budget to $1,165,595 in FY 2017/18 recommended budget primarily due to increased staffing costs. For the Active Adult program, total appropriation remains stable at about Page 32 of 558 $314,900. Staff has implemented a modest fee for programs at that Active Adult Center that require the instructor to be paid. Arts in Public Places (formerly High Street Arts Center (HSAC)) The City’s GF began funding the HSAC upon the dissolution of the RDA in FY 2011/12. The GF spent about $76,000 in FY 2011/12 to operate HSAC. Beginning FY 2012/13 the Moorpark Foundation for the Arts began operating HSAC. From FY 2012/13 through FY 2014/15 the City contributed $25,000 annually to the Moorpark Foundation for the Arts (MFA) for the operation of HSAC. Beginning in FY 2015-16 the GF has not contributed any money to the MFA to operate the HSAC. The elimination of that payment was done in conjunction with eliminating rent for the HSAC and 33 High Street. Rent was previously $7,200 annually. In FY 2015/16 the City acquired 61 High Street to complement HSAC operations and MFA pays annual rent of $36,000. The City continues to fund maintenance for the buildings. The City continues to fund Arts in Public Places. In prior years, the City has installed the sculpture at the Ruben Castro Human Services Center and the art piece at the AVRC. In FY 2017/18, $149,914 is programmed for Public Art at the Police Services Center. Facilities This division is responsible for the maintenance of all properties occupied by the City and/or used for public purpose. Proposed FY 2017/18 budget is $1,328,187. The Police Services Center will replace the glass doors and other glass windows will be replaced due to damage and deterioration to the amount of $40,000. Property Maintenance This was a newly created division in FY 2014/15 and accounts for upkeep of all the rental and vacant properties owned by the City, Successor Agency to the Redevelopment Agency and the Successor Housing Agency. This FY 2017/18 recommended budget totals $179,675. Water rates are budgeted at an 8% increase. Landscaping and Lighting Maintenance Assessment Districts Citywide Lighting and Landscaping Zone and Assessment District No. 84-2 (AD84-2) Zones of Benefit 1 thru 11 were established prior to the passage of Proposition 218. The per lot assessments in these zones are set and may not be increased without seeking voters’ approval. This has limited the City’s ability to recover increasing lighting and landscaping costs to maintain these areas. Thus, several of these Zones continue to face deficit fund positions. Since FY 2004/05, the City used reserve funds from the Gas Tax Fund and GF to offset the deficit fund balances. The City’s practice has been to fund 100% of the street lighting deficit and 50% of the landscaping deficit from the Gas Tax Fund; and 50% of the landscaping deficit from the GF. In the past couple of years the Gas Tax fund had little reserves available to fund these expenses; therefore the GF was the sole supporter of these deficits. The recent increase in the Gas Tax revenues enables the Gas Tax fund to resume funding 100% of the street lighting deficit and 50% of the landscaping deficit. The next table shows the transfers over the last five years: Page 33 of 558 Fiscal Year Aggregate Deficit Transfer From General Fund Transfer From Gas Tax Fund 2300: Lighting 141,884 2300: Landscaping 22,713 22,713 2301 Landscaping1 5,593 5,593 2305 Landscaping4 57,508 57,508 2306 Landscaping5 303 303 2307 Landscaping6 2308 Landscaping7 3,086 3,086 2309 Landscaping8 3,017 3,017 2314 Landscaping10 2,233 2,233 Total 16/17 (forecast)337,568 97,842 239,726 2300: Lighting 121,267 2300: Landscaping 38,242 2301 Landscaping1 7,050 2305 Landscaping4 44,816 2306 Landscaping5 440 2307 Landscaping6 11,779 2308 Landscaping7 33,316 2309 Landscaping8 3,206 2311 Landscaping 2,294 2314 Landscaping10 2,822 Total 15/16 (actuals)265,232 265,232 - 2300: Lighting 125,054 2300: Landscaping 25,473 2301 Landscaping1 6,799 2305 Landscaping4 27,607 2306 Landscaping5 459 2307 Landscaping6 636 2308 Landscaping7 9,254 2309 Landscaping8 2,690 2314 Landscaping10 1,258 Total 14/15 (actuals)199,230 199,230 - Page 34 of 558 Fiscal Year Aggregate Deficit Transfer From General Fund Transfer From Gas Tax Fund 2300: Lighting 68,771 2301 Landscaping1 1,424 2303 Landscaping2 61 2305 Landscaping4 34,710 2306 Landscaping5 104 2307 Landscaping6 20,595 2308 Landscaping7 11,137 2309 Landscaping8 3,161 2314 Landscaping10 1,906 Total 13/14 (actual)141,869 141,869 - 2300: Lighting 181,851 2300: Landscaping 80,735 2301 Landscaping1 8,398 2303 Landscaping2 852 2304 Landscaping3 1,720 2305 Landscaping4 43,222 2306 Landscaping5 415 2307 Landscaping6 813 2308 Landscaping7 16,808 2309 Landscaping8 4,236 2310 Landscaping9 90,713 2314 Landscaping10 2,038 Total 12/13 (actual)431,801 431,801 - Notes: 1 District 1: Pecan Avenue Tract 28512 District 3: Buttercreek Road and Los Angeles Avenue Tract 3032 3 District 4: Williams Ranch Road Track 3274 4 District 5: Tierra Rejada Rd. Parkways: Peach Hill Rd to Southern California Edison (SCE) Easement L/S Tract 3019 & Tract 3525 5 District 6: Inglewood Street Tract 3274 6 District 7: Parkway North Side of Los Angeles Avenue, East of Gabbert Road 7 District 8: Home Acres Buffer 8 District 9: Parkway at Condor Drive and Princeton Ave. 9 District 10: Mountain Meadows 10 District 14: Silver Oak Lane Tract 5201 Page 35 of 558 Public Works City Engineer/Public Works (CE/PW) The FY 2017/18 appropriations for Public Works, Street Maintenance and Engineering divisions total $2,388,406; allocated among salaries and benefits ($613,543), operations and maintenance costs ($642,278), capital ($718,450) and transfers/cost allocation plan charges ($414,135). About $1,914,000 is funded by: Gas Tax revenues ($1,045,000), Local Transit TDA Article 8a ($570,000) and Engineering revenues ($299,000). GF monies spent to support CE/PW operational activities, including National Pollutant Discharge Elimination System (NPDES) and Parking Enforcement, have increased from $243,000 in FY 2006/07 to a projected $369,871 in FY 2017/18. TDA allocation from VCTC has been declining from $1,419,000 in FY 2006/07 to $1,235,000 in FY 2017/18. In FY 2016/17, the combined ending fund balances available for streets and roads is projected at $1,582,000. We expect to receive another $1,615,000 and appropriations of $2,294,000 in FY 2017/18. The minimum baseline staffing of the CE/PW and Streets functions would include the City Engineer, a second engineering position, Program Manager, Administrative Assistant and three (3) Maintenance positions. It is projected to cost about $898,000. In FY 2014/2015 Council authorized an additional Maintenance Worker I (MWI) position. Part of the justification for this action was to have this position serve as the crossing guard at Los Angeles/Moorpark Avenue. This crossing guard location was difficult to fill with part-time employees, and reliable staffing was needed to insure the safety of children crossing at this location. During FY 2014/15, the Senior Maintenance Worker (SMW ) position became vacant and was filled in-house with the promotion of one of the City’s Maintenance Worker III (MWIII) positions. At the same time, the Crossing Guard Supervisor position was reclassified to Public Works Technician, and this new position became responsible for the crossing guard duties at the above-referenced location as well as graffiti abatement and parking enforcement. The MWI position backfilled the MWIII position, which was left vacant and is now not funded. Since these positions are funded from several funds including Gas Tax, TDA, Crossing Guard, and Traffic Safety Funds, each of the funds will have some savings. Effective savings is $83,000. There is no effect on the General Fund. NPDES The City is a Co-Permittee under the Ventura County Municipal National Pollutant Discharge Elimination Storm Water Permit (Permit) issued by the Regional Water Quality Control Board (Regional Board). The new Permit, adopted by the Regional Board; United States Environmental Protection Agency; and the State Water Resources Control Board last August 2, 2009, increased the Co-Permittees’ storm water Page 36 of 558 compliance responsibilities and costs significantly in FY 2011/12. It required expanded inspection programs to include examination of nurseries, laundry facilities and industrial sites every two years; and update of the City’s Storm Water ordinance. The FY 2017/18 budget is $162,786; a slightly decrease from the adopted budget in FY 2016/17 of $182,355 due to the elimination of the catch basin cleaning ($10,000) and savings from re-inspection costs performed once every two years. Inspection fees ($17,000) are paid annually along with the facilities business registration. Street Maintenance In FY 2017/18, Streets combined revenue is projected at about $1,615,000 with expenditures of about $2,294,000. It will draw down $679,000 from the combined reserves of TDA 8A ($25,285) and Gas Tax ($654,046). Gas Tax and HUT 2103 are derived on cents per gallon excise tax on fuel. The source of the TDA revenue is the ¼% Sales Tax collected by the State. The Gas Tax fund will resume transfers of $236,337 to the LLMAD in FY 2017/18 for projected FY 2016/17 deficits. TDA 8A funds are partially paying $122,000 for Spring and Princeton Overlay (total project $770,000) and Sidewalk Reconstruction ($50,000). Gas Tax/HUT 2103 is paying for Arroyo Drive Overlay ($536,000). As a reminder, Senate Bill (SB) 203, signed into law on October 1, 2013, allows cities of 100,000 people or fewer in Ventura County to spend state Transportation Development Act funds on local roads, provided they meet their public transit needs. Staff will perform a Traffic System Controller study during FY 2017/18 in the amount of $25,000. The Gas Tax Fund (2605) will pay for this study. Governor Brown signed SB 1 in May 2017 that increases gas taxes and fees. The increases begin in November 2017 and are phased-in over a couple of years. The impact to the City is reflected in the Gas Tax Fund (2415). The City will receive $42,000 for three years beginning in FY 2017/18. This is a repayment of a loan from the State. The Road Maintenance Rehabilitation Account (RMRA) is a new revenue source starting at $212,000 in FY 2017/18 and increasing to $631,000 the following year. Transit Transit has $1,341,293 in total appropriations for FY 2017/18. $60,000 is budgeted for Compressed Natural Gas (CNG) fuel. Paratransit operating cost is projected at $135,000. Paratransit capital maintenance is budgeted at $100,000 and is partially funded by the Federal Transit Administration (FTA) money. Recall that the City purchased two CNG buses in FY 2015-16. Staff has concerns about future increases in cost, particularly in the Dial-A-Ride program. The City ended the demonstration transit project in FY 2016/17. It did not generate the expected ridership and did not meet minimum fare box requirement. Page 37 of 558 Parking Tickets The City of Thousand Oaks ceased processing parking tickets for the City of Moorpark. The City currently contracts with ComPlus to process parking tickets. Complus accepts checks and credit card payments on-line. The City increased the fine of the parking ticket by $5 in FY 2015/16 to cover the increased processing costs. Public Safety For FY 2016/17 the City budgeted $7,326,167 for public safety. Currently, our estimate is to spend $7,284,841, a savings of $41,326. The County of Ventura Sheriff increased their rates by 4.3%; which is about what we had anticipated. Moreover, charges for overtime and special events; and vehicle maintenance and fuel will be below appropriated amounts. We anticipate a 3.9% increase in the police rate in FY 2017/18. Therefore, the GF would have to absorb about $420,000 in additional service costs in FY 2017/18. The change in patrol cars to Chevrolet Tahoe costs about $700 more per vehicle per month. This equates to $50,400 annually. The City has six vehicles. Additionally, the Sheriff issued body-worn cameras at a first-year cost of $25,000 to $28,000. The recurring annual cost is about $20,000. Recall that in FY 2008/09, the City added a 40-hour patrol car funded for 10 months using Traffic Safety Fund reserves in the amount of $186,000. For FY 2009/10, we upgraded the 40-hour patrol to an 84-hour patrol and completely paid for it with GF money. In FY 2008/09, the City used $402,000 from the Traffic Safety Fund reserves to fund a portion of traffic related law enforcement services. The City combined the School Resource Officer with the Community Service Officer in FY 2012/13, saving about $192,000 annually. At the same time, the City upgraded a patrol Deputy to a Senior Deputy position to serve as beat coordinator; and upgraded an existing administrative support position, which assumed greater responsibilities for coordinating the volunteers. In FY 2013/14 and FY 2014/15 the City funded 50% of a School Resource Officer (SRO) from GF reserves. The other 50% was funded by Moorpark Unified School District (MUSD). Since FY 2015/16, the City’s portion of the position is included in the budget with the same funding agreement with MUSD. The estimated cost for the SRO in FY 2017/18 is about $238,187 (city share is $119,094). The recommended budget assumes that the State Supplemental Law Enforcement Services Fund (SLESF) will remain the same as FY 2016/17 at $100,000. These revenues are used to partially fund a 40-hour deputy position. Page 38 of 558 On average, contract rates for police services have been increasing each year in excess of the CPI increases. We have budgeted an increase of 3.9% for FY 2017/18 for Police Services. Below is a sample of how the rate for one position (Community Services Officer) has increased over the last thirteen years. This is about 114% (an average of about 5.3% per year) for this fifteen-year period. CPI has increased by 38% over this same time period (average of 2.3% per year). Fiscal Year Annual Cost % Increase CPI-U 2002-03 127,129 2003-04 141,817 11.55 % 2.42 % 2004-05 163,600 15.36 % 3.97 % 2005-06 179,250 9.57 % 3.61 % 2006-07 196,021 9.36 % 5.18 % 2007-08 211,075 7.68 % 2.92 % 2008-09 215,323 2.01 % 5.41 % 2009-10 218,444 1.45 %(2.24 %) 2010-11 219,750 0.60 % 0.88 % 2011-12 230,678 4.97 % 2.86 % 2012-13 233,073 1.04 % 1.59 % 2013-14 242,590 4.08 % 1.35 % 2014-15 246,139 1.46 % 1.80 % 2015-16 249,923 1.54 % 0.79 % 2016-17 261,881 4.78 % 1.76 % 2017-18 est.271,543 3.69 % 2.75 % Page 39 of 558 In the last eighteen years, the City’s population grew by 6,285 from 30,430 in FY 1999/00 to 36,828 in FY 2016/17. This is an average annual rate increase of 1.1%, with peak increase at 7% or 2,371 in FY 2003/04 (Graph 1 – Population). 30,000 31,000 32,000 33,000 34,000 35,000 36,000 37,000 1999-002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-17City of Moorpark ~ Population Police services costs have more than doubled from $2,960,782 in FY 1999/00 to an estimated cost of $7,746,135 in FY 2017/18. Except for FY 2003/04, the police cost follows the same trend as the population growth albeit at a much faster rate of increase (Graph 2 – Police Service Cost). $ 0 $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 4,000,000 $ 5,000,000 $ 6,000,000 $ 7,000,000 $ 8,000,000 $ 9,000,000 1999-002000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18City of Moorpark ~ Police Service Cost Page 40 of 558 During FY 1999/00 to FY 2002/03, as the population and cost increased, the Part I Crimes, comprising of violent crimes and property crimes, were declining. But with the upsurge of population in FY 2003/04, Part I Crime also rose, with another sharp increase in FY 2007/08 (Graph 3 – Crime Statistics). Beginning in 2008, Part I crimes have steadily decreased. 0 100 200 300 400 500 600 700 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 City of Moorpark ~ Crime Statistics Calendar Year Police Staffing The FY 2017/18 staffing for the police services is as follows: Patrol Services 2.0 24-Hour – 7 day (includes no Senior Deputy differential) 2.0 84-Hour – 7 day 0.5 Captain 0.5 Management Assistant 1.0 Administrative Assistant I (Non-Exempt) 1.0 Sheriff Service Technician (SST) Report Writer 2.0 20-Hour Cadets Traffic Services 2.0 40-Hour Motorcycle Deputy (without relief) 1.0 40-Hour Motorcycle Senior Deputy (without relief) Prevention Services 1.0 Community Service/City Beat Coordinator 1.0 School Resource Officer (50% funded by MUSD) 2.0 Deputies - Special Enforcement Detail (SED) Investigation Services 0.75 Detective Sergeant 1.5 Detective Senior Deputy The increase in the Sheriff contract could be offset by reducing one of the 84-hour cars ($633,150 annual cost) to either (1) 40-hour car without relief ($270,113 cost) for a Page 41 of 558 savings of $363,037; or (2) 40-hour cars without relief ($540,226 cost) for a savings of $92,924. Law Enforcement Spending Per Capita The following table shows the Ventura County contract cities, along with Simi Valley, in spending per capita for law enforcement. Moorpark spends the least per capita on law enforcement while Ojai spends the most. 2015/16 estimated Population Per Capita Camarillo * $ 14,066,666 69,924 $ 201 Fillmore *$ 3,012,856 15,529 $ 194 Moorpark *$ 6,314,077 36,715 $ 172 Moorpark ** $ 7,333,279 36,715 $ 200 Ojai *$ 2,758,659 7,477 $ 369 Simi Valley $ 33,017,300 127,167 $ 260 Thousand Oaks * $ 25,707,631 132,365 $ 194 * The estimate used for the five contract cities was the amount referenced in the County Board of Supervisors report for contract rates. ** Additional costs for Operations and Maintenance for City of Moorpark. This does not include costs to operate the Police Services Center at $135,820 annually. California Highway Patrol (CHP) Lease The City is leasing 4,497 square feet of the total 25,822 square feet in the Police Services Center (PSC) to the California Highway Patrol (CHP) for their Eastern Ventura County Station. The lease also includes the CHP’s use of additional space included in the common area lobby and public restrooms. The City receives base rent from this lease at a rate of $1.3342/square foot ($6,000/month) increasing on the annual anniversary date beginning November 1, 2006 at a fixed rate of 2.5% and each year thereafter for the full term of the lease. Currently, the lease rate is $7,460 per month and will increase to $7,610 per month on November 1, 2017. In addition, the City receives a monthly payment in an amount of $658 through June 30, 2020, representing an amortized cost for CHP required Change Orders during the building construction that totaled $68,839.58. As approved by the City Council on the allocation of rent revenue approximately $16,530 ($97,238 estimated total lease revenue for FY 2017/18) will be reimbursed back to the GF for the operating and maintenance cost for the CHP leased space and the remaining $80,708 revenue will be used to repay the loan from the Endowment Fund. Volunteers in Policing The City of Moorpark Volunteers in Policing (VIP) perform the following duties: •Assisting the public at the front counter Page 42 of 558 •Answering phone calls from the public •Filing vital police records •Monitoring of Automated Teller Machines (ATM) and gas pumps for fraudulent skimming devices •Completion of initial crime reports •Completion of non-injury traffic collision reports •Pedestrian and Traffic Control at City sponsored special events o Country Days o Arts Festival o 3rd of July •Assisting with vehicle transfers to and from maintenance facilities for routine service •Parking enforcement •Citizen Patrols Currently, the City budgets $4,000 per year (Object Code 52050) to cover uniform and equipment costs for the volunteers, special enforcement detail / gang unit and bicycle enforcement. An additional $2,300 per year is budgeted (Object Code 52000) to cover volunteer recognition costs. An estimated $1,000 to $2,500 is received each year in public donations for the VIP program. The funds are deposited into a VIP trust account maintained by the City (Account 6000-000-P0021-21190) and used to help fund the annual costs of the volunteer program. Capital Improvement Budget The street and public works related capital improvement projects (CIP) included in this recommended budget are in compliance with the Capital Improvement Plan approved by Resolution 2016-3536 dated July 20, 2016.. Because capital improvement projects span many years, the budget appropriation for these projects is carried forward from year to year until the project is complete. The amounts shown for the FY 2017/18 will be adjusted after conclusion of the FY 2016/17, when actual project expenses to date are tallied. The City has again proposed a reduced project list for FY 2017/18 totaling $25,512,787 from a variety of funding sources. The proposed budget includes $579,220 GF monies programmed for the following capital items: •Phase II Central Irrigation System at AVCP and Miller Parks ($85,000) •Replacement and installation of back-up generators at AVRC & Community Center ($200,000) •Removal and replacement of HVAC units at AVRC ($100,000) •Tierra Rejada Road Streetscape Phase I renovation ($194,220) •In addition, $61,500 is proposed for several items of equipment Page 43 of 558 The Capital Improvement section of this budget provides detailed information on these projects. As construction related costs increase, the City’s purchasing power on capital projects has also declined. In the short term the City has experienced decreasing construction costs due to the economic slowdown. Options to Address Potential General Fund Deficit The following measures, which are the same as last year, are presented for consideration in order to lower GF expenditures in FY 2017/18 to reduce the projected $357,430 deficit in lieu of using GF surplus from FY 2016/17. Most of the proposals would achieve direct or indirect GF savings resulting from reduced expenditures or reduced GF transfers to other funds. Some of these actions would need to be considered as part of the meet and confer process. Potential Expenditure Reductions and Transfers to other Funds 1.Delete employee recognition activities for both City employees $14,600 and contract law enforcement and volunteers in policing. 2.Employee Training Reduction TBD (FY 2008/09 was $400 per employee; FY 2017/18 is $200) 3. Reduce or eliminate costs for fountain at Tierra Rejada/ Mountain Trail $5,100 4.Reduce Government Channel expenses A.Discontinue all MPTV 10 operations $56,000 B.Televise only City Council meetings $15,000 C.Staff maintains BBS $10,000 5.Eliminate Active Adult Center Volunteer Recognition Meal $3,500 This is now a day time event. 6.Quarterly City Newsletter and Recreation Brochure A.Eliminate all four (4) quarterly newsletter/brochure issues $30,000 B.Eliminate two (2) quarterly newsletter/brochure issues $15,000 7.Eliminate GIS contract $16,000 8.Perform maintenance In-House for: Page 44 of 558 A. Magnolia Park $6,600 B. Veterans Memorial Park $4,300 C. Walnut Acres Park $5,000 D. Home Acres Buffer $5,000 9.Turn off 800 street lights, about 1/3 of total street lights $120,000 10.Reduce law enforcement contract (1) 84-hour car to (1) 40-hour car w/o relief $348,000 (1) 84-hour car to (2) 40-hour cars w/o relief $88,000 11.Reduce LLMAD subsidy and reduce maintenance $100,000 12.Close Country Trail Park $56,000 13.Records Reorganization $ 15,000 14.35th Year City Anniversary $25,000 Potential Revenue Options 1.New Parks Maintenance Assessment District $300,000 At the Council meeting of November 18, 2015, the City Council directed staff to return in early calendar year 2017 to begin the process of establishing a new Parks Maintenance Assessment District. The $300,000 estimate is based on a $25 annual fee per single family equivalent (SFE) unit. 2.Transfer to the GF the interest earnings that would otherwise $125,000 accrue to the Endowment Fund. In establishing the Endowment Fund, the City Council capped its interest earnings at 2% with the balance of any such earnings to accrue to the GF. This proposal would transfer the referenced 2% to the GF as well. Per City Council policy, first 2% of interest goes to Endowment Fund. If this action is selected, it’s recommended that it be used for only one or two years to minimize the impact on the Endowment Fund. This was done in FY 2008/09 in the amount of $91,000, but has not been utilized since. Page 45 of 558 3.NPDES Assessment $150,000 Establish an assessment for NPDES purposes. The other nine cities and the County established such an assessment in the 1990s. The City is projected to spend $162,786 for the program including $150,539 from the GF in FY 2017/18. 4.Increase fees for a variety of Recreation programs/activities $30,000 including youth camps. The most viable portion of this would be increasing fees for youth camps held during the summer, spring, and winter school breaks. Current revenue is projected at $300,000; so a 10% increase would generate $30,000 assuming the same number of participants much of this would not be realized until FY 2018/19. 5.Charge Adjacent Property Owners for Sidewalk Repairs.$10,000 Many cities and counties have implemented a program that charges the adjacent owners for damaged sidewalks. Much of the damage is caused by tree roots. The City’s current policy is to make the first repair at City expense with all subsequent repairs at the same location to be charged to the adjacent property owner. With the maturing of many of the front yard and parkway trees planted in the last 25 years, the City will see a continuing increase for such repair work. About 250 man hours per year are spent on grinding minor uplifts in sidewalks. 6.Landscape Maintenance District Assessments.N/A at this time The need for GF to supplement the assessments continues to increase. If an assessment was approved for street lights, the City could expect to receive about $175,000. General tax revenues may be used for any purpose. General tax revenues include sales tax, property tax, utility users tax and business license tax. Special tax revenues are levied for a specific purpose. In order to adopt a new or increase an existing general tax, a majority of those voting in the City must approve the tax in the same election in which City Council members are elected. For a special tax, a two-thirds affirmative vote of those voting in the City must approve the tax. The City Council directed staff to hire a consultant and pursue establishing a city-wide Parks Assessment after the November 2016 election. Staff will return to City Council with an appropriation for this item during FY 2017/18. Several of these tax measures are summarized below: 7.Municipalities may adopt additional increments of local sales $1,000,000 tax with the approval of two-thirds of voters for revenue for specified services such as police and fire. A simple majority Page 46 of 558 vote would be required for general purpose revenues. An additional 1/4% tax would produce approximately $1,000,000 per year. As you will recall, the opinion survey recently conducted by the City to assess support for a potential tax measure showed that over 90 percent (90%) of respondents were pleased with City services and Moorpark’s quality of life. However, only about 54 percent (54%) of voters were likely to support a ¼ cent sales tax. Thirty-three percent (33%) of those surveyed were “probably yes.” Twenty-one percent (21%) of those surveyed were “definitely yes”. With a 4.4 percent (4.4%) margin of error, the survey results presented a marginal majority support for a ¼ cent sales tax measure. In March 2014, the City Council opted not to place such a measure on the November 2014 ballot. 8.Municipalities may adopt a business license tax. This tax is $500,000 imposed on businesses for the privilege of doing business in the City. It is most commonly based on gross receipts or levied as a flat rate. The adoption of a business license tax also requires voter approval with a simple majority. The City currently collects a Business Registration fee that is limited to the recovery of administrative costs for its collection and generates about $125,000 annually. A Business License Tax enacted with a typical formula could generate approximately $500,000 annually. 9.Municipalities may adopt a utility users tax. This tax can be $ unknown imposed with simple majority voter approval (for general purposes) on the residential and commercial consumers of any combination of electric, natural gas, cable television, water, cell phone, landline telephone and trash services. Such taxes are imposed by ordinance as a percentage of sales and typically collected by the utility provider. Staff has no current calculation for this tax. 10.Municipalities may adopt a parcel tax on real property.$ 220,000 Unlike the property tax, a parcel tax is not based on the value of the property. Instead, parcel taxes are generally based on a flat per-parcel rate. Parcel taxes always require a two-thirds majority voter approval and are imposed for any number of purposes including funding police services, neighborhood improvement and revitalization and open space protection. The Voter Opinion Poll did not test this measure. Based on the number of parcels included in the City’s 2014-2015 General Taxing District (approximately 11,000), a flat rate of $10.00 per parcel would only generate Page 47 of 558 an additional $110,000 annually. An increase to $20 would generate $220,000. 11.Municipalities may adopt a transient occupancy tax.$ unknown Municipalities may impose the transient occupancy tax on persons staying 30 days or less in a room(s) in a hotel, inn, motel, tourist home, non-membership campground or other lodging facility. The City has enacted a transient occupancy tax that could generate an estimated $200,000 to $250,000 with the approved 112-room hotel project. 12.Municipalities may adopt other taxes.$ unknown Other possible taxes include oil extraction and an apartment tax. Many cities incorporate these as part of their business license tax. 13.Technology surcharge on building permits.$ unknown To reimburse the City for costs specifically related to electronic development review and permit tracking. Use of Reserve Funds 1.General Fund Reserve The City’s GF budget has grown at a relatively modest rate over the last several years. Through prudent budgeting practices, the City has built a good GF reserve approximately $30 million at the end of FY 2015/16, inclusive of the Special Projects Fund. The projected GF surplus for FY 2016/17 is $805,170 but will most likely be used to offset the projected 2017/18 budget deficit and fund certain capital projects. The reserve has not grown over the last six years, primarily from use of the reserves for various projects and paydown of underfunded CalPERS and insurance liabilities. In the last three years, the City has used about $6.7 million of GF reserves. The most notable are: paid off the CalPERS side fund and unfunded liability; annual contributions to the East County court house; Peach Hill park playground equipment; turf renovation at AVCP; new Recreation software; paid off CJPIA insurance deposits due; replace and retrofit security lights at Police Services Center and a couple of parks; fully funding OPEB; fully funding the Equipment Replacement Fund; 50% funding of School Resource Officer and replace video cameras and equipment. 2.Traffic Safety Fund (2000) Annual revenue is about $170,000, primarily from vehicle code violations and interest earnings. Generally, this is used to pay for Crossing Guard and Parking Page 48 of 558 Enforcement services of about $169,000. However, over the years reserves of this fund have been used for street related expenditures such as traffic signals, traffic engineering and pavement markings, as well as related personnel costs and traffic related law enforcement services. This fund will have approximately $21,000 in reserve at the end of this fiscal year. FY 2017/18 has revenues of $173,000 and projected expenses of $186,971. This results in an estimated positive fund balance of only $6,829 at June 30, 2018. Staff moved $130,668 of street maintenance expenses from this fund to the Gas Tax to keep the fund balance positive. For FY 2018/19, expenses will have to be reduced by about $15,000 or transferred to the GF in order for the fund balance to remain positive. This source of funding is no longer an option since there are no reserves remaining. Long Term Challenges As a guiding principle even in the current financial period, the City needs to remain focused on its long-term goals. Items that reduce expenditures or generate revenue should take precedence; and low priority programs and activities should be considered for reduction or elimination. It is important that key staff be retained to make this difficult task more achievable. As previously stated, nine management positions and two competitive service positions have been eliminated in the last seven years, reducing annual GF expenditures by about $1,200,000. Staff will make a formal mid-year Budget report to the Council in February 2018. This will allow budget modifications to be considered if necessary. Based on the current economic forecast for sales and property tax revenues, the uncertainty and instability of the State’s Budget, the dissolution of redevelopment and the decline in development activity which affects Community Development Fund and GF revenues, projections indicate the City needs to address the gap between operating revenue and expenses for FY 2018/19 and going forward. Later this calendar year 2017 staff will present to City Council a plan to begin the process of establishing a new Parks Maintenance Assessment District. Staff has estimated annual revenue at $300,000 (for example $25 annual fee per single family equivalent (SFE) unit). This should be considered as you review the FY 2017/18 budget (short term) as well as for subsequent years (long term). There will be a need for additional GF revenue, or alternatively program and staffing reductions to address the following: •Need to continue to offset loss of about $700,000 annually resulting from State actions. This includes $500,000-ERAF; $65,000-PTAF; $40,000- State Sales Tax Administration and $67,000 annual average SB90 mandated costs. On top of this, $140,000 of City’s property tax still goes Page 49 of 558 to pay for redevelopment bonds. This does not include $350,000 the former MRA contributed to City’s overhead and cost allocation plan costs. •The continuing sales tax leakage, which is increasing, due to internet sales; and changing retail dynamics and trends, including retailers downsizing and leaving smaller markets. This could affect the City’s sales tax growth. •Within 3 to 5 years, the ongoing utilities and maintenance costs for a new City Hall, Library and landscaped medians on Los Angeles Avenue. •Operating expenses for streets requires all of the Gas Tax revenues plus about $150,000 of the TDA streets funds. Due to SB 1 and the increase in gas tax funds flowing to cities, the Gas Tax Fund and TDA 8A are estimated to have reserves of $903,000 on June 30, 2018. This is still a rather small amount when compared to the city’s streets needs. •Long-term street maintenance needs since Gas Tax and TDA provide only for staff and basic maintenance. TDA revenues are not increasing and the City will need more TDA monies for transit as services are expanded. •Additional conservation and sustainability projects (e.g. street light purchase from SCE) will have to be funded from grants, the GF reserve or if applicable, the Traffic System Management Fund. •Assessment districts subsidies as the GF and Gas Tax Fund will be the only sources for this purpose in the future. Without an increase in the assessments (requires voter approval), use of GF Reserve for this purpose will increase. •Continuing cost increases for law enforcement services that generally exceed the revenue growth in the GF and CPI. •Stabilization of revenues and expenditures for the Community Development Fund and Engineering Fund. In FY 2017/18 the projected GF subsidy is a combined $995,137. •Continuing costs for NPDES increases which without a new funding source must come mostly from the GF. The FY 2017/18 cost is $162,786. •CalPERS cost increases of over $100,000 per year in FY 2018/19 ($75,000 is the, GF portion). •Concern with continuing deferred maintenance of parks and facilities. Page 50 of 558 •Concern with low capital investment from the GF. FY 2017/18 capital budget $654,220 is less than 3.4% of the total GF budget ($19.3 million). •City is currently fully funded for OPEB, but if that changes in the future it would require a GF contribution. •Water conservation and landscape modifications in addition to the landscape refurbishment on Tierra Rejada Road area already under consideration. •Increasing cost of water and need to pay for pumping at AVCP ($50,000). •Ability to fund information systems upgrades to keep up with technological improvements and public expectations. •State of California enacted a sick leave law for all employees. Effective July 1, 2015, part-time staff earn 1 hour of sick leave for every 30 hours worked. Estimated annual part-time hours is 25,177 divided by 30 equals 839 sick leave hours earned at an average hourly rate of $13.50 equals potential cost of $11,330. In addition to the above items and in light of the loss of MRA tax increment funds, the City Council needs to consider the City’s ongoing commitment to what was the MRA’s Project Area, especially High Street, and how to fund projects. The City may also have to consider whether to purchase certain properties that the MRA acquired, but under applicable State law will now be marketed for sale. There is about $2 million remaining from the proceeds of the 2006 Tax Allocation Bonds and an additional estimated $1 million from the sale of one parcel that was acquired with MRA bond funding. A report will be presented to the City Council in FY 2017/18 recommending options for spending the $2 to $3 million over the next two years. The City and former MRA have invested several million dollars in the downtown area over the past thirty years. In the future to achieve significant savings, the only remaining areas to consider are closing parks, turning off street lights, limiting landscape maintenance to only the funding level provided by assessments, reducing recreation and active adult programs, or police services. Per City Council discussions, the City could increase certain revenues from taxes or fees. The City continues to evaluate options to address annual cost increases for expected: retirement; health care; general insurance liability; workers compensation; and the law enforcement contract. These costs often experience increases that exceed the standard CPI. The City could decrease standards or service levels to compensate for these increases, however that is not advisable. Page 51 of 558 City Manager Recommendation The proposed Budget as submitted by the City’s operating departments has an approximate $357,430 GF deficit. As an option to use of the FY 2016/17 GF surplus other recommendations include deferring the one-time expenses listed below. Description Reserves General Plan Land Use & Circulation Element 75,000 Litigation Legal Services 50,000 Concrete Curb - Poindexter Park *20,000 DG for Trails - Poindexter Park *12,000 Skate Park Drainage & pool coping *35,000 Slope Landscaping - AVCP *35,000 Tree Trimming in Parks - 50% reserves 46,100 ADA Sidewalk Access *40,000 Fence repairs - Tierra Rejada *18,000 Tennis Court Resurface - Tierra Rejada and Miller Parks *40,000 371,100 * May be funded by Park Improvement Funds If none of the one-time expenses were in the budget, the GF would have a projected deficit of $179,830. Two items not included this year are the rehabilitation and reconstruction of Campus Park restroom and play equipment replacement and ADA improvements at Country Trail Park. Full-time staffing has been reduced by eleven (11) positions and received only a cumulative 6.5% salary increase since FY 2008/09. FY 2008/09 was 1.5 percent. Zero percent occurred in FY 2009/10. One percent occurred in FY 2010/11 (offset by an agreement for employees to contribute to the medical insurance premium payments). Zero percent occurred in FY 2011/12 and FY 2012/13. One percent occurred each in the last four years (FY 2013/14 to FY 2016/17). Page 52 of 558 It is recommended that the following action be taken to balance the GF budget to offset the $357,430 projected deficit. 1.Use $357,430 from FY 2016/17 net GF surplus of $805,170. If this action is taken there would be an estimated $447,740 of the projected FY 2016/17 surplus remaining. Appreciation My thanks to the Department Managers and their support staff and Finance Department staff for their outstanding work, interdepartmental cooperation and commitment in preparing this budget. As in the past, the final Budget will be available on the City’s website at www.MoorparkCA.gov. Page 53 of 558 Page 54 of 558 CITY OF MOORPARK FY 2017/18 BUDGET CALENDAR MARCH • March 3, 2017 – Budget Kickoff Meeting include instructions for completion • March 15, 2017 – Department expenditure budget requests, payroll staffing cost allocations by Department and revenue projections due to Senior Account Technician • March 16 - March 31, 2017 – Finance Department review and compile Department budget requests and projections APRIL • April 3, 2017 – Deliver proposed budget to City Manager for review • April 4 - 25, 2017 – City Manager budget review with Department Heads • April 26 - May 12, 2017 – Finance Department update and compile City Manager’s recommended budget MAY • May 3, 2017 – City Council reviews Preliminary Engineer’s Reports, sets Public Hearing for Parks and Recreation Maintenance Improvement District and Landscape and Lighting Maintenance Assessment Districts for FY 2017/18 • May 17, 2017 – Present City Manager’s proposed budget to City Council • May 24, 2017 – City Council study session and public hearing for the budget • May 25 – June 7, 2017 – Finance Department update and compile final budget JUNE • June 7, 2017 – City Council approves Engineer’s Reports and orders levy of assessment for Parks and Recreation Maintenance Improvement District and Landscape and Lighting Maintenance Assessment Districts for FY 2017/18 • June 15, 2017 – Finance delivers FINAL budget to City Clerk for distribution to the City Council • June 21, 2017 – City Council public meeting and adopts resolutions on: FINAL budget, establish Appropriations Limit and GANN Initiative for fiscal year 2017/18 JULY • July 1, 2017 – Budget year begins • July 5, 2017 – Load final budget in Pentamation AUGUST • August 2017 – Print and distribute final document Page 55 of 558 CITY OF MOORPARK BUDGET PROCESS Budget Basis: Annual budgets are adopted on a basis consistent with GAAP for all governmental funds (modified accrual basis). All annual appropriations lapse at the end of each fiscal year. Budget Amendments: The City Council approves operating appropriations at the department and fund level prior to July 1 of the budget year and may amend the budget during the fiscal year by resolution. The level of budgetary control is at the overall fund level (i.e. the level at which expenditures cannot legally exceed appropriated amount). Budget Control: Department Heads are responsible for maintaining expenses within category levels approved by City Council. However, since the budget is an estimate, from time to time, it is necessary to make adjustments to the various line items. Budget transfers must be internal to each fund without requiring City Council approval. Appropriations not exceeding $5,000 can be transferred between line items with the approval of the Finance Director. Line item transfers exceeding $5,000 or transfers between divisions within a department must be approved by the City Manager. Transfers of any amount between two different divisions and departments or funds require City Council authorization (Resolution No. 2015-3408). All requests to increase appropriations must be submitted to the City Council. Page 56 of 558 05/16/17 version Estimated Activity 805,170$ Proposed Activity 134,070$ Beginning FY 2016-17 Estimated FY 2017-18 Estimated Fund Balance3 INTERFUND TRANSFERS Fund Balance INTERFUND TRANSFERS Fund Balance FUND DESCRIPTION 7/1/2016 REVENUES EXPENSES IN OUT 6/30/2017 REVENUES EXPENSES IN OUT 7/1/2018 GENERAL FUND 1000 Net General Fund1 $2,409,216 $18,253,930 $14,824,640 $2,624,120 $3,214,386 $18,776,780 $15,617,679 $3,025,031 $3,348,456 1010 Library Services $736,184 $943,000 $906,828 $772,356 $964,000 $945,637 $790,719 SPECIAL REVENUE FUNDS 2000 Traffic Safety $167,568 $155,000 $301,768 $20,800 $173,000 $186,971 $6,829 2001 Traffic System Management $4,807,059 $201,000 $2,344,308 $2,663,751 $166,000 $1,112,834 $1,716,917 2002 City-Wide Traffic Mitigation $18,014,834 $1,490,000 $1,298,279 $18,206,555 $952,000 $1,399,890 $17,758,665 2003 Crossing Guard $302,050 $5,000 $51,831 $255,219 $5,000 $52,211 $208,008 2004 Library Facilities $1,605,692 $130,179 $15,500 $1,720,371 $57,000 $118,100 $1,659,271 2005 Open Space Maintenance $241,703 $17,000 $258,703 $17,000 $275,703 2006 Tree & Landscape $164,062 $9,000 $173,062 $6,000 $179,062 2007 Art in Public Places $3,894,114 $324,000 $15,275 $4,202,839 $229,000 $166,596 $4,265,243 2008 Bicycle Path $121,923 $2,000 $123,923 $2,000 $125,923 2009 Municipal Pool $294,749 $3,000 $297,749 $3,000 $300,749 2010 Community Wide Park Develop $4,040,834 $522,000 $1,966,743 $2,596,091 $528,000 $265,000 $2,859,091 2011 Parks Zone Development 1 ($919,826)$190,000 ($729,826)$35,000 ($764,826) 2012 Parks Zone Development 2 $7,898 $7,898 $40,000 ($32,102) 2013 Parks Zone Development 3 $288,708 $288,708 $288,708 2014 LA AOC $11,858,897 $609,000 $2,233,771 $10,234,126 $559,000 $10,157,862 $635,264 2015 TR/Spring Rd AOC ($177,006)$147,000 ($30,006)($30,006) 2016 Casey/Gabbert AOC $97,070 $1,000 $98,070 $1,000 $99,070 2017 Freemont Storm Drain $16,252 $1,000 $17,252 $1,000 $18,252 2018 Endowment $14,310,167 $969,000 $1,159,140 $14,120,027 $584,000 $4,322,327 $10,381,700 2121 City Affordable Housing $4,909,809 $290,000 $255,724 $4,944,085 $190,000 $1,834,119 $3,299,966 2122 Calhome Program Reuse $97,903 $1,000 $98,903 $1,000 $99,903 2123 Housing Successor Agency $182,467 $22,900 $64,867 $140,500 $23,100 $76,970 $86,630 2200 Community Development ($100)$1,178,116 $1,813,803 $635,787 $0 $835,300 $1,664,488 $829,188 $0 2205 Engineering/Public Works $0 $285,500 $413,138 $127,638 $0 $299,000 $464,949 $165,949 $0 2300 Citywide ($159,509)$441,086 $685,903 $159,509 ($244,817)$441,086 $743,264 $244,817 ($302,178) 2301 Zone 1 ($7,050)$9,700 $20,886 $7,050 ($11,186)$9,700 $22,221 $11,186 ($12,521) 2302 Zone 2 $111,239 $74,840 $135,878 $50,201 $74,840 $111,124 $13,917 2303 Zone 3 $1,985 $3,080 $3,274 $1,791 $3,080 $3,977 $894 2304 Zone 4 $911 $6,385 $6,919 $377 $6,385 $7,814 ($1,052) 2305 Zone 5 ($43,472)$23,840 $81,506 $44,816 ($56,322)$23,840 $129,266 $57,510 ($104,238) 2306 Zone 6 ($440)$924 $1,530 $440 ($606)$924 $1,832 $606 ($908) 2307 Zone 7 ($11,779)$11,298 $8,271 $11,779 $3,027 $11,298 $8,351 $5,974 2308 Zone 8 ($33,316)$15,243 $21,415 $33,316 ($6,172)$15,243 $22,434 $6,172 ($7,191) 2309 Zone 9 ($3,206)$1,357 $7,391 $3,206 ($6,034)$1,357 $9,492 $6,034 ($8,135) 2310 Zone 10 $117,104 $202,032 $257,190 $61,946 $202,032 $265,056 ($1,078) 2311 Zone 11 ($2,293)$3,040 $2,824 $2,294 $217 $3,040 $3,124 $133 2312 Zone 12 $214,368 $245,945 $220,895 $239,418 $245,945 $235,719 $249,644 2313 Zone 13 $0 $0 $0 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2016-17 and 2017-18 Page 57 of 558 05/16/17 version Estimated Activity 805,170$ Proposed Activity 134,070$ Beginning FY 2016-17 Estimated FY 2017-18 Estimated Fund Balance3 INTERFUND TRANSFERS Fund Balance INTERFUND TRANSFERS Fund Balance FUND DESCRIPTION 7/1/2016 REVENUES EXPENSES IN OUT 6/30/2017 REVENUES EXPENSES IN OUT 7/1/2018 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2016-17 and 2017-18 2314 AD 2001-01 ($2,822)$1,670 $6,135 $2,822 ($4,465)$1,670 $7,530 $4,465 ($5,860) 2315 AD 2002-02 $1,553,274 $269,050 $120,754 $1,701,570 $155,000 $234,262 $1,622,308 2316 AD 2001-03 $61,837 $5,425 $5,926 $61,336 $5,425 $12,186 $54,575 2317 AD-2003-01 CITYWIDE $0 $0 $0 2318 AD 2004-01 DIST 18 $9,146 $12,700 $12,411 $9,435 $12,700 $15,215 $6,920 2319 AD 2005-01 M&M DE SBA $64,942 $500 $65,442 $500 $65,942 2320 Lyon Homes $1,010,062 $15,000 $97,705 $927,357 $15,000 $341,240 $601,117 2321 AD 2006-01 Shea Homes $132,883 $16,435 $694 $148,624 $16,435 $13,056 $152,003 2322 AD 2007-01 Pardee $1,949,282 $914,388 $562,050 $2,301,620 $914,388 $854,782 $2,361,226 2323 Suncal $5,739 $100 $5,839 $100 $5,939 2324 AD 2006- Goldman $23,524 $300 $23,824 $300 $24,124 2325 AD 2006 - Village $7,160 $100 $7,260 $100 $7,360 2326 Warehouse Discount Center $4,648 $100 $4,748 $100 $4,848 2330 AD 92-1 $98 $100 $198 $100 $298 2331 $724 $100 $824 $100 $924 2332 $816 $100 $916 $100 $1,016 23XX Lighting/Landscape Assessment $5,005,856 $2,274,838 $2,259,557 $265,232 $5,286,369 $2,160,788 $3,041,945 $330,790 $4,736,002 2390 Park Maintenance Assessment $0 $795,277 $2,390,740 $1,595,463 $0 $822,100 $2,757,541 $1,935,441 $0 2401 ISTEA ($20)$20,106 $20,106 ($20)$1,305,889 $1,305,889 ($20) 2402 CDBG Entitlement $0 $0 $0 2409 Federal/State Grants $8,712 $634,182 $600,000 $42,894 $1,821,978 $1,824,660 $40,212 2410 Solid Waste AB939 $1,045,963 $351,150 $323,621 $1,073,492 $327,000 $295,693 $1,104,799 2411 Local TDA Article 3 $354,327 $104,000 $66,000 $392,327 $6,000 $337,879 $60,448 2412 Local Transit Article 8A $528,221 $738,510 $392,387 $874,344 $570,000 $595,285 $849,059 2413 State Transit Assistance $27 $27 $27 2414 Local Transit Article 8C $85,016 $850,776 $913,730 $22,062 $1,338,777 $1,341,293 $19,546 2415 Gas Tax 2105,6,72 $667,560 $721,000 $680,386 $708,174 $1,045,000 $1,462,709 $236,337 $54,128 2433 Shekell Fires $874 $874 $874 2434 Prop 1B Local Streets $39,203 $10,000 $31,364 $17,839 $323,000 $281,409 $59,430 2435 Prop 1B Safety & Security $0 $0 Special Revenue Total $72,062,568 $13,052,534 $19,612,038 $2,624,120 $0 $68,127,184 $14,351,932 $35,141,620 $3,261,368 $236,337 $50,362,527 Page 58 of 558 05/16/17 version Estimated Activity 805,170$ Proposed Activity 134,070$ Beginning FY 2016-17 Estimated FY 2017-18 Estimated Fund Balance3 INTERFUND TRANSFERS Fund Balance INTERFUND TRANSFERS Fund Balance FUND DESCRIPTION 7/1/2016 REVENUES EXPENSES IN OUT 6/30/2017 REVENUES EXPENSES IN OUT 7/1/2018 CITY OF MOORPARK BUDGET SUMMARY BY FUND Fiscal Years 2016-17 and 2017-18 CAPITAL PROJECTS FUNDS 3000 Capital Projects $386,517 $406,000 $792,517 $10,000 $174,950 $627,567 3001 City Hall Improvement $3,743,430 $55,000 $30,000 $3,768,430 $55,000 $3,358,702 $464,728 3002 Police Facilities ($1,326,552)($1,326,552)($1,326,552) 3003 Equipment Replacement $2,931,159 $30,000 $43,675 $2,917,484 $30,000 $314,500 $2,632,984 3004 Special Projects $27,162,429 $27,162,429 $27,162,429 Capital Projects Total $32,896,982 $491,000 $73,675 $0 $0 $33,314,307 $95,000 $3,848,152 $0 $0 $29,561,155 C I T Y T O T A L S $108,104,950 $32,740,464 $35,417,181 $2,624,120 $2,624,120 $105,428,233 $34,187,712 $55,553,088 $3,261,368 $3,261,368 $84,062,857 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY SPECIAL REVENUE FUNDS 7100 RDA Obligation Retirement $382,591 $2,350,000 $1,961,855 $770,736 $1,800,000 $2,262,678 $308,058 7101 RDA-SA Econ Development $10,564 $5,000 $500,208 $250,000 ($234,644)$5,000 $718,742 $713,742 ($234,644) SARA Special Revenues Total $393,155 $2,355,000 $500,208 $250,000 $1,961,855 $536,092 $1,805,000 $718,742 $713,742 $2,262,678 $73,414 CAPITAL PROJECTS FUNDS 7103 RDA-SA 2001 TAB Proceeds ($24,732)($24,732)($24,732) 7104 RDA-SA 2006 TAB Proceeds $11,083,808 $11,083,808 $11,083,808 7108 RDA-SA 2014 TARB Proceeds $13,280 $13,280 $13,280 7110 SARA 2016 TARB Proceeds $0 $10,411,000 $504,705 $1,810,754 $11,704,732 $12,317 $12,317 SARA Capital Projects Total $11,072,356 $10,411,000 $504,705 $1,810,754 $11,704,732 $11,084,673 $0 $0 $0 $0 $11,084,673 DEBT SERVICE FUNDS 7107 2006 Tax Allocation Bonds ($9,830,878)$0 $84,467 $11,704,732 $1,334,677 $454,710 $454,710 7109 2014 Tax Allocation Refund Bond ($11,018,819)$1,156,323 $1,166,523 $547,715 ($11,556,334)$1,157,774 $1,157,773 ($11,556,335) 7111 2016 Tax Allocation Refund Bond $0 $225,143 $616,970 $391,827 $391,164 $391,163 $391,826 SARA Debt Service Total ($20,849,697)$0 $1,465,933 $13,488,225 $1,882,392 ($10,709,797)$0 $1,548,938 $1,548,936 $0 ($10,709,799) M R A T O T A L S ($9,384,186)$12,766,000 $2,470,846 $15,548,979 $15,548,979 $910,968 $1,805,000 $2,267,680 $2,262,678 $2,262,678 $448,288 G R A N D T O T A L S $98,720,764 $45,506,464 $37,888,027 $18,173,099 $18,173,099 $106,339,201 $35,992,712 $57,820,768 $5,524,046 $5,524,046 $84,511,145 1 Excludes transfers to/from Special Projects Fund 4004 to comply with General Fund Reserve requirement. 2 Fund Balance at 6/30/14 reflects combination of Gas Tax (2605) & HUT 2103 (2606) 3 Beginning Fund Balance 7/1/2014 net of Reserves for AR> 1yr, Land Held for Resale and equipment replacement Page 59 of 558 Page 60 of 558 Fiscal Year 2017/18 Revenue Summary Page 61 of 558 Special General Revenue Capital Fund 1 Funds Funds SARA All Funds Property Taxes 9,420,000 - - 1,800,000 11,220,000 Sales and Use Tax 3,900,000 - - - 3,900,000 Franchise Fees 1,435,000 300,000 - - 1,735,000 Property Assessments - 2,644,097 - - 2,644,097 Development Related Fees - 2,248,000 - - 2,248,000 Use of Money and Property 987,200 1,231,700 95,000 5,000 2,318,900 Federal, State and Local Funding 92,000 6,277,644 - - 6,369,644 Fees for Services 1,295,000 1,210,800 - - 2,505,800 Transfers from other Funds 1,906,880 3,515,559 - 2,262,678 7,685,117 Other Revenues 704,700 185,500 - - 890,200 $ 19,740,780 $ 17,613,300 $ 95,000 $ 4,067,678 $ 41,516,758 1 Includes Library Revenues Revenues, All Funds, By Source FY 2017/18 Adopted Budget Property Taxes 27% Sales and Use Tax 9% Franchise Fees 4% Property Assessments 6% Development Related Fees 6% Use of Money and Property 6% Federal, State and Local Funding 15% Fees for Services 6% Transfers from other Funds 19% Other Revenues 2% Page 62 of 558 2015/16 2016/17 2017/18 2-year Actual Estimate Budget Change Property Taxes 8,819,352 8,224,000 9,420,000 7 % Sales and Use Tax 4,046,485 3,800,000 3,900,000 (4 %) Franchise Fees 1,276,931 1,393,000 1,435,000 12 % Use of Money and Property 1,023,253 1,097,000 987,200 (4 %) Federal, State and Local Fundin 106,699 85,000 92,000 (14 %) Fees for Services 1,439,967 1,112,900 1,295,000 (10 %) Transfers from Other Funds 2,129,069 1,945,830 1,906,880 (10 %) Other Revenues 1,385,162 542,300 704,700 (49 %) $ 20,226,919 $ 18,200,030 $ 19,740,780 (2 %) 1 Includes Library Services Revenues General Fund Revenues1 by Type FY 2017/18 Adopted Budget Property Taxes 48% Sales and Use Tax 20% Franchise Fees 7% Use of Money and Property 5% Federal, State and Local Funding 0% Fees for Services 6% Transfers from Other Funds 10% Other Revenues 4% Page 63 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 GF - PROP TAXES-CY SEC 3,450,0001000-000-00000-40000 3,337,171 3,450,000 3,550,000 3,550,0003,527,008 GF - PROP TAXES-CY UNSEC 110,0001000-000-00000-40010 113,251 110,000 110,000 110,000109,134 GF - PROP TAXES PY 10,0001000-000-00000-40020 5,571 10,000 10,000 10,0005,271 GF - PROP TAXES-SUPP 50,0001000-000-00000-40030 88,241 50,000 50,000 50,00099,014 GF - REAL PROP TFER TX 225,0001000-000-00000-40040 306,754 225,000 225,000 225,000287,878 GF - HO PROP EXEMP 40,0001000-000-00000-40050 37,431 40,000 40,000 40,00036,845 GF - PARCEL TAX 345,0001000-000-00000-40060 332,024 360,000 385,000 385,000361,188 GF - PROP TAXES - VLF 3,430,0001000-000-00000-40070 3,242,036 3,429,000 3,575,000 3,575,0003,429,289 GF - OTHER PROP TAXES 400,0001000-000-00000-40080 461,458 550,000 550,000 550,000539,168 Budget Notes Subject DescriptionBudget Code Adopted RECOMMENDED RPTTF PASS-THUR DISTRIBUTIONS GF - SALES&USE TAX 3,800,0001000-000-00000-40100 3,316,402 3,800,000 3,900,000 3,900,0003,504,107 GF - SALES TAX COMP 01000-000-00000-40110 730,084 0 0 00 GF - FRANCHISE FEES 1,133,0001000-000-00000-40200 446,744 1,273,000 1,315,000 1,315,000717,820 Budget Detail Description Units Price AmountBudget Code Adopted Cable TV 0.00 0.00 (450,000) Adopted Electricity SCE 0.00 0.00 (300,000) Adopted GI Rubbish 0.00 0.00 (200,000) Adopted Moorpark Rubbish 0.00 0.00 (125,000) Adopted Natural Gas 0.00 0.00 (75,000) Adopted Oil 0.00 0.00 (5,000) Adopted Waste Management 0.00 0.00 (160,000) GF - FRANCHISE - PEG FEES 55,0001000-000-00000-40210 54,023 55,000 55,000 55,00024,357 GF - LANDFILL LOCAL IMPACT FEE 55,0001000-000-00000-40220 55,013 55,000 55,000 55,00056,364 GF - CIWMP FEES 10,0001000-000-00000-40240 8,472 10,000 10,000 10,0009,429 GF - BUSINESS REGIS 125,0001000-000-00000-41000 122,968 125,000 125,000 125,000126,336 SPECIAL BUSINESS PERMIT 01000-000-00000-41010 0 0 0 050 GF - BICYCLE PERMITS 01000-000-00000-41060 0 0 0 00 GF - INVEST EARN 450,0001000-000-00000-42000 694,920 450,000 475,000 475,000311,672 GF - CASH OVER/SHORT 01000-000-00000-42020 429 0 0 057 Page 64 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 GF - MISC REV 10,0001000-000-00000-42030 4,598 10,000 10,000 10,0004,496 GF - RENTS&CONCESS 131,0001000-000-00000-42050 61,670 290,000 90,000 90,000216,851 GF - CONTRIB/DONATION 10,0001000-000-00000-42200 0 10,000 10,000 10,000250 GF - DEVT PROCESS STAFF CHG 6,0001000-000-00000-43080 15,786 20,000 20,000 20,00027,912 GF - CONTRACT ADMIN FEE 310,0001000-000-00000-43090 42,500 270,000 250,000 250,000270,000 Budget Notes Subject DescriptionBudget Code Adopted RECOMMENDED SARA ADMIN COST ALLOWANCE GF - NPDES BUS INSP FEES 8,0001000-000-00000-43130 9,582 10,000 10,000 10,0009,716 GF - FILM PERMITS 6,0001000-000-00000-43150 7,350 6,000 6,000 6,0004,200 GF - PUBL SAFETY SVC FEE 40,0001000-000-00000-43220 58,070 60,000 60,000 60,00086,813 GF - ADMINISTRATIVE FEES 54,5001000-000-00000-43290 95,134 20,000 20,000 55,000138,175 Budget Detail Description Units Price AmountBudget Code Adopted CFD 2004-1 0.00 0.00 (25,000) Adopted CFD 97-1 0.00 0.00 (10,000) Adopted VARIOUS ORGANIZATIONS 0.00 0.00 (20,000) GF - PROGRAM SALES 15,0001000-000-00000-43320 10,435 15,000 15,000 15,00015,075 GF - PRINT & COPY SVC 1,0001000-000-00000-43330 415 1,000 1,000 1,000369 GF - REIMBURSE 250,0001000-000-00000-43360 870,587 250,000 275,400 275,400384,764 Budget Detail Description Units Price AmountBudget Code Adopted CJPIA ADA REPORT FUNDING 0.00 0.00 (25,400) Adopted GENERAL REIMBURSEMENTS 0.00 0.00 (250,000) GF - SALE OF DOC/PLANS 1,0001000-000-00000-43370 72 1,000 1,000 1,000864 GF - MUNI CODE FINES 260,0001000-000-00000-44000 252,882 260,000 260,000 260,000284,023 GF - ANIMAL CTRL FINES 1,0001000-000-00000-44020 3,770 1,000 1,000 1,000585 GF - FINE/FEES 1,0001000-000-00000-44030 395 1,000 1,000 1,000225 GF - FORFEIT PENALT 1,0001000-000-00000-44050 0 1,000 1,000 1,0000 GF - STMLT/RESTITUTE 20,0001000-000-00000-44100 219,073 20,000 20,000 20,00014,400 GF - MAINTENANCE USE FEE 01000-000-00000-45990 0 0 137,000 137,0000 GF - COST PLAN REV 1,945,8301000-000-00000-46100 2,110,213 1,945,830 1,906,880 1,906,8801,945,830 Page 65 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted COMMUNITY DEVT COST PLAN 0.00 0.00 (358,260) Adopted ENGINEERING COST PLAN 0.00 0.00 (67,670) Adopted LIBRARY COST PLAN 0.00 0.00 (128,030) Adopted LLMAD COST PLAN 0.00 0.00 (313,710) Adopted PARKS DISTRICT COST PLAN 0.00 0.00 (484,190) Adopted SOLID WASTE COST PLAN 0.00 0.00 (69,680) Adopted STREETS COST PLAN 0.00 0.00 (288,540) Adopted TRANSIT COST PLAN 0.00 0.00 (196,800) GF - COUNTY GRANT 25,0001000-000-00000-46250 21,282 25,000 25,000 25,00021,850 GF - MOTOR VEH IN LIEU (ST)16,0001000-000-00000-46310 0 17,000 17,000 17,00016,447 GF - STATE REIMBURSE 20,0001000-000-00000-46330 56,609 20,000 20,000 20,0004 GF - TFER FR OTH FUND 01000-000-00000-49010 18,856 0 0 00 GF - SALE GENERAL FA 01000-000-00000-49110 0 0 0 0195,300 GF - COUNTY GRANTS 15,0001000-000-G0009-46250 14,393 15,000 15,000 15,00015,527 GF - COUNTY GRANTS 15,0001000-000-G0010-46250 0 15,000 15,000 15,0000 ST GRNT - CRT SETTLEMENT 7,6901000-000-G0019-46350 0 8,000 0 06,921 COMM CTR - RENTS&CONCESS 35,0001000-171-F0002-42050 43,127 35,000 35,000 35,00036,503 AVRC - RENTS&CONCESS 35,0001000-171-F0007-42050 41,302 35,000 35,000 35,00037,959 POINDEXTR PK - PARK & FAC USE FEE 10,0001000-171-R0010-42060 9,784 10,000 10,000 10,00027,623 ACVP - PARK & FAC USE FEE 85,0001000-171-R0030-42060 103,127 85,000 85,000 85,00088,020 CAMPUS PK - PARK & FAC USE FEE 5001000-171-R0050-42060 360 500 500 500240 CAMPUS CYN PK - PARK & FAC USE FEE 5,0001000-171-R0060-42060 5,820 5,000 5,000 5,00013,085 COLL VIEW PK - PARK & FAC USE FEE 2,0001000-171-R0070-42060 3,033 2,000 2,000 2,0003,880 PEACH HILL PK - PARK & FAC USE FEE 8,5001000-171-R0080-42060 7,409 8,500 8,500 8,50012,113 MTN MEADOWS PK - PARK & FAC USE FEE 2,0001000-171-R0100-42060 2,968 2,000 2,000 2,0003,431 TIERRA REJA PK - PARK & FAC USE FEE 2,0001000-171-R0111-42060 2,386 2,000 2,000 2,0002,812 CNTRY TRAIL PK - PARK & FAC USE FEE 01000-171-R0120-42060 10 0 0 00 GLENWOOD PK - PARK & FAC USE FEE 1,0001000-171-R0130-42060 1,361 1,000 1,000 1,0001,796 MILLER PK - PARK & FAC USE FEE 2,5001000-171-R0150-42060 4,230 2,500 2,500 2,5004,671 MAMMOTH HLND PK - PARK & FAC USE FEE 3,5001000-171-R0170-42060 4,570 3,500 3,500 3,5004,612 Page 66 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 47-51 HIGH STREET - RENTS&CONCESS 01000-172-L0050-42050 300 0 0 00 61 HIGH ST - RENTS&CONCESS 36,0001000-172-L0069-42050 2,040 36,000 36,000 36,0000 AAC - CONTRIB/DONATION 3,0001000-411-00000-42200 1,500 3,000 1,500 1,5000 AAC NEWSLETTER FEES 1,0001000-411-00000-43320 261 1,000 1,000 1,000330 AAC TRUST - EVENT CONTRIB/DONATION 2,0001000-411-E0003-42200 0 2,000 1,500 1,500106 AAC TRUST - EVENT TICKET SALES 6,5001000-411-E0003-43310 0 6,500 3,500 3,5000 Budget Detail Description Units Price AmountBudget Code Adopted MONTHLY ENTERTAINMENT 0.00 0.00 (1,200) Adopted SENIOR DAY TRIP FEES 0.00 0.00 (2,300) AAC VOLUNTEER RECOG-CONTRIBUTIONS 01000-411-E0056-42200 0 0 0 020 AAC BINGO EVENT - CONTRIBUTIONS 01000-411-E0058-42200 0 0 0 01,488 AAC CLASSES - FEES 01000-411-E0059-43320 0 3,000 9,100 9,1006,168 Budget Notes Subject DescriptionBudget Code Adopted RECOMMENDED STRENGTH TRAINING, GOURD ART & CONTAINER GARDENING CLASS FEES Budget Detail Description Units Price AmountBudget Code Adopted ART CLASS INSTRUCTION 0.00 0.00 (1,000) Adopted BALANCE & STRENGTH TRAINING CLASS 0.00 0.00 (4,500) Adopted GOURD ART CLASS 0.00 0.00 (3,600) AAC NAIL CLINIC - PROGRAM FEES 1,5001000-411-P0008-43320 2,250 2,200 2,200 2,2001,425 SNP - CONTRIB/DONATION 01000-411-P0009-42200 0 3,000 3,000 3,0002,462 ANIMAL REG - ANIMAL LICENSES 18,0001000-441-P0001-41050 61,223 18,000 18,000 18,00071,415 ANI CTRL - PUBLIC SAFETY SVC FEE 01000-441-P0001-43220 0 0 0 025 RECR - RECREATION FEES 12,0001000-521-00000-43300 0 11,000 12,000 12,00016,089 BDAY PARTY PROG - RECREATION FEES 1,2001000-521-E0005-43300 0 0 0 00 TEEN PROGRAMS - RECREATION FEES 3,0001000-521-E0006-43300 95 200 2,800 2,800140 ADULT SPORTS - RECREATION FEES 71,2001000-521-E0007-43300 48,100 30,000 51,000 51,00043,257 YOUTH SPORTS - RECREATION FEES 55,7401000-521-E0008-43300 47,897 40,000 53,000 53,00054,212 CAMP MOORPARK - RECREATION FEES 192,4451000-521-E0009-43300 204,839 190,000 221,000 221,000181,331 SPRING CAMP - RECREATION FEES 8,2501000-521-E0010-43300 0 6,500 7,200 7,2000 Page 67 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 WINTER CAMP - RECREATION FEES 8,2501000-521-E0011-43300 7,871 6,900 9,600 9,6006,922 GEN RECR CLASSES - RECREATION FEES 246,0001000-521-E0012-43300 227,785 170,000 246,000 246,000210,001 GEN RECR CLASSES - REIMBURSE 1,3001000-521-E0012-43360 1,302 1,300 1,300 1,3001,932 TALENT SHOW - CONTRIB/DONATION 01000-521-E0013-42200 0 1,200 1,200 1,2000 TALENT SHOW - RECREATION FEES 4,5001000-521-E0013-43300 2,026 1,400 1,400 1,4003,862 FALL CAMP - RECREATION FEES 4,1001000-521-E0014-43300 2,957 4,900 4,400 4,4004,864 EASTER EGG HUNT - RECREATION FEES 4,0001000-521-E0015-43300 3,395 4,000 5,100 5,1002,807 HALLOWEEN - RECREATION FEES 2,8001000-521-E0016-43300 2,211 1,800 2,600 2,6001,612 SANTA EVENT - RECREATION FEES 2,0001000-521-E0018-43300 1,470 1,900 3,000 3,0001,900 3RD JULY FRWKS - RECREATION FEES 68,2001000-521-E0019-43300 64,763 68,000 66,000 66,00067,896 ARTS FESTIVAL - RECREATION FEES 2,7501000-521-E0021-43300 0 0 4,000 4,0000 5K RUN EVENT - RECREATION FEES 2,6501000-521-E0024-43300 0 2,700 2,700 2,7000 COMM YARD SALE - RECREATION FEES 1,5001000-521-E0025-43300 630 600 1,100 1,100456 DAY IN THE PARK - RECREATION FEES 01000-521-E0045-43300 0 0 0 0834 MOVIES IN THE PARK - RECREATION FEES 4,0001000-521-E0057-43300 0 3,000 3,300 3,300532 SCHOLARSHIP PROG - RECREATION FEES 5,0001000-521-P0015-43300 0 1,000 1,000 1,0000 SARA - RENTS&CONCESS 01000-621-00000-42050 0 0 0 01 RCHSC - RENTS&CONCESS 145,0001000-621-L0002-42050 143,378 145,000 145,000 145,000145,486 104 HIGH ST - RENTS&CONCESS 01000-621-L0006-42050 1,100 0 0 00 192 HIGH ST - RENTS&CONCESS 01000-621-L0007-42050 200 0 0 00 POST OFFICE - RENTS&CONCESS 11000-621-L0016-42050 1 0 0 00 500 LA AVE - RENTS&CONCESS 12,0001000-621-L0023-42050 4,000 12,000 12,000 12,0000 450 HIGH ST - RENTS&CONCESS 01000-621-L0044-42050 100 0 0 00 47-51 HIGH ST - RENTS&CONCESS 01000-621-L0050-42050 300 0 0 00 17,975,906 17,869,927 18,253,930 18,741,780 18,776,78018,288,142Fund: 1000 - GENERAL FUND Total: LIBR OPS - PROP TAXES-CY SEC 900,0001010-000-00000-40000 895,416 900,000 925,000 925,000938,169 LIBR OPS - INVEST EARN 12,0001010-000-00000-42000 7,338 5,000 10,000 10,000496 LIBR OPS - CASH OVER/SHORT 01010-000-00000-42020 221 0 0 041 LIBR OPS - MISC REV 01010-000-00000-42030 395 0 0 0363 LIBR OPS - CONTRIB/DONATION 16,0001010-000-00000-42200 15,679 12,000 10,000 10,0000 Page 68 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1010 - LIBRARY OPERATING FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LIBR OPS - PRINT & COPY SVC 5,0001010-000-00000-43330 5,695 4,000 4,000 4,0004,826 LIBR OPS - REIMBURSE 01010-000-00000-43360 (874)7,000 0 06,439 LIBR OPS - FINE/FEES 25,0001010-000-00000-44030 0 15,000 15,000 15,00015,565 958,000 965,901 943,000 964,000 964,000923,870Fund: 1010 - LIBRARY OPERATING FUND Total: TRF SFTY - INVEST EARN 5,0002000-000-00000-42000 3,683 5,000 5,000 5,000(1,590) TRF SFTY - REIMBURSE 02000-000-00000-43360 0 0 0 0319 TRF SFTY - MUNI CODE FINES 150,0002000-000-00000-44000 196,710 150,000 168,000 168,000168,573 TRF SFTY - TFER FR OTH FUND 02000-000-00000-49010 2,691 0 0 00 155,000 167,302 155,000 173,000 173,000203,084Fund: 2000 - TRAFFIC SAFETY FUND Total: TSM - INVEST EARN 65,0002001-000-00000-42000 111,302 65,000 65,000 65,000(22,484) TSM - DEVT AGRMT FEES 136,0002001-000-00000-43010 183,940 136,000 101,000 101,000180,809 TSM - REIMBURSE 02001-000-00000-43360 0 0 0 00 TSM - TFER FR OTH FUND 02001-000-00000-49010 1,080 0 0 00 201,000 158,324 201,000 166,000 166,000296,322Fund: 2001 - TRAFFIC SYSTM MGMT FUND Total: CW TRAF MITI - INVEST EARN 190,0002002-000-00000-42000 393,164 250,000 250,000 250,000(8,385) CW TRAF MITI - RENTS&CONCESS 39,0002002-000-00000-42050 38,925 40,000 40,000 40,00070,350 CW TRAF MITI - DEVT AGRMT FEES 1,200,0002002-000-00000-43010 1,378,120 1,200,000 662,000 662,0001,767,589 CW TRAF MITI - REIMBURSE 02002-000-00000-43360 100 0 0 00 1,429,000 1,829,553 1,490,000 952,000 952,0001,810,309Fund: 2002 - CITY-WIDE TRAFFIC MITIGAT Total: CRS GRD - INVEST EARN 4,0002003-000-00000-42000 7,149 5,000 5,000 5,000(1,168) CRS GRD - DEVT AGRMT FEES 02003-000-00000-43010 0 0 0 00 4,000 (1,168)5,000 5,000 5,0007,149Fund: 2003 - CROSSING GUARD FUND Total: LIBR FAC - INVEST EARN 20,0002004-000-00000-42000 35,999 20,000 20,000 20,000(299) LIBR FAC - GEN DEVT FEES 81,0002004-000-00000-43000 89,791 81,000 37,000 37,000116,978 COOP CA PUBL LIBR BRDBAND - ST GRANT 29,1792004-000-G0018-46350 0 29,179 0 029,179 130,179 145,858 130,179 57,000 57,000125,790Fund: 2004 - LIBRARY FACILITIES Total: OPEN SP - INVEST EARN 3,0002005-000-00000-42000 5,336 5,000 5,000 5,000(273) Page 69 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2005 - OPEN SPACE MAINTENANCE Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 OPEN SP - DEVT AGRMT FEES 12,0002005-000-00000-43010 0 12,000 12,000 12,00012,118 15,000 11,845 17,000 17,000 17,0005,336Fund: 2005 - OPEN SPACE MAINTENANCE Total: TR&LSCP - INVEST EARN 02006-000-00000-42000 3,692 5,000 5,000 5,000(140) TR&LSCP - GEN DEVT FEES 4,0002006-000-00000-43000 0 4,000 1,000 1,0003,238 4,000 3,097 9,000 6,000 6,0003,692Fund: 2006 - TREE AND LANDSCAPE FEES Total: ART IN PP - INVEST EARN 35,0002007-000-00000-42000 84,576 90,000 90,000 90,0002,026 ART IN PP - GEN DEVT FEES 234,0002007-000-00000-43000 511,024 234,000 139,000 139,000447,193 269,000 449,219 324,000 229,000 229,000595,600Fund: 2007 - ART IN PUBLIC PLACES Total: BIKE/TRL - INVEST EARN 2,0002008-000-00000-42000 2,681 2,000 2,000 2,000(137) 2,000 (137)2,000 2,000 2,0002,681Fund: 2008 - BICYCLE PATH/MULTI-USE TR Total: MUNI POOL - INVEST EARN 3,0002009-000-00000-42000 6,481 3,000 3,000 3,000(333) 3,000 (333)3,000 3,000 3,0006,481Fund: 2009 - MUNICIPAL POOL Total: PK DEVT CW - INVEST EARN 30,0002010-000-00000-42000 86,672 50,000 50,000 50,000(1,560) PK DEVT CW - RENTS&CONCESS 13,8202010-000-00000-42050 27,602 0 0 00 PK DEVT CW - DEVT AGRMT FEES 662,0002010-000-00000-43010 0 472,000 478,000 478,000586,555 705,820 584,995 522,000 528,000 528,000114,274Fund: 2010 - COMMUNITY WIDE PARK DEVT Total: PK DEVT Z1 - INVEST EARN 02011-000-00000-42000 1 0 0 03,769 PK DEVT Z1 - DEVT AGRMT FEES 190,0002011-000-00000-43010 0 190,000 0 0465,450 190,000 469,219 190,000 0 01Fund: 2011 - PARK DEVT FEE ZONE 1 Total: PK DEVT Z2 - INVEST EARN 02012-000-00000-42000 183 0 0 0(8) PK DEVT Z2 - DEVT AGRMT FEES 02012-000-00000-43010 0 0 0 00 0 (8)0 0 0183Fund: 2012 - PARK DEVT FEE ZONE 2 Total: PK DEVT Z3 - INVEST EARN 02013-000-00000-42000 6,894 0 0 0(326) PK DEVT Z3 - DEVT AGRMT FEES 02013-000-00000-43010 45,128 0 0 00 0 (326)0 0 052,022Fund: 2013 - PARK DEVT FEE ZONE 3 Total: LA-AOC - INVEST EARN 170,0002014-000-00000-42000 271,662 170,000 175,000 175,000(36,212) Page 70 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2014 - LOS ANGELES A.O.C. Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LA-AOC - RENTS&CONCESS 48,0002014-000-00000-42050 48,000 48,000 48,000 48,00048,000 LA-AOC - GEN DEVT FEES 391,0002014-000-00000-43000 668,591 391,000 336,000 336,000675,146 LA-AOC - SALE OF DOC/PLANS 02014-000-00000-43370 0 0 0 00 609,000 686,933 609,000 559,000 559,000988,253Fund: 2014 - LOS ANGELES A.O.C. Total: TR/SPR AOC - INVEST EARN 02015-000-00000-42000 0 0 0 02,036 TR/SPR AOC - GEN DEVT FEES 256,0002015-000-00000-43000 0 147,000 0 0146,932 256,000 148,969 147,000 0 00Fund: 2015 - TIERRA REJADA/SPRING AOC Total: CAS/GAB AOC - INVEST EARN 1,0002016-000-00000-42000 2,136 1,000 1,000 1,000(109) CAS/GAB AOC - GEN DEVT FEES 02016-000-00000-43000 0 0 0 00 1,000 (109)1,000 1,000 1,0002,136Fund: 2016 - CASEY/GABBERT A.O.C. Total: FRMT ST AOC - INVEST EARN 1002017-000-00000-42000 357 1,000 1,000 1,000(18) 100 (18)1,000 1,000 1,000357Fund: 2017 - FREMONT STORM DRAIN AOC Total: ENDOW - INVEST EARN 125,0002018-000-00000-42000 299,206 125,000 125,000 125,000(15,135) ENDOW - RENTS&CONCESS 78,0002018-000-00000-42050 79,059 78,000 78,000 78,00080,436 ENDOW - DEVT AGRMT FEES 742,0002018-000-00000-43010 1,063,803 742,000 357,000 357,0001,163,111 ENDOW - REIMBURSE 02018-000-00000-43360 0 0 0 00 ENDOW - CNTY REIMBURSE/REVENUES 02018-000-00000-46230 23,529 0 0 00 61 HIGH ST - RENTS&CONCESS 02018-172-L0069-42050 12,000 24,000 24,000 24,00036,000 945,000 1,264,413 969,000 584,000 584,0001,477,597Fund: 2018 - ENDOWMENT FUND Total: CITY HSNG - INVEST EARN 55,0002121-000-00000-42000 97,475 55,000 55,000 55,000(11,276) CONTRIB/DONATION 02121-000-00000-42200 558,544 0 0 00 CITY HSNG - LOAN PAYOFFS 02121-000-00000-42210 15,096 0 0 00 CITY HSNG - DEVT AGRMT FEES 228,0002121-000-00000-43010 324,780 225,000 125,000 125,000380,830 CITY HSNG - ADMINISTRATIVE FEES 45,5002121-000-00000-43290 169,085 10,000 10,000 10,0009,621 CITY HSNG - REIMBURSE 02121-000-00000-43360 6,460 0 0 00 CITY HSNG - TFER FR OTH FUND 02121-000-00000-49010 1,420 0 0 00 Page 71 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2121 - CITY AFFORDABLE HOUSING Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CITY HSNG - SALE OF REAL PROP 02121-000-00000-49100 217,716 0 0 00 328,500 379,175 290,000 190,000 190,0001,390,576Fund: 2121 - CITY AFFORDABLE HOUSING Total: CALHOME - INVEST EARN 1,0002122-000-00000-42000 2,127 1,000 1,000 1,000(92) CALHOME - LOAN PAYOFFS 02122-000-00000-42210 3,114 0 0 00 1,000 (92)1,000 1,000 1,0005,241Fund: 2122 - CALHOME PROG REUSE FUND Total: HSNG SA - INVEST EARN 3,0002123-000-00000-42000 4,590 3,000 3,000 3,000(641) CONTRIB/DONATION 02123-000-00000-42200 89,309 0 0 00 HSNG SA - LOAN PAYOFFS 02123-000-00000-42210 246 0 0 00 250 LA AVE - RENTS&CONCESS 19,8002123-424-L0025-42050 19,800 19,900 20,100 20,10019,925 22,800 19,283 22,900 23,100 23,100113,945Fund: 2123 - HOUSING-SUCCESSOR AGENCY Total: CDF - BUSINESS REGIS 02200-000-00000-41000 0 150 0 0150 CDF - SP BUSINESS PERMIT 3002200-000-00000-41010 1,200 1,850 300 3003,550 CDF - INVEST EARN 5,0002200-000-00000-42000 21,875 10,000 20,000 20,000(1,272) CDF - DEVT PROCESS STAFF CHG 172,0002200-000-00000-43080 116,108 172,000 200,000 200,000151,910 CDF - CONTRACT ADMIN FEE 7,0002200-000-00000-43090 0 3,000 7,000 7,0006,790 CDF - PLAN/ZONE PERMIT REV FEES 52,0002200-000-00000-43100 62,700 52,000 52,000 52,00066,290 CDF - HOME OCC PERMIT 6,0002200-000-00000-43120 7,300 6,000 6,000 6,0007,500 CDF - ADMIN PERMITS 9,0002200-000-00000-43160 8,880 6,000 6,000 6,00014,030 CDF - SIGN&BANNERS PERMIT 9,5002200-000-00000-43170 5,805 9,000 9,000 9,00011,160 CDF - ADVANCE PLAN FEES 43,0002200-000-00000-43180 46,374 40,000 40,000 40,00052,419 CDF - ADMINISTRATIVE FEES 6,0002200-000-00000-43290 6,305 6,000 6,000 6,0006,630 CDF - PRINT & COPY SVC 02200-000-00000-43330 0 0 0 09 CDF - REIMBURSE 30,0002200-000-00000-43360 32,423 2,716 0 03,309 CDF - SALE OF DOC/PLANS 02200-000-00000-43370 2,400 600 0 0600 CDF - MUNI CODE FINES 1,1002200-000-00000-44000 1,000 2,800 1,000 1,0003,000 CDF - FINE/FEES 6,0002200-000-00000-44030 9,198 6,000 6,000 6,0008,360 CDF - FORFEIT PENALT 02200-000-00000-44050 110 0 0 00 CDF - TFER FR OTH FUND 760,8282200-000-00000-49010 516,019 635,787 829,188 829,188760,828 CDF - ADMIN PERMITS 1,0002200-000-E0046-43160 0 0 0 00 Page 72 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2200 - COMMUNITY DEVELOPMENT Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CDF - B&S PERMIT FEE 500,0002200-000-E0046-43200 770,905 500,000 335,000 335,000757,328 CDF - B&S PLAN CHECK 160,0002200-000-E0046-43210 243,906 160,000 107,000 107,000253,653 CDF - B&S PERMIT FEE 80,0002200-000-E0047-43200 78,596 160,000 32,000 32,000177,047 CDF - B&S PLAN CHECK 25,0002200-000-E0047-43210 68,121 40,000 8,000 8,00072,186 1,873,728 2,355,479 1,813,903 1,664,488 1,664,4881,999,224Fund: 2200 - COMMUNITY DEVELOPMENT Total: ENG/PWE - DEVT PLAN REV&PROCE FEE 143,0002205-000-00000-43020 106,111 143,000 112,000 112,000154,704 ENG/PWE - DEVT/CONSTR INSP FEES 110,0002205-000-00000-43030 179,126 110,000 86,500 86,50071,877 ENG/PWE - DEVT PROCESS STAFF CHG 8,0002205-000-00000-43080 1,360 2,500 8,000 8,0000 ENG/PWE - CONTRACT ADMIN FEE 37,5002205-000-00000-43090 375 0 7,500 7,5000 ENG/PWE - ENCROACH PERMIT 35,0002205-000-00000-43140 22,281 30,000 35,000 35,00024,258 Budget Notes Subject DescriptionBudget Code Adopted ENCROACH Expenditure line is connected to Revenue line 2205-000-00000-43140 (Encroachment Permits). Budgeted expenses are equal to 70% of Revenue line when 3rd party is used. This is for special projects where Consultant provides inspection services vs. standard City staff." ENG/PWE - TFER FR OTH FUND 96,3992205-000-00000-49010 166,953 127,638 165,949 165,94996,399 ENG/PWE - ENGR REVIEW FEE 50,0002205-000-E0040-43040 0 0 50,000 50,0000 479,899 347,240 413,138 464,949 464,949476,207Fund: 2205 - ENGINEERING/PW FUND Total: LMD-CW - REIMBURSE 02300-000-00000-43360 162 0 0 00 LMD-CW - SBA - ST LIGHTING 254,1912300-000-00000-45010 254,085 254,191 254,191 254,191258,877 LMD-CW - SBA- LANDSCAPE MAINT 186,8952300-000-00000-45020 186,583 186,895 186,895 186,895190,519 LMD-CW - TFER FR OTH FUND 159,5092300-000-00000-49010 150,527 159,509 244,817 244,817159,509 Budget Detail Description Units Price AmountBudget Code Adopted TFER FR GF - LANDSCAPE DEFICIT 0.00 0.00 (102,933) Adopted TFER FR GF - STREETLIGHTING DEFICIT 0.00 0.00 (141,884) 600,595 608,906 600,595 685,903 685,903591,356Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: LMD-Z1 - SBA- LANDSCAPE MAINT 9,7002301-000-00000-45020 9,698 9,700 9,700 9,7009,751 LMD-Z1 - TFER FR OTH FUND 7,0502301-000-00000-49010 6,799 7,050 11,186 11,1867,050 16,750 16,801 16,750 20,886 20,88616,497Fund: 2301 - 84-2 PECAN AVE T2851 Total: Page 73 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2302 - 84-2 STEEPLE HILL T2865 Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD-Z2 - INVEST EARN 1,0002302-000-00000-42000 2,803 1,000 1,000 1,000(176) LMD-Z2 - SBA- LANDSCAPE MAINT 73,8402302-000-00000-45020 73,649 73,840 73,840 73,84074,216 74,840 74,039 74,840 74,840 74,84076,452Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: LMD-Z3 - INVEST EARN 02303-000-00000-42000 41 0 0 010 LMD-Z3 - SBA- LANDSCAPE MAINT 3,0802303-000-00000-45020 3,078 3,080 3,080 3,0803,095 LMD-Z3 - TFER FR OTH FUND 02303-000-00000-49010 0 0 0 00 3,080 3,105 3,080 3,080 3,0803,119Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: LMD-Z4 - INVEST EARN 02304-000-00000-42000 47 0 0 01 LMD-Z4 - SBA- LANDSCAPE MAINT 6,3852304-000-00000-45020 6,380 6,385 6,385 6,3856,415 6,385 6,417 6,385 6,385 6,3856,427Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: LMD-Z5 - REIMBURSE 02305-000-00000-43360 0 0 0 00 LMD-Z5 - SBA- LANDSCAPE MAINT 23,8402305-000-00000-45020 23,830 23,840 23,840 23,84023,961 LMD-Z5 - TFER FR OTH FUND 44,8162305-000-00000-49010 27,607 44,816 57,510 57,51044,816 68,656 68,778 68,656 81,350 81,35051,437Fund: 2305 - 84-2 PHEASANT T3019/3525 Total: LMD-Z6 - INVEST EARN 02306-000-00000-42000 0 0 0 01 LMD-Z6 - REIMBURSE 02306-000-00000-43360 0 0 0 00 LMD-Z6 - SBA- LANDSCAPE MAINT 9242306-000-00000-45020 924 924 924 924928 LMD-Z6 - TFER FR OTH FUND 4402306-000-00000-49010 459 440 606 606440 1,364 1,370 1,364 1,530 1,5301,383Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: LMD-Z7 - INVEST EARN 02307-000-00000-42000 0 0 0 050 LMD-Z7 - SBA- LANDSCAPE MAINT 11,2982307-000-00000-45020 11,218 11,298 11,298 11,29811,279 LMD-Z7 - TFER FR OTH FUND 11,7792307-000-00000-49010 636 11,779 0 011,779 23,077 23,109 23,077 11,298 11,29811,854Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: LMD-Z8 - INVEST EARN 02308-000-00000-42000 0 0 0 010 LMD-Z8 - REIMBURSE 02308-000-00000-43360 0 0 0 00 LMD-Z8 - SBA- LANDSCAPE MAINT 15,2432308-000-00000-45020 15,221 15,243 15,243 15,24315,305 Page 74 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2308 - 84-2 HOMES ACRES BUFFER Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD-Z8 - TFER FR OTH FUND 33,3162308-000-00000-49010 9,254 33,316 6,172 6,17233,315 48,559 48,631 48,559 21,415 21,41524,475Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: LMD-Z9 - SBA- LANDSCAPE MAINT 1,3572309-000-00000-45020 1,356 1,357 1,357 1,3571,363 LMD-Z9 - TFER FR OTH FUND 3,2062309-000-00000-49010 2,690 3,206 6,034 6,0343,205 4,563 4,569 4,563 7,391 7,3914,046Fund: 2309 - 84-2 CONDOR DRIVE Total: LMD-Z10 - INVEST EARN 5002310-000-00000-42000 2,218 500 500 500678 LMD-Z10 - REIMBURSE 02310-000-00000-43360 0 0 0 00 LMD-Z10 - SBA- LANDSCAPE MAINT 201,5322310-000-00000-45020 201,372 201,532 201,532 201,532202,484 202,032 203,163 202,032 202,032 202,032203,590Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: LMD-Z11 - INVEST EARN 02311-000-00000-42000 14 0 0 0(5) LMD-Z11 - SBA- LANDSCAPE MAINT 3,0402311-000-00000-45020 1,514 3,040 3,040 3,0403,045 LMD-Z11 - TFER FR OTH FUND 2,2932311-000-00000-49010 0 2,294 0 02,293 5,333 5,333 5,334 3,040 3,0401,528Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: LMD-Z12 - INVEST EARN 2,5002312-000-00000-42000 4,374 2,500 2,500 2,500940 LMD-Z12 - SBA- LANDSCAPE MAINT 243,4452312-000-00000-45020 241,806 243,445 243,445 243,445244,897 245,945 245,838 245,945 245,945 245,945246,180Fund: 2312 - 84-2 CARLSBERG Total: LMD-Z14 - SBA- LANDSCAPE MAINT 1,6702314-000-00000-45020 1,635 1,670 1,670 1,6701,668 LMD-Z14 - TFER FR OTH FUND 2,8222314-000-00000-49010 1,258 2,822 4,465 4,4652,822 4,492 4,490 4,492 6,135 6,1352,893Fund: 2314 - SILVER OAK LN Total: LMD-Z15 - INVEST EARN 15,0002315-000-00000-42000 35,762 15,000 15,000 15,000(776) LMD-Z15 - SBA- LANDSCAPE MAINT 113,0502315-000-00000-45020 64,883 113,050 0 0151 COUNTRY CLUB ZONE A-SBA LSCAPE MAINT 02315-542-L0076-45020 0 61,000 60,000 60,000112,822 MASTERS @ MPK CC ZONE B-SBA LSCAPE MAINT 02315-542-L0077-45020 0 80,000 80,000 80,000159,755 128,050 271,953 269,050 155,000 155,000100,645Fund: 2315 - COUNTRY CLUB ESTATES Total: LMD-Z16 - INVEST EARN 1,0002316-000-00000-42000 1,409 1,000 1,000 1,000(108) Page 75 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2316 - MOUNTAIN VIEW Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD-Z16 - SBA- LANDSCAPE MAINT 4,4252316-000-00000-45020 3,605 4,425 4,425 4,4254,423 5,425 4,314 5,425 5,425 5,4255,014Fund: 2316 - MOUNTAIN VIEW Total: LMD-Z18 - INVEST EARN 2002318-000-00000-42000 302 200 200 200(59) LMD-Z18 - REIMBURSE 02318-000-00000-43360 0 0 0 00 LMD-Z18 - SBA- LANDSCAPE MAINT 12,5002318-000-00000-45020 7,502 12,500 12,500 12,50012,504 12,700 12,444 12,700 12,700 12,7007,803Fund: 2318 - MOONSONG CT Total: LMD-Z19 - INVEST EARN 5002319-000-00000-42000 1,428 500 500 500(73) 500 (73)500 500 5001,428Fund: 2319 - CAMPUS PLAZA Total: LMD-Z20 - INVEST EARN 15,0002320-000-00000-42000 23,033 15,000 15,000 15,000(2,636) LMD-Z20 - SBA- LANDSCAPE MAINT 02320-000-00000-45020 0 0 0 00 15,000 (2,636)15,000 15,000 15,00023,033Fund: 2320 - MERIDIAN HILLS Total: LMD-Z21 - INVEST EARN 1,0002321-000-00000-42000 2,798 1,000 1,000 1,000116 LMD-Z21 - SBA- LANDSCAPE MAINT 02321-000-00000-45020 27 0 0 09 LMD CANTERBURY LN - SBA- LANDSCAPE MAINT 4,2352321-542-L0071-45020 3,388 4,235 4,235 4,2354,260 LMD IVY LN - SBA- LANDSCAPE MAINT 11,2002321-542-L0072-45020 10,702 11,200 11,200 11,20011,233 16,435 15,619 16,435 16,435 16,43516,915Fund: 2321 - CANTERBURY & IVY LN Total: LMD-Z22 - INVEST EARN 22,0002322-000-00000-42000 43,675 22,000 22,000 22,0002,783 LMD-Z22 - DEVT AGRMT FEES 02322-000-00000-43010 0 0 0 00 LMD-Z22 - REIMBURSE 02322-000-00000-43360 0 0 0 00 LMD-Z22 - SBA- LANDSCAPE MAINT 892,3882322-000-00000-45020 835,295 892,388 892,388 892,388880,667 914,388 883,450 914,388 914,388 914,388878,970Fund: 2322 - MOORPARK HIGHLANDS Total: LMD-Z23 - INVEST EARN 1002323-000-00000-42000 126 100 100 100(6) 100 (6)100 100 100126Fund: 2323 - SUNCAL TRACK#5130 Total: LMD-Z24 - INVEST EARN 3002324-000-00000-42000 506 300 300 300(26) 300 (26)300 300 300506Fund: 2324 - 875 LOS ANGELES AV Total: Page 76 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2325 - PATRIOT COMMERCE CTR Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD-Z25 - INVEST EARN 1002325-000-00000-42000 157 100 100 100(8) 100 (8)100 100 100157Fund: 2325 - PATRIOT COMMERCE CTR Total: LMD-Z26 - INVEST EARN 1002326-000-00000-42000 102 100 100 100(5) 100 (5)100 100 100102Fund: 2326 - 14339-14349 WHITE SAGE RD Total: LMD-Z30 - INVEST EARN 1002330-000-00000-42000 2 100 100 1000 100 0 100 100 1002Fund: 2330 - AD 92-1 MISSION BELL PLZ Total: LMD-Z31 - INVEST EARN 1002331-000-00000-42000 66 100 100 100(3) 100 (3)100 100 10066Fund: 2331 - TUSCANY SQ Total: LMD-Z32 - INVEST EARN 1002332-000-00000-42000 73 100 100 100(3) 100 (3)100 100 10073Fund: 2332 - 145 PARK LN Total: PK MAINT - INVEST EARN 02390-000-00000-42000 0 0 0 01,015 PK MAINT - REIMBURSE 5,0002390-000-00000-43360 2,036 5,000 16,500 16,5001,621 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL 0.00 0.00 (5,000) Adopted MUSD AVCP TENNIS COURT SCREENS, NETS, CABLES 0.00 0.00 (11,500) PK MAINT - SBA - PARK MAINT.781,7772390-000-00000-45000 779,960 781,777 797,100 797,100782,342 PK MAINT - TFER FR OTH FUND 1,752,3002390-000-00000-49010 1,481,129 1,595,463 2,045,441 1,935,4411,752,300 ACVP - COURT LIGHT USE FEE 4,0002390-541-R0030-42070 2,877 4,000 4,000 4,0002,487 COLL VIEW PK - COURT LIGHT USE FEE 4002390-541-R0070-42070 486 400 400 400379 PEACH HILL PK - COURT LIGHT USE FEE 6002390-541-R0080-42070 0 600 600 600617 MTN MEADOWS PK - COURT LIGHT USE FEE 1,0002390-541-R0100-42070 711 1,000 1,000 1,000929 MILLER PK - COURT LIGHT USE FEE 1,5002390-541-R0150-42070 896 1,500 1,500 1,5001,173 MAMMOTH HLND PK - COURT LIGHT USE FEE 1,0002390-541-R0170-42070 265 1,000 1,000 1,000612 2,547,577 2,543,479 2,390,740 2,867,541 2,757,5412,268,359Fund: 2390 - PARK MAINTENANCE DISTRICT Total: TEA 21 - FED GOVT-ISSUE BOND ALLOC 1,442,3892401-000-00000-46600 123,438 20,106 1,305,889 1,305,88920,075 Page 77 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2401 - TEA 21 FEDERAL GRANTS Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PARATRANSIT - TRANSIT FARES 1,0002401-430-P0010-43350 399 0 0 034 1,443,389 20,109 20,106 1,305,889 1,305,889123,837Fund: 2401 - TEA 21 FEDERAL GRANTS Total: FED/ST GRNT - INVEST EARN 02409-000-00000-42000 0 0 0 0137 FED/ST GRNT - STATE REIMBURSE 187,2442409-000-00000-46330 0 31,500 187,244 187,24431,500 FED/ST GRNT - ST GRANTS-HSNG/COMM DEVT 02409-000-00000-46380 123,850 0 0 00 FED/ST GRNT - FED GOVT-ISSUE BOND ALLOC 2,037,4162409-000-00000-46600 0 2,682 1,534,734 1,534,734389 FED/ST GRNT - ST GRANTS-PUB SAFETY 100,0002409-000-G0004-46360 122,952 100,000 100,000 100,000118,183 AVCP LOOP TRAIL -FED GOVT-ISSUE BOND ALLOC 500,0002409-541-C0018-46600 0 500,000 0 0399,994 2,824,660 550,204 634,182 1,821,978 1,821,978246,802Fund: 2409 - FEDERAL & STATE GRANTS Total: SLD WSTE - FRANCHISE FEES 305,0002410-000-00000-40200 0 305,000 300,000 300,000298,942 SLD WSTE - SOLID WASTE EXEMPTION 02410-000-00000-40230 150 150 0 0318 SLD WSTE - INVEST EARN 15,0002410-000-00000-42000 23,111 15,000 15,000 15,000(95) SLD WSTE - DEVT PROCESS STAFF CHG 1,0002410-000-00000-43080 1,420 20,000 1,000 1,00020,280 SLD WSTE - PROGRAM FEES 1,0002410-000-00000-43320 1,305 1,000 1,000 1,0001,200 SLD WSTE - TFER FR OTH FUND 02410-000-00000-49010 0 0 0 00 SLD WSTE - ST GRANTS-SOLID WASTE 10,0002410-000-G0001-46370 0 0 0 00 SLD WSTE - ST GRANTS-SOLID WASTE 10,0002410-000-G0002-46370 19,484 10,000 10,000 10,00046,559 342,000 367,204 351,150 327,000 327,00045,470Fund: 2410 - SOLID WASTE AB939 Total: TRANS-3 - INVEST EARN 4,0002411-000-00000-42000 8,104 4,000 4,000 4,000487 TRANS-3 - TRANSIT ALLOC (CNTY)102,0002411-000-00000-46200 101,694 100,000 2,000 2,000101,610 106,000 102,097 104,000 6,000 6,000109,798Fund: 2411 - LOCAL TDA ARTICLE 3 Total: TRANS-8A - INVEST EARN 10,0002412-000-00000-42000 15,022 10,000 10,000 10,0001,050 TRANS-8A - REIMBURSE 02412-000-00000-43360 0 0 0 00 TRANS-8A - TRANSIT ALLOC (CNTY)729,0002412-000-00000-46200 711,801 728,510 560,000 560,000786,288 TRANS-8A - TFER FR OTH FUND 02412-000-00000-49010 6,821 0 0 00 739,000 787,338 738,510 570,000 570,000733,643Fund: 2412 - LOCAL TDA ARTICLE 8A Total: Page 78 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2413 - STATE TRANSIT ASSISTANCE Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 TRANS-6.5 - INVEST EARN 02413-000-00000-42000 1 0 0 00 0 0 0 0 01Fund: 2413 - STATE TRANSIT ASSISTANCE Total: TRANS-8C - INVEST EARN 2,0002414-000-00000-42000 1,770 2,000 2,000 2,000(878) TRANS-8C - CASH OVER/SHORT 02414-000-00000-42020 (15)0 0 00 TRANS-8C - RENTAL REVENUE 02414-000-00000-42050 0 0 25,000 25,0000 Budget Detail Description Units Price AmountBudget Code Adopted CITY OF THOUSAND OAKS BUS LEASE 0.00 0.00 (25,000) TRANS-8C - TRANSIT FARES 61,0002414-000-00000-43350 57,722 61,000 65,000 65,00045,388 TRANS-8C - REIMBURSE 02414-000-00000-43360 (123,335)0 0 0717 TRANS-8C - TRANSIT ALLOC (CNTY)520,0002414-000-00000-46200 535,000 520,000 675,000 675,000462,222 TRANS-8C - FEDERAL GRANT 333,7772414-000-00000-46550 373,482 255,776 559,777 559,77710,113 TRANS-8C - TFER FR OTH FUND 02414-000-00000-49010 2,424 0 0 00 PARATRANSIT - TRANSIT FARES 02414-430-00000-43350 14,096 0 0 0302 PARATRANSIT - TRANSIT FARES 8,0002414-430-P0010-43350 0 12,000 12,000 12,00017,433 924,777 535,298 850,776 1,338,777 1,338,777861,144Fund: 2414 - LOCAL TDA ARTICLE 8C Total: GAS TX - INVEST EARN 15,0002415-000-00000-42000 24,006 15,000 15,000 15,000(843) GAS TX - MISC REV 02415-000-00000-42030 681 0 0 00 GAS TX - REIMBURSE 02415-000-00000-43360 6,915 0 0 01,448 GAS TX - SALE OF DOC/PLANS 02415-000-00000-43370 0 0 0 00 GAS TX - TFER FR OTH FUND 02415-000-00000-49010 5,946 0 0 00 GAS TX 2105 - GAS&VEH TAX (ST)223,0002415-000-E0048-46300 187,195 210,000 213,000 213,000202,173 GAS TX 2106 - GAS&VEH TAX (ST)114,0002415-000-E0049-46300 122,581 132,000 134,000 134,000132,636 GAS TX 2107 - GAS&VEH TAX (ST)310,0002415-000-E0050-46300 239,194 272,000 276,000 276,000259,854 GAS TX 2107.5 - GAS&VEH TAX (ST)6,0002415-000-E0051-46300 1,400 6,000 6,000 6,0004,600 GAS TX - HUT (ST)84,0002415-000-E0052-46320 150,667 86,000 147,000 147,00093,939 GAS TAX LOAN REPAY 02415-000-E0060-46300 0 0 42,000 42,0000 ROAD MAINT & REHAB 02415-000-E0061-46300 0 0 212,000 212,0000 752,000 693,807 721,000 1,045,000 1,045,000738,584Fund: 2415 - GAS TAX Total: Page 79 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2433 - 2006 SHEKELL FIRES Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CA EMS-2006 FIRES - INVEST EARN 02433-000-00000-42000 19 0 0 00 0 0 0 0 019Fund: 2433 - 2006 SHEKELL FIRES Total: PROP1B-ST/RDS - INVEST EARN 02434-000-00000-42000 15,765 10,000 10,000 10,000(6,068) PTMISEA GRANT - ST-ISSUE BOND ALLOC 02434-430-G0008-46400 778,264 0 313,000 313,0000 0 (6,068)10,000 323,000 323,000794,029Fund: 2434 - PROP 1B-LOCAL STREETS&RDS Total: CAP PROJ - INVEST EARN 2,0003000-000-00000-42000 9,476 10,000 10,000 10,0005,051 CAP PROJ - TAX INCREMENT TFER IN 03000-000-00000-49020 0 396,000 0 0397,172 2,000 402,223 406,000 10,000 10,0009,476Fund: 3000 - CAPITAL PROJECTS FUND Total: CH IMPRV - INVEST EARN 55,0003001-000-00000-42000 82,213 55,000 55,000 55,000(4,271) 55,000 (4,271)55,000 55,000 55,00082,213Fund: 3001 - CITY HALL IMPROVEMENT FUND Total: POL FAC FEE - INVEST EARN 03002-000-00000-42000 1,393 0 0 0422 POL FAC FEE - GEN DEVT FEES 105,0003002-000-00000-43000 99,619 0 0 0140,725 105,000 141,147 0 0 0101,012Fund: 3002 - POLICE FACILITIES FUND Total: ERF - INVEST EARN 30,0003003-000-00000-42000 59,855 30,000 30,000 30,000185 ERF - DEVT AGRMT FEES 03003-000-00000-43010 0 0 0 00 ERF - TFER FR OTH FUND (428,551)3003-000-00000-49010 328,414 0 0 0428,551 ERF - SALE GENERAL FA 03003-000-00000-49110 7,800 0 0 04,979 (398,551)433,716 30,000 30,000 30,000396,069Fund: 3003 - EQUIPMENT REPLACEMENT FUND Total: SPEC PR0J - INVEST EARN 03004-000-00000-42000 (61,368)0 0 0(43,648) SPEC PR0J - LOAN INTEREST 03004-000-00000-42010 0 0 0 00 SPEC PR0J - TFER FR OTH FUND 03004-000-00000-49010 2,841,245 0 0 00 0 (43,648)0 0 02,779,877Fund: 3004 - SPECIAL PROJECTS Total: SA OBL RETIRE - PROP TAX INCR 2,230,0007100-000-00000-40090 1,710,164 2,350,000 1,800,000 1,800,0002,430,597 2,230,000 2,430,597 2,350,000 1,800,000 1,800,0001,710,164Fund: 7100 - SARA OBLIGATION RETIREMENT Total: SA ECON DEV - RENTS&CONCESS 5,0007101-000-00000-42050 3,150 5,000 5,000 5,0008,105 SA ECON DEV - TFER FR OTH FUND 286,0007101-000-00000-49010 255,514 250,000 713,742 713,7420 Page 80 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 7101 - SARA ECONOMIC DEVT Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted Adminsitrative Cost Allowance 0.00 0.00 (250,000) Adopted Contracts 0.00 0.00 (45,000) Adopted MUSD Pass-thru 0.00 0.00 (418,742) 291,000 8,105 255,000 718,742 718,742258,664Fund: 7101 - SARA ECONOMIC DEVT Total: SA-DS 06 - INVEST EARN 07107-000-00000-42000 0 0 0 00 SA-DS 06 - TFER FR OTH FUND 543,6487107-000-00000-49010 544,463 0 0 00 SA-DS 06 - OTHER FINANCE SRCE 07107-000-00000-49230 0 11,704,732 0 011,704,731 543,648 11,704,731 11,704,732 0 0544,463Fund: 7107 - SARA 2006 DEBT SVC Total: SA-14TARB PR - INVEST EARN 07108-000-00000-42000 12 0 0 026 SA-14TARB PR - BOND PROCEEDS 07108-000-00000-49200 0 0 0 00 SA-14TARB PR - CONTRA-BOND FINANCE 07108-000-00000-49210 0 0 0 00 SA-14TARB PR - BOND PREMIUM 07108-000-00000-49220 0 0 0 00 SA-14TARB PR - OTHER FINANCE SRCE 07108-000-00000-49230 0 0 0 00 0 26 0 0 012Fund: 7108 - SARA 2001 TARB PROCEEDS Total: SA-DS 14 - INVEST EARN 07109-000-00000-42000 3,388 0 0 03,267 SA-DS 14 - TFER FR OTH FUND 1,156,3307109-000-00000-49010 1,163,623 1,166,523 1,157,773 1,157,7731,166,523 SA-DS 14 - OTHER FINANCE SRCE 07109-000-00000-49230 0 0 0 00 1,156,330 1,169,790 1,166,523 1,157,773 1,157,7731,167,011Fund: 7109 - SARA 2014 DEBT SVC Total: SARA2016 TARB - INVEST EARN 07110-000-00000-42000 0 0 0 023 INVEST EARN 07110-000-00000-42001 0 6,000 0 06,062 TRANSFERS FR OTHER FUNDS 07110-000-00000-49010 0 1,810,754 0 01,810,753 SA-16TARB PR - BOND PROCEEDS 07110-000-00000-49200 0 10,405,000 0 010,405,000 0 12,221,838 12,221,754 0 00Fund: 7110 - SARA 2016 TARB PROCEEDS Total: SA-DS 16 INVEST EARN 07111-000-00000-42000 0 0 0 01,063 SA-DS 16 TFER FR OTHER FUNDS 07111-000-00000-49010 0 616,970 391,163 391,163616,969 0 618,033 616,970 391,163 391,1630Fund: 7111 - SARA 2016 DEBT SVC Total: Page 81 of 558 8/30/2017 3:28:47 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 POOLED - INVEST EARN 09100-000-00000-42000 0 0 0 00 POOLED CITY - TFER IN FOR INVESTMENTS 09100-000-00000-49300 0 0 0 016,010,000 0 16,010,000 0 0 00Fund: 9100 - POOLED CITY - CASH&INVESTMENT FUND Total: 42,621,832 63,679,563 41,591,758 41,516,75881,039,87944,135,194Report Total: Page 82 of 558 Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Fund Summary 8/30/2017 3:28:47 PM 2015-2016 Actual 2016-2017 Budget 2016-2017 YTD Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund 1000 - GENERAL FUND 17,975,906 18,253,930 18,741,780 18,776,78017,869,92718,288,142 1010 - LIBRARY OPERATING FUND 958,000 943,000 964,000 964,000965,901923,870 2000 - TRAFFIC SAFETY FUND 155,000 155,000 173,000 173,000167,302203,084 2001 - TRAFFIC SYSTM MGMT FUND 201,000 201,000 166,000 166,000158,324296,322 2002 - CITY-WIDE TRAFFIC MITIGAT 1,429,000 1,490,000 952,000 952,0001,829,5531,810,309 2003 - CROSSING GUARD FUND 4,000 5,000 5,000 5,000(1,168)7,149 2004 - LIBRARY FACILITIES 130,179 130,179 57,000 57,000145,858125,790 2005 - OPEN SPACE MAINTENANCE 15,000 17,000 17,000 17,00011,8455,336 2006 - TREE AND LANDSCAPE FEES 4,000 9,000 6,000 6,0003,0973,692 2007 - ART IN PUBLIC PLACES 269,000 324,000 229,000 229,000449,219595,600 2008 - BICYCLE PATH/MULTI-USE TR 2,000 2,000 2,000 2,000(137)2,681 2009 - MUNICIPAL POOL 3,000 3,000 3,000 3,000(333)6,481 2010 - COMMUNITY WIDE PARK DEVT 705,820 522,000 528,000 528,000584,995114,274 2011 - PARK DEVT FEE ZONE 1 190,000 190,000 0 0469,2191 2012 - PARK DEVT FEE ZONE 2 0 0 0 0(8)183 2013 - PARK DEVT FEE ZONE 3 0 0 0 0(326)52,022 2014 - LOS ANGELES A.O.C.609,000 609,000 559,000 559,000686,933988,253 2015 - TIERRA REJADA/SPRING AOC 256,000 147,000 0 0148,9690 2016 - CASEY/GABBERT A.O.C.1,000 1,000 1,000 1,000(109)2,136 2017 - FREMONT STORM DRAIN AOC 100 1,000 1,000 1,000(18)357 2018 - ENDOWMENT FUND 945,000 969,000 584,000 584,0001,264,4131,477,597 2121 - CITY AFFORDABLE HOUSING 328,500 290,000 190,000 190,000379,1751,390,576 2122 - CALHOME PROG REUSE FUND 1,000 1,000 1,000 1,000(92)5,241 2123 - HOUSING-SUCCESSOR AGENCY 22,800 22,900 23,100 23,10019,283113,945 2200 - COMMUNITY DEVELOPMENT 1,873,728 1,813,903 1,664,488 1,664,4882,355,4791,999,224 2205 - ENGINEERING/PW FUND 479,899 413,138 464,949 464,949347,240476,207 2300 - AD 84-2 CITYWIDE LLMD 600,595 600,595 685,903 685,903608,906591,356 2301 - 84-2 PECAN AVE T2851 16,750 16,750 20,886 20,88616,80116,497 2302 - 84-2 STEEPLE HILL T2865 74,840 74,840 74,840 74,84074,03976,452 2303 - 84-2 BUTTERCREEK T3032 3,080 3,080 3,080 3,0803,1053,119 2304 - 84-2 WILLIAMS RANCH T3274 6,385 6,385 6,385 6,3856,4176,427 2305 - 84-2 PHEASANT T3019/3525 68,656 68,656 81,350 81,35068,77851,437 2306 - 84-2 INGLEWOOD ST T3306 1,364 1,364 1,530 1,5301,3701,383 2307 - 84-2 LA AVE & GABBERT RD 23,077 23,077 11,298 11,29823,10911,854 2308 - 84-2 HOMES ACRES BUFFER 48,559 48,559 21,415 21,41548,63124,475 2309 - 84-2 CONDOR DRIVE 4,563 4,563 7,391 7,3914,5694,046 2310 - 84-2 MTN MEADOWS PC3 202,032 202,032 202,032 202,032203,163203,590 2311 - 84-2 ALYSSAS COURT T4174 5,333 5,334 3,040 3,0405,3331,528 2312 - 84-2 CARLSBERG 245,945 245,945 245,945 245,945245,838246,180 2314 - SILVER OAK LN 4,492 4,492 6,135 6,1354,4902,893 Page 83 of 558 Revenue Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Fund Summary 8/30/2017 3:28:47 PM 2015-2016 Actual 2016-2017 Budget 2016-2017 YTD Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund 2315 - COUNTRY CLUB ESTATES 128,050 269,050 155,000 155,000271,953100,645 2316 - MOUNTAIN VIEW 5,425 5,425 5,425 5,4254,3145,014 2318 - MOONSONG CT 12,700 12,700 12,700 12,70012,4447,803 2319 - CAMPUS PLAZA 500 500 500 500(73)1,428 2320 - MERIDIAN HILLS 15,000 15,000 15,000 15,000(2,636)23,033 2321 - CANTERBURY & IVY LN 16,435 16,435 16,435 16,43515,61916,915 2322 - MOORPARK HIGHLANDS 914,388 914,388 914,388 914,388883,450878,970 2323 - SUNCAL TRACK#5130 100 100 100 100(6)126 2324 - 875 LOS ANGELES AV 300 300 300 300(26)506 2325 - PATRIOT COMMERCE CTR 100 100 100 100(8)157 2326 - 14339-14349 WHITE SAGE RD 100 100 100 100(5)102 2330 - AD 92-1 MISSION BELL PLZ 100 100 100 10002 2331 - TUSCANY SQ 100 100 100 100(3)66 2332 - 145 PARK LN 100 100 100 100(3)73 2390 - PARK MAINTENANCE DISTRICT 2,547,577 2,390,740 2,867,541 2,757,5412,543,4792,268,359 2401 - TEA 21 FEDERAL GRANTS 1,443,389 20,106 1,305,889 1,305,88920,109123,837 2409 - FEDERAL & STATE GRANTS 2,824,660 634,182 1,821,978 1,821,978550,204246,802 2410 - SOLID WASTE AB939 342,000 351,150 327,000 327,000367,20445,470 2411 - LOCAL TDA ARTICLE 3 106,000 104,000 6,000 6,000102,097109,798 2412 - LOCAL TDA ARTICLE 8A 739,000 738,510 570,000 570,000787,338733,643 2413 - STATE TRANSIT ASSISTANCE 0 0 0 001 2414 - LOCAL TDA ARTICLE 8C 924,777 850,776 1,338,777 1,338,777535,298861,144 2415 - GAS TAX 752,000 721,000 1,045,000 1,045,000693,807738,584 2433 - 2006 SHEKELL FIRES 0 0 0 0019 2434 - PROP 1B-LOCAL STREETS&RDS 0 10,000 323,000 323,000(6,068)794,029 3000 - CAPITAL PROJECTS FUND 2,000 406,000 10,000 10,000402,2239,476 3001 - CITY HALL IMPROVEMENT FUND 55,000 55,000 55,000 55,000(4,271)82,213 3002 - POLICE FACILITIES FUND 105,000 0 0 0141,147101,012 3003 - EQUIPMENT REPLACEMENT FUND -398,551 30,000 30,000 30,000433,716396,069 3004 - SPECIAL PROJECTS 0 0 0 0(43,648)2,779,877 7100 - SARA OBLIGATION RETIREMENT 2,230,000 2,350,000 1,800,000 1,800,0002,430,5971,710,164 7101 - SARA ECONOMIC DEVT 291,000 255,000 718,742 718,7428,105258,664 7107 - SARA 2006 DEBT SVC 543,648 11,704,732 0 011,704,731544,463 7108 - SARA 2001 TARB PROCEEDS 0 0 0 02612 7109 - SARA 2014 DEBT SVC 1,156,330 1,166,523 1,157,773 1,157,7731,169,7901,167,011 7110 - SARA 2016 TARB PROCEEDS 0 12,221,754 0 012,221,8380 7111 - SARA 2016 DEBT SVC 0 616,970 391,163 391,163618,0330 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 016,010,0000 Report Total:42,621,832 63,679,563 41,591,758 41,516,75881,039,87944,135,194 Page 84 of 558 Fiscal Year 2017/18 Expenditure Summary Page 85 of 558 2016/17 Estimated 2017/18 Budget 2017/18 Percentage City Council 137,698 222,004 0.6 % City Manager 447,312 435,160 1.2 % Administrative Services 2,033,933 2,276,547 6.2 % City Attorney 200,000 71,000 0.2 % Finance (including SARA)*19,490,511 5,864,878 16.1 % Community Development 2,712,716 2,731,679 7.5 % Parks, Recreation & Community Services 10,080,420 12,590,030 34.6 % Public Works/Engineering 4,146,155 4,594,594 12.6 % Public Safety 7,184,841 7,646,135 21.0 % $ 46,433,586 $ 36,432,027 *FY16/17 includes refunding 2006 SARA Bonds OPERATING EXPENDITURES by Department FY 2017/18 Adopted Budget 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2016/17 Estimated 2017/18 Budget Public Safety Public Works/Engineering Parks, Recreation & Community Services Community Development Finance (including SARA)* City Attorney Administrative Services City Manager City Council Page 86 of 558 8/30/2017 3:04:01 PM Expense Budget Worksheet Division Summary For Fiscal: 2016-2017 Period Ending: 06/30/2017 Divisio… 2016-2017 YTD Activity 2016-2017 Total Budget Defined Budgets 2015-2016 Total Activity 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted 000 - UNALLOCATED/NON-DIVISION 4,139,007 33,127,452 17,767,308 4,255,358 4,255,3586,196,866 111 - City Council 175,885 130,097 137,698 222,004 222,004116,341 120 - City Manager 479,260 439,873 447,312 435,160 435,160490,129 131 - ASD Administration 128,418 159,285 159,194 171,309 171,309124,804 132 - City Clerk 772,203 567,401 592,028 590,292 590,292438,876 133 - HR/Risk Management 489,879 463,089 480,600 629,950 629,950441,586 134 - ISD/Cable TV 556,633 373,291 397,300 484,037 484,037488,619 140 - City Attorney 71,000 259,014 200,000 71,000 71,00046,807 151 - Fiscal & Budget Services 1,236,740 1,188,613 1,229,836 1,099,418 1,099,4181,071,709 159 - Central Services 0 0 0 0 0567,857 160 - CDD Administration 1,519,474 1,493,640 1,368,757 1,544,799 1,544,7991,165,985 161 - Planning & Zoning 876,508 550,774 608,401 671,059 671,059553,206 171 - Facilities Maintenance 1,047,792 736,402 819,535 1,041,502 1,026,502854,921 172 - Property Maintenance 299,575 201,715 262,720 278,595 278,59576,580 173 - Open Space Maintenance 55,200 38,260 46,205 135,800 135,8000 211 - Police Services 7,346,167 7,146,208 7,284,841 7,646,135 7,646,1356,771,675 212 - Emergency Management 111,444 88,612 93,190 118,266 118,26694,401 213 - Crossing Guard 88,125 86,276 88,620 90,097 90,09787,650 214 - Parking Enforcement 199,817 196,211 192,460 207,085 207,085194,013 221 - Building & Safety 466,100 761,580 528,100 301,100 301,100209,278 222 - Code Compliance 222,308 179,214 188,557 195,521 195,521143,616 223 - Engineering/Flood Control 731,382 489,647 541,776 786,082 786,082900,134 231 - NPDES 199,205 70,127 143,060 162,786 162,78659,450 310 - PWE Administration 163,297 154,611 130,810 158,079 158,07983,727 311 - Street Maintenance 1,334,887 1,157,671 1,200,710 1,400,744 1,400,7441,211,492 312 - Street Lighting 396,075 363,458 537,959 537,959 537,959385,352 411 - Active Adult Program 306,860 276,891 299,423 314,900 314,900291,417 422 - City Housing 1,523,765 1,475,173 234,498 209,448 209,448813,850 423 - RDA Low/Mod Income Housing 0 0 0 0 00 424 - Successor Housing Agency 8,120 7,541 8,120 8,120 8,12096,392 430 - Transit 1,540,832 1,149,507 1,210,760 1,251,762 1,251,7622,072,556 441 - Animal/Vector Svc 354,516 290,431 351,291 352,727 352,727393,521 445 - Solid Waste & Recyling 335,687 264,965 311,621 282,693 282,693179,727 510 - PRCS Administration 390,617 359,633 353,752 400,029 400,029171,399 511 - Arts/Theater 2,700 3,368 900 3,641 3,6413,231 521 - Recreation Programs 1,093,496 848,965 918,169 1,165,595 1,165,595975,445 530 - Library Services 994,418 821,000 866,027 984,422 975,422707,469 541 - Parks Districts 4,674,311 3,996,247 4,103,159 5,014,842 4,904,8423,263,408 542 - Lighting/Landscaping Districts 3,038,406 1,849,328 1,915,517 2,933,529 2,822,5291,259,075 Page 87 of 558 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 8/30/2017 3:04:01 PM Divisio… 2016-2017 YTD Activity 2016-2017 Total Budget Defined Budgets 2015-2016 Total Activity 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted 611 - Economic Development 19,301 15,203 18,901 19,200 19,2005,931 621 - Successor Redevt Agency 502,937 446,567 493,367 501,982 501,982481,099 37,892,349 46,532,482 36,677,027 36,432,02762,227,360Report Total:33,489,594 Page 88 of 558 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Fund Summary 8/30/2017 3:04:01 PM 2015-2016 Actual 2016-2017 Budget 2016-2017 YTD Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund 1000 - GENERAL FUND 18,232,198 17,018,843 18,519,990 18,363,49016,700,09018,659,399 1010 - LIBRARY OPERATING FUND 948,037 906,828 945,637 945,637847,021731,828 2000 - TRAFFIC SAFETY FUND 294,416 301,768 186,971 186,971284,849292,792 2001 - TRAFFIC SYSTM MGMT FUND 394,892 308,211 259,360 259,360336,045427,468 2002 - CITY-WIDE TRAFFIC MITIGAT 24,788 19,348 25,560 25,56015,98122,087 2003 - CROSSING GUARD FUND 50,380 51,831 52,211 52,21150,59349,194 2004 - LIBRARY FACILITIES 137,206 15,500 127,100 118,10019,16569,895 2007 - ART IN PUBLIC PLACES 16,048 15,275 16,682 16,68215,028160 2010 - COMMUNITY WIDE PARK DEVT 185,575 98,896 30,000 65,000105,72813,370 2011 - PARK DEVT FEE ZONE 1 0 0 0 35,00000 2012 - PARK DEVT FEE ZONE 2 0 0 0 40,00000 2014 - LOS ANGELES A.O.C.81,110 42,110 11,110 11,1107,193310,822 2018 - ENDOWMENT FUND 338,790 129,140 374,700 374,700118,83036,628 2121 - CITY AFFORDABLE HOUSING 1,547,698 255,724 234,119 234,1191,494,895355,400 2123 - HOUSING-SUCCESSOR AGENCY 86,020 64,867 76,970 76,97050,30234,868 2200 - COMMUNITY DEVELOPMENT 1,928,268 1,813,803 1,664,488 1,664,4882,024,1591,459,755 2205 - ENGINEERING/PW FUND 479,899 413,138 464,949 464,949393,248476,207 2300 - AD 84-2 CITYWIDE LLMD 743,969 685,903 743,264 743,264618,630494,261 2301 - 84-2 PECAN AVE T2851 22,087 20,886 22,221 22,22116,8406,735 2302 - 84-2 STEEPLE HILL T2865 94,833 71,733 91,124 111,12459,70544,926 2303 - 84-2 BUTTERCREEK T3032 3,817 3,274 3,977 3,9772,9441,479 2304 - 84-2 WILLIAMS RANCH T3274 7,587 6,919 7,814 7,8145,8952,638 2305 - 84-2 PHEASANT T3019/3525 107,245 81,506 109,266 129,26665,36532,639 2306 - 84-2 INGLEWOOD ST T3306 1,711 1,530 1,832 1,832830665 2307 - 84-2 LA AVE & GABBERT RD 7,502 8,271 8,351 8,3514,4434,476 2308 - 84-2 HOMES ACRES BUFFER 21,233 21,415 22,434 22,43415,90110,668 2309 - 84-2 CONDOR DRIVE 8,486 7,391 9,492 9,4924,9352,272 2310 - 84-2 MTN MEADOWS PC3 274,286 257,190 305,056 265,056207,024118,497 2311 - 84-2 ALYSSAS COURT T4174 2,679 2,824 3,124 3,1242,6261,041 2312 - 84-2 CARLSBERG 231,845 220,895 235,719 235,719196,064117,013 2314 - SILVER OAK LN 6,931 6,135 7,530 7,5304,6902,740 2315 - COUNTRY CLUB ESTATES 248,489 120,754 234,262 234,262102,10558,106 2316 - MOUNTAIN VIEW 14,592 5,926 12,186 12,1865,7472,692 2318 - MOONSONG CT 14,814 12,411 15,215 15,21511,6627,104 2320 - MERIDIAN HILLS 333,884 97,705 341,240 341,24087,96299,325 2321 - CANTERBURY & IVY LN 30,048 694 13,056 13,0564830 2322 - MOORPARK HIGHLANDS 1,005,392 562,050 965,782 854,782540,774435,375 2390 - PARK MAINTENANCE DISTRICT 2,616,545 2,390,740 2,867,541 2,757,5412,134,1001,711,691 2401 - TEA 21 FEDERAL GRANTS 190,369 20,106 0 020,105123,734 Page 89 of 558 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Fund Summary 8/30/2017 3:04:01 PM 2015-2016 Actual 2016-2017 Budget 2016-2017 YTD Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund 2409 - FEDERAL & STATE GRANTS 100,000 100,000 100,000 100,000104,687138,629 2410 - SOLID WASTE AB939 347,687 323,621 295,693 295,693276,957186,098 2411 - LOCAL TDA ARTICLE 3 0 0 50,000 50,000027,351 2412 - LOCAL TDA ARTICLE 8A 409,510 389,705 423,179 423,179384,200379,190 2414 - LOCAL TDA ARTICLE 8C 1,016,333 913,730 1,026,762 1,026,762847,636916,795 2415 - GAS TAX 791,773 680,386 1,162,702 1,162,702651,014671,485 2434 - PROP 1B-LOCAL STREETS&RDS 0 0 0 00774,000 3000 - CAPITAL PROJECTS FUND 0 0 0 001,200 3003 - EQUIPMENT REPLACEMENT FUND 97,176 43,675 78,000 109,50038,825143,052 3004 - SPECIAL PROJECTS 421,829 0 0 0421,829257,262 7100 - SARA OBLIGATION RETIREMENT 1,985,978 1,961,855 2,262,678 2,262,6781,711,8551,963,600 7101 - SARA ECONOMIC DEVT 276,000 500,208 718,742 718,742479,023264,055 7103 - SARA 2001 TAB PROCEEDS 0 0 0 000 7104 - SARA 2006 TAB PROCEEDS 0 0 0 0023,529 7107 - SARA 2006 DEBT SVC 543,648 1,419,144 0 01,429,143519,063 7108 - SARA 2001 TARB PROCEEDS 0 0 0 003,000 7109 - SARA 2014 DEBT SVC 1,156,330 1,704,038 1,157,774 1,157,774937,268412,387 7110 - SARA 2016 TARB PROCEEDS 0 12,209,437 0 012,209,4350 7111 - SARA 2016 DEBT SVC 0 225,143 391,164 391,164153,5090 9000 - INTERNAL SERVICES FUND 12,416 0 0 00590,948 9100 - POOLED CITY - CASH&INVESTMENT FUND 0 0 0 016,010,0000 Report Total:37,892,349 46,532,482 36,677,027 36,432,02762,227,36033,489,594 Page 90 of 558 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Actual1 Actual2 Actual3 Actual4 Actual5 Actual6 Estimated Adopted Revenues 16,023,831 16,252,443 15,582,180 16,393,080 19,902,242 18,288,142 18,253,930 18,776,780 Expenditures 16,688,759 14,752,920 15,032,637 15,980,258 17,856,900 17,084,308 17,448,760 18,642,710 Net ($ 664,928)$ 1,499,523 $ 549,543 $ 412,822 $ 2,045,342 $ 1,203,834 $ 805,170 $ 134,070 1 FY 2010/11 Revenues exclude transfer of $361,264 from the Special Projects Fund. 2 FY 2011/12 Expenditures exclude transfer of $1,500,523 to the Special Projects Fund. 3 FY 2012/13 Expenditures exclude transfer of $524,451 to the Special Projects Fund. 4 FY 2013/14 Expenditures exclude transfer of $412,098 to the Special Projects Fund. 5 FY 2014/15 Expenditures exclude transfer of $2,021,224 to the Special Projects Fund. 6 FY 2015/16 Expenditures exclude transfer of $2,841,245 to the Special Projects Fund. GENERAL FUND REVENUES and EXPENDITURES FY 2010/11 to FY 2017/18 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 Revenues Expenditures Page 91 of 558 INTERFUND TRANSFER SUMMARY FY 2016/17 CURRENT YEAR ESTIMATE Community Development Engineering PW LMDs Parks Maintenance SARA Funds TOTAL TRANSFERS OUT 2200-49010 2205-49010 23XX-49010 2390-49010 71xx-49010 General Fund 1000-160-00000-59010 635,787 $ 635,787 1000-223-00000-59010 127,638 $ 127,638 1000-312-00000-59010 141,884 $ 141,884 1000-541-00000-59010 1,595,463 $ 1,595,463 1000-542-00000-59010 123,348 $ 123,348 SARA Funds1 71xx-59010 15,548,979 $ 15,548,979 TOTAL $ 635,787 $ 127,638 $ 265,232 $ 1,595,463 $ 15,548,979 $ 18,173,099 1 Includes transfers of $11,704,732 from SARA 2016 bond refunding proceeds to debt service funds to defease the 2006 MRA bonds. CITY of MOORPARK T R A N S F E R S I N Page 92 of 558 INTERFUND TRANSFER SUMMARY FY 2017/18 BUDGET Community Development Engineering PW LMDs Parks Maintenance SARA Funds TOTAL TRANSFERS OUT 2200-49010 2205-49010 23XX-49010 2390-49010 71xx-49010 General Fund 1000-160-00000-59010 829,188 $ 829,188 1000-223-00000-59010 165,949 $ 165,949 1000-312-00000-59010 1000-541-00000-59010 1,935,441 $ 1,935,441 1000-542-00000-59010 94,453 $ 94,453 Gas Tax 2415-312-00000-59010 141,884 $ 141,884 2415-542-00000-59010 94,453 $ 94,453 SARA Funds 71xx-59010 2,262,678 $ 2,262,678 TOTAL $ 829,188 $ 165,949 $ 330,790 $ 1,935,441 $ 2,262,678 $ 5,524,046 CITY of MOORPARK T R A N S F E R S I N Page 93 of 558 CITY OF MOORPARK ORGANIZATION CHART Administrative Services Department Community Development Department Parks, Recreation & Community Services Department City Engineer/ Public Works Department Finance Department Planning Commission Parks and Recreation Commission Arts Commission City Manager Honorable City Council Police Services (Contract) City Attorney (Contract) •Art in Public Places •Parks and Landscape Maintenance •Recreation •Active Adult Center •Open Space Maintenance •Facility Operations and Maintenance •Property Management •Housing Programs •Library •Successor Agency to the RDA •Animal Control / Vector •Building and Safety •Code Compliance •Permits •Planning •Business Registration •Economic Development •City Clerk •Human Resources •Risk Management •Information Systems •Cable Television •Legislative Relations •Public Information •Intergovernmental Relations •Emergency Management •Solid Waste/Recycling •Cash Management •Central Services •Finance and Accounting •Fixed Assets Management •Purchasing •Franchise Administration •Budget Development & Administration •Debt Management •Assessment District Street Lighting •Capital Projects •Crossing Guards •NPDES •Parking Enforcement •Street Maintenance •Transit •Solid Waste & Recycling •Animal Control/Vector Library Board Page 94 of 558 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2013-14 2014-15 2015-16 2016-17 2017-18 ADMINISTRATIVE SERVICES: ASSISTANT CITY MANAGER 1.00 1.00 1.00 Deputy City Manager 1.00 1.00 ------ Administrative Assistant I/II --1.00 ----0.50 Administrative Secretary 0.50 -------- Administrative Service Manager 1.00 1.00 1.00 1.00 1.00 Administrative Specialist 0.50 --1.00 1.00 1.00 City Clerk 1.00 1.00 1.00 1.00 1.00 Clerical Aide II 0.68 0.73 0.24 ---- Deputy City Clerk I/II 1.00 1.00 1.00 1.00 1.00 Human Resources Analyst 1.00 1.00 ------ Information Systems Analyst ------1.00 -- Information Systems Administrator --------1.00 Information Systems Manager ----1.00 1.00 1.00 Intern (Solid Waste)----0.48 --0.48 Solid Waste & Recycling Assistant ------0.48 -- Program Manager ------1.00 1.00 Secretary I/II 0.50 -------- Records Clerk ----0.83 1.40 1.49 Senior Information System Analyst 2.00 2.00 1.00 ---- Senior Human Resources Analyst ----1.00 1.00 1.00 Senior Management Analyst 1.00 1.00 1.10 ---- 10.18 9.73 10.65 10.88 11.47 CITY ENGINEER/PUBLIC WORKS CITY ENGINEER/PUBLIC WORKS DIRECTOR 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 0.50 1.00 1.00 1.00 1.00 Administrative Secretary 0.50 -------- Assistant Engineer 1.00 1.00 1.00 1.00 -- Clerical Aide/Crossing Guard 0.48 0.48 0.48 0.48 0.63 Crossing Guard Supervisor 1.00 1.00 ---- Crossing Guard / Maintenance Worker I --1.00 1.00 -- Intern (Solid Waste)0.38 0.38 ---- Maintenance Worker I/II/III 2.00 2.00 1.00 2.00 2.00 Program Manager ------1.00 1.00 Public Works Superintendent/Inspector 1.00 1.00 1.00 1.00 1.00 Public Works Technician ----1.00 1.00 1.00 Senior Civil Engineer 1.00 Senior Maintenance Worker 1.00 1.00 1.00 1.00 1.00 Senior Management Analyst 2.00 2.00 1.00 -- Vector/Animal Control Specialist 1.00 1.00 ---- Vector/Animal Control Technician I/II 1.00 1.00 ---- 12.86 13.86 9.48 9.48 9.63 CITY MANAGER'S OFFICE: CITY MANAGER 1.00 1.00 1.00 1.00 1.00 Assistant City Manager 1.00 1.00 ------ Administrative Assistant I/II --1.00 ----0.50 Administrative Secretary 1.00 -------- Executive Secretary 0.75 0.75 0.75 0.75 -- Redevelopment Manager 1.00 -------- Economic Development / Housing Manager --1.00 ------ 4.75 4.75 1.75 1.75 1.50 COMMUNITY DEVELOPMENT: COMMUNITY DEVELOPMENT DIRECTOR 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II ----2.00 2.00 2.00 Administrative Specialist 1.00 1.00 ------ Assistant Planner I 1.00 1.00 ------ Associate Planner ----1.00 1.00 1.00 Code Compliance Technician I/II 1.00 1.00 1.00 1.00 1.00 Economic Development / Housing Manager --1.00 1.00 ---- CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Page 95 of 558 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2013-14 2014-15 2015-16 2016-17 2017-18 CITY OF MOORPARK BUDGETED FULL-TIME AND PART-TIME POSITIONS Economic Development / Planning Manager ------1.00 1.00 Intern (Planning)----0.48 ---- Management Analyst ---------- Office Assistant I/II/III --1.00 1.00 1.00 1.00 Planning Manager ----1.00 ---- Planning Technician ------1.00 1.00 Principal Planner 2.00 2.00 ------ Receptionist 1.00 -------- Senior Management Analyst ----1.00 ---- Vector/Animal Control Specialist ----1.00 ---- Vector/Animal Control Technician I/II ----1.00 ---- 7.00 8.00 11.48 8.00 8.00 FINANCE: FINANCE DIRECTOR 1.00 1.00 1.00 1.00 1.00 Account Clerk I/II --1.00 ------ Account Technician I/II 2.00 2.00 2.00 2.00 2.00 Accountant I/II ------1.00 -- Budget & Finance Manager 1.00 1.00 1.00 ---- Deputy Finance Director ------1.00 1.00 Intern (Finance)----0.48 ---- Records Clerk ------0.20 0.20 Secretary I/II 0.50 -------- Senior Account Technician 1.00 1.00 1.00 --1.00 5.50 6.00 5.48 5.20 5.20 PARKS, RECREATION AND COMMUNITY SERVICES PARKS AND RECREATION DIRECTOR 1.00 1.00 1.00 1.00 1.00 Assistant City Manager ---------- Active Adult Center Supervisor 1.00 1.00 1.00 1.00 1.00 Administrative Assistant I/II 1.00 1.00 1.00 1.00 1.00 Clerical Aide/Crossing Guard 0.48 -------- Facilities Technician 1.00 1.00 1.00 1.00 1.00 Laborer/Custodian II/III/IV 3.65 3.50 3.68 3.68 3.81 Landscape/Parks Maintenance Superintendent 2.00 2.00 2.00 2.00 2.00 Maintenance Specialist 1.00 1.00 1.00 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 2.00 2.00 2.00 Management Analyst 1.00 1.00 --1.00 1.00 Office Assistant I/II/III --1.00 1.00 1.00 1.00 Program Manager ------1.00 1.00 Recreation Aide 1.03 0.94 0.96 0.95 1.01 Recreation Assistant 1.00 -------- Recreation Coordinator I/II/III 3.00 3.00 3.00 3.00 3.00 Recreation Leader I/II/III/IV 5.70 4.79 5.02 5.11 5.37 Recreation Services Manager ----1.00 1.00 1.00 Recreation Supervisor 1.00 1.00 1.00 1.00 1.00 Recreation Superintendent 1.00 1.00 ------ Senior Management Analyst ----1.00 ---- Senior Nutrition Coordinator 0.48 0.50 0.50 0.50 0.50 Vector/Animal Control Specialist ------1.00 1.00 Vector/Animal Control Technician I/II ------1.00 1.00 27.34 25.73 26.16 29.24 29.69 TOTAL POSITIONS 67.63 68.07 65.00 64.55 65.49 Page 96 of 558 Fiscal Year 2017/18 City Council (Department 111) The City of Moorpark operates under a Council/Manager form of government with an elected Mayor. The Mayor and four City Councilmembers are elected at-large to serve a two-year term and four- year staggered terms, respectively. The City Council sets the policy direction for City operations and programs, approves the annual budget and provides direction for the City’s interaction with other governmental jurisdictions. The City Council appoints the City Manager to implement and administer Council decisions and policy directives. The City Council serves as the governing body of the Industrial Development Authority and the Public Finance Authority. On February 1, 2012, the Moorpark Redevelopment Agency was dissolved pursuant to State Assembly Bill 1x26. City Council elected to act as the Successor Agency to the Redevelopment Agency of the City of Moorpark. Citizens of Moorpark The Honorable City Council City Manager City Attorney (Independent Contractor) Arts Commission Library Board Parks and Recreation Commission Planning Commission Page 97 of 558 2016/17 2017/18 City Council Estimated Adopted Personnel Costs 100,242 114,543 Operations and Maintenance 37,456 107,461 Capital Outlay - - Debt Service - - Other - - Total Expenses $137,698 $222,004 Department Staffing Mayor 1.00 1.00 City Council Member 4.00 4.00 Total Budgeted Positions 5.00 5.00 Expense and Staffing History City Council - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 98 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 111 - City Council Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CCOUNCIL - SALARIES (PT)36,0001000-111-00000-50030 36,000 36,600 36,000 36,00033,600 CCOUNCIL - MEDICAL HLTH INSUR 49,8001000-111-00000-50200 49,383 49,504 63,700 63,70049,562 CCOUNCIL - DENTAL INSUR 4,6901000-111-00000-50210 4,644 4,568 5,267 5,2674,568 CCOUNCIL - VISION INSUR 8801000-111-00000-50220 894 860 974 974859 CCOUNCIL - WORKERS COMP INSUR 1,0901000-111-00000-50250 1,207 1,090 995 9951,090 CCOUNCIL - TERM LIFE INSUR 6841000-111-00000-50270 684 627 684 684627 CCOUNCIL - PERS CONTRIBUTIONS 7,1191000-111-00000-50300 6,704 6,462 6,401 6,4016,327 CCOUNCIL - OPEB-ANN REQD CONTRIB 01000-111-00000-50330 4,777 0 0 00 CCOUNCIL - MEDICARE 5921000-111-00000-50400 511 531 522 522487 CCOUNCIL - CONTRACTUAL SVC 27,3011000-111-00000-51000 5,227 7,301 58,736 58,7367,301 Budget Detail Description Units Price AmountBudget Code Adopted 35th Anniversary Celebration 0.00 0.00 25,000 Adopted LOCAL AGENCY FORMATION COMMISSION 0.00 0.00 8,736 Adopted PUBLIC COMMUNICATION & STAKEHOLDER OUTREACH 0.00 0.00 25,000 CCOUNCIL - LEGAL SVC 01000-111-00000-51040 0 0 0 01,023 CCOUNCIL - PRINT & AD SVC 1,1001000-111-00000-51200 0 100 1,000 1,000318 CCOUNCIL - EMPL CONTINUE EDUC & DEVT 35,0291000-111-00000-51550 0 22,913 35,500 35,50018,223 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING 5.00 200.00 1,000 Adopted CONFERENCES & MEETINGS 5.00 2,500.00 12,500 Adopted MEMBERSHIP- LCC CHANNEL COUNTIES DIV 0.00 0.00 100 Adopted MEMBERSHIP-LEAGUE OF CA CITIES (LCC)0.00 0.00 14,000 Adopted MEMBERSHIP-MISC 0.00 0.00 500 Adopted MEMBERSHIP-SO CA ASSOC. OF GOVT 0.00 0.00 3,700 Adopted MEMBERSHIP-VTA COUNCIL OF GOVT 0.00 0.00 3,700 CCOUNCIL - TRAVEL COSTS 8751000-111-00000-51560 0 400 875 875195 Budget Detail Description Units Price AmountBudget Code Adopted MILEAGE REIMBURSE (INC APPOINTEES W/O HONORARIUMS)5.00 175.00 875 CCOUNCIL - GENERAL/PROGRAM SUPPLIES 3,5001000-111-00000-52000 0 1,469 3,500 3,5001,544 Page 99 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 111 - City Council Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted CITY COUNCIL MEETING SUPPLIES 0.00 0.00 3,000 Adopted FLOWERS, PLAQUES & PROCLAMATIONS 0.00 0.00 500 CCOUNCIL - POSTAGE 2001000-111-00000-52030 0 100 200 2000 CCOUNCIL - TOOL&NON-CAPITAL EQUIP 01000-111-00000-52050 608 0 0 00 CCOUNCIL - PUBL& SUBSCRIPT 2001000-111-00000-52990 0 0 200 2000 CCOUNCIL - COMMUNICATION SVC 4,8251000-111-00000-54040 3,990 3,940 5,450 5,4503,335 Budget Detail Description Units Price AmountBudget Code Adopted CELLPHONE EQUIPMENT 2.00 625.00 1,250 Adopted CELLPHONE REIMBURSE-MONTHLY SVC ($70/MO)5.00 840.00 4,200 CCOUNCIL - OVERHEAD ALLOCATE 01000-111-00000-56000 0 33 0 032 CCOUNCIL - CONTRIB/DONATE INTERGOVT 1,0001000-111-00000-56990 1,000 1,000 1,000 1,0001,000 Budget Detail Description Units Price AmountBudget Code Adopted EDC-VC FILM PERMIT LIAISON 0.00 0.00 1,000 CCOUNCIL COMM PROMO- GENERAL/PROGRAM SUPPL 1,0001000-111-E0054-52000 712 200 1,000 1,0000 Budget Detail Description Units Price AmountBudget Code Adopted MISC SPECIAL ACTIVITIES 0.00 0.00 1,000 175,885 130,097 137,698 222,004 222,004116,341Division: 111 - City Council Total: Page 100 of 558 Fiscal Year 2017/18 City Manager (Department 120) The City Manager is appointed by the City Council to implement and administer the City Council’s decisions and policy directives. The City Manager has significant responsibility for the operation of the City including: assists the City Council on policy matters, establishes procedures for policy/program implementation, maintains the delivery of established services within the community, hires and assigns employees, regulates and allocates the use of resources, and implements federal and state mandates as appropriate. Additionally, the City Manager directs and coordinates the activities of the six City departments, Department Heads and a contract with Ventura County Sheriff for public safety services. The City Manager helps the organization anticipate and adapt to change and represents the organization within the community and with other government agencies. City Manager Administrative Services Finance Community Development Parks, Recreation and Community Services PublicWorks Public Safety Administrative Assistant II Page 101 of 558 2016/17 2017/18 City Manager Estimated Adopted Personnel Costs 420,529 398,976 Operations and Maintenance 26,783 36,184 Capital Outlay - - Debt Service - - Other - - Total Expenses $447,312 $435,160 Department Staffing City Manager 1.00 1.00 Administrative Assistant II - 0.50 Executive Secretary (PT)0.75 - Total Budgeted Positions 1.75 1.50 Expense and Staffing History City Manager - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 102 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 120 - City Manager Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CMGR - SALARIES (FT)250,4311000-120-00000-50020 249,775 251,341 275,504 275,504246,828 CMGR - SALARIES (PT)55,1541000-120-00000-50030 55,020 50,600 0 050,600 CMGR - LONGEVITY PAY 8,1421000-120-00000-50110 9,295 8,566 7,039 7,0398,408 CMGR - MEDICAL HLTH INSUR 34,4541000-120-00000-50200 33,255 28,036 35,346 35,34628,578 CMGR - DENTAL INSUR 4,0861000-120-00000-50210 4,085 2,383 3,064 3,0642,383 CMGR - VISION INSUR 4961000-120-00000-50220 497 290 372 372289 CMGR - ST/LT DISABILITY INSUR 1,9121000-120-00000-50230 1,313 957 1,708 1,708956 CMGR - EMPLOYEE ASST PROGR 541000-120-00000-50240 54 32 41 4131 CMGR - WORKERS COMP INSUR 9,2961000-120-00000-50250 10,169 9,296 7,619 7,6199,296 CMGR - TERM LIFE INSUR 7721000-120-00000-50270 773 615 702 702614 CMGR - PERS CONTRIBUTIONS 57,2031000-120-00000-50300 53,371 48,938 48,328 48,32848,272 CMGR - FT DEFER COMP 12,1091000-120-00000-50320 12,259 11,672 11,497 11,49711,460 CMGR - OPEB-ANN REQD CONTRIB 01000-120-00000-50330 41,459 0 0 00 CMGR - MEDICARE 8551000-120-00000-50400 863 754 411 411754 CMGR - AUTO ALLOWANCE 6,1801000-120-00000-50500 6,227 6,204 6,180 6,1806,084 CMGR - CELLULAR PHONES/ALLOW 1,1651000-120-00000-50510 847 843 1,165 1,1651,152 CMGR - PRINT & AD SVC 1,3001000-120-00000-51200 0 200 1,300 1,30084 Budget Detail Description Units Price AmountBudget Code Adopted ADVERTISING SVC 0.00 0.00 500 Adopted PRINTING SVC 0.00 0.00 800 CMGR - EMPL CONTINUE EDUC & DEVT 8,2001000-120-00000-51550 0 3,500 6,800 6,8001,751 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING 0.00 0.00 200 Adopted LCC ANNUAL CONFERENCE 0.00 0.00 1,800 Adopted LCC CITY MANAGER'S DEPARTMENT MEETINGS 0.00 0.00 1,600 Adopted LOCAL MEETING MEALS 0.00 0.00 500 Adopted MEMBERSHIP-INTERNATL CITY MGT ASSOCIATION 0.00 0.00 1,400 Adopted MEMBERSHIP-LCC (CM)0.00 0.00 200 Adopted MEMBERSHIP-MISC 0.00 0.00 300 Adopted MEMBERSHIP-VTA CNTY MANAGER'S ASSOC 0.00 0.00 200 Adopted MISCELLANEOUS CONFERENCES 0.00 0.00 600 Page 103 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 120 - City Manager Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CMGR - TRAVEL COSTS 2001000-120-00000-51560 0 0 200 2000 Budget Detail Description Units Price AmountBudget Code Adopted MISCELLANEOUS TRAVEL 0.00 0.00 200 CMGR - OFFICE SUPPLIES 1,0001000-120-00000-52020 340 500 1,000 1,000375 CMGR - POSTAGE 2,0001000-120-00000-52030 35 400 2,000 2,00074 CMGR - TOOL&NON-CAPITAL EQUIP 9001000-120-00000-52050 0 800 500 500112 Budget Detail Description Units Price AmountBudget Code Adopted MISCELLANEOUS COMPUTER SUPPLIES 0.00 0.00 500 CMGR - PUBL& SUBSCRIPT 1,2001000-120-00000-52990 1,070 1,200 1,300 1,3001,710 Budget Detail Description Units Price AmountBudget Code Adopted NEWSPAPER SUBSCRIPTIONS 0.00 0.00 1,000 Adopted PUBLIC ADMINISTRATION PERIODICALS 0.00 0.00 300 CMGR - COMMUNICATION SVC 3001000-120-00000-54040 263 300 300 300328 CMGR - OVERHEAD ALLOCATE 21,8511000-120-00000-56000 8,459 19,883 22,784 22,78419,716 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 17,217 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 5,567 CMGR - SALARIES (FT)02007-120-00000-50020 0 0 0 00 CMGR - LONGEVITY PAY 02007-120-00000-50110 0 0 0 00 CMGR - MEDICAL HLTH INSUR 02007-120-00000-50200 0 2 0 03 CMGR - DENTAL INSUR 02007-120-00000-50210 0 0 0 00 CMGR - VISION INSUR 02007-120-00000-50220 0 0 0 00 CMGR - ST/LT DISABILITY INSUR 02007-120-00000-50230 0 0 0 00 CMGR - EMPLOYEE ASST PROGR 02007-120-00000-50240 0 0 0 00 CMGR - WORKERS COMP INSUR 02007-120-00000-50250 0 0 0 00 CMGR - TERM LIFE INSUR 02007-120-00000-50270 0 0 0 00 CMGR - PERS CONTRIBUTIONS 02007-120-00000-50300 0 0 0 05 CMGR - FT DEFER COMP 02007-120-00000-50320 0 0 0 00 Page 104 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 120 - City Manager Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CMGR - MEDICARE 02007-120-00000-50400 0 0 0 00 CMGR - AUTO ALLOWANCE 02007-120-00000-50500 0 0 0 00 CMGR - CELLULAR PHONES/ALLOW 02007-120-00000-50510 0 0 0 00 CMGR - SALARIES (FT)02014-120-00000-50020 0 0 0 00 CMGR - LONGEVITY PAY 02014-120-00000-50110 0 0 0 00 CMGR - MEDICAL HLTH INSUR 02014-120-00000-50200 0 0 0 00 CMGR - DENTAL INSUR 02014-120-00000-50210 0 0 0 00 CMGR - VISION INSUR 02014-120-00000-50220 0 0 0 00 CMGR - ST/LT DISABILITY INSUR 02014-120-00000-50230 0 0 0 00 CMGR - EMPLOYEE ASST PROGR 02014-120-00000-50240 0 0 0 00 CMGR - WORKERS COMP INSUR 02014-120-00000-50250 0 0 0 00 CMGR - TERM LIFE INSUR 02014-120-00000-50270 0 0 0 00 CMGR - PERS CONTRIBUTIONS 02014-120-00000-50300 0 0 0 00 CMGR - FT DEFER COMP 02014-120-00000-50320 0 0 0 00 CMGR - MEDICARE 02014-120-00000-50400 0 0 0 00 CMGR - AUTO ALLOWANCE 02014-120-00000-50500 0 0 0 00 CMGR - CELLULAR PHONES/ALLOW 02014-120-00000-50510 0 0 0 00 CMGR - SALARIES (FT)02018-120-00000-50020 0 0 0 00 CMGR - LONGEVITY PAY 02018-120-00000-50110 0 0 0 00 CMGR - MEDICAL HLTH INSUR 02018-120-00000-50200 0 0 0 00 CMGR - DENTAL INSUR 02018-120-00000-50210 0 0 0 00 CMGR - VISION INSUR 02018-120-00000-50220 0 0 0 00 CMGR - ST/LT DISABILITY INSUR 02018-120-00000-50230 0 0 0 00 CMGR - EMPLOYEE ASST PROGR 02018-120-00000-50240 0 0 0 00 CMGR - WORKERS COMP INSUR 02018-120-00000-50250 0 0 0 00 CMGR - TERM LIFE INSUR 02018-120-00000-50270 0 0 0 00 CMGR - PERS CONTRIBUTIONS 02018-120-00000-50300 0 0 0 00 CMGR - FT DEFER COMP 02018-120-00000-50320 0 0 0 00 CMGR - MEDICARE 02018-120-00000-50400 0 0 0 00 CMGR - AUTO ALLOWANCE 02018-120-00000-50500 0 0 0 00 Page 105 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 120 - City Manager Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CMGR - CELLULAR PHONES/ALLOW 02018-120-00000-50510 0 0 0 00 CIVIC CTR - TFER TO OTH FUNDS 02018-120-C0012-59010 700 0 0 00 479,260 439,873 447,312 435,160 435,160490,129Division: 120 - City Manager Total: Page 106 of 558 Fiscal Year 2017/18 Administrative Services Department (Department 130) The Administrative Services Department includes Administrative Services/Public Information (includes Legislative Relations and Intergovernmental Relations), City Clerk, Human Resources/Risk Management, Information Systems/Cable Television, Emergency Management, and Solid Waste and Recycling Divisions. Assistant City Manager Senior Human Resource Analyst Records Clerk Administrative Services Manager Intern (Solid Waste) Information Systems Manager Information Systems Administrator City Clerk Deputy City Clerk Records Clerk (2) Program Manager Administrative Specialist Administrative Assistant II Page 107 of 558 2016/17 2017/18 Administrative Services Estimated Adopted Personnel Costs 1,466,604 1,511,445 Operations and Maintenance 475,934 651,422 Capital Outlay 14,475 44,000 Debt Service - - Other 76,920 69,680 Total Expenses $2,033,933 $2,276,547 Department Staffing Assistant City Manager 1.00 1.00 Administrative Assistant II - 0.50 Administrative Services Manager 1.00 1.00 Administrative Specialist 1.00 1.00 City Clerk 1.00 1.00 Deputy City Clerk I/II 1.00 1.00 Information Systems Administrator - 1.00 Information Systems Analyst 1.00 - Information Systems Manager 1.00 1.00 Program Manager 1.00 1.00 Senior Human Resources Analyst 1.00 1.00 Intern (Solid Waste)- 0.48 Solid Waste & Recycling Assistant 0.48 - Records Clerk (PT)1.40 1.49 Total Budgeted Positions 10.88 11.47 Expense and Staffing History Administrative Services - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 108 of 558 Fiscal Year 2017/18 Administrative Services/Public Information (Division 131) The Administrative Services/Public Information Division is staffed by the Assistant City Manager, the Administrative Services Manager, Administrative Assistant II, and the Administrative Specialist position. The Administrative Services Manager serves as Public Information Officer for the City of Moorpark and coordinates all social media outreach. The Administrative Specialist assists with Public Information responsibilities. The Administrative Assistant provides administrative support to the City Manager’s Office and the Administrative Services Department. In addition to general administrative responsibilities for the Administrative Services Department and City Manager’s Office, this Division is responsible for coordinating public information (including the Public Information Officer function), City public communications, legislative affairs, and intergovernmental programs. This Division manages and maintains the City’s website and Moorpark TV cable channel, as well as prepares the City’s quarterly newsletter and bi-monthly solid waste bill inserts, and provides staff assistance for the City Council Administration, Finance, and Public Safety Standing Committee. Page 109 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 131 - ASD Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ASD - SALARIES (FT)79,4441000-131-00000-50020 74,076 103,990 107,319 107,319101,947 ASD - LONGEVITY PAY 1,1271000-131-00000-50110 1,125 1,131 1,127 1,1271,109 ASD - MEDICAL HLTH INSUR 11,1761000-131-00000-50200 12,289 18,929 21,510 21,51018,939 ASD - DENTAL INSUR 9911000-131-00000-50210 902 1,758 2,012 2,0121,758 ASD - VISION INSUR 1241000-131-00000-50220 118 217 248 248216 ASD - ST/LT DISABILITY INSUR 4921000-131-00000-50230 325 326 665 665325 ASD - EMPLOYEE ASST PROGR 171000-131-00000-50240 17 27 31 3127 ASD - WORKERS COMP INSUR 2,4041000-131-00000-50250 2,404 2,404 2,968 2,9682,404 ASD - TERM LIFE INSUR 1511000-131-00000-50270 152 198 221 221197 ASD - PERS CONTRIBUTIONS 13,2471000-131-00000-50300 12,079 14,806 15,586 15,58614,556 ASD - FT DEFER COMP 1,8141000-131-00000-50320 1,661 2,261 2,369 2,3692,210 ASD - OPEB-ANN REQD CONTRIB 01000-131-00000-50330 9,285 0 0 00 ASD - MEDICARE 1,2281000-131-00000-50400 1,162 1,590 1,650 1,6501,556 ASD - AUTO ALLOWANCE 7441000-131-00000-50500 750 747 744 744732 ASD - CELLULAR PHONES/ALLOW 3991000-131-00000-50510 345 315 399 399309 ASD - CONTRACTUAL SVC 9911000-131-00000-51000 0 0 0 0991 ASD - LEGAL SVC 1,0001000-131-00000-51040 1,091 1,000 1,000 1,0001,989 Budget Detail Description Units Price AmountBudget Code Adopted NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 1,000 ASD - PRINT & AD SVC 6,2001000-131-00000-51200 4,462 5,000 5,400 5,4005,259 Budget Detail Description Units Price AmountBudget Code Adopted CITY NEWSLETTER PRINTING COSTS 0.00 0.00 5,400 ASD - EMPL CONTINUE EDUC & DEVT 4,1941000-131-00000-51550 89 2,085 4,435 4,4352,021 Budget Detail Description Units Price AmountBudget Code Adopted ADMINISTRATIVE STAFF TRAINING 0.00 0.00 200 Adopted CA ASSN. OF PUBLIC INFO OFFICIALS (CAPIO) - ASM 0.00 0.00 225 Adopted CAPIO ANNUAL CONFERENCE 0.00 0.00 400 Adopted INTERNATIONAL CITY MANAGEMENT ASSOCIATION - ACM 0.00 0.00 1,400 Adopted PIO TRAINING - ASM 0.00 0.00 800 Adopted SCAN-NATOA - ACM/ASM 2.00 80.00 160 Page 110 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 131 - ASD Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted SCAN-NATOA ANNUAL CONFERENCE 0.00 0.00 450 Adopted TRAVEL, LODGING & PER DIEM - MEETINGS & CONFERENCE 0.00 0.00 800 ASD - TRAVEL COSTS 1001000-131-00000-51560 55 100 100 100104 ASD - POSTAGE 2,0001000-131-00000-52030 1,386 2,000 2,000 2,0002,141 Budget Detail Description Units Price AmountBudget Code Adopted CITY NEWSLETTER POSTAGE 0.00 0.00 2,000 ASD - TOOL&NON-CAPITAL EQUIP 2001000-131-00000-52050 0 110 200 200110 ASD - COMMUNICATION SVC 3251000-131-00000-54040 0 0 325 325325 Budget Detail Description Units Price AmountBudget Code Adopted SMART PHONE REIMBURSEMENT - ACM 0.00 0.00 325 ASD - GENERAL/PROGRAM SUPPL 501000-131-E0054-52000 1,030 200 1,000 1,00050 Budget Detail Description Units Price AmountBudget Code Adopted MISC COMMUNITY PROMOTION 0.00 0.00 1,000 128,418 159,285 159,194 171,309 171,309124,804Division: 131 - ASD Administration Total: Page 111 of 558 Fiscal Year 2017/18 City Clerk (Division 132) The City Clerk Division of the Administrative Services Department is responsible for preparation of the City Council and Successor Agency to the Moorpark Redevelopment Agency meeting agenda packets, recording the official minutes for City and Agency meetings, maintaining the central files of the City, including electronic imaging system, and maintaining official minute, ordinance and resolution books. Additionally, the City Clerk Division is responsible for municipal elections, providing information and assistance to mayoral and councilmember candidates and maintaining records in compliance with the Political Reform Act. The City Clerk Division also monitors all e-mail sent to the City at moorpark@moorparkca.gov. The City Clerk functions as the City's records manager, as the filing officer for campaign reports and statements of economic interest for designated officials and employees and as the City’s Election Official. The City Clerk also ensures that the City complies with State law governing the posting and publishing of legal notices; attests to City agreements and contracts; receives, records, and processes all claims against the City; conducts all formal bid openings for the City; accepts subpoenas; and coordinates the reduction and exoneration of developer performance and payment sureties. Page 112 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 132 - City Clerk Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CCLERK - SALARIES (FT)246,7851000-132-00000-50020 235,809 241,400 246,334 246,334238,408 CCLERK - SALARIES (PT)62,3141000-132-00000-50030 27,145 49,435 44,137 44,13748,392 CCLERK - OVERTIME 5001000-132-00000-50040 54 123 500 500122 CCLERK - BILINGUAL PAY 1,0401000-132-00000-50100 1,046 1,044 1,040 1,0401,024 CCLERK - LONGEVITY PAY 3,2581000-132-00000-50110 3,259 3,281 3,658 3,6583,217 CCLERK - MEDICAL HLTH INSUR 33,9511000-132-00000-50200 31,570 34,064 36,955 36,95534,134 CCLERK - DENTAL INSUR 4,4011000-132-00000-50210 4,163 3,990 4,401 4,4014,020 CCLERK - VISION INSUR 5741000-132-00000-50220 554 520 574 574523 CCLERK - ST/LT DISABILITY INSUR 1,5301000-132-00000-50230 1,358 1,270 1,527 1,5271,276 CCLERK - EMPLOYEE ASST PROGR 701000-132-00000-50240 70 64 70 7064 CCLERK - WORKERS COMP INSUR 8,7511000-132-00000-50250 8,448 8,751 8,033 8,0338,751 CCLERK - TERM LIFE INSUR 4791000-132-00000-50270 472 437 479 479439 CCLERK - PERS CONTRIBUTIONS 46,6131000-132-00000-50300 42,339 47,065 48,262 48,26246,804 CCLERK - PT RETIREMENT CONTRIB 2571000-132-00000-50310 300 186 254 254177 CCLERK - FT DEFER COMP 5,2041000-132-00000-50320 4,939 5,071 5,201 5,2015,000 CCLERK - OPEB-ANN REQD CONTRIB 01000-132-00000-50330 32,109 0 0 00 CCLERK - MEDICARE 4,4641000-132-00000-50400 4,053 4,459 4,494 4,4944,389 CCLERK - AUTO ALLOWANCE 7441000-132-00000-50500 750 747 744 744732 CCLERK - CELLULAR PHONES/ALLOW 3001000-132-00000-50510 196 223 300 300218 CCLERK - CONTRACTUAL SVC 167,4001000-132-00000-51000 4,129 25,600 25,700 25,7009,824 Budget Detail Description Units Price AmountBudget Code Adopted INTERNET MUNICIPAL CODE HOSTING & NEW CODE ALERT 0.00 0.00 800 Adopted MUNICIPAL CODE UPDATES 0.00 0.00 3,200 Adopted MUNIMETRIX-CLERKS INDEX 0.00 0.00 500 Adopted OFFSITE STORAGE - IN COUNTY PAPER RECORDS 0.00 0.00 1,600 Adopted OFFSITE STORAGE - OUT OF STATE ELECTRONIC RECORDS 0.00 0.00 2,400 Adopted OFFSITE STORAGE ATTORNEY RECORDS 0.00 0.00 2,000 Adopted RECORDS REORGANIZATION AND SCANNING 0.00 0.00 15,000 Adopted RECORDS SHREDDING SERVICES 0.00 0.00 200 CCLERK - LEGAL SVC 2,5001000-132-00000-51040 0 2,500 2,500 2,5002,385 Page 113 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 132 - City Clerk Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted LEGAL SERVICES - NON RETAINER 0.00 0.00 2,500 CCLERK - PRINT & AD SVC 10,5001000-132-00000-51200 10,371 10,500 5,500 5,50010,705 Budget Detail Description Units Price AmountBudget Code Adopted CITY COUNCIL AGENDA PACKET PRINTING 0.00 0.00 5,000 Adopted MISC PRINTING 0.00 0.00 500 CCLERK - EMPL CONTINUE EDUC & DEVT 8,6451000-132-00000-51550 1,865 5,000 7,320 7,3202,750 Budget Notes Subject DescriptionBudget Code Adopted DUE IN FY18/19 BIANNUAL ETHICS TRAINING (ODD NUMBERED YEAR) Budget Detail Description Units Price AmountBudget Code Adopted CCAC ANNUAL CONFERENCE SO. CA LOCATION (CC)0.00 0.00 500 Adopted CCAC MEETINGS 2.00 35.00 70 Adopted CITY CLERK CERTIFICATION TRAINING 2.00 1,600.00 3,200 Adopted GOLD COAST CHAPTER MEETING 2.00 25.00 50 Adopted MEMBERSHIP - CA CITY CLERKS ASSOC 5.00 80.00 400 Adopted MEMBERSHIP- IIMC 5.00 120.00 600 Adopted STAFF ANNUAL TRAINING 4.00 200.00 800 Adopted STAFF TUITION REIMBURSEMENT 1.00 1,200.00 1,200 Adopted TRAVEL, LODGING & PER DIEM FOR MEETINGS/CONFERENCE 0.00 0.00 500 CCLERK - TRAVEL COSTS 1001000-132-00000-51560 0 100 100 1000 Budget Detail Description Units Price AmountBudget Code Adopted INCIDENTAL TRIP MILEAGE 0.00 0.00 100 CCLERK - OFFICE SUPPLIES 2,5001000-132-00000-52020 2,093 2,500 6,350 6,3502,480 Budget Detail Description Units Price AmountBudget Code Adopted ACID-FREE PAPER 0.00 0.00 500 Adopted LEGISLATIVE RECORDS BINDERS 0.00 0.00 2,500 Adopted MISC OFFICE SUPPLIES 0.00 0.00 3,000 Adopted PROCLAMATION & CERTIFICATE PAPER AND COVERS 0.00 0.00 350 CCLERK - POSTAGE 5001000-132-00000-52030 2,225 400 500 500521 Page 114 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 132 - City Clerk Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CCLERK - TOOL&NON-CAPITAL EQUIP 1,2501000-132-00000-52050 0 1,250 600 600250 Budget Detail Description Units Price AmountBudget Code Adopted OFFICE EQUIPMENT 0.00 0.00 600 CCLERK - PUBL& SUBSCRIPT 5001000-132-00000-52990 139 200 200 2000 Budget Detail Description Units Price AmountBudget Code Adopted MISCELLANEOUS 0.00 0.00 200 CCLERK - OVERHEAD ALLOCATE 135,8731000-132-00000-56000 17,244 123,848 134,359 134,359122,788 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 101,530 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 32,829 ELECTIONS- GENERAL/PROGRAM SUPPL 21,0001000-132-E0042-52000 2,179 18,000 0 017,994 CCLK-COMM PROMO - GEN/PROG SUPPLIES 2001000-132-E0054-52000 0 0 200 2000 Budget Detail Description Units Price AmountBudget Code Adopted GIFTS FOR CITY HALL TOUR GROUPS 0.00 0.00 200 772,203 567,401 592,028 590,292 590,292438,876Division: 132 - City Clerk Total: Page 115 of 558 Fiscal Year 2017/18 Human Resources/Risk Management (Division 133) The Human Resources/Risk Management Division of the Administrative Services Department is responsible for coordinating personnel selection/recruitment, benefit administration, labor relations, workers’ compensation administration, coordination of employee events, training and employee development programs, review and coordination of the employee evaluation process, providing information and assistance to City employees regarding City personnel rules, risk management, review of insurance requirements; review and coordination of agreements, insurance and loss-control programs, Americans with Disabilities Act (ADA) compliance, safety programs and OSHA compliance. The Assistant City Manager functions as the City’s Personnel Officer, Risk Manager, and ADA Coordinator. Page 116 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 133 - HR/Risk Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 HR/RISK - SALARIES (FT)273,1781000-133-00000-50020 257,854 271,573 275,294 275,294268,109 HR/RISK - OVERTIME 2001000-133-00000-50040 0 0 0 00 HR/RISK - LONGEVITY PAY 4,0491000-133-00000-50110 3,728 4,237 4,385 4,3854,171 HR/RISK - MEDICAL HLTH INSUR 33,9121000-133-00000-50200 31,454 33,994 37,113 37,11334,023 HR/RISK - DENTAL INSUR 2,7381000-133-00000-50210 2,420 2,511 2,738 2,7382,510 HR/RISK - VISION INSUR 3521000-133-00000-50220 326 323 352 352322 HR/RISK - ST/LT DISABILITY INSUR 1,6931000-133-00000-50230 1,470 1,385 1,707 1,7071,385 HR/RISK - EMPLOYEE ASST PROGR 661000-133-00000-50240 64 60 66 6660 HR/RISK - WORKERS COMP INSUR 8,2701000-133-00000-50250 8,177 8,270 7,612 7,6128,270 HR/RISK - TERM LIFE INSUR 5061000-133-00000-50270 498 465 506 506465 HR/RISK - PERS CONTRIBUTIONS 47,9721000-133-00000-50300 43,647 47,562 50,025 50,02547,089 HR/RISK - FT DEFER COMP 5,9501000-133-00000-50320 5,518 5,803 5,994 5,9945,722 HR/RISK - OPEB-ANN REQD CONTRIB 01000-133-00000-50330 32,883 0 0 00 HR/RISK - MEDICARE 4,2341000-133-00000-50400 3,998 4,214 4,275 4,2754,156 HR/RISK - AUTO ALLOWANCE 1,4881000-133-00000-50500 1,499 1,494 1,488 1,4881,465 HR/RISK - CELLULAR PHONES/ALLOW 8661000-133-00000-50510 366 392 866 866384 HR/RISK - CONTRACTUAL SVC 17,8251000-133-00000-51000 1,182 17,825 153,300 153,30010,910 Budget Notes Subject DescriptionBudget Code Adopted 2017 ADA 17.5% CJPIA FUNDED Budget Detail Description Units Price AmountBudget Code Adopted 2017 ADA SELF EVALUATION & TRANSITION PLAN (GFR)0.00 0.00 145,000 Adopted ACCOMMODATION SERVICES 0.00 0.00 3,000 Adopted CREDIT CK/CRIMINAL RECORD SEARCH 0.00 0.00 300 Adopted ERGONOMIC EVALUATIONS 0.00 0.00 2,000 Adopted FLEXIBLE SPENDING ACCOUNT ADMINISTRATION 0.00 0.00 3,000 HR/RISK - LEGAL SVC 24,0001000-133-00000-51040 11,178 24,000 20,000 20,00017,618 Budget Detail Description Units Price AmountBudget Code Adopted LEGAL SERVICES NON-RETAINER 0.00 0.00 16,000 Adopted LIEBERT CASSIDY WHITMORE CONSORTIUM 0.00 0.00 4,000 Page 117 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 133 - HR/Risk Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 HR/RISK - STMTLT/CLAIM PAYT 1,0001000-133-00000-51510 0 0 1,000 1,0000 Budget Detail Description Units Price AmountBudget Code Adopted CLAIMS SETTLEMENT 0.00 0.00 1,000 HR/RISK - EMPL CONTINUE EDUC & DEVT 5,5251000-133-00000-51550 1,443 1,500 5,475 5,4751,473 Budget Detail Description Units Price AmountBudget Code Adopted CIPMA - HR MEETINGS (2 MTGS * 2 STAFF)4.00 25.00 100 Adopted CJPIA RISK MANAGEMENT CONFERENCE 2.00 300.00 600 Adopted FULL-TIME STAFF ANNUAL TRAINING 2.00 200.00 400 Adopted LEAGUE EMPLOYEE RELATIONS INSTITUTE 1.00 500.00 500 Adopted MEMBERSHIP - CHANNEL ISLANDS IPMA-HR LOCAL CHAPTER 2.00 50.00 100 Adopted MEMBERSHIP - IPMA-HR ANNUAL 2.00 200.00 400 Adopted MEMBERSHIP - PARMA (ANNUAL)1.00 100.00 100 Adopted PARMA ANNUAL CONFERENCE 0.00 0.00 500 Adopted PARMA MEETINGS 3.00 25.00 75 Adopted SPECIALIZED HR TRAINING 0.00 0.00 600 Adopted TRAVEL, LODGING & PER DIEM FOR MEETINGS & CONF 0.00 0.00 900 Adopted TUITION REIMBURSEMENT 1.00 1,200.00 1,200 HR/RISK - TRAVEL COSTS 3001000-133-00000-51560 0 100 300 300130 Budget Detail Description Units Price AmountBudget Code Adopted INCIDENTAL TRIP MILEAGE 0.00 0.00 300 HR/RISK - OFFICE SUPPLIES 4001000-133-00000-52020 261 400 1,200 1,200247 Budget Detail Description Units Price AmountBudget Code Adopted LABOR LAW POSTERS 0.00 0.00 400 Adopted MISC OFFICE SUPPLIES 0.00 0.00 500 Adopted PERSONNEL FILES & FORMS 0.00 0.00 300 HR/RISK - POSTAGE 2001000-133-00000-52030 318 200 200 200148 HR/RISK - TOOL&NON-CAPITAL EQUIP 1,0001000-133-00000-52050 0 800 600 600354 Budget Detail Description Units Price AmountBudget Code Adopted OFFICE EQUIPMENT 0.00 0.00 600 HR/RISK - PUBL& SUBSCRIPT 2001000-133-00000-52990 0 100 200 20079 Page 118 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 133 - HR/Risk Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted MISCELLANEOUS BOOKS & PUBLICATIONS 0.00 0.00 200 HR/RISK - OVERHEAD ALLOCATE 28,9551000-133-00000-56000 4,074 26,392 30,254 30,25426,204 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 22,862 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 7,392 HR/RISK - GENERAL/PROGRAM SUPPL 10,0001000-133-E0053-52000 18,184 12,000 10,000 10,00012,764 Budget Detail Description Units Price AmountBudget Code Adopted RECRUITMENT RELATED EXPENSES 0.00 0.00 10,000 HR/RISK - GENERAL/PROGRAM SUPPL 15,0001000-133-E0055-52000 11,045 15,000 15,000 15,00015,022 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL EMPLOYEE RECOGNITION EVENT 0.00 0.00 10,000 Adopted EMPLOYEE MEETING COSTS 0.00 0.00 500 Adopted EMPLOYEE YRS OF SVC AWARDS/RETIREMENT RECOGNITION 0.00 0.00 4,000 Adopted MISCELLANEOUS 0.00 0.00 500 489,879 463,089 480,600 629,950 629,950441,586Division: 133 - HR/Risk Management Total: Page 119 of 558 Fiscal Year 2017/18 Information Systems/Cable Television (Division 134) The Information Systems/Cable Television (TV) Division of the Administrative Services Department is responsible for providing information systems support staff; design, maintaining and upgrading City’s technology infrastructure, including software, hardware and communications. In addition, this Division administers the City’s contract for video production of the City’s public meetings, manages the government access television channel (MPTV), monitors the Cable Franchise Agreements, and contracts for audio/video equipment maintenance. This Division’s budget supports the City’s internet websites and wireless network, financial information system, geographic information system (GIS), document management system, other proprietary software systems, citywide local area network and technology infrastructure, desktop computers, laptop computers, telephones, networked printers, servers, cable TV recording and broadcast equipment, building access systems, surveillance systems and other related equipment. For the computer and telephone equipment, all operating, maintenance, and capital costs are split through an overhead allocation between the City’s user departments based on the proportion of computer and phone users in each department. The following is a breakdown of the total number of desktop computers, laptops, storage area networks (SANs), and servers supported by the Information Systems Division: Department/Division # of Computers Supported City Council…………………………………………………………………....... 2 Administrative Services………………………………………………………..35 Administration – 4 City Clerk – 8 Human Resources – 3 Information Systems – 11 Emergency Management - 8 Solid Waste / Recycling – 1 City Manager……………………………………………………………………..2 Community Development…………………………………………………….. 20 Administration – 9 Code Compliance – 1 Planning – 5 Animal/Vector Control - 5 Finance………………………………………………………………………….. 5 Page 120 of 558 Fiscal Year 2017/18 Information Systems/Cable Television (continued) (Division 134) Department/Division # of Computers Supported Parks and Recreation……………………………………………………….... 72 Administration – 6 Active Adult Center – 3 Active Adult Center Public Computer Lab – 10 Library – 12 Library Public Computers – 24 Parks Maintenance / Facilities – 5 Recreation - 12 Police Services………………………………………………………………….. 3 Public Works…………………………………………………………………… 11 Administration – 5 Engineering – 1 Street Maintenance – 3 Transit – 2 Storage Area Networks………………………………………………………… 2 Servers…………………………………………………………………………. 37 TOTAL…………………………………………………………………189 For the MPTV responsibilities, programming is accessible to all Moorpark residents served by Time Warner Cable TV Channel 10, and AT&T’s U-Verse Channel 99 video service, as well as being viewable by web stream link on the City’s website. The City’s cable TV contract provides for the video recording and telecasting of public meetings, including but not limited to meetings of the City Council and City Commissions and Boards. In addition, MPTV provides City of Moorpark community information including for City regular programs and services plus special event information. Page 121 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 134 - ISD/Cable TV Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ISD/CABLE - SALARIES (FT)261,3141000-134-00000-50020 249,176 240,603 248,550 248,550241,498 ISD/CABLE - LONGEVITY PAY 1,7001000-134-00000-50110 2,668 1,727 1,758 1,7581,693 ISD/CABLE - MEDICAL HLTH INSUR 38,6051000-134-00000-50200 38,298 39,109 41,101 41,10137,061 ISD/CABLE - DENTAL INSUR 4,4281000-134-00000-50210 3,830 4,328 4,428 4,4283,221 ISD/CABLE - VISION INSUR 5401000-134-00000-50220 462 544 540 540409 ISD/CABLE - ST/LT DISABILITY INSUR 1,6201000-134-00000-50230 1,459 712 1,541 1,541712 ISD/CABLE - EMPLOYEE ASST PROGR 621000-134-00000-50240 62 65 62 6250 ISD/CABLE - WORKERS COMP INSUR 7,9101000-134-00000-50250 7,962 7,910 6,872 6,8727,910 ISD/CABLE - TERM LIFE INSUR 4801000-134-00000-50270 475 495 480 480388 ISD/CABLE - PERS CONTRIBUTIONS 48,5731000-134-00000-50300 44,259 38,488 47,926 47,92637,304 ISD/CABLE - FT DEFER COMP 5,3611000-134-00000-50320 5,076 4,486 5,107 5,1074,324 ISD/CABLE - OPEB-ANN REQD CONTRIB 01000-134-00000-50330 33,850 0 0 00 ISD/CABLE - MEDICARE 3,9571000-134-00000-50400 3,931 3,530 3,770 3,7703,550 ISD/CABLE - AUTO ALLOWANCE 2,1721000-134-00000-50500 2,189 2,180 2,172 2,1722,138 ISD/CABLE - CELLULAR PHONES/ALLOW 1,5801000-134-00000-50510 1,281 1,158 1,580 1,5801,112 ISD/CABLE - CONTRACTUAL SVC 73,4001000-134-00000-51000 10,957 30,500 48,000 48,00018,928 Budget Detail Description Units Price AmountBudget Code Adopted HOSTED GIS SVC - INTEGRATION W/ CITY PERMIT 0.00 0.00 10,000 Adopted VIDEO PRODUCTION - BROADCAST SVCS 0.00 0.00 18,000 Adopted VIDEO PRODUCTION - SPECIAL PROGRAMMING SVCS 0.00 0.00 5,000 Adopted VIDEO SYSTEMS MAINTENANCE & TROUBLESHOOTING 0.00 0.00 5,000 Adopted VIDEO SYSTEMS OPTIMIZATION & DEVELOPMENT 0.00 0.00 10,000 ISD/CABLE - LEGAL SVC 01000-134-00000-51040 0 0 0 0577 ISD/CABLE - GENERAL/PROGRAM SUPPLIES 01000-134-00000-52000 0 0 5,500 5,50016 Budget Detail Description Units Price AmountBudget Code Adopted AERIAL IMAGERY 0.00 0.00 2,500 Adopted VIDEO PRODUCTION SUPPLIES (PEG)0.00 0.00 3,000 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 26,5001000-134-00000-52050 0 100 20,000 20,000539 Page 122 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 134 - ISD/Cable TV Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted AUDIO/VIDEO PRODUCTION SYS UPGRADE - PHASE 2 (VCR)0.00 0.00 20,000 ISD/CABLE - COMMUNICATION SVC 6501000-134-00000-54040 0 0 650 6500 Budget Detail Description Units Price AmountBudget Code Adopted CELLPHONE EQUIPMENT REIMB - ISM & ISA 2.00 325.00 650 ISD/CABLE -MACHINE&EQUIP 31,5001000-134-00000-55000 0 0 31,500 00 Budget Notes Subject DescriptionBudget Code Adopted DUE IN FY24/25 VIDEO SWITCHER & VIDEO SERVER UPGRADES FOR CITY COUNCIL MEETINGS ISD/CABLE - MACHINE&EQUIP 01000-134-00000-55001 44,738 0 0 00 CRT STL GRT-TOOL&NON-CAPITAL EQUIP 7,6901000-134-G0019-52050 0 7,690 0 00 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 03003-134-00000-52050 3,935 0 0 011,854 ISD/CABLE - MACHINE&EQUIP 26,1763003-134-00000-55000 10,922 13,675 12,500 44,0000 Budget Notes Subject DescriptionBudget Code Adopted DUE FY18/19 PC REPLACEMENTS Adopted DUE FY20/21 STORAGE AREA NETWORK (SAN) REPLACEMENT SERVERS REPLACEMENT - HARDWARE Adopted DUE FY21/22 CALL ACCOUNTING UPGRADE Budget Detail Description Units Price AmountBudget Code Adopted BACKUP NAS (REBUDGETED)0.00 0.00 10,000 Adopted LAN SWITCH (REBUDGETED)0.00 0.00 15,000 Adopted SCANNERS (REBUDGETED)0.00 0.00 6,500 Adopted SERVERS REPLACE-SOFTWARE & CAL (REBUDGETED)0.00 0.00 12,500 ISD/CABLE - CONTRACTUAL SVC 201,3219000-134-00000-51000 108,126 131,000 173,446 173,446159,593 Budget Notes Subject DescriptionBudget Code Adopted DUE FY18/19 VIRTUALIZATION SUPPORT Adopted DUE FY19/20 WEB FILTER SUPPORT Page 123 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 134 - ISD/Cable TV Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted ANTIVIRUS SUPPORT 0.00 0.00 1,200 Adopted CABLING SERVICES INC. EMERGENCY REQUESTS 0.00 0.00 10,000 Adopted CITY CABLE TV MONITORING SVC (NEW)0.00 0.00 1,000 Adopted CITY INTERNET SERVICE 0.00 0.00 14,500 Adopted CITY-OWNED DOMAIN NAMES RENEWALS 0.00 0.00 500 Adopted DOCUMENT IMAGING SYSTEM MAINTENANCE AGREEMENT 0.00 0.00 8,205 Adopted EMAIL MESSAGE ARCHIVER MAINTENANCE 0.00 0.00 6,250 Adopted EMERGENCY IT SERVICES 0.00 0.00 5,000 Adopted EMPLOYEE ONLINE APPLICATION SYSTEM 0.00 0.00 3,000 Adopted FINANCIAL SYSTEM MAINTENANCEC 0.00 0.00 24,775 Adopted HOSTED GIS SERVICES - WEB CLIENT 0.00 0.00 16,000 Adopted NETWORK EQUIPMENT(SWITCH) MAINTENANCE & SUPPORT 0.00 0.00 5,000 Adopted NETWORK OPTIMIZATION & MAINTENANCE 0.00 0.00 10,000 Adopted PERMITTING SYSTEM MAINTENANCE 0.00 0.00 13,225 Adopted PUBLIC MEETING SOFTWARE ANNUAL SERVICE 0.00 0.00 18,000 Adopted PUBLISHING SOFTWARE - ANNUAL LICENSE & SUPPORT 0.00 0.00 5,000 Adopted SOCIAL MEDIA ARCHIVING SERVICES (NEW)0.00 0.00 2,400 Adopted SPAM FILTER SUPPORT 0.00 0.00 2,000 Adopted TELEPHONE SUPPORT & MAINTENANCE 0.00 0.00 8,891 Adopted VEHICLE TRACKING SYSTEM MAINTENANCE 0.00 0.00 7,700 Adopted WEB SITE HOSTING & CONTENT MANAGEMENT SYSTEM 0.00 0.00 5,100 Adopted WEBSITE UTILITIES SERVICES (NEW)0.00 0.00 5,700 ISD/CABLE - EMPL CONTINUE EDUC & DEVT 14,1009000-134-00000-51550 2,771 2,700 14,100 14,1003,973 Budget Detail Description Units Price AmountBudget Code Adopted CITYWIDE ONLINE COMPUTER TRAINING 0.00 0.00 2,000 Adopted LASERFICHE CONFERENCE - ISM & ASM 2.00 900.00 1,800 Adopted LODGING, MILEAGE & PER DIEM 0.00 0.00 500 Adopted MEMBERSHIP & DUES MISAC 0.00 0.00 300 Adopted MISAC CONFERENCE 0.00 0.00 500 Adopted SPECIALIZED I.S. TRAINING 0.00 0.00 9,000 ISD/CABLE - TRAVEL COSTS 1009000-134-00000-51560 0 50 100 10038 Budget Detail Description Units Price AmountBudget Code Adopted MILEAGE 0.00 0.00 100 Page 124 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 134 - ISD/Cable TV Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ISD/CABLE - OFFICE SUPPLIES 2509000-134-00000-52020 92 19,000 20,250 20,2502,210 Budget Detail Description Units Price AmountBudget Code Adopted MISC COMPUTER SUPPLIES & TONER 0.00 0.00 20,000 Adopted MISC OFFICE SUPPLIES 0.00 0.00 250 ISD/CABLE - POSTAGE 1009000-134-00000-52030 24 100 100 10014 Budget Detail Description Units Price AmountBudget Code Adopted MISC POSTAGE 0.00 0.00 100 ISD/CABLE - TOOL&NON-CAPITAL EQUIP 25,5009000-134-00000-52050 22,160 500 18,000 18,00015,057 Budget Notes Subject DescriptionBudget Code Adopted DUE FY19/20 PUBLIC MEETING SOFTWARE/HARDWARE UPGRADE Budget Detail Description Units Price AmountBudget Code Adopted NETWORK EXPANSION (NEW)0.00 0.00 17,000 Adopted SMALL MISC TOOLS 0.00 0.00 1,000 ISD/CABLE - COMMUNICATION SVC 09000-134-00000-54040 0 0 650 6500 Budget Detail Description Units Price AmountBudget Code Adopted CELLPHONE EQUIPMENT REIMBURSEMENT ISM & ISA 2.00 325.00 650 ISD/CABLE - MACHINE&EQUIP 09000-134-00000-55000 5,890 0 0 00 ISD/CABLE - OVERHEAD ALLOCATE (228,955)9000-134-00000-56000 (115,971)(153,350)(226,646)(226,646)(180,889) 556,633 373,291 397,300 484,037 484,037488,619Division: 134 - ISD/Cable TV Total: Page 125 of 558 Fiscal Year 2017/18 Emergency Management (Division 212) The Emergency Management Division of the Administrative Services Department coordinates disaster response, emergency planning, training and public education, recognizing that emergency preparedness is an ongoing effort. The City’s Emergency Operations Plan (EOP) and the Ventura County Hazard Mitigation Plan provide the framework for the City’s response to a disaster. The EOP outlines key emergency management policies, procedures, roles and responsibilities. The division also arranges Standardized Emergency Management System (SEMS) workshops and disaster simulation exercises for City staff consistent with the National Incident Management System (NIMS). Additionally, the Division offers Community Emergency Response Team (CERT) training to the public free of charge. This course prepares residents to help themselves and their neighbors before, during, and after emergencies such as earthquakes, fires, and floods. The Ventura County Fire Protection District teaches the nationally recognized curriculum, which covers disaster preparedness, fire safety, disaster medical operations, light search and rescue, CERT organization, disaster psychology, and terrorism, concluding with a disaster simulation exercise. Page 126 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 212 - Emergency Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 EM - SALARIES (FT)57,1371000-212-00000-50020 54,049 57,158 57,335 57,33556,055 EM - LONGEVITY PAY 5711000-212-00000-50110 0 449 573 573437 EM - MEDICAL HLTH INSUR 5,6001000-212-00000-50200 5,363 5,516 5,850 5,8505,520 EM - DENTAL INSUR 3451000-212-00000-50210 345 316 345 345316 EM - VISION INSUR 481000-212-00000-50220 48 44 48 4843 EM - ST/LT DISABILITY INSUR 3541000-212-00000-50230 349 320 355 355319 EM - EMPLOYEE ASST PROGR 141000-212-00000-50240 14 12 14 1412 EM - WORKERS COMP INSUR 1,9571000-212-00000-50250 1,958 1,957 1,792 1,7921,957 EM - TERM LIFE INSUR 921000-212-00000-50270 92 84 92 9284 EM - PERS CONTRIBUTIONS 10,6791000-212-00000-50300 9,530 10,568 11,108 11,10810,410 EM - FT DEFER COMP 1,1541000-212-00000-50320 1,071 1,142 1,158 1,1581,119 EM - OPEB-ANN REQD CONTRIB 01000-212-00000-50330 7,221 0 0 00 EM - MEDICARE 8851000-212-00000-50400 819 874 888 888855 EM - CELLULAR PHONES/ALLOW 3331000-212-00000-50510 0 0 333 3330 EM - CONTRACTUAL SVC 7,5001000-212-00000-51000 0 2,000 4,000 4,000567 Budget Notes Subject DescriptionBudget Code Adopted DUE FY18/19 CPR/AED TRAINING (EVERY OTHER YEAR) Budget Detail Description Units Price AmountBudget Code Adopted CPR/AED REFRESHER TRAINING (EVERY SIX MONTHS)0.00 0.00 2,000 Adopted SEMS/NIMS EMERGENCY MANAGEMENT SYSTEM TRAINING 0.00 0.00 2,000 EM - PRINT & AD SVC 2,0001000-212-00000-51200 226 2,300 2,000 2,000457 Budget Detail Description Units Price AmountBudget Code Adopted CERT PRINT MATERIALS 0.00 0.00 1,000 Adopted EOC FORMS & OTHER EOC MATERIAL 0.00 0.00 1,000 EM - EMPL CONTINUE EDUC & DEVT 3,9751000-212-00000-51550 500 500 2,525 2,5251,405 Budget Detail Description Units Price AmountBudget Code Adopted CERT TRAINING 0.00 0.00 400 Adopted MMASC PROGRAM MANAGER 0.00 0.00 75 Adopted SCESA CONFERENCE REGISTRATION 0.00 0.00 550 Page 127 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 212 - Emergency Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted SPECIALIZED - EMERGENCY SVCS COORDINATOR 0.00 0.00 750 Adopted SPECIALIZED - EOC PLANNING & INTELLIGENCE SECTION 0.00 0.00 750 EM - TRAVEL COSTS 2501000-212-00000-51560 0 0 3,200 3,2000 Budget Detail Description Units Price AmountBudget Code Adopted CSTI REGISTRATION, LODGING & MEALS 0.00 0.00 2,000 Adopted MISC MILEAGE REIMBURSEMENTS 0.00 0.00 250 Adopted TRAVEL, LODGING & PER DIEM FOR MEETINGS/CONFERENCE 0.00 0.00 950 EM - GENERAL/PROGRAM SUPPL 2,0001000-212-00000-52000 1,599 1,000 12,700 12,70087 Budget Detail Description Units Price AmountBudget Code Adopted CPR, FIRST AID KITS,DISASTER PREPAREDNESS KIT/CERT 0.00 0.00 2,000 Adopted EOC WATER 0.00 0.00 700 Adopted SPECIAL SUPPLIES AED REPLACEMENT 0.00 0.00 10,000 EM - OFFICE SUPPLIES 01000-212-00000-52020 0 0 0 056 EM - POSTAGE 2501000-212-00000-52030 58 250 250 2500 EM - TOOL&NON-CAPITAL EQUIP 11,2001000-212-00000-52050 6,871 5,200 11,000 11,0005,507 Budget Detail Description Units Price AmountBudget Code Adopted BROKEN CHAIR REPLACEMENT 0.00 0.00 5,000 Adopted EASY UP REPLACEMENT 0.00 0.00 6,000 EM - PUBL& SUBSCRIPT 2001000-212-00000-52990 0 200 200 2000 Budget Detail Description Units Price AmountBudget Code Adopted VARIOUS EMERGENCY SERVICE PUBLICATIONS 0.00 0.00 200 EM - COMMUNICATION SVC 3,9001000-212-00000-54040 3,040 2,000 2,000 2,0003,398 Budget Detail Description Units Price AmountBudget Code Adopted EOC PHONE LINES & SATELLITE PHONES 0.00 0.00 2,000 EM - MACHINE&EQUIP 01000-212-00000-55000 1,248 800 0 00 EM - GENERAL/PROGRAM SUPPL 1,0001000-212-E0054-52000 0 500 500 5000 Page 128 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 212 - Emergency Management Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted SUPPLIES EMERGENCY PREPAREDNESS HANDOUTS & PROMOTIONAL ITEMS FOR PUBLIC DISTRIBUTION AT COMMUNITY EVENTS 111,444 88,612 93,190 118,266 118,26694,401Division: 212 - Emergency Management Total: Page 129 of 558 Fiscal Year 2017/18 Solid Waste and Recycling (Division 445) This division plans and implements solid waste collection, waste reduction, and recycling programs. It monitors compliance with the City's Solid Waste Ordinance. The City has franchise agreements with private solid waste haulers to provide residential and commercial collection services throughout Moorpark. The Division is responsible for administering and monitoring the City's franchise agreements, public events, developing quarterly financial reports, and conducting the annual solid waste rate review. In accordance and compliance with the Integrated Waste Management Act of 1989, (AB 939 and as amended), the City’s Solid Waste Management Program must divert from landfill disposal 50% of the solid waste generated in Moorpark. The Division accomplishes this through promoting source reduction, recycling, composting, and the proper disposal of household hazardous waste, universal waste, and electronic waste. Program activities include residential, commercial, and industrial recycling opportunities. When possible, these activities are coordinated with other agencies within the county to promote countywide waste reduction efforts. The Solid Waste and Recycling Division is funded by AB 939 user fees collected from the franchise waste haulers’ customer accounts and by grant funding for waste reduction and diversion programs. The program also generates franchise fees and landfill local access fees that support ‘General Fund’ activities. The City's Solid Waste and Recycling Division also encompasses regional solid waste and household hazardous waste and universal waste management programs as well as a construction and demolition waste diversion program. The City of Moorpark, in cooperation with the Cities of Simi Valley and Camarillo, provides area residents with an ongoing opportunity to dispose of household hazardous waste at regularly scheduled drop-off events. The City partners with Waste Management to provide residents with free landfill days, and the City partners with both Waste Management and Moorpark Rubbish to provide free neighborhood enhancement programs and holiday tree recycling services. The Division also hosts tri-annual disposal events for electronic waste, batteries, and fluorescent lights, and has set up other convenient methods of disposal for these and other items. Secure onsite paper shredding is also offered at the tri-annual electronic waste events. This Division, through payment programs, also manages the Used Oil Recycling Collection program with two certified centers for used oil disposal within the City and a Beverage Container Recycling program. Page 130 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 445 - Solid Waste & Recyling Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 BEV CTR RECYC GRT - TOOLS&NON-CAPITAL 10,0002410-445-G0002-52050 0 10,000 10,000 10,00010,000 Budget Detail Description Units Price AmountBudget Code Adopted COASTAL CLEANUP DAY 0.00 0.00 650 Adopted RECYCLING CONTAINERS 0.00 0.00 9,350 AB 939 - SALARIES (FT)65,1252410-445-P0002-50020 0 64,472 65,800 65,80063,718 AB 939 - SALARIES (PT)14,1592410-445-P0002-50030 12,387 12,766 11,171 11,17112,129 AB 939 - LONGEVITY PAY 5642410-445-P0002-50110 562 566 564 564555 AB 939 - MEDICAL HLTH INSUR 8,3102410-445-P0002-50200 12,506 8,895 8,894 8,8948,903 AB 939 - DENTAL INSUR 6502410-445-P0002-50210 807 596 650 650595 AB 939 - VISION INSUR 842410-445-P0002-50220 104 76 84 8476 AB 939 - ST/LT DISABILITY INSUR 4042410-445-P0002-50230 237 248 408 408247 AB 939 - EMPLOYEE ASST PROGR 162410-445-P0002-50240 17 14 16 1613 AB 939 - WORKERS COMP INSUR 2,4002410-445-P0002-50250 2,608 2,400 2,128 2,1282,400 AB 939 - TERM LIFE INSUR 1182410-445-P0002-50270 132 108 118 118107 AB 939 - PERS CONTRIBUTIONS 11,3302410-445-P0002-50300 10,951 11,241 11,835 11,83511,085 AB 939 - PT RETIREMENT CONTRIB 5312410-445-P0002-50310 464 479 419 419455 AB 939 - FT DEFER COMP 1,4142410-445-P0002-50320 1,423 1,380 1,428 1,4281,354 AB 939 - OPEB-ANN REQD CONTRIB 02410-445-P0002-50330 8,640 0 0 00 AB 939 - MEDICARE 1,2102410-445-P0002-50400 1,248 1,188 1,176 1,1761,165 AB 939 - AUTO ALLOWANCE 3722410-445-P0002-50500 375 373 372 372366 AB 939 - CELLULAR PHONES/ALLOW 3502410-445-P0002-50510 369 293 350 350287 AB 939 - CONTRACTUAL SVC 67,0002410-445-P0002-51000 34,926 52,000 53,000 53,00036,952 Budget Detail Description Units Price AmountBudget Code Adopted HOUSEHOLD HAZARDOUS WASTE CONTRACTS 0.00 0.00 25,000 Adopted NEIGHBORHOOD ENHANCEMENT PROGRAM 0.00 0.00 8,000 Adopted UNIVERSAL WASTE CONTRACT 0.00 0.00 20,000 AB 939 - LEGAL SVC 32,0002410-445-P0002-51040 1,375 32,000 2,000 2,0008,325 Budget Detail Description Units Price AmountBudget Code Adopted NON-RETAINER CITY ATTORNEY COSTS 0.00 0.00 2,000 Page 131 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 445 - Solid Waste & Recyling Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AB 939 - PRINT & AD SVC 7,1002410-445-P0002-51200 198 7,100 7,100 7,1003,559 Budget Detail Description Units Price AmountBudget Code Adopted SOLID WASTE ADVERTISING 0.00 0.00 6,600 Adopted SOLID WASTE PRINTING 0.00 0.00 500 AB 939 - EMPL CONTINUE EDUC & DEVT 1,3852410-445-P0002-51550 0 685 1,385 1,385285 Budget Detail Description Units Price AmountBudget Code Adopted MEMBERSHIP - CRRA 0.00 0.00 200 Adopted MEMBERSHIP-MMASC 0.00 0.00 85 Adopted PROFESSIONAL DEVELOPMENT TRAINING 0.00 0.00 1,100 AB 939 - TRAVEL COSTS 2002410-445-P0002-51560 0 200 200 2000 AB 939 - OFFICE SUPPLIES 5002410-445-P0002-52020 877 500 500 500491 AB 939 - POSTAGE 4002410-445-P0002-52030 205 400 400 400120 AB 939 - TOOL&NON-CAPITAL EQUIP 5,8002410-445-P0002-52050 4,729 3,500 5,800 5,8001,959 Budget Detail Description Units Price AmountBudget Code Adopted COMPOST BIN PROGRAM 0.00 0.00 2,300 Adopted SOLID WASTE PROMOTIONAL ITEMS 0.00 0.00 3,000 Adopted SOLID WASTE TOOLS 0.00 0.00 500 AB 939 - PUBL& SUBSCRIPT 2002410-445-P0002-52990 0 200 200 2000 Budget Detail Description Units Price AmountBudget Code Adopted SOLID WASTE PERIODICALS & BOOKS 0.00 0.00 200 AB 939 - COMMUNICATION SVC 3252410-445-P0002-54040 0 0 325 3250 Budget Detail Description Units Price AmountBudget Code Adopted SMART PHONE REIMBURSEMENT - ASM 0.00 0.00 325 AB 939 - OVERHEAD ALLOCATE 13,7112410-445-P0002-56000 1,737 12,499 12,369 12,36912,395 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 9,347 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 3,022 Page 132 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 445 - Solid Waste & Recyling Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AB 939 - COST PLAN CHRG 76,9202410-445-P0002-56100 78,210 76,920 69,680 69,68076,920 ST OIL PYT PROG - SALARIES (FT)02410-445-P0003-50020 0 0 0 01 ST OIL PYT PROG - SALARIES (PT)4,7202410-445-P0003-50030 4,129 4,255 3,724 3,7244,042 ST OIL PYT PROG - WORKERS COMP INSUR 1432410-445-P0003-50250 155 143 103 103143 ST OIL PYT PROG - PT RETIREMENT CONTRIB 1772410-445-P0003-50310 155 160 140 140151 ST OIL PYT PROG - MEDICARE 692410-445-P0003-50400 62 64 54 5460 ST OIL PYT PROG - CONTRACTUAL SVC 7002410-445-P0003-51000 30 700 700 7000 Budget Detail Description Units Price AmountBudget Code Adopted TRANSLATION SERVICES 0.00 0.00 200 Adopted USED OIL PAYMENT PROGRAM SVC 0.00 0.00 500 ST OIL PYT PROG - PRINT & AD SVC 2,9002410-445-P0003-51200 106 5,200 5,200 5,2002,363 Budget Detail Description Units Price AmountBudget Code Adopted USED OIL PROGRAM ADVERTISING 0.00 0.00 5,000 Adopted USED OIL PROGRAM PRINTING 0.00 0.00 200 ST OIL PYT PROG - EMPL CONTINUE EDUC & DEVT 6002410-445-P0003-51550 2 0 600 6000 Budget Detail Description Units Price AmountBudget Code Adopted USED OIL PROGRAM TRAINING 0.00 0.00 600 ST OIL PYT PROG - TOOL&NON-CAPITAL EQUIP 3,8002410-445-P0003-52050 0 0 3,800 3,8003,730 Budget Detail Description Units Price AmountBudget Code Adopted USED OIL COLLECTION KITS 0.00 0.00 3,800 335,687 264,965 311,621 282,693 282,693179,727Division: 445 - Solid Waste & Recyling Total: Page 133 of 558 Page 134 of 558 Fiscal Year 2017/18 City Attorney (Department 140) The City Attorney represents the City of Moorpark in all legal affairs, provides legal advice and assistance to the City Council and staff and engages in litigation as needed. Legal services are provided under contract with a private law firm. Page 135 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 140 - City Attorney Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CTYATTY - LEGAL SVC 71,0001000-140-00000-51040 46,807 200,000 71,000 71,000259,014 Budget Detail Description Units Price AmountBudget Code Adopted LEGAL SVC - LITIGATION 0.00 0.00 10,000 Adopted LEGAL SVC - NON RETAINER 0.00 0.00 25,000 Adopted LEGAL SVC - RETAINER 0.00 0.00 36,000 CTYATTY - LEGAL SVC 02002-140-00000-51040 0 0 0 00 71,000 259,014 200,000 71,000 71,00046,807Division: 140 - City Attorney Total: Page 136 of 558 Fiscal Year 2017/18 Finance (Department 151) The Finance Department is charged with providing financial management, budgeting, accounting, cash management, billing, revenue collection, payroll, fixed assets management, purchasing and general administrative support services for the City and Successor Agency to the Moorpark Redevelopment Agency. Services provided through the finance and accounting functions include the maintenance of reliable accounting records, payment of approved demands against the City treasury, financial statement reporting, and preparation of the annual budget with the City Manager, prudent fiscal planning, payroll and payroll reporting, debt and franchise administration. Since 2009, the department has assumed greater responsibility in the administration and coordination of the annual Engineer’s Reports for the Parks and Recreation Maintenance Improvement District and the Lighting and Landscaping Assessment Districts to ensure that the approved assessment levies are submitted to the Ventura County Auditor-Controller’s Office for inclusion in annual tax bills. Internal controls are established and maintained to ensure that the assets of the City are protected from loss, theft or misuse and to ensure that adequate accounting data allows for the preparation of financial statements in conformity with generally accepted accounting principles. Internal controls are evaluated to determine that the cost does not exceed the benefits likely to be derived. The cash management function is responsible for the prudent investment of surplus funds. The City’s Investment Policy directs the investment of City monies with the following priorities established: preservation and safety of principal, liquidity necessary to meet daily cash flow requirements and maximized yield after the first two priorities are met. The Investment Policy is reviewed annually and is submitted to the City Council for approval. The administrative support function covers a wide range of activities that include office equipment maintenance, purchasing, mail processing, office supplies procurement and coordinating Finance, Administration and Public Safety Committee meetings. Finance Director Deputy Finance Director Records Clerk Account Technician I Account Technician II Sr. Accountant Technician Page 137 of 558 2016/17 2017/18 Finance / SARA Estimated Adopted Personnel Costs 883,236 933,499 Operations and Maintenance 408,103 844,763 Capital Outlay 182,000 - Debt Service 1,993,985 1,573,938 Other*16,023,187 2,512,678 Total Expenses $19,490,511 $5,864,878 *FY16/17 includes refunding 2006 SARA Bonds Department Staffing Finance Director 1.00 1.00 Deputy Finance Director 1.00 1.00 Accountant I/II 1.00 - Senior Account Technician - 1.00 Accounting Technician II Liz Mesa 2.00 1.00 Accounting Technician I - 1.00 Records Clerk 0.20 0.20 Total Budgeted Positions 5.20 5.20 Expense and Staffing History Finance - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other* Page 138 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 151 - Fiscal & Budget Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 FIN - SALARIES (FT)526,0981000-151-00000-50020 436,282 469,094 514,827 514,827470,210 FIN - SALARIES (PT)5,9101000-151-00000-50030 2,196 5,333 6,455 6,4555,107 FIN - OVERTIME 01000-151-00000-50040 481 1,499 0 01,576 FIN - BILINGUAL PAY 01000-151-00000-50100 0 528 832 832512 FIN - LONGEVITY PAY 1,8841000-151-00000-50110 1,539 1,829 3,352 3,3521,831 FIN - MEDICAL HLTH INSUR 79,4641000-151-00000-50200 90,048 91,833 99,032 99,03293,618 FIN - DENTAL INSUR 6,9261000-151-00000-50210 7,130 6,777 8,040 8,0406,777 FIN - VISION INSUR 1,1261000-151-00000-50220 973 889 1,046 1,046889 FIN - ST/LT DISABILITY INSUR 3,2631000-151-00000-50230 2,621 2,289 3,193 3,1932,289 FIN - EMPLOYEE ASST PROGR 1351000-151-00000-50240 125 114 135 135113 FIN - WORKERS COMP INSUR 16,1051000-151-00000-50250 16,494 16,105 14,414 14,41416,105 FIN - TERM LIFE INSUR 1,0701000-151-00000-50270 971 866 1,008 1,008866 FIN - PERS CONTRIBUTIONS 86,5311000-151-00000-50300 76,547 82,196 91,471 91,47182,779 FIN - FT DEFER COMP 11,3761000-151-00000-50320 9,521 10,164 11,238 11,23810,199 FIN - OPEB-ANN REQD CONTRIB 01000-151-00000-50330 66,476 0 0 00 FIN - MEDICARE 8,1151000-151-00000-50400 6,691 7,070 7,919 7,9197,089 FIN - CELLULAR PHONES/ALLOW 1,1651000-151-00000-50510 847 843 1,165 1,165827 FIN - CONTRACTUAL SVC 113,7001000-151-00000-51000 217,296 164,000 126,000 126,000148,036 Budget Detail Description Units Price AmountBudget Code Adopted ACTUARIAL SVC (CALPERS ANNUAL GASB 68)0.00 0.00 2,000 Adopted ACTUARIAL SVC (EVERY 2-YRS- OPEB VALUATON 6/2017)0.00 0.00 15,000 Adopted ANNUAL AUDIT 0.00 0.00 26,000 Adopted ARMORED CARRIER SERVICE 12.00 200.00 2,400 Adopted BANK SERVICE CHARGES 12.00 2,000.00 24,000 Adopted CALIFORNIA MUNICIPAL STATISTICS FOR CAFR 0.00 0.00 500 Adopted CITY STATE CONTROLLER'S REPORT 0.00 0.00 3,200 Adopted DISTRICT ADMINISTRATION 0.00 0.00 12,000 Adopted GFOA AWARD APPLICATION 0.00 0.00 500 Adopted MERCHANT CREDIT CARD FEES 0.00 0.00 10,000 Adopted MISCELLANEOUS (ADMIN HEARING)0.00 0.00 2,500 Adopted OPEN GOV WEB DATA 0.00 0.00 2,000 Adopted PROPERTY TAX AUDIT 0.00 0.00 10,000 Adopted SALES TAX AUDIT 0.00 0.00 6,000 Page 139 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 151 - Fiscal & Budget Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted SB90 CONSULTANT 0.00 0.00 3,500 Adopted SHREDDING 0.00 0.00 500 Adopted SINGLE AUDIT 0.00 0.00 4,000 Adopted STATE CONTROLLER'S AUDIT CONFIRMATION 0.00 0.00 100 Adopted VC STORAGE FEES 12.00 150.00 1,800 FIN - LEGAL SVC 1,5001000-151-00000-51040 0 500 1,500 1,5000 FIN - ADM/COLLECT SVC FEES 101,5001000-151-00000-51080 0 102,000 102,000 102,000104,530 Budget Detail Description Units Price AmountBudget Code Adopted COLLECTION AGENCY FEE FOR ACCTS RECEIVABLE 0.00 0.00 500 Adopted STATE OF CALIFORNIA ADM FEES ON SALES TAX 0.00 0.00 40,000 Adopted VENTURA CTY ADM FEES ON PROPERTY TAX 0.00 0.00 60,000 Adopted VENTURA CTY COLLECTION FEES ON PROPERTY TAX 0.00 0.00 1,500 FIN - PRINT & AD SVC 5001000-151-00000-51200 297 300 500 500263 Budget Detail Description Units Price AmountBudget Code Adopted CLASSIFIED ADS (CITY FINANCIAL TRANSACTIONS)0.00 0.00 300 Adopted CLASSIFIED ADS FOR STALE DATED CHECKS 0.00 0.00 100 Adopted MISCELLANEOUS ADS 0.00 0.00 100 FIN - EQUIP MAINT SVC 01000-151-00000-51210 120 0 1,000 1,0000 FIN - EMPL CONTINUE EDUC & DEVT 15,2501000-151-00000-51550 150 3,000 12,800 12,8001,820 Budget Detail Description Units Price AmountBudget Code Adopted CMTA ANNUAL CONFERENCE 0.00 0.00 1,000 Adopted CMTA WORKSHOPS 0.00 0.00 300 Adopted CSMFO MONTHLY MEETINGS 0.00 0.00 500 Adopted GENERAL TRAINING 5.00 200.00 1,000 Adopted LEAGUE OF FINANCIAL MANAGEMENT CONFERENCE 0.00 0.00 1,000 Adopted MEMBERSHIP: CMTA (FD, DFD)0.00 0.00 100 Adopted MEMBERSHIP: CSMFO (FD, DFD)2.00 150.00 300 Adopted MEMBERSHIP: GFOA (FD, DFD)2.00 150.00 300 Adopted OTHER INFORMATIONAL MEETINGS & WORKSHOPS 0.00 0.00 300 Adopted TRAVEL COSTS ASSOCIATED WITH CONFERENCES 0.00 0.00 1,000 Adopted TUITION & BOOKS 0.00 0.00 2,000 Adopted TYLER INCODE CONFERENCE 0.00 0.00 2,000 Adopted TYLER INCODE TRAINING 0.00 0.00 3,000 Page 140 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 151 - Fiscal & Budget Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 FIN - TRAVEL COSTS 6001000-151-00000-51560 0 100 600 6000 FIN - SUSPENSE EXP ACCT 01000-151-00000-51910 0 0 0 00 FIN - OFFICE SUPPLIES 2,0001000-151-00000-52020 1,138 2,000 2,000 2,0002,214 FIN - POSTAGE 1,8001000-151-00000-52030 1,742 1,800 2,000 2,0001,525 Budget Detail Description Units Price AmountBudget Code Adopted FEDERAL EXPRESS CHARGES FOR FINANCE MAILINGS 0.00 0.00 500 Adopted POSTAGE ALLOCATION 12.00 125.00 1,500 FIN - TOOL&NON-CAPITAL EQUIP 2,6001000-151-00000-52050 470 1,500 1,500 1,5002,304 Budget Detail Description Units Price AmountBudget Code Adopted MISC DEPARTMENT SUPPLIES 0.00 0.00 1,500 FIN - PUBL& SUBSCRIPT 1,0001000-151-00000-52990 0 200 1,000 1,000308 Budget Detail Description Units Price AmountBudget Code Adopted FINANCE RELATED BOOKS, PUBLICATIONS & SUBSCRIPTION 0.00 0.00 1,000 FIN - COMMUNICATION SVC 1,0001000-151-00000-54040 1,330 750 1,000 1,0001,068 Budget Detail Description Units Price AmountBudget Code Adopted SERVER LINE & TELEPHONE LANDLINE SERVICES 0.00 0.00 1,000 FIN - MACHINE&EQUIP 182,2101000-151-00000-55000 119,440 182,000 0 0154,245 FIN - OVERHEAD ALLOCATE 63,9121000-151-00000-56000 8,984 58,257 65,391 65,39157,650 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 48,915 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 16,476 FIN - ADM/COLLECT SVC FEES 02000-151-00000-51080 1,800 16,000 18,000 18,00013,850 Budget Detail Description Units Price AmountBudget Code Adopted COURT FINES & FEES COLLECTION CHARGE 12.00 1,500.00 18,000 1,236,740 1,188,613 1,229,836 1,099,418 1,099,4181,071,709Division: 151 - Fiscal & Budget Services Total: Page 141 of 558 Fiscal Year 2017/18 Successor Agency to the Redevelopment Agency of the City of Moorpark (Division 424/621) The Redevelopment Agency of the City of Moorpark (the “Redevelopment Agency”) was dissolved by the enactment of ABx1 26 (the “Dissolution Act”). The City of Moorpark has elected to become the Successor Agency to the Redevelopment Agency (the “Successor Agency”). The Successor Agency is responsible for winding down the Agency’s affairs and disposing the real property in accordance with the requirements of the Dissolution Act and AB 1484. The Oversight Board to the Successor Agency (the “Oversight Board”) approves all actions of the Successor Agency. The Oversight Board’s membership includes the County of Ventura, Moorpark Unified School District, a resident from the City of Moorpark, and the City of Moorpark. The Oversight Board will be consolidated into one oversight board for the entire County of Ventura on July 1, 2018. AB 1484 requires the Successor Agency to prepare a Long Range Property Management Plan (the “Plan”) for the disposal of the Redevelopment Agency properties. The Plan was approved by the State Department of Finance (the “DOF”) on February 12, 2015. Below is a list of properties included in the Plan and their proposed disposition: Address Disposition Address Disposition 500 Los Angeles Avenue Future Development 610 Spring Road Governmental Use 347 Moorpark Avenue Future Development Spring Road Governmental Use 467 High Street Future Development 100 High Street Governmental Use 450 High Street Governmental Use Post Office/Downtown parking lot Governmental Use Various (part of 192 High Street) Future Development 627 Fitch Avenue Governmental Use Various (part of 192 High Street) Governmental Use 661 Moorpark Ave Governmental Use Princeton Avenue (Lots 69-82) Future Development 83 W. High St Governmental Use 33 E. High Street Governmental Use 45 E. High St Governmental Use 47 W. High Street Governmental Use Part of Civic Center Governmental Use Page 142 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 000 - UNALLOCATED/NON-DIVISION Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 GF - DOUBTFUL ACCOUNTS 01000-000-00000-51820 17,432 0 0 00 GF - TFER TO OTH FUNDS 01000-000-00000-59010 2,841,245 0 0 00 LIBR OPS - DOUBTFUL ACCOUNTS 01010-000-00000-51820 6 0 0 00 TSM - TFER TO OTH FUNDS 1,1162001-000-00000-59010 54,037 0 0 01,116 LIBR FAC - TFER TO OTH FUNDS 5,6062004-000-00000-59010 17,115 0 0 05,606 CITY HSNG - ALLOW DA 02121-000-00000-51820 7,281 0 0 00 HSNG SA - BOND PRINCIPAL 20,0002123-000-00000-57010 15,318 20,000 20,000 20,00020,000 HSNG SA - BOND INTEREST 4,5002123-000-00000-57020 6,764 3,347 5,000 5,0003,346 CDF - DOUBTFUL ACCOUNTS 02200-000-00000-51820 100 136 0 0135 TRANS-8C - DOUBTFUL ACCOUNTS 02414-000-00000-51820 58,728 0 0 00 SPEC PR0J - TFER TO OTH FUNDS 421,8293004-000-00000-59010 257,262 0 0 0421,829 SA OBL RETIRE - TFER TO OTH FUNDS 1,985,9787100-000-00000-59010 1,963,600 1,961,855 2,262,678 2,262,6781,711,855 Budget Detail Description Units Price AmountBudget Code Adopted 2014 Bonds 0.00 0.00 1,157,773 Adopted 2016 Bonds 0.00 0.00 391,163 Adopted Economic Development 0.00 0.00 713,742 SA ECONOMIC DEV - TAX INCR PASS THRU 07101-000-00000-59020 0 224,208 418,742 418,742224,208 Budget Detail Description Units Price AmountBudget Code Adopted MUSD Pass-thru 0.00 0.00 418,742 SA-01TAB PROC - CONTRIB/DONATE INTERGOVT 07103-000-00000-56990 0 0 0 00 SA-06TAB PROC - CONTRIB/DONATE INTERGOVT 07104-000-00000-56990 23,529 0 0 00 SA-DS 06 - BOND PRINCIPAL 45,0007107-000-00000-57010 45,000 11,445,000 0 011,455,000 SA-DS 06 - BOND INTEREST 498,6487107-000-00000-57020 499,870 124,866 0 0124,865 SA-DS 06 - AMORT DEFER BOND CHRGS 07107-000-00000-57050 19,193 (30,399)0 0(30,398) SA-DS 06 - CONTRA ACCT -DS PRINCIPAL 07107-000-00000-57990 (45,000)(11,455,000)0 0(11,455,000) SA-DS 06 - TFER TO OTH FUNDS 07107-000-00000-59010 0 1,334,677 0 01,334,676 SA-DS 06 - OFU-TSFERS OUT (CONDUIT)07107-000-00000-59220 0 0 0 00 SA-14TARB PR - BOND ISSUANCE COSTS 07108-000-00000-57030 3,000 0 0 00 SA-14TARB PR - DISCOUNT ON BONDS 07108-000-00000-57040 0 0 0 00 Page 143 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 000 - UNALLOCATED/NON-DIVISION Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 SA-14TARB PR - OFU-TFERS OUT TO CITY 07108-000-00000-59200 0 0 0 00 SA-DS 14 - BOND PRINCIPAL 730,0007109-000-00000-57010 720,000 730,000 750,000 750,000730,000 Budget Detail Description Units Price AmountBudget Code Adopted PRINCIPAL DUE 10/1/2017 0.00 0.00 750,000 SA-DS 14 - BOND INTEREST 426,3307109-000-00000-57020 437,223 426,323 407,774 407,774389,554 Budget Detail Description Units Price AmountBudget Code Adopted BOND INTEREST DUE 10/1/2017 0.00 0.00 209,512 Adopted BOND INTEREST DUE 4/1/2018 0.00 0.00 198,262 SA-DS 14 - AMORT DEFER BOND CHRGS 07109-000-00000-57050 (24,836)0 0 00 SA-DS 14 - CONTRA ACCT -DS PRINCIPAL 07109-000-00000-57990 (720,000)0 0 0(730,000) SA-DS 14 - TFER TO OTHER FUNDS 07109-000-00000-59010 0 547,715 0 0547,714 BOND ISSUANCE COST 07110-000-00000-57030 0 356,163 0 0356,162 SA-16TARB PR -DISCOUNT ON BONDS 07110-000-00000-57040 0 148,542 0 0148,541 SA-16TARB PR-OFU TFERS OUT TO CITY 07110-000-00000-59200 0 11,704,732 0 011,704,731 SA-DS 16 BOND PRINCIPAL 07111-000-00000-57010 0 0 85,000 85,0000 Budget Detail Description Units Price AmountBudget Code Adopted BOND PRINCIPAL DUE 10/1/2017 0.00 0.00 85,000 SA-DS 16 BOND INTEREST 07111-000-00000-57020 0 225,143 306,164 306,164153,509 Budget Detail Description Units Price AmountBudget Code Adopted BOND INTEREST DUE 10/1/2017 0.00 0.00 153,507 Adopted BOND INTEREST DUE 4/1/2018 0.00 0.00 152,657 POOLED - CONTRACTUAL SVC 09100-000-00000-51000 0 0 0 00 POOLED CITY - TFER OUT FOR INVESTMENTS 09100-000-00000-59300 0 0 0 016,010,000 4,139,007 33,127,452 17,767,308 4,255,358 4,255,3586,196,866Division: 000 - UNALLOCATED/NON-DIVISION Total: Page 144 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 621 - Successor Redevt Agency Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 SARA - SALARIES (FT)124,7511000-621-00000-50020 116,329 125,629 114,615 114,615122,248 SARA - OVERTIME 01000-621-00000-50040 0 27 0 027 SARA - BILINGUAL PAY 01000-621-00000-50100 114 261 260 260256 SARA - LONGEVITY PAY 1,2111000-621-00000-50110 1,141 1,191 884 8841,168 SARA - MEDICAL HLTH INSUR 23,2901000-621-00000-50200 19,912 23,099 23,544 23,54423,027 SARA - DENTAL INSUR 2,3701000-621-00000-50210 2,055 2,289 2,344 2,3442,258 SARA - VISION INSUR 2951000-621-00000-50220 247 276 282 282272 SARA - ST/LT DISABILITY INSUR 7731000-621-00000-50230 628 583 710 710576 SARA - EMPLOYEE ASST PROGR 381000-621-00000-50240 33 34 36 3634 SARA - WORKERS COMP INSUR 3,7761000-621-00000-50250 5,199 3,776 3,168 3,1683,776 SARA - TERM LIFE INSUR 2411000-621-00000-50270 214 225 231 231222 SARA - PERS CONTRIBUTIONS 21,1981000-621-00000-50300 20,228 23,203 18,589 18,58922,693 SARA - FT DEFER COMP 2,5201000-621-00000-50320 2,196 2,531 2,310 2,3102,461 SARA - OPEB-ANN REQD CONTRIB 01000-621-00000-50330 22,180 0 0 00 SARA - MEDICARE 2,1651000-621-00000-50400 1,777 1,905 1,750 1,7501,854 SARA - AUTO ALLOWANCE 4501000-621-00000-50500 481 452 450 450443 SARA - CELLULAR PHONES/ALLOW 3991000-621-00000-50510 362 326 199 199319 SARA - CONTRACTUAL SVC 22,0001000-621-00000-51000 3,185 22,000 22,000 22,0005,500 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL AUDIT SERVICES 0.00 0.00 4,500 Adopted BOND ARBITRAGE CALCULATIONS 0.00 0.00 5,500 Adopted BROADCAST SERVICES 0.00 0.00 12,000 SARA - LEGAL SVC 12,0001000-621-00000-51040 20,231 5,000 2,000 2,0003,733 SARA - PRINT & AD SVC 8,0001000-621-00000-51200 176 4,000 8,000 8,000800 Budget Detail Description Units Price AmountBudget Code Adopted ADVERTISING 0.00 0.00 2,000 Adopted PRINTING 0.00 0.00 6,000 SARA - EQUIP MAINT SVC 3001000-621-00000-51210 0 0 0 00 SARA - TRAVEL COSTS 2501000-621-00000-51560 0 0 0 00 Page 145 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 621 - Successor Redevt Agency Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 SARA - OFFICE SUPPLIES 2001000-621-00000-52020 0 100 0 040 SARA - POSTAGE 2501000-621-00000-52030 9 100 250 25037 SARA - PUBL& SUBSCRIPT 1001000-621-00000-52990 0 0 0 00 SARA - PROP TAX & SBA 3001000-621-00000-56200 290 300 300 3000 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 47 W HIGH ST (APN 5110050080)0.00 0.00 60 Adopted PARKS SBA - 47-51 W HIGH ST (APN 5110050090)0.00 0.00 220 Adopted PARKS SBA - 83 W HIGH ST (APN 5110050175)0.00 0.00 20 VET MEMORIAL PK - PROP TAX & SBA 601000-621-R0180-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - VETERANS MEMORIAL PK (APN 5120174015)0.00 0.00 60 SARA - CONTRACTUAL SVC 26,0007101-621-00000-51000 14,055 26,000 50,000 50,0004,815 Budget Detail Description Units Price AmountBudget Code Adopted BANK SERVICE CHARGES 0.00 0.00 10,000 Adopted BNY TRUSTEE/ADMIN SERVICES 0.00 0.00 20,000 Adopted UFI BOND DISCLOSURE/CONSULTING SERVICES 0.00 0.00 20,000 SARA - COST PLAN CHRG 250,0007101-621-00000-56100 250,000 250,000 250,000 250,000250,000 SARA - PROP TAX & SBA 07101-621-00000-56200 0 0 0 00 18 HIGH ST - PROP TAX & SBA 07101-621-L0039-56200 0 0 0 00 502,937 446,567 493,367 501,982 501,982481,099Division: 621 - Successor Redevt Agency Total: 37,892,349 46,532,482 36,677,027 36,432,02762,227,36033,489,594Report Total: Page 146 of 558 Fiscal Year 2017/18 Central Services/Non-Departmental (Division 159) The Central Services Division consists of those shared costs commonly referred to as the “General Overhead”. These are shared operational expenses related to City Hall operations, (e.g., CJPIA insurance, common office supplies, copiers, and utilities). They are split through an overhead allocation among the City’s other departments based on the proportion of the number of positions in each relative to the total positions in the City, including part-time employees, (full-time equivalents, or FTE’s). The following is a breakdown of the total number of FTE’s per department: Department Number of FTEs City Manager 1.50 Administrative Services/City Clerk 10.79 Finance 5.17 Community Development 8.10 Parks, Recreation & Community Services 26.24 Public Works 9.65 TOTAL 61.45 These costs cannot easily be associated with any particular department and thus cannot be directly charged to department budgets. These costs are different than the Cost Allocation Plan which includes allocating costs associated with certain departments in the General Fund out to other departments and funds. The theory, as defined in OMB circular A87, is that all the costs associated with certain “overhead” functions in the General Fund (including salaries, services, facility usages, etc.) can be appropriately charged to “user” departments, such as streets/roads, parks, utilities, community development, etc. The document takes all costs charged to the “overhead” departments (City Manager, Administrative Services/City Clerk, City Attorney, Finance, Parks and Recreation (Administrative), and Public Works (Administrative)), determines how much effort in each function is spent on each “user” department, and spreads the costs accordingly. Page 147 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 159 - Central Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CENTRL SV - UNEMPLOYMENT INSUR 23,4009000-159-00000-50260 8,983 0 0 00 CENTRL SV - PRINT & AD SVC 10,0009000-159-00000-51200 8,626 10,000 11,000 11,0008,609 Budget Detail Description Units Price AmountBudget Code Adopted PRINT & AD SVC 0.00 0.00 11,000 CENTRL SV - EQUIP MAINT SVC 1,1009000-159-00000-51210 1,147 1,100 1,330 1,3301,785 Budget Detail Description Units Price AmountBudget Code Adopted POSTAGE MACHINE MAINTENANE 0.00 0.00 1,000 Adopted VENTURA COUNTY RADIO REPEATER ACCESS SRVCS 0.00 0.00 330 CENTRL SV - INSURANCE&BOND PREM 531,4499000-159-00000-51500 473,079 549,000 568,463 568,463549,162 Budget Notes Subject DescriptionBudget Code Adopted EARTHQUAKE & FLOOD INSURANCE COVERAGE INCLUDES: CITY HALL COMPLEX, LIBRARY, MPSC, MPSF, AVCP COMPLEX, HSAC & 33 HIGH ST. Budget Detail Description Units Price AmountBudget Code Adopted ADMINISTRATIVE FEE 0.00 0.00 4,800 Adopted EARTHQUAKE & FLOOD INSURANCE 0.00 0.00 194,000 Adopted EMPLOYEE CRIME BOND INSURANCE 0.00 0.00 3,200 Adopted ENVIRONMENTAL POLLUTION (2 YR)0.00 0.00 20,000 Adopted GENERAL LIABILITY INSURANCE 0.00 0.00 302,498 Adopted MECHANICAL BREAKDOWN 0.00 0.00 2,500 Adopted PROPERTY INSURANCE 0.00 0.00 21,635 Adopted SPECIAL EVENTS 0.00 0.00 4,600 Adopted VEHICLE INSURANCE / DAMAGES 0.00 0.00 15,230 CENTRL SV - OFFICE SUPPLIES 19,0009000-159-00000-52020 6,146 19,000 9,700 9,70013,794 Budget Detail Description Units Price AmountBudget Code Adopted COPIER SUPPLIES 0.00 0.00 500 Adopted COPIER USAGE 0.00 0.00 3,800 Adopted OFFICE SUPPLIES 0.00 0.00 5,400 CENTRL SV - POSTAGE 7,0009000-159-00000-52030 4,014 7,000 15,000 15,000(210) Budget Detail Description Units Price AmountBudget Code Adopted POSTAGE 0.00 0.00 13,500 Page 148 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 159 - Central Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted POSTAGE MACHINE RENTAL ($375/QTR*4)0.00 0.00 1,500 CENTRL SV - TOOL&NON-CAPITAL EQUIP 6,0009000-159-00000-52050 0 6,000 5,400 5,4005,802 Budget Detail Description Units Price AmountBudget Code Adopted BREAKROOM SUPPLIES 0.00 0.00 5,400 CENTRL SV - RENTAL EXPENSE 23,0009000-159-00000-53100 22,054 23,000 23,320 23,32023,134 Budget Notes Subject DescriptionBudget Code Adopted COPIER LEASE FOR THE FOLLOWING LOCATIONS: ADMIN BLDG, CITY HALL, RECEPTION, HR, MPSF, AAC, AVRC ($1900/MO*12 MOS) Budget Detail Description Units Price AmountBudget Code Adopted COPIER LEASE 0.00 0.00 22,800 Adopted COPIER LEASE ANNUAL PROPERTY TAXES 0.00 0.00 520 CENTRL SV - ELECTRICITY 55,0009000-159-00000-54010 40,062 55,000 40,000 40,00037,700 CENTRL SV - WATER & SEWAGE 1,5009000-159-00000-54030 1,252 1,500 1,000 1,0001,352 CENTRL SV - COMMUNICATION SVC 14,0009000-159-00000-54040 11,477 14,000 25,740 25,7409,883 Budget Detail Description Units Price AmountBudget Code Adopted CITYWIDE TELEPHONE SVC (AT&T CALNET3)0.00 0.00 22,000 Adopted COMMUNITY ANSWERING SVC (ACCURATE)0.00 0.00 1,300 Adopted PAY PHONES / PACIFIC TELEMANAGEMENT SVCS (JAROTH)0.00 0.00 2,440 CENTRL SV - OVERHEAD ALLOCATE (691,449)9000-159-00000-56000 (8,983)(685,600)(700,953)(700,953)(651,013) 0 0 0 0 0567,857Division: 159 - Central Services Total: Page 149 of 558 Page 150 of 558 Fiscal Year 2017/18 Community Development Department (Department 160) The Community Development Department is the primary City department responsible for oversight of development in the City. It is also responsible for administering and implementing the City’s programs related to economic development and code compliance. As part of its development oversight, the Community Development Department assists the Council, Planning Commission, the public and the development community in meeting the goals of the General Plan, complying with the Zoning Ordinance and applicable Specific Plans, and developing in accordance with applicable state and federal laws. The Department is comprised of five functional divisions: Administration, Economic Development, Building & Safety, Code Compliance, and Planning. The Department serves as staff to the five-member, City-Council appointed, Planning Commission. The Commission is responsible for development reviews of various entitlement requests and advises the City Council on matters related to the General Plan, Zoning Ordinance, capital improvement programs, and community development. The Commission also acts as the Historical Preservation Commission, advising the City Council on matters regarding building preservation and preservation of other historical features. The Community Development Department staff also is responsible for monitoring and reviewing projects outside the City that impact Moorpark, and for providing opportunities for economic development. Planning Commission Community Demelopment Director Economic Development and Planning Manager Associate Planner I Administrative Assistant II Planning Technician Code Compliance Technician I Building and Safety Administrative Assistant II Office Assistant II Page 151 of 558 2016/17 2017/18 Community Development Estimated Adopted Personnel Costs 828,865 856,652 Operations and Maintenance 830,474 687,579 Capital Outlay 30,000 - Debt Service Other 1,023,377 1,187,448 Total Expenses $2,712,716 $2,731,679 Department Staffing Community Development Director 1.00 1.00 Economic Development/Planning Manager 1.00 1.00 Administrative Assistant I/II 2.00 2.00 Associate Planner 1.00 1.00 Code Compliance Technician I 1.00 1.00 Office Assistant II 1.00 1.00 Planning Technician 1.00 1.00 - - Total Budgeted Positions 8.00 8.00 Expense and Staffing History Community Development - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 152 of 558 Fiscal Year 2017/18 Community Development Administration (Division 160) Community Development Administration provides overall direction for the various divisions and provides support for each of the functions of the Department. The Administration Division also serves as staff to the City Council Community and Economic Development Standing Committee. Page 153 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 160 - CDD Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CDD ADM - SALARIES (FT)46,4071000-160-00000-50020 46,298 46,576 45,968 45,96845,692 CDD ADM - BILINGUAL PAY 8321000-160-00000-50100 838 835 832 832819 CDD ADM - LONGEVITY PAY 9191000-160-00000-50110 917 1,130 1,149 1,1491,108 CDD ADM - MEDICAL HLTH INSUR 11,2001000-160-00000-50200 13,508 14,111 11,700 11,70015,683 CDD ADM - DENTAL INSUR 6901000-160-00000-50210 690 633 690 690632 CDD ADM - VISION INSUR 961000-160-00000-50220 96 88 96 9688 CDD ADM - ST/LT DISABILITY INSUR 2881000-160-00000-50230 302 277 285 285277 CDD ADM - EMPLOYEE ASST PROGR 271000-160-00000-50240 27 25 27 2724 CDD ADM - WORKERS COMP INSUR 1,4051000-160-00000-50250 1,511 1,405 1,271 1,2711,405 CDD ADM - TERM LIFE INSUR 1231000-160-00000-50270 123 113 123 123112 CDD ADM - PERS CONTRIBUTIONS 8,9361000-160-00000-50300 8,508 8,884 9,208 9,2088,783 CDD ADM - FT DEFER COMP 9471000-160-00000-50320 936 945 942 942927 CDD ADM - OPEB-ANN REQD CONTRIB 01000-160-00000-50330 6,577 0 0 00 CDD ADM - MEDICARE 7641000-160-00000-50400 725 737 761 761720 CDD ADM - TFER TO OTH FUNDS 760,8281000-160-00000-59010 515,389 635,787 829,188 829,188760,828 CDD ADM - CONTRACTUAL SVC 18,1502018-160-00000-51000 0 0 0 00 CDD ADM - HONORARIUMS 6,0002200-160-00000-50010 1,600 2,500 6,000 6,0004,100 Budget Notes Subject DescriptionBudget Code Adopted COMMISSIONERS PLANNING COMMISSION MEETING COMPENSATION CDD ADM - SALARIES (FT)97,5792200-160-00000-50020 85,299 96,787 96,676 96,67694,978 CDD ADM - OVERTIME 02200-160-00000-50040 0 0 0 00 CDD ADM - LONGEVITY PAY 1,5412200-160-00000-50110 1,284 1,335 2,011 2,0111,401 CDD ADM - MEDICAL HLTH INSUR 15,7202200-160-00000-50200 17,491 17,520 16,560 16,56018,513 CDD ADM - DENTAL INSUR 1,3242200-160-00000-50210 1,617 1,498 1,634 1,6341,497 CDD ADM - VISION INSUR 1982200-160-00000-50220 197 182 198 198182 CDD ADM - ST/LT DISABILITY INSUR 6052200-160-00000-50230 497 506 599 599505 CDD ADM - EMPLOYEE ASST PROGR 222200-160-00000-50240 22 20 22 2219 CDD ADM - WORKERS COMP INSUR 3,1352200-160-00000-50250 3,012 3,135 2,840 2,8403,135 CDD ADM - TERM LIFE INSUR 2112200-160-00000-50270 185 193 211 211193 Page 154 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 160 - CDD Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CDD ADM - PERS CONTRIBUTIONS 17,8982200-160-00000-50300 15,120 17,723 18,467 18,46717,503 CDD ADM - FT DEFER COMP 2,3442200-160-00000-50320 1,950 2,253 2,334 2,3342,212 CDD ADM - OPEB-ANN REQD CONTRIB 02200-160-00000-50330 11,799 0 0 00 CDD ADM - MEDICARE 1,5212200-160-00000-50400 1,293 1,472 1,514 1,5141,448 CDD ADM - AUTO ALLOWANCE 1,4882200-160-00000-50500 1,125 1,485 1,488 1,4881,456 CDD ADM - CELLULAR PHONES/ALLOW 4662200-160-00000-50510 254 335 466 466328 CDD ADM - CONTRACTUAL SVC 5002200-160-00000-51000 10,422 3,000 500 5005,183 Budget Detail Description Units Price AmountBudget Code Adopted SHREDDING SVC 0.00 0.00 500 CDD ADM - PRINT & AD SVC 6,0002200-160-00000-51200 4,199 6,000 6,000 6,0005,812 CDD ADM - EMPL CONTINUE EDUC & DEVT 6,1002200-160-00000-51550 455 6,100 6,400 6,4005,712 Budget Detail Description Units Price AmountBudget Code Adopted APA CONFERENCE REGISTRATION (CDD)1.00 800.00 800 Adopted APA CONFERENCE TRAVEL (CDD)1.00 700.00 700 Adopted COMMUNITY SERVICE ORGANIZATIONS 0.00 0.00 1,000 Adopted MEMBERSHIP - AICP (CDD)0.00 0.00 300 Adopted MEMBERSHIP - APA (CDD)0.00 0.00 700 Adopted PLANNERS INSTITUTE REGISTRATION (COMMISSIONER)1.00 800.00 800 Adopted PLANNERS INSTITUTE TRAVEL COST (COMMISSIONER)1.00 1,300.00 1,300 Adopted STAFF TRAINING (CDD, 2 ADM ASST, OFF ASST)4.00 200.00 800 CDD ADM - TRAVEL COSTS 4002200-160-00000-51560 0 0 400 4000 Budget Detail Description Units Price AmountBudget Code Adopted MISC MILEAGE REIMBURSEMENTS 0.00 0.00 400 CDD ADM - OFFICE SUPPLIES 2,5002200-160-00000-52020 1,855 2,500 3,800 3,8001,172 Budget Notes Subject DescriptionBudget Code Adopted RQST INCLUDES ADID FREE PAPER & MISC DEPARTMENT SUPPLIES CDD ADM - POSTAGE 4,0002200-160-00000-52030 4,108 4,000 4,000 4,0004,552 CDD ADM - TOOL&NON-CAPITAL EQUIP 1,2502200-160-00000-52050 0 1,250 0 0122 CDD ADM - PUBL& SUBSCRIPT 5002200-160-00000-52990 119 500 500 500417 Page 155 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 160 - CDD Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted RQSTQ MISCELLANEOUS PUBLICATIONS & SUBSCRIPTIONS CDD ADM - COMMUNICATION SVC 02200-160-00000-54040 0 0 0 00 CDD ADM - OVERHEAD ALLOCATE 108,9702200-160-00000-56000 11,446 99,327 111,679 111,67998,497 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 84,692 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 26,987 CDD ADM - COST PLAN CHRG 387,5902200-160-00000-56100 394,190 387,590 358,260 358,260387,590 1,519,474 1,493,640 1,368,757 1,544,799 1,544,7991,165,985Division: 160 - CDD Administration Total: Page 156 of 558 Fiscal Year 2017/18 Planning (Division 161) The Planning Division of the Community Development Department is responsible for both current and advance planning in the City, and serves as staff to the Planning Commission. Current planning activities focus on the review of development projects and include review and processing of applications and overseeing condition compliance for: • residential, commercial, and industrial planned developments; • development agreements; • subdivisions; • conditional use permits; • administrative permits; • permit modifications and adjustments; • sign permits; • lot line adjustments; • variances; and • zoning clearances. Included in the review of applications is conducting environmental review in compliance with the California Environmental Quality Act. In addition, current planning includes review and processing of applications for temporary use permits, film permits, bingo permits, and home occupation permits. Advance planning activities begin with the administration of the City’s General Plan, including its Land Use, Circulation, Housing, Safety, Noise, Open Space, Conservation, and Recreation Elements. Advance planning activities also include: • preparing and maintaining demographic data and growth projections; • preparing and maintaining the City’s Specific Plans; • maintaining and updating the City’s Zoning Ordinance and Map; • reviewing applications for General Plan Amendments, Zone Changes, and Zoning Ordinance Amendments; • preparing special planning studies and reports; and • monitoring development proposals outside the City. Page 157 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 161 - Planning & Zoning Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PLANNING - CONTRACTUAL SVC 100,0001000-161-00000-51000 0 0 75,000 75,0005,250 Budget Notes Subject DescriptionBudget Code Adopted RQST GENERAL PLAN LAND USE & CIRCULATION ELEMENT (GFR) (REBUDGETED) PLANNING - LEGAL SVC 84,4971000-161-00000-51040 0 84,496 50,000 50,00066,071 Budget Notes Subject DescriptionBudget Code Adopted RQST LITIGATION - LEGAL SVCS 23FWY SOUND WALL@TR RD - TFER TO OTH FUNDS 02002-161-C0034-59010 0 0 0 00 PLANNING - CONTRACTUAL SVC 70,0002014-161-00000-51000 0 35,000 0 06,818 PLANNING - SALARIES (FT)322,3722200-161-00000-50020 313,280 316,774 323,956 323,956311,980 PLANNING - SALARIES (PT)02200-161-00000-50030 9,524 0 0 00 PLANNING - OVERTIME 1,0002200-161-00000-50040 83 219 1,000 1,000218 PLANNING - BILINGUAL PAY 1,4042200-161-00000-50100 2,050 2,249 2,236 2,2362,206 PLANNING - LONGEVITY PAY 3,3932200-161-00000-50110 2,644 3,008 4,349 4,3493,075 PLANNING - MEDICAL HLTH INSUR 51,8452200-161-00000-50200 47,078 51,721 55,500 55,50051,611 PLANNING - DENTAL INSUR 4,1572200-161-00000-50210 4,765 4,168 4,545 4,5454,168 PLANNING - VISION INSUR 5772200-161-00000-50220 597 529 577 577529 PLANNING - ST/LT DISABILITY INSUR 1,9982200-161-00000-50230 1,690 1,530 2,008 2,0081,530 PLANNING - EMPLOYEE ASST PROGR 972200-161-00000-50240 89 89 97 9788 PLANNING - WORKERS COMP INSUR 9,7582200-161-00000-50250 10,756 9,758 8,958 8,9589,758 PLANNING - TERM LIFE INSUR 6202200-161-00000-50270 610 569 620 620568 PLANNING - PERS CONTRIBUTIONS 60,0382200-161-00000-50300 54,033 53,931 55,901 55,90153,406 PLANNING - PT RETIREMENT CONTRIB 02200-161-00000-50310 357 0 0 00 PLANNING - FT DEFER COMP 6,9672200-161-00000-50320 6,683 6,762 7,016 7,0166,659 PLANNING - OPEB-ANN REQD CONTRIB 02200-161-00000-50330 43,006 0 0 00 PLANNING - MEDICARE 5,0462200-161-00000-50400 4,955 4,907 5,097 5,0974,832 PLANNING - AUTO ALLOWANCE 2,8502200-161-00000-50500 2,605 2,869 2,850 2,8502,814 PLANNING - CELLULAR PHONES/ALLOW 9492200-161-00000-50510 1,233 722 949 949708 PLANNING - CONTRACTUAL SVC 79,5402200-161-00000-51000 40,960 10,000 0 04,375 PLANNING - LEGAL SVC 30,0002200-161-00000-51040 4,496 10,000 30,000 30,0006,805 Page 158 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 161 - Planning & Zoning Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted RQST RETAINER & NON-RETAINER ATTORNEY FEES PLANNING - PRINT & AD SVC 15,5002200-161-00000-51200 0 5,000 15,500 15,5006,662 Budget Detail Description Units Price AmountBudget Code Adopted ADVERTISING 0.00 0.00 15,000 Adopted PRINTING SVC 0.00 0.00 500 PLANNING - EMPL CONTINUE EDUC & DEVT 2,9002200-161-00000-51550 1,280 3,100 3,400 3,400151 Budget Detail Description Units Price AmountBudget Code Adopted CONTINUING EDUCATION 0.00 0.00 1,200 Adopted MEMBERSHIP - APA 3.00 600.00 1,800 Adopted STAFF TRAINING 2.00 200.00 400 PLANNING - TRAVEL COSTS 02200-161-00000-51560 0 0 500 5000 Budget Notes Subject DescriptionBudget Code Adopted RQST MISC MILEAGE REIMBURSEMENTS PLANNING - TOOL&NON-CAPITAL EQUIP 20,0002200-161-00000-52050 0 0 20,000 20,00054 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL PLAN GRAPHICS (REBUDGETED)0.00 0.00 15,000 Adopted GRAPHICS & SPECIAL SUPPLIES 0.00 0.00 5,000 PLANNING - PUBL& SUBSCRIPT 1,0002200-161-00000-52990 431 1,000 1,000 1,000427 Budget Notes Subject DescriptionBudget Code Adopted RQST MISCELLANEOUS PLANNING PUBLICATIONS 876,508 550,774 608,401 671,059 671,059553,206Division: 161 - Planning & Zoning Total: Page 159 of 558 Fiscal Year 2017/18 Building & Safety (Division 221) Building & Safety services are contracted through a private firm, administered by the Community Development Director. The Building & Safety Division provides building plan check and construction inspection for new and remodeled buildings and other structures, and assists the Code Compliance Division. Page 160 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 221 - Building & Safety Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 BLD&SFTY - CONTRACTUAL SVC 5,0002200-221-00000-51000 0 0 10,000 10,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST SCANNING OF BLDG & SAFETY MAPS & FILES (REBUDGETED) BLD&SFTY - EMPL CONTINUE EDUC & DEVT 6002200-221-00000-51550 185 600 600 600135 Budget Detail Description Units Price AmountBudget Code Adopted MEMBERSHIP - CALBO (CITY)1.00 300.00 300 Adopted MEMBERSHIP - ICC (CITY)1.00 200.00 200 Adopted MEMBERSHIP - ICC (VENTURA COUNTY)1.00 100.00 100 BLD&SFTY - POSTAGE 5002200-221-00000-52030 82 500 500 50047 BLD&SFTY RES - BLDG & SAFETY SVC 397,0002200-221-E0046-51050 160,118 397,000 266,000 266,000610,994 Budget Notes Subject DescriptionBudget Code Adopted RQST $ 72,000 - 67% OF RESIDENTIAL PERMIT FEES ESTIMATED REVENUES $107,000 $194,000 - 58% OF RESIDENTIAL PLAN CHECK FEES ESTIMATED REVENUES $335,000 BLD&SFTY NON-RES - BLDG & SAFETY SVC 63,0002200-221-E0047-51050 48,894 130,000 24,000 24,000150,404 Budget Notes Subject DescriptionBudget Code Adopted RQST $ 5,000 - 67% OF NON-RESIDENTIAL PLAN CHECK FEES ESTIMATED REVENUES $8,000 $19,000 - 58% OF NON-RESIDENTIAL PERMIT FEES ESTIMATED REVENUES $32,000 466,100 761,580 528,100 301,100 301,100209,278Division: 221 - Building & Safety Total: Page 161 of 558 Fiscal Year 2017/18 Code Compliance (Division 222) The Code Compliance Division is responsible for ensuring that properties and buildings are maintained in compliance with City Codes. In that effort, the Code Compliance staff coordinates compliance actions with the Building & Safety Division, Engineering Division, Police Department (County Sheriff), City Attorney and other City departments. The Code Compliance Division responds to citizen complaints and conducts surveys to identify, investigate, and remediate Municipal Code violations, housing and occupancy violations, property maintenance concerns and other public nuisances. The division also is responsible for issuing street vendor permits. Page 162 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 222 - Code Compliance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CODE COMPL - SALARIES (FT)13,2932121-222-00000-50020 8,363 12,626 13,826 13,82612,527 CODE COMPL - BILINGUAL PAY 02121-222-00000-50100 0 0 0 00 CODE COMPL - LONGEVITY PAY 02121-222-00000-50110 0 0 0 00 CODE COMPL - UNIFORM ALLOW 462121-222-00000-50120 28 46 46 4644 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 46 CODE COMPL - MEDICAL HLTH INSUR 4,2252121-222-00000-50200 3,182 4,279 4,550 4,5504,254 CODE COMPL - DENTAL INSUR 5112121-222-00000-50210 285 325 355 355325 CODE COMPL - VISION INSUR 622121-222-00000-50220 35 39 42 4238 CODE COMPL - ST/LT DISABILITY INSUR 822121-222-00000-50230 10 42 86 8642 CODE COMPL - EMPLOYEE ASST PROGR 72121-222-00000-50240 5 6 7 76 CODE COMPL - WORKERS COMP INSUR 4022121-222-00000-50250 472 402 382 382402 CODE COMPL - TERM LIFE INSUR 352121-222-00000-50270 23 32 35 3532 CODE COMPL - PERS CONTRIBUTIONS 8872121-222-00000-50300 1,288 854 927 927847 CODE COMPL - FT DEFER COMP 2662121-222-00000-50320 161 253 277 277250 CODE COMPL - OPEB-ANN REQD CONTRIB 02121-222-00000-50330 1,999 0 0 00 CODE COMPL - MEDICARE 1972121-222-00000-50400 132 202 218 218199 CODE COMPL - SALARIES (FT)89,3072200-222-00000-50020 74,423 85,613 90,944 90,94484,404 CODE COMPL - OVERTIME 5002200-222-00000-50040 0 19 500 50018 CODE COMPL - BILINGUAL PAY 2082200-222-00000-50100 0 204 208 208200 CODE COMPL - LONGEVITY PAY 6332200-222-00000-50110 519 567 881 881578 CODE COMPL - UNIFORM ALLOW 1372200-222-00000-50120 85 137 137 137546 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 137 CODE COMPL - MEDICAL HLTH INSUR 19,9852200-222-00000-50200 14,941 19,990 21,390 21,39019,888 CODE COMPL - DENTAL INSUR 2,2722200-222-00000-50210 1,272 1,725 1,882 1,8821,724 CODE COMPL - VISION INSUR 2862200-222-00000-50220 159 206 226 226206 CODE COMPL - ST/LT DISABILITY INSUR 5542200-222-00000-50230 296 381 564 564380 CODE COMPL - EMPLOYEE ASST PROGR 312200-222-00000-50240 23 28 31 3128 Page 163 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 222 - Code Compliance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CODE COMPL - WORKERS COMP INSUR 2,7042200-222-00000-50250 3,875 2,704 2,516 2,5162,704 CODE COMPL - TERM LIFE INSUR 1982200-222-00000-50270 155 181 198 198181 CODE COMPL - PERS CONTRIBUTIONS 11,8472200-222-00000-50300 11,764 11,448 12,354 12,35411,301 CODE COMPL - FT DEFER COMP 1,8902200-222-00000-50320 1,382 1,796 1,927 1,9271,770 CODE COMPL - OPEB-ANN REQD CONTRIB 02200-222-00000-50330 16,506 0 0 00 CODE COMPL - MEDICARE 1,3612200-222-00000-50400 1,143 1,336 1,430 1,4301,315 CODE COMPL - AUTO ALLOWANCE 7322200-222-00000-50500 375 726 732 732712 CODE COMPL - CELLULAR PHONES/ALLOW 2502200-222-00000-50510 219 190 250 250186 CODE COMPL - LEGAL SVC 35,0002200-222-00000-51040 235 8,000 35,000 35,0002,934 CODE COMPL - VEHICLE MAINT SVC 5002200-222-00000-51220 21 500 500 500330 CODE COMPL - EMPL CONTINUE EDUC & DEVT 1,4002200-222-00000-51550 119 1,200 1,200 1,2001,409 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL STAFF TRAINING - CCT 1.00 200.00 200 Adopted CACEO MEMBERSHIP, ECON DEV/PLNG MGR & CCT 2.00 100.00 200 Adopted SPECIALIZED TRAINING - CCT 1.00 800.00 800 CODE COMPL - OFFICE SUPPLIES 02200-222-00000-52020 0 0 0 0218 Budget Notes Subject DescriptionBudget Code Adopted RQST MISCELLANEOUS DEPARTMENT SUPPLIES CODE COMPL - TOOLS&NON-CAPITAL EQUIP 1,8002200-222-00000-52050 0 1,000 0 01,058 CODE COMPL - FUEL SUPPLIES 5002200-222-00000-52100 121 500 500 500239 CODE COMPL - COMMUNICATION SVC 2002200-222-00000-54040 0 1,000 1,400 1,400933 Budget Detail Description Units Price AmountBudget Code Adopted CELLPHONE CHARGES 0.00 0.00 200 Adopted MONTHLY MOBILE DATA PLAN 0.00 0.00 1,200 CODE COMPL - VEHICLES 30,0003003-222-00000-55020 0 30,000 0 026,971 222,308 179,214 188,557 195,521 195,521143,616Division: 222 - Code Compliance Total: Page 164 of 558 Fiscal Year 2017/18 Economic Development (Division 611) The City Economic Development division works within the Moorpark business community to improve the economic vitality of the City of Moorpark. The Economic Development division maintains open communication with local businesses focusing on strengthening the relationship between the City and the business community. Feedback from the businesses is utilized to improve public and private business services; assist businesses with expansion; expand support to business collaboration; provide sufficient infrastructure; develop and maintain the local workforce; assistance with the entitlement and building permit process; and pro- business policy making. The Economic Development division also places an emphasis on encouraging new business to the area. Efforts are focused on recruiting businesses to reduce retail leakage within the City of Moorpark and increase the daytime population by increasing the number of jobs. Page 165 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 611 - Economic Development Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ED - CONTRACTUAL SVC 14,9011000-611-00000-51000 3,808 14,901 15,000 15,00014,310 Budget Detail Description Units Price AmountBudget Code Adopted BUSINESS ENHANCEMENT PROGRAM 0.00 0.00 6,000 Adopted BUSINESS REGISTRATION HDL SOFTWARE MAINTENANCE 0.00 0.00 5,000 Adopted EDC-VC 0.00 0.00 4,000 ED - PRINT & AD SVC 1,5001000-611-00000-51200 0 1,500 1,500 1,500517 ED - EMPL CONTINUE EDUC & DEVT 1,4001000-611-00000-51550 0 1,400 1,400 1,400375 Budget Detail Description Units Price AmountBudget Code Adopted ECONOMIC DEVELOPMENT FORECAST 0.00 0.00 200 Adopted EDC-VC INSTALLATION DINNER/MEETING 0.00 0.00 300 Adopted MISC MEETINGS 0.00 0.00 700 Adopted TRAINING ECON DEVT & PLANNING MANAGER 0.00 0.00 200 ED - OFFICE SUPPLIES 1,0001000-611-00000-52020 44 500 1,000 1,0000 ED - POSTAGE 5001000-611-00000-52030 0 300 300 3000 ED - PUBL& SUBSCRIPT 01000-611-00000-52990 0 0 0 00 ED - PROP TAX & SBA 01000-611-00000-56200 0 300 0 00 161 SECOND ST - FURNISHINGS & FIXTURES 02018-611-L0041-55010 1,839 0 0 00 161 SECOND ST - TFER TO OTH FUNDS 02018-611-L0041-59010 240 0 0 00 19,301 15,203 18,901 19,200 19,2005,931Division: 611 - Economic Development Total: Page 166 of 558 Fiscal Year 2017/18 Parks, Recreation & Community Services Department (Department 510) The Parks, Recreation & Community Services Department consists of the following divisions: Recreation, Active Adult Center, Facilities, Property Management, Park Maintenance and Improvement, Open Space Maintenance, Landscaped Medians and Parkways, City Library, Animal/Vector Control, Art in Public Places and High Street Arts Center, Successor Agency to the Redevelopment Agency of the City of Moorpark, Successor Housing Agency to the Redevelopment Agency of the City of Moorpark, and City Housing. Parks and Recreation Commission Arts Commission Library Commission Parks and Recreation Director Adult Active Center Supervisor Recreation Coordinator I Senior Nutrition Coordinator (2) Landscape/Parks Maintenance Superintendent (2) Facility Technician Maintenance Specialist Maintenance Worker III (2) Laborer/ Custodian IV Program Manager Management Analyst Vector/Animal Control Specialist Vector/Animal Control Technician II Recreation Services Manager Recreation Supervisor Recreation Coordinator I (2) Office Assistant II Administrative Assistant II Page 167 of 558 2016/17 2017/18 Parks, Recreation & Community Services Estimated Adopted Personnel Costs 2,375,482 2,680,443 Operations and Maintenance 5,064,813 6,653,310 Capital Outlay 14,705 206,000 Debt Service - - Other 2,625,421 3,050,277 Total Expenses $10,080,421 $12,590,030 Department Staffing Parks and Recreation Director 1.00 1.00 Active Adult Center Supervisor 1.00 1.00 Administrative Assistant II 1.00 1.00 Facilities Technician 1.00 1.00 Laborer/Custodian II/III/IV 3.68 3.81 Landscape/Parks Maint Superintendent 2.00 2.00 Maintenance Specialist 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 Management Analyst 1.00 1.00 Office Assistant II 1.00 1.00 Recreation Aide 0.95 1.01 Recreation Coordinator I/II/III 3.00 3.00 Recreation Leader I/II/III/IV 5.11 5.37 Recreation Services Manager 1.00 1.00 Recreation Supervisor 1.00 1.00 Program Manager 1.00 1.00 Senior Nutrition Coordinator (PT)0.50 0.50 Vector/Animal Control Specialist 1.00 1.00 Vector/Animal Control Technician II 1.00 1.00 Total Budgeted Positions 29.24 29.69 Expense and History Parks, Recreation and Community Services (Includes Lighting and Landscaping District) - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 168 of 558 Fiscal Year 2017/18 Parks, Recreation and Community Services Administration (Division 510) The Administration Division is staffed by the Parks and Recreation Director and Administrative Assistant II and oversees the management and function of the various divisions within the Department. The Administration Division also coordinates the activities of the Parks and Recreation Commission, Arts Commission, and Library Board. Each Commission and Board consists of five members who are appointed by the City Council to serve two-year terms. The Parks and Recreation Commission and Library Board meets monthly, and the Arts Commission meets quarterly to formulate plans and advise the City Council on matters pertinent to the City's programs, events, and park development. Page 169 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 510 - PRCS Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PRCS ADM - HONORARIUMS 4,0001000-510-00000-50010 3,800 1,800 4,000 4,0003,200 PRCS ADM - SALARIES (FT)63,7341000-510-00000-50020 78,008 60,930 76,744 76,74463,025 PRCS ADM - LONGEVITY PAY 8781000-510-00000-50110 519 522 10 10511 PRCS ADM - MEDICAL HLTH INSUR 11,5011000-510-00000-50200 12,498 11,378 12,824 12,82411,390 PRCS ADM - DENTAL INSUR 1,0791000-510-00000-50210 1,222 933 1,060 1,060932 PRCS ADM - VISION INSUR 1381000-510-00000-50220 163 127 144 144126 PRCS ADM - ST/LT DISABILITY INSUR 3951000-510-00000-50230 425 324 387 387323 PRCS ADM - EMPLOYEE ASST PROGR 181000-510-00000-50240 20 16 19 1916 PRCS ADM - WORKERS COMP INSUR 2,0501000-510-00000-50250 2,615 2,050 1,838 1,8382,050 PRCS ADM - UNEMPLOYMENT INSUR 01000-510-00000-50260 0 0 0 02,699 PRCS ADM - TERM LIFE INSUR 1461000-510-00000-50270 191 140 158 158139 PRCS ADM - PERS CONTRIBUTIONS 11,7341000-510-00000-50300 13,666 11,373 11,764 11,76411,503 PRCS ADM - FT DEFER COMP 1,4811000-510-00000-50320 1,774 1,395 1,443 1,4431,411 PRCS ADM - OPEB-ANN REQD CONTRIB 01000-510-00000-50330 10,574 0 0 00 PRCS ADM - MEDICARE 9941000-510-00000-50400 1,182 922 1,162 1,162954 PRCS ADM - AUTO ALLOWANCE 9301000-510-00000-50500 1,312 942 930 930924 PRCS ADM - CELLULAR PHONES/ALLOW 2911000-510-00000-50510 296 213 291 291290 PRCS ADM - CONTRACTUAL SVC 01000-510-00000-51000 6,250 0 0 00 PRCS ADM - PRINT & AD SVC 1,0001000-510-00000-51200 1,913 1,000 1,000 1,0003,056 Budget Notes Subject DescriptionBudget Code Adopted RQST Business Cards and other miscellaneous printing PRCS ADM - EMPL CONTINUE EDUC & DEVT 6,5001000-510-00000-51550 0 1,000 7,450 7,4501,284 Budget Detail Description Units Price AmountBudget Code Adopted ADDTL TRAINING FOR MGT/ADMIN SKILLS 0.00 0.00 1,500 Adopted CA ASSOC PARKS & RECREATION COMMISSIONERS 0.00 0.00 300 Adopted CA PARKS & RECREATION SOCIETY 0.00 0.00 1,700 Adopted CPRS CONFERENCE (2 COMMISSIONERS+1STAFF)3.00 750.00 2,250 Adopted MEMBERSHIP - MMASC 2.00 100.00 200 Adopted TRAVEL, LODGING & PER DIEM FOR CPRS CONFERENCE 3.00 500.00 1,500 PRCS ADM - TRAVEL COSTS 1001000-510-00000-51560 0 100 100 1000 Page 170 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 510 - PRCS Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted RQST MILEAGE REIMBURSEMENT FOR JOB-RELATED TRIPS PRCS ADM - OFFICE SUPPLIES 1,0001000-510-00000-52020 441 1,000 1,000 1,000632 PRCS ADM - POSTAGE 1,0001000-510-00000-52030 1,036 1,000 1,000 1,0001,036 PRCS ADM - TOOL&NON-CAPITAL EQUIP 3,0001000-510-00000-52050 0 2,000 3,000 3,0001,532 Budget Notes Subject DescriptionBudget Code Adopted RQST Name Plates, Commission Supplies, Dept. Supplies, and Commission Vault Binders PRCS ADM - PUBL& SUBSCRIPT 1001000-510-00000-52990 0 300 300 300232 PRCS ADM - OVERHEAD ALLOCATE 262,0001000-510-00000-56000 33,063 238,814 256,723 256,723236,842 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 193,996 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 62,727 MARQUEE SIGNS - COMMUNICATION SVC 5001000-510-M0001-54040 432 200 0 0496 PRCS ADM - SALARIES (FT)11,0162007-510-00000-50020 0 10,441 11,318 11,31810,235 PRCS ADM - LONGEVITY PAY 1642007-510-00000-50110 0 157 170 170153 PRCS ADM - MEDICAL HLTH INSUR 1,6902007-510-00000-50200 0 1,668 1,888 1,8881,667 PRCS ADM - DENTAL INSUR 2042007-510-00000-50210 0 187 204 204187 PRCS ADM - VISION INSUR 252007-510-00000-50220 0 23 25 2522 PRCS ADM - ST/LT DISABILITY INSUR 682007-510-00000-50230 0 49 70 7048 PRCS ADM - EMPLOYEE ASST PROGR 32007-510-00000-50240 0 3 3 32 PRCS ADM - WORKERS COMP INSUR 3332007-510-00000-50250 0 333 313 313333 PRCS ADM - TERM LIFE INSUR 202007-510-00000-50270 0 19 20 2018 PRCS ADM - PERS CONTRIBUTIONS 2,0682007-510-00000-50300 0 1,971 2,202 2,2021,936 PRCS ADM - FT DEFER COMP 2242007-510-00000-50320 0 212 230 230207 PRCS ADM - MEDICARE 1662007-510-00000-50400 0 157 172 172153 PRCS ADM - CELLULAR PHONES/ALLOW 672007-510-00000-50510 0 53 67 6752 390,617 359,633 353,752 400,029 400,029171,399Division: 510 - PRCS Administration Total: Page 171 of 558 Fiscal Year 2017-18 Active Adult Center (Division 411) The Parks, Recreation and Community Services Department is responsible for administering and coordinating the City's Active Adult Center, which provides ongoing programs and services, as well as special activities, for individuals 55 years of age or older. The City receives a grant from the Ventura County Area Agency on Aging to provide congregate and home delivered meals that are served daily at the Active Adult Center. The Active Adult Center is staffed by two full-time employees and one part-time employee, and a large number of volunteers to provide and/or coordinate ongoing services and activities, including the congregate and home delivered meals, free health screenings, information and referral services, dance and exercise classes, special interest classes (such as computer, arts and crafts), educational classes and health specialist presentations, monthly birthday luncheons, movie/video screenings, bingo, and drop-in-bridge. Additionally, the Center publishes a monthly newsletter featuring a calendar of events and activities. Page 172 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 411 - Active Adult Program Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AAC - SALARIES (FT)145,1821000-411-00000-50020 143,981 144,963 146,452 146,452143,213 AAC - SALARIES (PT)17,5211000-411-00000-50030 16,791 17,355 17,347 17,34716,343 AAC - OVERTIME 5001000-411-00000-50040 0 0 500 5000 AAC - BILINGUAL PAY 1,6641000-411-00000-50100 1,677 1,670 1,664 1,6641,638 AAC - LONGEVITY PAY 5201000-411-00000-50110 0 20 547 547210 AAC - MEDICAL HLTH INSUR 34,5671000-411-00000-50200 33,754 34,785 37,752 37,75234,819 AAC - DENTAL INSUR 4,0861000-411-00000-50210 4,085 3,745 4,086 4,0863,744 AAC - VISION INSUR 4961000-411-00000-50220 497 455 496 496455 AAC - ST/LT DISABILITY INSUR 9011000-411-00000-50230 881 807 908 908807 AAC - EMPLOYEE ASST PROGR 541000-411-00000-50240 54 50 54 5449 AAC - WORKERS COMP INSUR 5,0461000-411-00000-50250 5,423 5,046 4,641 4,6415,046 AAC - TERM LIFE INSUR 3421000-411-00000-50270 342 314 342 342313 AAC - PERS CONTRIBUTIONS 27,3161000-411-00000-50300 25,928 27,039 28,558 28,55826,879 AAC - PT RETIREMENT CONTRIB 6571000-411-00000-50310 630 655 651 651617 AAC - FT DEFER COMP 2,9141000-411-00000-50320 2,870 2,888 2,940 2,9402,856 AAC - OPEB-ANN REQD CONTRIB 01000-411-00000-50330 20,246 0 0 00 AAC - MEDICARE 2,4621000-411-00000-50400 2,425 2,451 2,482 2,4822,410 AAC - CONTRACTUAL SVC 2,3001000-411-00000-51000 758 2,300 2,275 2,275819 Budget Detail Description Units Price AmountBudget Code Adopted AMERICAN SO. OF COMPOSERS, AUTHORS & PUBLISHERS 0.00 0.00 175 Adopted BOARD OF BARBERING & COSMETOLOGY 0.00 0.00 50 Adopted BROADCAST MUSIC INC - MUSIC LICENSING 0.00 0.00 175 Adopted MOTION PICTURE LICENSING 0.00 0.00 200 Adopted SCMAF SO CAL MUNICIPAL ATHLETIC FEDERATON 0.00 0.00 1,300 Adopted SOC OF EUROPEAN STAGE AUTHORS & COMPOSERS 0.00 0.00 375 AAC - PRINT & AD SVC 3,6271000-411-00000-51200 1,489 3,400 3,400 3,4001,547 Budget Detail Description Units Price AmountBudget Code Adopted BUSINESS CARDS 0.00 0.00 500 Adopted MOORPARK MAGAZINE PRINTING 0.00 0.00 1,400 Adopted NEWSLETTER PRINTING 0.00 0.00 1,000 Adopted SPECIAL EVENTS MARKETING 0.00 0.00 500 Page 173 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 411 - Active Adult Program Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AAC - EQUIP MAINT SVC 2,9001000-411-00000-51210 0 2,900 2,900 2,900755 Budget Detail Description Units Price AmountBudget Code Adopted KITCHEN EQUIPMENT REPAIR & SUPPLIES 0.00 0.00 1,550 Adopted MYSENIOR CENTER TRACKING EQUIP MAINT 0.00 0.00 1,350 AAC - EMPL CONTINUE EDUC & DEVT 2,6501000-411-00000-51550 0 2,000 2,650 2,650295 Budget Detail Description Units Price AmountBudget Code Adopted ASA 0.00 0.00 185 Adopted CASSC 0.00 0.00 50 Adopted CONFERENCE REGISTRATION, MEALS, LODGING & PER DIEM 1.00 1,400.00 1,400 Adopted CPRS 0.00 0.00 320 Adopted NCOA 0.00 0.00 195 Adopted STAFF TRAINING 2.00 200.00 400 Adopted TRAVEL COST RELATED TO TRAINING 0.00 0.00 100 AAC - TRAVEL COSTS 2,5001000-411-00000-51560 0 1,000 2,500 2,500249 Budget Notes Subject DescriptionBudget Code Adopted RQST General Fund: Senior Nutrition Program volunteer mileage (grant). Reimbursement for job-related trips by staff. AAC - OFFICE SUPPLIES 2,8301000-411-00000-52020 307 2,830 2,830 2,830713 AAC - POSTAGE 2,4751000-411-00000-52030 715 1,500 2,475 2,4751,053 Budget Notes Subject DescriptionBudget Code Adopted RQST General Fund: Postage for newsletters, special events mailing, general correspondence and Moorpark Magazine postage ($475) AAC - TOOL&NON-CAPITAL EQUIP 5,8001000-411-00000-52050 0 5,800 5,800 5,8004,392 Budget Notes Subject DescriptionBudget Code Adopted RQST Program & class supplies for art workshop, scrapbooking, watercolor class, bridge, poker, pinochle, bocce ball, senior fitness, etc. and special event & hospitality supplies ($4800). Class & facility supplies and equipment ($1000), AAC - PUBL& SUBSCRIPT 3501000-411-00000-52990 325 350 350 350325 Budget Notes Subject DescriptionBudget Code Adopted RQST VC STAR Page 174 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 411 - Active Adult Program Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AAC - COMMUNICATION SVC 3001000-411-00000-54040 220 300 300 300248 Budget Notes Subject DescriptionBudget Code Adopted RQST FAX MODEM CHARGES SR GAMES - GENERAL/PROGRAM SUPPL 01000-411-E0001-52000 2,826 0 3,100 3,1000 Budget Notes Subject DescriptionBudget Code Adopted RQST BIENNIAL SENIOR GAMES SCHEDULED SEP - OCT 2017 VOLUNTEER BANQ SR CTR - GENERAL/PROGRAM SUPPL 3,5001000-411-E0002-52000 2,270 3,500 3,500 3,5002,195 Budget Notes Subject DescriptionBudget Code Adopted RQST Annual Volunteer Recognition event SR CTR TRUST EXPS - CONTRACTUAL SVC 19,0001000-411-E0003-51000 12,237 19,000 19,000 19,00016,128 Budget Detail Description Units Price AmountBudget Code Adopted ART INSTRUCTION CLASS 0.00 0.00 1,050 Adopted BALANCE EXERCISE 0.00 0.00 3,800 Adopted BUS FOR SENIOR DAY TRIP (REIMBURSED)0.00 0.00 2,300 Adopted GOURD ART 0.00 0.00 3,600 Adopted MONTHLY ENTERTAINMENT 0.00 0.00 2,400 Adopted STRENGTH TRAINING EXERCISE 0.00 0.00 3,650 Adopted TOE NAIL SERVICES 0.00 0.00 2,200 SR CTR TRUST EXPS - EMPL CONTINUE EDUC & DEVT 1001000-411-E0003-51550 0 0 100 1000 Budget Notes Subject DescriptionBudget Code Adopted RQST ANNUAL TRAINING FOR FRONT DESK VOLUNTEERS SR CTR TRUST EXPS - GENERAL/PROGRAM SUPPL 6001000-411-E0003-52000 0 600 600 600611 Budget Notes Subject DescriptionBudget Code Adopted RQST Annual Bingo Bash Fundraiser SR CTR TRUST EXPS - TOOL&NON-CAPITAL EQUIP 4,6001000-411-E0003-52050 0 4,600 4,600 4,600552 Budget Detail Description Units Price AmountBudget Code Adopted CONTAINER GARDENING SUPPLIES 0.00 0.00 500 Page 175 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 411 - Active Adult Program Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted GOURD CLASS SUPPLIES 0.00 0.00 3,000 Adopted PROGRAM/CLASSES SPECIAL EQUIPMENT 0.00 0.00 1,100 SR NEW YEARS EVE - GENERAL/PROGRAM SUPPL 2,0001000-411-E0004-52000 241 0 2,000 2,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST Annual New Year's event SNP - TOOL&NON-CAPITAL EQUIP 7,1001000-411-P0009-52050 8,014 7,100 7,100 7,1007,598 Budget Notes Subject DescriptionBudget Code Adopted RQST Senior Nutrition Program supplies (grant); AAC - TOOL&NON-CAPITAL EQUIP 03003-411-00000-52050 2,435 0 0 00 306,860 276,891 299,423 314,900 314,900291,417Division: 411 - Active Adult Program Total: Page 176 of 558 Fiscal Year 2017/18 Animal/Vector Control (Division 441) The Animal/Vector Control Division is responsible for administering the City's Animal/Vector control activities, and the City’s contract with the Ventura County Animal Services (VCAS) Department for animal shelter services, and occasional after hours service, particularly in support of public safety activity. Animal Control and Vector Control are separate programs in a unified Division. The City began providing Animal Control services in October 2001, in lieu of contract leash law services by VCAS that was limited to eight hours per week. VCAS continues to provide animal shelter services, the Animal Nuisance Abatement Hearing Officer, and cat and dog licensing services as a part of the basic contract with the City. VCAS also provides certain statutory functions such as rabies suppression. Dog and cat licenses are also issued by City staff as a convenience to residents. Revenue from licenses for dogs and cats and other fees offset a portion of the cost of Ventura County Animal Regulation services. The City assumed the responsibility for the Vector and Mosquito Abatement Program in July 1998, when the Moorpark Mosquito Abatement District (Moorpark MAD) was dissolved. The purpose of the Vector Control Program is to prevent new sources of vectors, control existing vectors, and abate their sources. The Moorpark program focuses on mosquitoes, flies and ticks. Service calls for other vectors such as rats and wasps are referred to private pest control companies. Prevention is accomplished through public education and source reduction. Surveillance is conducted to determine vector population density, to collect samples of vectors for laboratory analysis and to determine the effectiveness of control operations. Enforcement becomes necessary on rare occasions when a property owner fails to abate a vector-related nuisance. City Vector Control staff work closely with the State Department of Health Services to monitor for vector-borne disease that could affect humans such as the West Nile Virus and other forms of disease spread by mosquitoes. Page 177 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 441 - Animal/Vector Svc Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ANI/VCT - SALARIES (FT)78,3401000-441-00000-50020 78,161 78,621 77,594 77,59477,129 ANI/VCT - OVERTIME 01000-441-00000-50040 0 0 0 00 ANI/VCT - LONGEVITY PAY 1,9391000-441-00000-50110 1,904 1,947 1,939 1,9391,909 ANI/VCT - UNIFORM ALLOW 6251000-441-00000-50120 223 115 625 625285 Budget Detail Description Units Price AmountBudget Code Adopted SAFETY BOOTS - VACS 50%0.00 0.00 100 Adopted SAFETY BOOTS - VACT 50%0.00 0.00 100 Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 425 ANI/VCT - MEDICAL HLTH INSUR 17,3501000-441-00000-50200 0 17,443 18,000 18,00017,413 ANI/VCT - DENTAL INSUR 2,0421000-441-00000-50210 2,014 1,873 2,042 2,0421,872 ANI/VCT - VISION INSUR 2481000-441-00000-50220 245 228 248 248227 ANI/VCT - ST/LT DISABILITY INSUR 4861000-441-00000-50230 502 462 481 481462 ANI/VCT - EMPLOYEE ASST PROGR 281000-441-00000-50240 27 25 28 2825 ANI/VCT - WORKERS COMP INSUR 2,3711000-441-00000-50250 2,551 2,371 2,146 2,1462,371 ANI/VCT - TERM LIFE INSUR 1401000-441-00000-50270 140 129 140 140128 ANI/VCT - PERS CONTRIBUTIONS 14,9021000-441-00000-50300 14,188 14,757 15,297 15,29714,545 ANI/VCT - FT DEFER COMP 1,6061000-441-00000-50320 1,586 1,597 1,591 1,5911,564 ANI/VCT - OPEB-ANN REQD CONTRIB 01000-441-00000-50330 11,026 0 0 00 ANI/VCT - MEDICARE 1,1871000-441-00000-50400 1,175 1,177 1,176 1,1761,155 ANI/VCT - CELLULAR PHONES/ALLOW 01000-441-00000-50510 0 0 0 00 ANI/VCT - LEGAL SVC 2501000-441-00000-51040 0 250 250 2500 ANI/VCT - PRINT & AD SVC 3001000-441-00000-51200 0 300 300 300169 ANI/VCT - EQUIP MAINT SVC 2001000-441-00000-51210 0 200 200 200210 ANI/VCT - VEHICLE MAINT SVC 1,8001000-441-00000-51220 927 1,800 1,800 1,800205 ANI/VCT - EMPL CONTINUE EDUC & DEVT 3,7501000-441-00000-51550 386 3,750 3,750 3,7502,489 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING 0.00 0.00 200 Adopted MEMBERSHIP - MOSQUITO & VECTOR CONTROL ASSOCIATION 0.00 0.00 1,600 Adopted MVCAC & OTHER MEETINGS & CONFERENCES 0.00 0.00 1,500 Adopted TRAINING NEEDED TO MAINTAIN STATE CERTIFICATION 0.00 0.00 450 Page 178 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 441 - Animal/Vector Svc Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ANI/VCT - GENERAL/PROGRAM SUPPL 3,0001000-441-00000-52000 0 3,000 3,000 3,0003,190 Budget Notes Subject DescriptionBudget Code Adopted RQST PERSONAL PROTECTION & SAFETY EQUIPMENT; SUPPLIES FOR SENTINEL CHICKEN FLOCK; VECTOR TRAPS ANI/VCT - MAINT&REPAIR SUPPLIES 1,4001000-441-00000-52010 1,079 1,400 1,400 1,400898 ANI/VCT - OFFICE SUPPLIES 7501000-441-00000-52020 401 750 750 7500 ANI/VCT - POSTAGE 4001000-441-00000-52030 0 400 400 4000 ANI/VCT - TOOL&NON-CAPITAL EQUIP 3001000-441-00000-52050 0 300 400 400336 ANI/VCT - FUEL SUPPLIES 3,8001000-441-00000-52100 3,665 3,800 3,800 3,8002,585 ANI/VCT - PUBL& SUBSCRIPT 501000-441-00000-52990 0 50 50 500 ANI/VCT - PROP MAINT SVC 01000-441-00000-53000 186 0 500 5000 ANI/VCT - RENTAL EXPENSE 1001000-441-00000-53100 0 100 100 1000 ANI/VCT - COMMUNICATION SVC 5001000-441-00000-54040 936 500 1,000 1,0001,031 Budget Detail Description Units Price AmountBudget Code Adopted CELLULAR PHONE SVC 0.00 0.00 1,000 ANI/VCT - OVERHEAD ALLOCATE 28,6721000-441-00000-56000 4,373 26,134 29,660 29,66025,955 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 22,413 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 7,247 ANIMAL REG - SALARIES (FT)78,3401000-441-P0001-50020 78,161 78,621 77,594 77,59477,128 ANIMAL REG - OVERTIME 01000-441-P0001-50040 684 73 200 200239 ANIMAL REG - LONGEVITY PAY 1,9391000-441-P0001-50110 1,904 1,947 1,939 1,9391,909 ANIMAL REG - UNIFORM ALLOW 6251000-441-P0001-50120 223 399 625 625569 Budget Detail Description Units Price AmountBudget Code Adopted SAFETY BOOTS - VACS 50%0.00 0.00 100 Adopted SAFETY BOOTS - VACT 50%0.00 0.00 100 Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 425 ANIMAL REG - MEDICAL HLTH INSUR 17,3501000-441-P0001-50200 17,011 17,443 18,000 18,00017,415 ANIMAL REG - DENTAL INSUR 2,0421000-441-P0001-50210 2,077 1,872 2,042 2,0421,872 Page 179 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 441 - Animal/Vector Svc Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ANIMAL REG - VISION INSUR 2481000-441-P0001-50220 253 228 248 248227 ANIMAL REG - ST/LT DISABILITY INSUR 4861000-441-P0001-50230 513 462 481 481461 ANIMAL REG - EMPLOYEE ASST PROGR 281000-441-P0001-50240 28 25 28 2824 ANIMAL REG - WORKERS COMP INSUR 2,3711000-441-P0001-50250 2,551 2,371 2,146 2,1462,371 ANIMAL REG - TERM LIFE INSUR 1401000-441-P0001-50270 143 128 140 140128 ANIMAL REG - PERS CONTRIBUTIONS 14,9021000-441-P0001-50300 14,188 14,754 15,297 15,29714,564 ANIMAL REG - FT DEFER COMP 1,6061000-441-P0001-50320 1,586 1,596 1,591 1,5911,566 ANIMAL REG - OPEB-ANN REQD CONTRIB 01000-441-P0001-50330 11,026 0 0 00 ANIMAL REG - MEDICARE 1,1871000-441-P0001-50400 1,182 1,177 1,179 1,1791,157 ANIMAL REG - CONTRACTUAL SVC 43,4661000-441-P0001-51000 57,180 43,466 40,000 40,000300 Budget Notes Subject DescriptionBudget Code Adopted RQST VENTURA COUNTY ANIMAL REGULATION CONTRACT (GROSS) ESTIMATED COST -$40,000 LESS: ESTIMATED REVENUES $18,000 NET CITY COST - $22,000 ANIMAL REG - LEGAL SVC 1,0001000-441-P0001-51040 0 1,000 1,000 1,0000 ANIMAL REG - PRINT & AD SVC 1001000-441-P0001-51200 532 500 500 5000 ANIMAL REG - EMPL CONTINUE EDUC & DEVT 2,9501000-441-P0001-51550 0 2,950 2,950 2,950422 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL STAFF TRAINING 0.00 0.00 200 Adopted MEMBERSHIP - NACA & HUMANE SOCIETY 0.00 0.00 450 Adopted NACA & STATE HUMANE ASSOC ANIMAL CONTROL ACADEMIES 0.00 0.00 2,000 Adopted NACA ACADEMY AND/OR HUMANE SOCIETY TRAINING 0.00 0.00 300 ANIMAL REG - GENERAL/PROGRAM SUPPL 3501000-441-P0001-52000 0 350 350 350149 Budget Notes Subject DescriptionBudget Code Adopted RQST DOG EQUIPMENT, BOWLS & FOOD, DISINFECTANTS & CLEANERS ANIMAL REG - POSTAGE 2001000-441-P0001-52030 182 200 250 250308 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 3,0501000-441-P0001-52050 0 2,650 800 800991 Page 180 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 441 - Animal/Vector Svc Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted LARGE SUPPLIES, PORTABLE KENNELS, ANIMAL TRAPS 0.00 0.00 800 ANIMAL REG - PUBL& SUBSCRIPT 3001000-441-P0001-52990 230 300 300 3000 Budget Notes Subject DescriptionBudget Code Adopted RQST ANIMAL CONTROL RELATED PUBLICATIONS ANIMAL REG - COMMUNICATION SVC 3,3001000-441-P0001-54040 405 3,300 3,400 3,400466 Budget Detail Description Units Price AmountBudget Code Adopted CELLULAR PHONE SVC 0.00 0.00 1,000 Adopted DATA PLAN FOR IPADS (2 UNITS)12.00 200.00 2,400 ANIMAL REG - TOOL&NON-CAPITAL EQUIP 12,0002410-441-P0001-52050 6,371 12,000 13,000 13,00011,991 Budget Notes Subject DescriptionBudget Code Adopted RQST MUTT MITTS ANI/VCT - VEHICLES 03003-441-00000-55020 71,399 0 0 00 354,516 290,431 351,291 352,727 352,727393,521Division: 441 - Animal/Vector Svc Total: Page 181 of 558 Fiscal Year 20167/18 Arts (Formerly High Street Arts Center) (Division 511) The Arts Division which includes the High Street Arts Center is part of the City of Moorpark’s effort to revitalize Moorpark’s Downtown High Street Area by providing a quality entertainment venue to attract Moorpark residents, area visitors, and businesses to High Street once again. Through a full season of theatrical performances together with community outreach, youth programming, rentals and participation in yearly local events such as the Moorpark Arts Festival and Country Days, the Arts Center has helped to raise awareness of the revitalization effort, as well as drawing business to downtown establishments. The Moorpark Foundation for the Arts (Foundation) has partnered with the City to help revitalize High Street by providing quality cultural arts at the Arts Center. The Foundation’s goal is to raise funding through private donations, private and public grants and other resources to support the arts. Ultimately, it will be the mission of the Foundation to provide substantial financial support to the Arts Center so that it may eventually become independent of the City subsidy and organizational control. The Foundation will also make financial assistance available to groups and individuals enabling access and participation in the visual and performing arts in Moorpark. Beginning July 1, 2015,, the City executed an operating agreement with Moorpark Foundation for the Arts to operate the High Street Arts Center as a performing art venue without the $25,000 annual subsidy. Page 182 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 511 - Arts/Theater Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ARTS - HONORARIUMS 1,5001000-511-00000-50010 400 0 1,500 1,500750 Budget Notes Subject DescriptionBudget Code Adopted RQST ARTS COMMISSION MEETING COMPENSATION ARTS - WORKERS COMP INSUR 01000-511-00000-50250 0 0 41 410 ARTS - CONTRACTUAL SVC 01000-511-00000-51000 0 0 0 00 ARTS - TOOL&NON-CAPITAL EQUIP 1,2001000-511-00000-52050 0 200 1,200 1,2000 Budget Notes Subject DescriptionBudget Code Adopted RQST ARTS COMMISSION VAULT BINDERS ARTS - PROP MAINT SVC 01000-511-00000-53000 720 360 400 400540 ARTS - COMMUNICATION SVC 01000-511-00000-54040 2,111 340 500 5002,078 2,700 3,368 900 3,641 3,6413,231Division: 511 - Arts/Theater Total: Page 183 of 558 Fiscal Year 2017/18 City Housing (Division 422) The City of Moorpark provides Special Revenue funds to assist in the preservation of affordable housing for persons of low and moderate income. The City’s First Time Home Buyer Program enables qualified low and moderate-income households to participate in a fair selection process to become homeowners. The following is a list of the properties supported by Division 422: 224 Charles Street 236 Charles Street 282 Los Angeles Avenue Page 184 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 422 - City Housing Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CITY HSNG - CONTRIB/DONATE INTERGOVT 01000-422-00000-56990 558,544 0 0 00 CITY HSNG - SALARIES (FT)141,6492121-422-00000-50020 95,404 137,370 121,233 121,233136,473 CITY HSNG - LONGEVITY PAY 8802121-422-00000-50110 771 731 749 749716 CITY HSNG - MEDICAL HLTH INSUR 28,0552121-422-00000-50200 16,026 27,676 24,709 24,70928,174 CITY HSNG - DENTAL INSUR 2,8802121-422-00000-50210 1,295 2,710 2,446 2,4462,710 CITY HSNG - VISION INSUR 3572121-422-00000-50220 157 327 295 295327 CITY HSNG - ST/LT DISABILITY INSUR 8782121-422-00000-50230 486 576 751 751576 CITY HSNG - EMPLOYEE ASST PROGR 442121-422-00000-50240 25 40 38 3839 CITY HSNG - WORKERS COMP INSUR 4,2882121-422-00000-50250 4,689 4,288 3,351 3,3514,288 CITY HSNG - TERM LIFE INSUR 3102121-422-00000-50270 173 285 260 260284 CITY HSNG - PERS CONTRIBUTIONS 19,7972121-422-00000-50300 16,095 25,626 19,699 19,69925,381 CITY HSNG - FT DEFER COMP 2,9272121-422-00000-50320 1,775 2,828 2,517 2,5172,791 CITY HSNG - OPEB-ANN REQD CONTRIB 02121-422-00000-50330 19,923 0 0 00 CITY HSNG - MEDICARE 2,1452121-422-00000-50400 1,464 2,048 1,845 1,8452,032 CITY HSNG - AUTO ALLOWANCE 3722121-422-00000-50500 528 373 372 372366 CITY HSNG - CELLULAR PHONES/ALLOW 2832121-422-00000-50510 243 220 283 283248 CITY HSNG - CONTRACTUAL SVC 10,5002121-422-00000-51000 10,300 10,500 10,500 10,50010,200 Budget Notes Subject DescriptionBudget Code Adopted RQST MONITORING SVC FOR VINTAGE CREST, VILLA DEL ARROYO & WATERSTONE Budget Detail Description Units Price AmountBudget Code Adopted 211 SYSTEM INTERFACE-CHILD/FAMILY HOTLINE 0.00 0.00 5,000 Adopted MCC PROGRAM 0.00 0.00 300 Adopted MONITORING SVC 0.00 0.00 5,200 CITY HSNG - LEGAL SVC 5,0002121-422-00000-51040 463 5,000 5,000 5,0005,315 CITY HSNG - PRINT & AD SVC 3002121-422-00000-51200 0 300 300 3000 CITY HSNG - EMPL CONTINUE EDUC & DEVT 1002121-422-00000-51550 0 100 100 10065 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING - MA (50%)0.00 0.00 100 Page 185 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 422 - City Housing Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CITY HSNG - LOANS 1,250,0002121-422-00000-51810 0 0 0 01,250,000 CITY HSNG - OFFICE SUPPLIES 2002121-422-00000-52020 34 200 200 20026 CITY HSNG - POSTAGE 3002121-422-00000-52030 43 300 300 3008 CITY HSNG COMM PROMO- GEN/PROG SUPPL 1,0002121-422-E0054-52000 1,000 1,000 1,000 1,0001,000 Budget Notes Subject DescriptionBudget Code Adopted RQST VENTURA COUNTY HOUSING CONFERENCE SPONSOR FTHB PROG - CONTRACTUAL SVC 39,5002121-422-P0019-51000 82,400 10,000 9,500 9,5003,336 Budget Detail Description Units Price AmountBudget Code Adopted REAL ESTATE AGENT SERVICES FOR FTHB PROGRAM 0.00 0.00 6,000 Adopted TRANSLATION SERVICES 0.00 0.00 3,500 FTHB PROG - PRINT & AD SVC 2,0002121-422-P0019-51200 2,011 1,000 2,000 2,000812 FTHB PROG - PROP MAINT SVC 10,0002121-422-P0019-53000 0 1,000 2,000 2,0000 1,523,765 1,475,173 234,498 209,448 209,448813,850Division: 422 - City Housing Total: Page 186 of 558 Fiscal Year 2017/18 Successor Housing Agency to the Redevelopment Agency of the City of Moorpark (Division 423/424) With the dissolution of the Redevelopment Agency of the City of Moorpark (the “Redevelopment Agency”) under ABx1 26, the City of Moorpark elected to become the Successor Housing Agency to the Redevelopment Agency (the “Successor Housing Agency”). This Division is responsible for completing the housing requirements of the California Community Redevelopment Law (CCRL) and SB 341 with the housing assets that exist from the former Redevelopment Agency housing division. Once these assets are depleted, any continuing housing programs and functions will be provided through the City Housing Division. Below is a list of the properties that have been transferred from the Redevelopment Agency to the City of Moorpark acting as the Successor Housing Agency: 250 Los Angeles Avenue 1123 Walnut Canyon 1113 Walnut Canyon 1095 Walnut Canyon 1083 Walnut Canyon 1073 Walnut Canyon 1063 Walnut Canyon 1331 Walnut Canyon 1293 Walnut Canyon 780 Walnut Street 450 Charles Street 460 Charles Street 484 Charles Street 112 First Street 124 First Street SW Terminus of Millard St Page 187 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 423 - RDA Low/Mod Income Housing Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1113 WALNUT CYN - PROP MAINT SVC 02121-423-L0010-53000 0 0 0 00 1063 WALNUT CYN - PROP MAINT SVC 02121-423-L0017-53000 0 0 0 00 1123 WALNUT CYN - PROP MAINT SVC 02121-423-L0019-53000 0 0 0 00 450 CHARLES ST. - PROP MAINT SVC 02121-423-L0022-53000 0 0 0 00 0 0 0 0 00Division: 423 - RDA Low/Mod Income Housing Total: Page 188 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 424 - Successor Housing Agency Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 SA HSNG - CONTRIB/DONATE INTERGOVT 01000-424-00000-56990 52,540 0 0 00 CONTRIB/DONATE INTERGOVT 02121-424-00000-56990 36,769 0 0 00 SA HSNG - CONTRACTUAL SVC 8,0002123-424-00000-51000 7,000 8,000 8,000 8,0007,500 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL AUDIT 0.00 0.00 8,000 SA HSNG - POSTAGE 1002123-424-00000-52030 69 100 100 10041 SA HSNG - PROP TAX & SBA 202123-424-00000-56200 14 20 20 200 Budget Notes Subject DescriptionBudget Code Adopted RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR REGAL PARK CONDO - MAJESTIC COURT (APN: 5060020525) 8,120 7,541 8,120 8,120 8,12096,392Division: 424 - Successor Housing Agency Total: Page 189 of 558 Fiscal Year 2017/18 Recreation (Division 521) The Parks, Recreation and Community Services Department, Recreation Division, is responsible for the development, implementation, and promotion of recreation activities and programs offered to the public by the City. A variety of programs and activities are offered throughout the year, including day camps, recreation classes and specialty camps, youth and adult sports leagues, and community events including the Moorpark Has Talent show, 3rd of July Fireworks Extravaganza, Arts Festival, and seasonal and holiday events. The Recreation division also oversees the Teen Council; park and facility rentals; quarterly City newsletter and recreation guide; sports tournaments; coordinates with the many youth sports organizations that participate within the City of Moorpark that use City parks and facilities; and has served as the liaison to the Moorpark/Simi Valley Neighborhoods for Learning (NFL) The City’s recreation staff and programs operate out of the Arroyo Vista Recreation Center. Page 190 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 RECR - SALARIES (FT)297,4141000-521-00000-50020 246,348 200,310 329,215 329,215225,381 RECR - SALARIES (PT)182,8941000-521-00000-50030 213,478 211,553 201,407 201,407165,256 RECR - OVERTIME 5001000-521-00000-50040 670 357 500 500416 RECR - LONGEVITY PAY 7231000-521-00000-50110 0 173 0 0172 RECR - UNIFORM ALLOW 1,0001000-521-00000-50120 915 60 1,000 1,00060 RECR - MEDICAL HLTH INSUR 65,8491000-521-00000-50200 40,261 44,982 72,955 72,95542,016 RECR - DENTAL INSUR 5,5771000-521-00000-50210 3,927 3,904 7,509 7,5093,560 RECR - VISION INSUR 8061000-521-00000-50220 541 501 936 936456 RECR - ST/LT DISABILITY INSUR 1,8441000-521-00000-50230 1,039 738 2,041 2,041671 RECR - EMPLOYEE ASST PROGR 1271000-521-00000-50240 108 94 135 13585 RECR - WORKERS COMP INSUR 15,5731000-521-00000-50250 16,280 15,573 15,613 15,61315,573 RECR - UNEMPLOYMENT INSUR 01000-521-00000-50260 2,699 0 0 0(2,699) RECR - TERM LIFE INSUR 7461000-521-00000-50270 609 539 790 790491 RECR - PERS CONTRIBUTIONS 42,9171000-521-00000-50300 44,916 45,311 52,409 52,40943,154 RECR - PT RETIREMENT CONTRIB 6,1791000-521-00000-50310 5,744 5,216 7,148 7,1484,945 RECR - FT DEFER COMP 5,9641000-521-00000-50320 4,665 4,606 6,584 6,5844,304 RECR - OPEB-ANN REQD CONTRIB 01000-521-00000-50330 34,495 0 0 00 RECR - MEDICARE 7,3291000-521-00000-50400 6,807 6,164 8,034 8,0345,866 RECR - AUTO ALLOWANCE 1,2601000-521-00000-50500 603 468 1,800 1,800468 RECR - CELLULAR PHONES/ALLOW 1,1311000-521-00000-50510 325 687 1,330 1,330645 RECR - CONTRACTUAL SVC 15,3001000-521-00000-51000 17,839 12,500 14,300 14,30012,265 Budget Detail Description Units Price AmountBudget Code Adopted MERCHANT CARD SVC FEES 0.00 0.00 10,000 Adopted OTHER SERVICES 0.00 0.00 1,000 Adopted RECREATION SOFTWARE MAINTENANCE 0.00 0.00 3,300 RECR - POLICE - SPEC EVENT 17,0001000-521-00000-51030 12,170 14,727 15,000 15,00014,726 Budget Detail Description Units Price AmountBudget Code Adopted ARTS FESTIVAL 0.00 0.00 1,000 Adopted FIREWORKS EXTRAVAGANZA 0.00 0.00 14,000 Page 191 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 RECR - LEGAL SVC 1,0001000-521-00000-51040 2,845 1,000 1,000 1,000152 RECR - PRINT & AD SVC 18,6801000-521-00000-51200 13,504 20,500 27,000 27,00015,976 Budget Detail Description Units Price AmountBudget Code Adopted MISC BROCHURES & PROGRAMS 0.00 0.00 4,000 Adopted QUARTERLY RECREATION GUIDE PRINTING 0.00 0.00 23,000 RECR - EMPL CONTINUE EDUC & DEVT 5,4901000-521-00000-51550 412 5,000 5,490 5,4904,994 Budget Detail Description Units Price AmountBudget Code Adopted ACA CONFERENCE LODGING, PER DIEM & MILEAGE 1.00 800.00 800 Adopted ACA CONFERENCE REGISTRATION 1.00 200.00 200 Adopted CPRS CONFERENCE LODGING, PER DIEM, MILEAGE 1.00 750.00 750 Adopted CPRS CONFERENCE REGISTRATION 1.00 400.00 400 Adopted CPRS WORKSHOPS & MEETINGS 1.00 200.00 200 Adopted MEMBERSHIP - ACA 1.00 200.00 200 Adopted MEMBERSHIP - CPRS 4.00 145.00 580 Adopted MEMBERSHIP - SCMAF 2.00 80.00 160 Adopted PART TIME STAFF/SPECIALTY TRAINING 0.00 0.00 1,000 Adopted SCMAF CONFERENCE & MEETINGS 1.00 200.00 200 Adopted STAFF TRAINING 5.00 200.00 1,000 RECR - TRAVEL COSTS 2001000-521-00000-51560 0 50 200 20011 Budget Detail Description Units Price AmountBudget Code Adopted MILEAGE REIMBURSEMENTS 0.00 0.00 200 RECR - GENERAL/PROGRAM SUPPL 01000-521-00000-52000 48 0 0 00 RECR - OFFICE SUPPLIES 4,0001000-521-00000-52020 3,417 2,300 4,000 4,0002,589 RECR - POSTAGE 7,0001000-521-00000-52030 4,332 5,500 8,000 8,0006,551 Budget Detail Description Units Price AmountBudget Code Adopted POSTAGE FOR BULK MAILINGS 0.00 0.00 6,000 Adopted POSTAGE METER 0.00 0.00 2,000 RECR - TOOL&NON-CAPITAL EQUIP 10,3001000-521-00000-52050 0 5,000 8,000 8,0001,666 Budget Detail Description Units Price AmountBudget Code Adopted BALLOONS, HELIUM & DECORATIONS 0.00 0.00 500 Page 192 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted CANOPY REPLACEMENT 0.00 0.00 2,000 Adopted OTHER EQUIPMENT 0.00 0.00 1,500 Adopted REPLACE VOLLEY BALL EQUIPMENT 0.00 0.00 3,000 Adopted TABLES & CHAIRS 0.00 0.00 1,000 RECR - FUEL SUPPLIES 1,3001000-521-00000-52100 558 500 1,300 1,300471 RECR - PUBL& SUBSCRIPT 01000-521-00000-52990 33 0 0 00 RECR - COMMUNICATION SVC 2,3001000-521-00000-54040 1,315 1,000 2,300 2,3001,494 BDAY PARTY PROG - GENERAL/PROGRAM SUPPL 5401000-521-E0005-52000 0 0 0 00 TEEN PROGRAMS - GENERAL/PROGRAM SUPPL 5,8501000-521-E0006-52000 886 500 5,850 5,850312 Budget Notes Subject DescriptionBudget Code Adopted RQST LARGE EVENTS (2 EVENTS) - BAND JAMS, DANCES, CONCERTS, ETC. GENERAL TEEN EVENTS (8 EVENTS) - GAME NITES, CUPCAKE CHALLENGES, OPEN MIC NITE, ETC. Budget Detail Description Units Price AmountBudget Code Adopted LARGE EVENTS - ATTRACTIONS 0.00 0.00 1,200 Adopted LARGE EVENTS - ENTERTAINMENT 0.00 0.00 1,500 Adopted LARGE EVENTS - EQUIPMENT & SUPPLIES 0.00 0.00 300 Adopted LARGE EVENTS - FOOD 0.00 0.00 150 Adopted LARGE EVENTS - MARKETING 0.00 0.00 200 Adopted LARGE EVENTS - PERFORMERS 0.00 0.00 500 Adopted LARGE EVENTS - PRIZES 0.00 0.00 200 Adopted LARGE EVENTS - SANITATION 0.00 0.00 300 Adopted LARGE EVENTS - SECURITY 0.00 0.00 300 Adopted TEEN EVENTS - ATTRACTIONS 0.00 0.00 300 Adopted TEEN EVENTS - ENTERTAINMENT 0.00 0.00 100 Adopted TEEN EVENTS - EQUIPMENT & SUPPLIES 0.00 0.00 300 Adopted TEEN EVENTS - FOOD 0.00 0.00 100 Adopted TEEN EVENTS - MARKETING 0.00 0.00 200 Adopted TEEN EVENTS - PRIZES 0.00 0.00 200 ADULT SPORTS - EQUIP MAINT SVC 1501000-521-E0007-51210 0 0 75 750 ADULT SPORTS - GENERAL/PROGRAM SUPPL 18,8051000-521-E0007-52000 5,491 6,000 12,655 12,6557,147 Budget Detail Description Units Price AmountBudget Code Adopted BASKETBALL 4.00 830.00 3,320 Page 193 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted DODGEBALL 1.00 575.00 575 Adopted MARKETING 0.00 0.00 2,000 Adopted PICKLEBALL 1.00 625.00 625 Adopted SOFTBALL 3.00 1,950.00 5,850 Adopted VOLLEYBALL 1.00 285.00 285 YOUTH SPORTS - GENERAL/PROGRAM SUPPL 21,3101000-521-E0008-52000 12,100 16,000 20,111 20,11113,699 Budget Detail Description Units Price AmountBudget Code Adopted 3 ON 3 BASKETBALL 1.00 1,075.00 1,075 Adopted HIGH SCHOOL BASKETBALL 1.00 876.00 876 Adopted JUNIOR BASKETBALL 4.00 1,555.00 6,220 Adopted ROOKIE BASKETBALL 4.00 1,430.00 5,720 Adopted TEEN BASKETBALL 4.00 1,555.00 6,220 CAMP MOORPARK - GENERAL/PROGRAM SUPPL 47,6801000-521-E0009-52000 44,344 47,000 52,800 52,80038,268 Budget Detail Description Units Price AmountBudget Code Adopted ADVENTURE - ANNUAL PASSES 0.00 0.00 5,000 Adopted ADVENTURE - BUS SERVICES 0.00 0.00 12,500 Adopted ADVENTURE - FIELD TRIP ADMISSIONS 0.00 0.00 7,500 Adopted ADVENTURE - FIRST AID SUPPLIES 0.00 0.00 150 Adopted ADVENTURE - MARKETING 0.00 0.00 150 Adopted ADVENTURE - REPLACEMENT NON-CAPITAL EQUIPMENT 0.00 0.00 100 Adopted ADVENTURE - SNACK SHACK SUPPLIES 0.00 0.00 300 Adopted ADVENTURE CAMP SHIRTS 0.00 0.00 1,500 Adopted SUMMER - ARTS & CRAFTS SUPPLIES 0.00 0.00 2,000 Adopted SUMMER - BUS SERVICES 0.00 0.00 8,000 Adopted SUMMER - FIELD TRIP ADMISSIONS 0.00 0.00 7,800 Adopted SUMMER - FIRST AID SUPPLIES 0.00 0.00 200 Adopted SUMMER - MARKETING 0.00 0.00 300 Adopted SUMMER - MOVIES 0.00 0.00 50 Adopted SUMMER - REPLACEMENT NON-CAPITAL EQUIPMENT 0.00 0.00 500 Adopted SUMMER - SNACK SHACK SUPPLIES 0.00 0.00 600 Adopted SUMMER - SPECIAL ATTRACTIONS 0.00 0.00 1,000 Adopted SUMMER - SPECIAL GUESTS & PERFORMERS 0.00 0.00 2,000 Adopted SUMMER - STORE ITEMS 0.00 0.00 400 Adopted SUMMER - WATER SUPPLIES 0.00 0.00 250 Adopted SUMMER CAMP SHIRTS 0.00 0.00 2,500 Page 194 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 SPRING CAMP - GENERAL/PROGRAM SUPPL 5101000-521-E0010-52000 234 500 510 510154 WINTER CAMP - GENERAL/PROGRAM SUPPL 6101000-521-E0011-52000 136 108 610 610107 GEN RECR CLASSES - INSTRUCTOR PAYT 172,0001000-521-E0012-51070 154,298 150,000 172,000 172,000144,116 Budget Detail Description Units Price AmountBudget Code Adopted FALL CLASSES 0.00 0.00 45,000 Adopted SPRING CLASSES 0.00 0.00 45,000 Adopted SUMMER CLASSES 0.00 0.00 41,000 Adopted WINTER CLASSES 0.00 0.00 41,000 GEN RECR CLASSES - GENERAL/PROGRAM SUPPL 4,2001000-521-E0012-52000 2,638 2,000 4,200 4,2002,442 Budget Detail Description Units Price AmountBudget Code Adopted ADVERTISING & PROMOTION 0.00 0.00 900 Adopted COOKING CLASS SUPPLIES 0.00 0.00 500 Adopted INSURANCE 4.00 575.00 2,300 Adopted OTHER CLASS SUPPLIES 0.00 0.00 300 Adopted TOT SPORTS CLASS SUPPLIES 0.00 0.00 200 TALENT SHOW - GENERAL/PROGRAM SUPPL 2,2001000-521-E0013-52000 535 1,600 2,400 2,4001,469 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT & SUPPLIES 0.00 0.00 150 Adopted MARKETING & PRINT PROGRAMS 0.00 0.00 800 Adopted PERFORMERS 0.00 0.00 250 Adopted PRIZES 0.00 0.00 1,200 FALL CAMP - GENERAL/PROGRAM SUPPL 5101000-521-E0014-52000 62 665 510 510664 EASTER EGG HUNT - GENERAL/PROGRAM SUPPL 2,0001000-521-E0015-52000 2,070 2,000 2,200 2,200901 Budget Detail Description Units Price AmountBudget Code Adopted ATTRACTIONS 0.00 0.00 1,200 Adopted EQUIPMENT & SUPPLIES 0.00 0.00 280 Adopted MARKETING & WRISTBANDS 0.00 0.00 170 Adopted PRIZES 0.00 0.00 550 HALLOWEEN - GENERAL/PROGRAM SUPPL 2,8501000-521-E0016-52000 1,577 883 2,850 2,850882 Page 195 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted ATTRACTIONS & ENTERTAINMENTS 0.00 0.00 1,900 Adopted EQUIPMENT & SUPPLIES 0.00 0.00 550 Adopted MARKETING 0.00 0.00 200 Adopted PRIZES 0.00 0.00 200 SANTA EVENT - GENERAL/PROGRAM SUPPL 1,6601000-521-E0018-52000 1,910 1,443 2,010 2,0101,443 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT & SUPPLIES 0.00 0.00 450 Adopted FOOD 0.00 0.00 900 Adopted MARKETING 0.00 0.00 100 Adopted PERFORMERS 0.00 0.00 560 3RD JULY FRWKS - OVERTIME 4,0001000-521-E0019-50040 424 3,723 4,000 4,0003,723 3RD JULY FRWKS - MEDICARE 581000-521-E0019-50400 5 46 58 5846 3RD JULY FRWKS - GENERAL/PROGRAM SUPPL 37,0001000-521-E0019-52000 39,617 37,000 37,000 37,00033,101 Budget Detail Description Units Price AmountBudget Code Adopted AMBULANCE SERVICE 0.00 0.00 1,200 Adopted ENTERTAINMENT 0.00 0.00 8,000 Adopted ENVIRONMENTAL HLTH DEPT FEES 0.00 0.00 500 Adopted EQUIPMENT & SUPPLIES 0.00 0.00 4,500 Adopted FIREWORKS DISPLAY 0.00 0.00 14,000 Adopted INSURANCE 0.00 0.00 3,000 Adopted MARKETING 0.00 0.00 1,000 Adopted PRIZES 0.00 0.00 300 Adopted SANITATION 0.00 0.00 4,500 COUNTRY DAYS - GENERAL/PROGRAM SUPPL 2001000-521-E0020-52000 24 15 200 20015 ARTS FESTIVAL - OVERTIME 01000-521-E0021-50040 0 0 0 00 ARTS FESTIVAL - GENERAL/PROGRAM SUPPL 4,0001000-521-E0021-52000 0 0 4,000 4,0000 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT & SUPPLIES 0.00 0.00 1,250 Adopted MARKETING 0.00 0.00 2,000 Adopted PERFORMERS 0.00 0.00 500 Page 196 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 521 - Recreation Programs Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted SANITATION 0.00 0.00 250 5K RUN EVENT - GENERAL/PROGRAM SUPPL 2,9001000-521-E0024-52000 2,013 1,673 3,000 3,0001,672 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT & SUPPLIES 0.00 0.00 1,200 Adopted INSURANCE 0.00 0.00 800 Adopted MARKETING 0.00 0.00 250 Adopted SECURITY 0.00 0.00 750 COMM YARD SALE - GENERAL/PROGRAM SUPPL 7001000-521-E0025-52000 14 200 400 40015 EMP RECRUITMENT - GEN/PROG SUPPL 2001000-521-E0053-52000 21 0 200 2000 RECR COMM PROMO - GEN/PROG SUPPL 1,0001000-521-E0054-52000 200 1,000 1,000 1,000425 MOVIES IN THE PARK - GENERAL/PROGRAM SUPPLIES 4,4001000-521-E0057-52000 0 1,500 3,200 3,2001,824 Budget Detail Description Units Price AmountBudget Code Adopted ENTERTAINMENT LICENSING 0.00 0.00 1,500 Adopted EQUIPMENT & SUPPLIES 0.00 0.00 1,500 Adopted MARKETING 0.00 0.00 200 SCHOLARSHIP PROG - GENERAL/PROGRAM SUPPL 5,0001000-521-P0015-52000 0 5,000 5,000 5,0000 AVCP - ELECTRICITY 32,7601000-521-R0030-54010 25,948 30,000 32,760 32,76024,802 1,093,496 848,965 918,169 1,165,595 1,165,595975,445Division: 521 - Recreation Programs Total: Page 197 of 558 Fiscal Year 2017/18 Library (Division 530) The Moorpark City Library is a free public library that offers reference and information services; programs for pre-school, youth, teens, and adults; books and media for checkout; online databases; eBooks and eAudiobooks. In addition, the library has 16 public computers, 4 laptops, 2 homework stations, and wireless access. Printing and copying services for a fee are also available at the facility. Wireless printing is also available to patrons who can send print jobs to the library from their home, work, or devise to pick up during open library hours. The library also offers online homework help services for all ages and in library tutoring during the school year. The Moorpark City Library is open seven days per week and patrons can utilize the library website, www.moorparklibrary.org, to search the collection or check their account status twenty-four hours a day, seven days per week. Operation of the City’s Library has been contracted out to Library Systems and Services, LLC (LSSI). Moorpark City Library is a member of the Inland Library Network which provides a shared catalog of available items for loan and reciprocal borrowing with access to over 2.5 million items for Moorpark patrons. Moorpark is also a member of the Southern California Library Cooperative (SCLC), which provides member libraries a resource-sharing network and a means for enhancing the level and diversity of resources available to library users as well as interlibrary loan services. Library operations are funded by the library allocation of property tax generated in Moorpark, state public library funds, fines, and use fees. Large expenditures and capital improvements are funded through a fee paid by new residential and commercial development to mitigate the impact of new development on the Library. This Division also coordinates the activities of the Library Board. Page 198 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 530 - Library Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LIBR SVC - HONORARIUMS 3,0001010-530-00000-50010 1,550 950 3,000 3,0001,550 Budget Notes Subject DescriptionBudget Code Adopted RQST LIBRARY BOARD MEETING COMPENSATION LIBR SVC - SALARIES (FT)37,5501010-530-00000-50020 41,082 20,756 33,953 33,95320,755 LIBR SVC - OVERTIME 5001010-530-00000-50040 339 0 500 500151 LIBR SVC - LONGEVITY PAY 3101010-530-00000-50110 0 78 509 50977 LIBR SVC - MEDICAL HLTH INSUR 5,2971010-530-00000-50200 5,905 2,688 5,663 5,6632,691 LIBR SVC - DENTAL INSUR 3801010-530-00000-50210 497 166 613 613165 LIBR SVC - VISION INSUR 501010-530-00000-50220 59 20 75 7519 LIBR SVC - ST/LT DISABILITY INSUR 2331010-530-00000-50230 256 85 211 21185 LIBR SVC - EMPLOYEE ASST PROGR 81010-530-00000-50240 9 3 8 83 LIBR SVC - WORKERS COMP INSUR 1,2281010-530-00000-50250 1,420 1,228 1,022 1,0221,228 LIBR SVC - TERM LIFE INSUR 611010-530-00000-50270 71 23 61 6123 LIBR SVC - PERS CONTRIBUTIONS 7,0051010-530-00000-50300 7,313 3,556 6,606 6,6063,592 LIBR SVC - FT DEFER COMP 7571010-530-00000-50320 822 339 689 689340 LIBR SVC - OPEB-ANN REQD CONTRIB 01010-530-00000-50330 5,545 0 0 00 LIBR SVC - MEDICARE 5881010-530-00000-50400 632 317 523 523318 LIBR SVC - AUTO ALLOWANCE 5401010-530-00000-50500 325 252 0 0251 LIBR SVC - CELLULAR PHONES/ALLOW 2001010-530-00000-50510 190 76 200 20075 LIBR SVC - CONTRACTUAL SVC 490,1431010-530-00000-51000 468,466 490,143 499,725 499,725480,911 Budget Detail Description Units Price AmountBudget Code Adopted EZ2 NETWORK INTERNET 0.00 0.00 100 Adopted LIBRARY OPERAATIONS CONTRACT WITH LSSI 0.00 0.00 488,625 Adopted MERCHANT CARD FEES 0.00 0.00 1,000 Adopted SPECIAL EVENTS - ADULT & FAMILY 0.00 0.00 3,400 Adopted SPECIAL EVENTS - YOUTH & TEENS 0.00 0.00 6,600 LIBR SVC - PRINT & AD SVC 1,8271010-530-00000-51200 1,068 1,827 2,000 2,0001,931 Budget Detail Description Units Price AmountBudget Code Adopted MISCELLANEOUS PRINTING 0.00 0.00 200 Page 199 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 530 - Library Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted MOORPARK MAGAZINE PRINT COST - 6.25% ANNUAL SHARE 0.00 0.00 1,800 LIBR SVC - EMPL CONTINUE EDUC & DEVT 9001010-530-00000-51550 0 600 900 90085 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING 1.00 200.00 200 Adopted CONFERENCE REGISTRATION/LODGING/PER DIEM 0.00 0.00 700 LIBR SVC - CASH SHORTAGE 01010-530-00000-51830 200 37 0 040 LIBR SVC - POSTAGE 5751010-530-00000-52030 678 575 700 700597 Budget Detail Description Units Price AmountBudget Code Adopted LIBRARY MISCELLANEOUS POSTAGE 0.00 0.00 125 Adopted MOORPARK MAGAZINE 6.25% LIBRARY ANNUAL SHARE 0.00 0.00 575 LIBR SVC - TOOL&NON-CAPITAL EQUIP 134,9701010-530-00000-52050 911 132,000 131,237 131,23798,917 Budget Detail Description Units Price AmountBudget Code Adopted COLLECTION PROCUREMENT 0.00 0.00 60,000 Adopted LSSI GENERAL EXPENSES 0.00 0.00 25,000 Adopted MATERIALS COLLECTION SERVICES 0.00 0.00 2,000 Adopted RECIPROCAL BORROWING AGRMT & SHUTTLE SERVICE 0.00 0.00 9,237 Adopted SOFTWARE MAINTENANCE, OCLC, SCLC, BRAINFUSE, ETC 0.00 0.00 32,000 Adopted UNANTICIPATED PUBLIC PC REPAIR & REPLACEMENT PARTS 0.00 0.00 3,000 LIBR SVC - OVERHEAD ALLOCATE 66,5161010-530-00000-56000 8,197 60,628 65,397 65,39760,146 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 49,418 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 15,979 LIBR SVC - COST PLAN CHRG 133,4801010-530-00000-56100 142,990 133,480 128,030 128,030133,480 LIBR SVC - PROP TAX & SBA 7001010-530-00000-56200 0 700 700 7000 Budget Detail Description Units Price AmountBudget Code Adopted PARKS DIST SBA-699 MOORPARK AVE (APN: 5110050255)0.00 0.00 130 Adopted PARKS DIST SBA-LIBRARY PARK LOT (APN: 5110050265)0.00 0.00 570 LIBR SVC - LEGAL SVC 3,0002004-530-00000-51040 1,663 1,000 3,000 3,0000 Page 200 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 530 - Library Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LIBR SVC - PRINT & AD SVC 02004-530-00000-51200 0 0 0 00 LIBR SVC - MAINT&REPAIR SUPPLIES 4,5002004-530-00000-52010 0 0 4,500 4,5000 LIBR SVC - TOOL&NON-CAPITAL EQUIP 22,6002004-530-00000-52050 4,258 0 22,600 22,6001,109 Budget Detail Description Units Price AmountBudget Code Adopted CENIC BROADBAND ($700 INITIAL COST+$525/MO REIMB)0.00 0.00 8,400 Adopted PRINTERS/SCANNERS REPLACEMENT 2.00 600.00 1,200 Adopted SMALL FURNITURE PURCHASES 0.00 0.00 10,000 Adopted SOFTWARE LICENSING 0.00 0.00 3,000 LIBR SVC - PROP MAINT SVC 02004-530-00000-53000 0 0 0 012,450 LIBR SVC - MACHINE&EQUIP 59,5002004-530-00000-55000 4,775 14,500 54,000 45,0000 Budget Detail Description Units Price AmountBudget Code Adopted CENIC BROADBAND PROJECT (REBUDGETED)0.00 0.00 30,000 Adopted SECURITY CAMERA SOLUTIONS (REBUDGETED)0.00 0.00 15,000 LIBR SVC - FURNISH&FIXTURE 18,0002004-530-00000-55010 8,246 0 18,000 18,0000 Budget Detail Description Units Price AmountBudget Code Adopted LARGE FURNITURE ITEMS 0.00 0.00 10,000 Adopted REPLACEMENT BOOK RETURNS EXTERIOR 2.00 4,000.00 8,000 994,418 821,000 866,027 984,422 975,422707,469Division: 530 - Library Services Total: Page 201 of 558 Fiscal Year 2017/18 Facilities (Division 171) The Parks, Recreation and Community Services Department coordinates maintenance services and rental activities for all City facilities, except those managed by the Successor Agency for the Moorpark Redevelopment Agency. Facilities that fall under this division include City Hall, the Community Center, Active Adult Center, Library, Arroyo Vista Recreation Center, Moorpark Public Services Facility, High Street Arts Center, 33 High Street, 61 High Street, Police Services Center and Ruben Castro Human Services Center. The budget for this division includes all costs associated with custodial maintenance, building repairs, and general upkeep. The City’s Community Center and Arroyo Vista Recreation Center, located at 799 Moorpark Avenue and 4550 Tierra Rejada Road, respectively, are used for public meetings, special events, recreational activities and sports programs. The Community Center is the primary formal meeting place for the City Council, Planning Commission, and Parks and Recreation Commission. Arroyo Vista Recreation Center is geared primarily toward recreational activities, including classes, sports activities, and teen programs. The Community Center and Recreation Center are also available for rental by community groups for private functions. Rental rates and availability vary, depending upon the type of event planned and the space required. Page 202 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 FAC MNT - SALARIES (FT)125,5021000-171-00000-50020 141,508 127,715 129,998 129,998125,430 FAC MNT - OVERTIME 5001000-171-00000-50040 2 0 1,000 1,0000 FAC MNT - BILINGUAL PAY 841000-171-00000-50100 84 84 84 8481 FAC MNT - LONGEVITY PAY 1,5071000-171-00000-50110 1,563 1,516 1,406 1,4061,492 FAC MNT - UNIFORM ALLOW 1,2281000-171-00000-50120 614 206 1,268 1,268704 Budget Detail Description Units Price AmountBudget Code Adopted SAFETY BOOTS - FT, LC 0.00 0.00 400 Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 868 FAC MNT - MEDICAL HLTH INSUR 30,0841000-171-00000-50200 32,861 31,577 31,913 31,91332,023 FAC MNT - DENTAL INSUR 3,6671000-171-00000-50210 3,763 3,215 3,518 3,5183,215 FAC MNT - VISION INSUR 4661000-171-00000-50220 498 428 468 468427 FAC MNT - ST/LT DISABILITY INSUR 7791000-171-00000-50230 855 709 785 785708 FAC MNT - EMPLOYEE ASST PROGR 581000-171-00000-50240 62 54 58 5853 FAC MNT - WORKERS COMP INSUR 3,7991000-171-00000-50250 4,675 3,799 3,495 3,4953,799 FAC MNT - TERM LIFE INSUR 3081000-171-00000-50270 336 285 311 311284 FAC MNT - PERS CONTRIBUTIONS 23,6861000-171-00000-50300 25,332 23,794 24,705 24,70523,511 FAC MNT - FT DEFER COMP 2,5411000-171-00000-50320 2,820 2,573 2,555 2,5552,525 FAC MNT - OPEB-ANN REQD CONTRIB 01000-171-00000-50330 19,988 0 0 00 FAC MNT - MEDICARE 1,9571000-171-00000-50400 2,166 1,957 2,023 2,0231,921 FAC MNT - CELLULAR PHONES/ALLOW 6321000-171-00000-50510 534 517 632 632507 FAC MNT - LEGAL SVC 01000-171-00000-51040 578 0 0 00 FAC MNT - EMPL CONTINUE EDUC & DEVT 01000-171-00000-51550 300 0 0 065 FACILITIES - SUSPENSE ACCOUNT 01000-171-00000-51910 0 0 0 00 FACILITY RENTALS - PROP MAINT SVC 01000-171-00000-53000 1 0 0 012,831 LIBR FAC MNT - CONTRACTUAL SVC 18,0001010-171-00000-51000 15,097 17,000 18,000 18,00014,798 Budget Detail Description Units Price AmountBudget Code Adopted ALARM SERVICES 0.00 0.00 2,000 Adopted JANITORIAL SERVICES 0.00 0.00 16,000 LIBR FAC MNT - GEN/PROG SUPPLIES 4,0001010-171-00000-52000 101 3,500 4,000 4,00054 Page 203 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted RQST PAPER GOODS, SIGNS, ETC LIBR FAC MNT - PROP MAINT SVC 17,9311010-171-00000-53000 11,897 17,000 18,931 18,9318,653 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICAL SYSTEM UPDATE 0.00 0.00 3,000 Adopted GRAFFITI REMOVAL & MINOR REPAIRS 0.00 0.00 4,500 Adopted HVAC MAINTENANCE 0.00 0.00 5,000 Adopted LANDSCAPE SERVICES 0.00 0.00 5,431 Adopted TREE TRIMMING 0.00 0.00 1,000 LIBR FAC MNT - ELECTRICITY 16,0541010-171-00000-54010 13,682 15,600 16,857 16,85712,913 LIBR FAC MNT - NATURAL GAS 4441010-171-00000-54020 314 446 467 467309 LIBR FAC MNT - WATER & SEWAGE 3,3701010-171-00000-54030 1,783 1,500 3,640 3,6401,779 LIBR FAC MNT - COMMUNICATION SVC 1,4201010-171-00000-54040 422 1,050 1,420 1,4201,072 LIBR FAC MNT - MACHINE&EQUIP 01010-171-00000-55000 0 205 0 00 FAC MNT - SALARIES (FT)02001-171-00000-50020 20,117 0 0 00 FAC MNT - LONGEVITY PAY 02001-171-00000-50110 302 0 0 00 FAC MNT - MEDICAL HLTH INSUR 02001-171-00000-50200 3,376 0 0 00 FAC MNT - DENTAL INSUR 02001-171-00000-50210 408 0 0 00 FAC MNT - VISION INSUR 02001-171-00000-50220 50 0 0 00 FAC MNT - ST/LT DISABILITY INSUR 02001-171-00000-50230 106 0 0 00 FAC MNT - EMPLOYEE ASST PROGR 02001-171-00000-50240 5 0 0 00 FAC MNT - WORKERS COMP INSUR 02001-171-00000-50250 658 0 0 00 FAC MNT - TERM LIFE INSUR 02001-171-00000-50270 40 0 0 00 FAC MNT - PERS CONTRIBUTIONS 02001-171-00000-50300 3,638 0 0 00 FAC MNT - FT DEFER COMP 02001-171-00000-50320 408 0 0 00 FAC MNT - OPEB-ANN REQD CONTRIB 02001-171-00000-50330 2,837 0 0 00 FAC MNT - MEDICARE 02001-171-00000-50400 302 0 0 00 FAC MNT - CELLULAR PHONES/ALLOW 02001-171-00000-50510 109 0 0 00 FAC MNT - CONTRACTUAL SVC 02001-171-00000-51000 0 0 0 00 FAC MNT - PROP MAINT SVC 6,0002004-171-00000-53000 33,838 0 0 00 Page 204 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LIBR FAC - MACHINE&EQUIP 18,0002004-171-00000-55000 0 0 25,000 25,0000 Budget Detail Description Units Price AmountBudget Code Adopted HVAC REPLACEMENT (REBUDGETED)0.00 0.00 25,000 FAC MNT - SALARIES (FT)02121-171-00000-50020 24,737 0 0 00 FAC MNT - LONGEVITY PAY 02121-171-00000-50110 371 0 0 00 FAC MNT - MEDICAL HLTH INSUR 02121-171-00000-50200 4,220 0 0 00 FAC MNT - DENTAL INSUR 02121-171-00000-50210 511 0 0 00 FAC MNT - VISION INSUR 02121-171-00000-50220 62 0 0 00 FAC MNT - ST/LT DISABILITY INSUR 02121-171-00000-50230 133 0 0 00 FAC MNT - EMPLOYEE ASST PROGR 02121-171-00000-50240 7 0 0 00 FAC MNT - WORKERS COMP INSUR 02121-171-00000-50250 823 0 0 00 FAC MNT - TERM LIFE INSUR 02121-171-00000-50270 50 0 0 00 FAC MNT - PERS CONTRIBUTIONS 02121-171-00000-50300 4,479 0 0 00 FAC MNT - FT DEFER COMP 02121-171-00000-50320 502 0 0 00 FAC MNT - OPEB-ANN REQD CONTRIB 02121-171-00000-50330 3,546 0 0 00 FAC MNT - MEDICARE 02121-171-00000-50400 371 0 0 00 FAC MNT - CELLULAR PHONES/ALLOW 02121-171-00000-50510 134 0 0 00 282,017 249,165 254,730 292,534 292,534387,974Project: 00000 - UNALLOCATED Total: Page 205 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0014 - CIVIC CTR PED ACCESS IMPR Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CIV CTR PED ACC IMPR - TFER TO OTH FUNDS 02001-171-C0014-59010 0 0 0 00 0 0 0 0 00Project: C0014 - CIVIC CTR PED ACCESS IMPR Total: Page 206 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0015 - TRAIN STATION PUBLIC ART (HIGH ST ART IN PUBL PL) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 TRAIN STATION PUBLIC ART - TFER TO OTH FUNDS 02007-171-C0015-59010 80 0 0 00 0 0 0 0 080Project: C0015 - TRAIN STATION PUBLIC ART (HIGH ST ART IN PUBL PL) Total: Page 207 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0016 - AVRC ART PUBLIC PLACES Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVRC PUBLIC ART - TFER TO OTH FUNDS 02007-171-C0016-59010 80 0 0 00 0 0 0 0 080Project: C0016 - AVRC ART PUBLIC PLACES Total: Page 208 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0031 - NORTH HILLS PARKWAY Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 NORTH HILLS PKWY - PROP MAINT SVC 13,7471000-171-C0031-53000 0 0 0 00 13,747 0 0 0 00Project: C0031 - NORTH HILLS PARKWAY Total: Page 209 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: E0022 - HOLIDAY EVENT Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 HOLIDAY EVENT - CONTRACTUAL SVC 01000-171-E0022-51000 0 0 0 06 0 6 0 0 00Project: E0022 - HOLIDAY EVENT Total: Page 210 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CITY HALL - CONTRACTUAL SVC 32,8501000-171-F0001-51000 15,790 15,000 22,850 22,85014,886 Budget Detail Description Units Price AmountBudget Code Adopted BAY ALARM SVC 0.00 0.00 14,350 Adopted ENVIRONMENTAL CONSULTANT 0.00 0.00 2,500 Adopted JANITORIAL, ANNUAL CLEANING 0.00 0.00 6,000 CITY HALL - LEGAL SVC 1,0001000-171-F0001-51040 0 0 0 087 CITY HALL - EQUIP MAINT SVC 1,0001000-171-F0001-51210 484 550 1,000 1,00060 CITY HALL - VEHICLE MAINT SVC 2,7001000-171-F0001-51220 1,700 2,000 2,700 2,7001,623 Budget Notes Subject DescriptionBudget Code Adopted RQST GENERAL MAINTENANCE -FT/LPM SUPT VEHICLES CITY HALL - EMPL CONT EDUC & DEVT 9001000-171-F0001-51550 0 250 900 9000 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL STAFF TRAINING 3.00 200.00 600 Adopted MEMBERSHIP - BUILDING MAINTENANCE WORKER 0.00 0.00 100 Adopted REFERENCE BOOKS & MATERIALS 0.00 0.00 200 CITY HALL - GENERAL/PROGRAM SUPPL 12,0001000-171-F0001-52000 13,060 10,000 12,000 12,0006,300 Budget Detail Description Units Price AmountBudget Code Adopted FIRST AID SUPPLIES 0.00 0.00 500 Adopted JANITORIAL SUPPLIES 0.00 0.00 2,600 Adopted MISCELLANEOUS SUPPLIES 0.00 0.00 3,500 Adopted SANITARY SUPPLIES 0.00 0.00 2,100 Adopted SIGNS - OFFICE IMPROVEMENT ITEMS, ETC.0.00 0.00 3,300 CITY HALL - OFFICE SUPPLIES 5001000-171-F0001-52020 20 350 500 50042 CITY HALL - TOOL&NON-CAPITAL EQUIP 1,0001000-171-F0001-52050 0 2,000 1,000 1,0003,164 Budget Notes Subject DescriptionBudget Code Adopted RQST TOOLS USED ON FACILITIES CITY HALL - FUEL SUPPLIES 5,0001000-171-F0001-52100 2,395 3,000 5,000 5,0002,330 CITY HALL - PROP MAINT SVC 83,8861000-171-F0001-53000 73,552 60,500 98,879 98,87948,233 Page 211 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted ADA IMPROVEMENTS 0.00 0.00 3,000 Adopted ADMIN RESTROOM TOILET REPLACEMENTS 0.00 0.00 5,000 Adopted ANNEX 1-2-3 IMPROVEMENTS (REBUDGETED)0.00 0.00 4,000 Adopted ANNEX ROOF REPLACEMENT (REBUDGETED)0.00 0.00 25,000 Adopted CONFERENCE ROOM ROOF REPLACEMENT (NEW)0.00 0.00 10,000 Adopted ELECTRICAL MAINTENANCE 0.00 0.00 5,000 Adopted GENERAL MAINTENANCE & REPAIR 0.00 0.00 20,000 Adopted GENERATOR PREVENTATIVE MAINTENANCE 0.00 0.00 3,000 Adopted HVAC MAINTENANCE 0.00 0.00 10,000 Adopted LANDSCAPE SERVICES 0.00 0.00 3,879 Adopted PLUMBING 0.00 0.00 5,000 Adopted TREE TRIMMING 0.00 0.00 5,000 CITY HALL - ELECTRICITY 2,9821000-171-F0001-54010 2,635 3,000 3,131 3,1312,360 CITY HALL - NATURAL GAS 2,5201000-171-F0001-54020 1,814 2,600 2,646 2,6462,040 CITY HALL - WATER & SEWAGE 3,3401000-171-F0001-54030 1,821 2,000 3,607 3,6072,133 CITY HALL - COMMUNICATION SVC 1,3001000-171-F0001-54040 236 0 800 800846 Budget Detail Description Units Price AmountBudget Code Adopted PAY PHONE 0.00 0.00 800 CITY HALL - OPERATE PERMIT FEES 01000-171-F0001-54050 0 0 1,200 1,2000 Budget Detail Description Units Price AmountBudget Code Adopted APCD & CER GENERATOR PERMITS 0.00 0.00 1,200 CITY HALL - MACHINE&EQUIP 01000-171-F0001-55000 0 0 10,000 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted TOW BEHIND AERIAL LIFT (1/3 OF COST)0.00 0.00 10,000 CITY HALL - PROP TAX & SBA 6,6701000-171-F0001-56200 7,061 6,670 6,670 6,6700 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA -14281 PRINCETON AVE (APN: 5130023035)0.00 0.00 60 Adopted PARKS SBA -14303 PRINCETON AVE (APN: 5130031045)0.00 0.00 20 Adopted PARKS SBA -661 MOORPARK AVE (APN: 5110050140)0.00 0.00 60 Page 212 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted PARKS SBA -675 MOORPARK AVE (APN: 5110050065)0.00 0.00 220 Adopted PARKS SBA -AVCP - GYM (APN: 5060010640)0.00 0.00 60 Adopted PARKS SBA -AVCP (APN: 5060010280)0.00 0.00 60 Adopted PARKS SBA -AVRC DRIVEWAY (APN: 5050260060)0.00 0.00 60 Adopted PARKS SBA -AVRC DRIVEWAY (APN: 5050260105)0.00 0.00 60 Adopted PARKS SBA -AVRC DRIVEWAY (APN: 5050260285)0.00 0.00 60 Adopted PARKS SBA -AVRC PARK LOT (APN: 5050260075)0.00 0.00 60 Adopted PARKS SBA -AVRC PARK LOT (APN: 5050260085)0.00 0.00 60 Adopted PARKS SBA -BUTTERCRK/PEPPERMILL (APN-5040030275)0.00 0.00 1,100 Adopted PARKS SBA -CAMPUS CANYON PK (APN: 5140242085)0.00 0.00 60 Adopted PARKS SBA -CAMPUS CANYON PK (APN: 5140242095)0.00 0.00 60 Adopted PARKS SBA -CAMPUS PK (APN: 5140032245)0.00 0.00 60 Adopted PARKS SBA -CAMPUS PK (APN: 5140032075)0.00 0.00 60 Adopted PARKS SBA -CIVIC CENTER CIVIC000-000 (APN: 511005 0.00 0.00 1,800 Adopted PARKS SBA -COLLEGE VIEW PK (APN: 5140112015)0.00 0.00 60 Adopted PARKS SBA -GLENWOOD PARK (APN: 5040021185)0.00 0.00 60 Adopted PARKS SBA -MILLER PK COURTS (APN: 5120270105)0.00 0.00 60 Adopted PARKS SBA -MILLER PK PLYGRD/PKLOT APN: 5120270115 0.00 0.00 60 Adopted PARKS SBA -MONTE VISTA (APN: 5070122155)0.00 0.00 60 Adopted PARKS SBA -MOUNTAIN MEADOWS (APN: 5060200035)0.00 0.00 1,200 Adopted PARKS SBA -OPEN SP-42 MILLER PK (APN: 5120260065)0.00 0.00 60 Adopted PARKS SBA -OPEN SP-43 MILLER PK (APN: 5120260075)0.00 0.00 60 Adopted PARKS SBA -OPEN SP-44 MILLER PK (APN: 5120270095 0.00 0.00 60 Adopted PARKS SBA -OPEN SP-47 SOUTH MILLER PK PLYGRD 0.00 0.00 60 Adopted PARKS SBA -PEACH HILL PARK (APN: 5070011015)0.00 0.00 60 Adopted PARKS SBA -PEACH HILL PARK (APN: 5070011025)0.00 0.00 60 Adopted PARKS SBA -POINDEXTER PARK (APN: 5110090325)0.00 0.00 60 Adopted PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260125)0.00 0.00 60 Adopted PARKS SBA -TR RD NE SDWLK AVRC (APN: 5050260275)0.00 0.00 60 Adopted PARKS SBA -TR RD NORTHSIDE (APN: 5060100675)0.00 0.00 60 Adopted PARKS SBA-BUTTERCRK/PEPPERMILL (APN-5040030265)0.00 0.00 650 157,648 84,109 107,920 172,883 172,883120,567Project: F0001 - CITY HALL ADM & DEVT SVC BLDGS Total: Page 213 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0002 - COMMUNITY CENTER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 COMM CTR - PROP MAINT SVC 20,0001000-171-F0002-53000 0 0 0 07,728 20,000 7,728 0 0 00Project: F0002 - COMMUNITY CENTER Total: Page 214 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0003 - ACTIVE ADULT CENTER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AAC - CONTRACTUAL SVC 1,0001000-171-F0003-51000 200 750 1,000 1,0000 Budget Detail Description Units Price AmountBudget Code Adopted ALARM SERVICES 0.00 0.00 1,000 AAC - PROP MAINT SVC 6,0001000-171-F0003-53000 4,981 2,000 6,000 6,0001,357 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICAL MAINTENANCE & REPAIR 0.00 0.00 1,000 Adopted GENERAL REPAIRS 0.00 0.00 3,000 Adopted HVAC MAINTENANCE & REPAIR 0.00 0.00 2,000 AAC - ELECTRICITY 23,4051000-171-F0003-54010 21,077 23,000 24,575 24,57518,886 AAC - WATER & SEWAGE 8721000-171-F0003-54030 494 750 942 942542 31,277 20,786 26,500 32,517 32,51726,752Project: F0003 - ACTIVE ADULT CENTER Total: Page 215 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0007 - ARROYO VISTA COMM CENTER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVRC - CONTRACTUAL SVC 20,0001000-171-F0007-51000 8,657 9,500 10,000 10,0007,110 Budget Detail Description Units Price AmountBudget Code Adopted BAY ALARM SERVICES 0.00 0.00 3,500 Adopted JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 6,500 AVRC - EQUIP MAINT SVC 5001000-171-F0007-51210 443 300 500 5000 AVRC - GENERAL/PROGRAM SUPPL 6,8001000-171-F0007-52000 9,264 6,000 6,800 6,8005,901 Budget Detail Description Units Price AmountBudget Code Adopted JANITORIAL SUPPLIES 0.00 0.00 6,800 AVRC - TOOL&NON-CAPITAL EQUIP 5001000-171-F0007-52050 0 1,000 500 500898 AVRC - PROP MAINT SVC 60,0001000-171-F0007-53000 40,307 25,000 60,000 45,00028,851 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE - PLUMBING, HVAC, REPAIRS 0.00 0.00 25,000 Adopted REPLACE WALL SOUND BOARD 0.00 0.00 20,000 AVRC - ELECTRICITY 38,3781000-171-F0007-54010 31,193 30,000 40,297 40,29727,612 AVRC - NATURAL GAS 2,0251000-171-F0007-54020 1,677 2,200 2,500 2,5001,656 AVRC - WATER & SEWAGE 2,0051000-171-F0007-54030 2,259 1,800 2,166 2,1662,276 AVRC - FURNISH&FIXTURE 01000-171-F0007-55010 0 0 0 00 130,208 74,308 75,800 122,763 107,76393,799Project: F0007 - ARROYO VISTA COMM CENTER Total: Page 216 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0008 - MAINTENANCE YARD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MPSF - CONTRACTUAL SVC 5,5001000-171-F0008-51000 4,907 3,500 11,800 11,8004,606 Budget Detail Description Units Price AmountBudget Code Adopted ALARM SERVICES 0.00 0.00 2,000 Adopted JANITORIAL ANNUAL CLEANING SERVICES 0.00 0.00 3,500 Adopted JANITORIAL MONTHLY SERVICES 12.00 525.00 6,300 MPSF - GENERAL/PROGRAM SUPPL 2,5001000-171-F0008-52000 1,806 600 2,500 2,500331 Budget Notes Subject DescriptionBudget Code Adopted RQST PAPER GOODS, LIGHT BULBS, CLEANING SUPPLIES, ETC. (COST SHARED BY PUBLIC WORKS) MPSF - TOOL&NON-CAPITAL EQUIP 5001000-171-F0008-52050 0 450 500 500169 MPSF - PROP MAINT SVC 15,0871000-171-F0008-53000 12,435 15,000 15,087 15,08720,630 Budget Detail Description Units Price AmountBudget Code Adopted HVAC, GATES, PLUMBING, ELECTRICAL, GENERAL 0.00 0.00 14,000 Adopted LANDSCAPE SERVICES 0.00 0.00 1,087 MPSF - ELECTRICITY 18,6271000-171-F0008-54010 17,423 18,500 19,558 19,55816,974 MPSF - NATURAL GAS 7351000-171-F0008-54020 588 800 1,000 1,000564 MPSF - WATER & SEWAGE 1,6281000-171-F0008-54030 1,526 1,500 1,817 1,8171,697 MPSF - COMMUNICATION SVC 3001000-171-F0008-54040 222 250 300 300248 MPSF - OPERATE PERMIT FEES 3001000-171-F0008-54050 0 0 300 3000 45,177 45,221 40,600 52,862 52,86238,906Project: F0008 - MAINTENANCE YARD Total: Page 217 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: F0009 - POLICE SERVICES FACILITY Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PSC - CONTRACTUAL SVC 2,0001000-171-F0009-51000 1,368 1,500 2,000 2,0001,368 Budget Detail Description Units Price AmountBudget Code Adopted ALARM SERVICES 0.00 0.00 2,000 PSC - GENERAL/PROGRAM SUPPL 1,0001000-171-F0009-52000 252 1,000 2,200 2,2000 PSC - PROP MAINT SVC 113,0041000-171-F0009-53000 20,088 108,000 98,520 98,52076,775 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICAL 0.00 0.00 3,000 Adopted FRONT DOOR BULLET-PROOF GLASS REPLACEMENT 0.00 0.00 40,000 Adopted GATE MAINTENANCE 0.00 0.00 5,000 Adopted GENERAL REPAIRS 0.00 0.00 5,000 Adopted GENERATOR 0.00 0.00 2,000 Adopted HALLWAYS VCT TILE FLOORING (REBUDGETED)0.00 0.00 26,500 Adopted HVAC 0.00 0.00 5,000 Adopted LANDSCAPE SERVICES 0.00 0.00 5,820 Adopted LIGHTING REPLACEMENT & REPAIR 0.00 0.00 2,500 Adopted PLUMBING MAINTENANCE AND REPAIR 0.00 0.00 2,500 Adopted SECURITY CAMERA MAINTENANCE 0.00 0.00 1,200 PSC - ELECTRICITY 69,8401000-171-F0009-54010 57,868 62,000 73,332 73,33252,507 PSC - WATER & SEWAGE 18,0601000-171-F0009-54030 11,953 7,000 19,505 19,5058,044 PSC - OPERATE PERMIT FEES 01000-171-F0009-54050 0 0 1,200 1,2000 Budget Detail Description Units Price AmountBudget Code Adopted APCD & CER GENERATOR UTILITY PERMIT 0.00 0.00 1,200 PSC - PROP TAX & SBA 601000-171-F0009-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA PARCEL A PSC (APN 5120171225)0.00 0.00 60 203,964 138,695 179,560 196,817 196,81791,587Project: F0009 - POLICE SERVICES FACILITY Total: Page 218 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 RCHSC - CONTRACTUAL SVC 39,8121000-171-L0002-51000 31,990 44,000 45,000 45,00033,942 Budget Detail Description Units Price AmountBudget Code Adopted BURGLARY ALARM SERVICES 0.00 0.00 5,000 Adopted DIAL SECURITY LOCK-UP SERVICES 0.00 0.00 3,000 Adopted FIRE ALARM SERVICE 0.00 0.00 4,200 Adopted JANITORIAL ANNUAL CLEANING SERVICE 0.00 0.00 5,100 Adopted JANITORIAL MONTHLY CLEANING SERVICES 0.00 0.00 16,000 Adopted TRASH SERVICE 0.00 0.00 11,200 Adopted WEATHERTRAC MONITORING 0.00 0.00 500 RCHSC - GENERAL/PROGRAM SUPPLIES 1,0001000-171-L0002-52000 0 2,500 5,000 5,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST SIGNS, LIGHT BULBS, CLEANING SUPPLIES,ETC RCHSC - PROP MAINT SVC 31,7581000-171-L0002-53000 22,948 21,000 24,114 24,11425,203 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE & REPAIR 0.00 0.00 12,000 Adopted GENERATOR SERVICE 0.00 0.00 2,000 Adopted LANDSCAPE SERVICES 0.00 0.00 7,614 Adopted TREE TRIMMING 0.00 0.00 2,500 RCHSC - ELECTRICITY 25,8001000-171-L0002-54010 20,030 22,500 27,090 27,09018,326 RCHSC - NATURAL GAS 2,0251000-171-L0002-54020 1,558 2,000 2,127 2,1271,711 RCHSC - WATER & SEWAGE 6,5101000-171-L0002-54030 4,649 4,000 7,031 7,0314,021 RCHSC - OPERATE PERMIT FEES 5001000-171-L0002-54050 0 1,038 1,200 1,2000 RCHSC - PROP TAX & SBA 601000-171-L0002-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - PARCEL C RCHSC APN 5120171235 0.00 0.00 60 107,465 83,205 97,098 111,622 111,62281,233Project: L0002 - RUEBEN CASTRO HUMAN SERVICES CENTER Total: Page 219 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0005 - HIGH STREET ART CENTER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 HSAC - CONTRACTUAL SVC 2,2001000-171-L0005-51000 0 1,500 2,700 2,700648 Budget Detail Description Units Price AmountBudget Code Adopted ALARM SERVICES (2)0.00 0.00 2,200 Adopted LOCK SERVICES 0.00 0.00 500 HSAC - TOOL&NON-CAPITAL EQUIP 01000-171-L0005-52050 0 750 1,000 1,0000 Budget Detail Description Units Price AmountBudget Code Adopted LIGHT BULBS 0.00 0.00 500 Adopted PAINT 0.00 0.00 500 HSAC - PROP MAINT SVC 19,4701000-171-L0005-53000 2,530 9,000 6,250 6,25014,862 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW TESTING 0.00 0.00 250 Adopted GENERAL MAINTENANCE 0.00 0.00 2,500 Adopted HSAC CERTIFY CURTAIN FIRE PROOFING 0.00 0.00 2,500 Adopted SAFETY IMPROVEMENTS 0.00 0.00 1,000 HSAC- COMMUNICATION SVC 2,1001000-171-L0005-54040 0 0 0 00 23,770 15,510 11,250 9,950 9,9502,530Project: L0005 - HIGH STREET ART CENTER Total: Page 220 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0009 - 33 E HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 33 E HIGH ST - PROP MAINT SVC 2,1701000-171-L0009-53000 0 1,000 3,862 3,8620 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 2,000 Adopted LANDSCAPE SERVICES 0.00 0.00 1,862 33 E HIGH ST - WATER & SEWAGE 01000-171-L0009-54030 0 350 370 370472 2,170 472 1,350 4,232 4,2320Project: L0009 - 33 E HIGH STREET Total: Page 221 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0016 - 110 E HIGH STREET PARKING LOT Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 POST OFFICE - PROP MAINT SVC 2,8621000-171-L0016-53000 429 2,900 7,862 7,8622,216 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL REPAIRS 0.00 0.00 1,000 Adopted LANDSCAPE SERVICES 0.00 0.00 1,862 Adopted TREE TRIMMING 0.00 0.00 5,000 POST OFFICE - ELECTRICITY 1,5501000-171-L0016-54010 1,399 1,500 1,575 1,5751,390 POST OFFICE - WATER & SEWAGE 1,2001000-171-L0016-54030 807 3,700 4,031 4,0312,608 POST OFFICE - PROP TAX & SBA 1,4701000-171-L0016-56200 1,417 1,470 1,470 1,4700 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - PARK LOT IMPRV (APND 5120090050)0.00 0.00 560 Adopted PARKS SBA - POST OFFICE LEASEHOLD (APN 5110090430)0.00 0.00 560 Adopted PARKS SBA - WESTERN MOST PARCEL (APN 5110090420)0.00 0.00 350 POST OFFICE - CONTRACTUAL SVC 02001-171-L0016-51000 0 0 0 00 7,082 6,215 9,570 14,938 14,9384,052Project: L0016 - 110 E HIGH STREET PARKING LOT Total: Page 222 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0069 - 61 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 61 HIGH ST - PROP MAINT SVC 11,0001000-171-L0069-53000 0 7,000 8,500 8,5001,304 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 6,000 Adopted LANDSCAPE SERVICES 0.00 0.00 2,500 61 HIGH ST - LEGAL SVC 3,0002018-171-L0069-51040 0 0 0 00 14,000 1,304 7,000 8,500 8,5000Project: L0069 - 61 HIGH STREET Total: Page 223 of 558 8/30/2017 3:06:55 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: P0016 - FACILITY RENTALS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 FACILITY RENTALS - SALARIES (PT)8,0941000-171-P0016-50030 6,741 7,517 19,799 19,7998,955 FACILITY RENTALS - OVERTIME 5001000-171-P0016-50040 0 0 500 5000 FACILITY RENTALS - WORKERS COMP INSUR 2451000-171-P0016-50250 266 245 547 547245 FACILITY RENTALS - PT RETIREMENT CONTRIB 3041000-171-P0016-50310 252 282 743 743335 FACILITY RENTALS - MEDICARE 1241000-171-P0016-50400 101 113 295 295134 9,267 9,670 8,157 21,884 21,8847,361Project: P0016 - FACILITY RENTALS Total: 1,047,792 819,535 1,041,502 1,026,502736,402854,921Report Total: Page 224 of 558 Fiscal Year 2017/18 Property Management (Division 172) The property management division is responsible for maintaining all properties owned by the City, the Successor Agency to the Redevelopment Agency of the City of Moorpark, and the Successor Housing Agency, with the exception of those properties owned by the City and accounted for in the Facilities Division budget (Division 172). The Redevelopment Agency of the City of Moorpark was dissolved by the enactment of ABx1 26 (the “Dissolution Act”). The City of Moorpark has elected to become the Successor Agency to the Redevelopment Agency and is responsible for winding down the Agency’s affairs in accordance with the requirements of the dissolution act. One of the requirements of the dissolution act is the preparation of a Property Management Plan to be approved by the State Department of Finance (“DOF”). On July 1, 2014, the DOF approved the Successor Agency’s Long Range Property Management Plan (LRPMP). In addition to continuing to maintain the properties, the property management division will be responsible for implementing the requirements of the LRPMP. The Property Management Division is also responsible for conducting acquisitions of identified parcels or buildings within the City, that help further various City projects and/or goals. The property at 33 High Street was transferred to the facilities budget for FY 2016/17. The properties are listed here and indicate the owner of the property, the funding source and the intended use or disposition: Owned by Key: SA = Successor Agency, CH = City Housing, SHA = Successor Housing Agency Project No. Property Address Owned By Use/Disposition Funding Source L0034 661 Moorpark Avenue City Future Civic Center General Fund L0035 675 Moorpark Avenue City Future Civic Center General Fund C0020 Princeton Avenue Properties City Princeton Ave. Widening Los Angeles A.O.C. L0051 1449 Walnut Canyon Rd City North Hills By-Pass R-O-W City Wide Traffic Mitigation L0049 83 High Street SA Future Civic Center General Fund L0050 47-51 High Street SA Future Civic Center General Fund L0052 148 E. Los Angeles Ave City LA Ave Widening Los Angeles A.O.C. L0054 1493 Walnut Canyon Rd City North Hills By-Pass R-O-W City Wide Traffic Mitigation L0039 18 High Street SA Retain - Government Purpose General Fund Page 225 of 558 Project No. Property Address Owned By Use/Disposition Funding Source L0044 450 High Street SA Retain - Public Parking Lot General Fund L0041 161 Second Street SA Retain - Public Park General Fund L0007 192 High Street SA Retain - Future Development SA-RDA Econ Devt Fund L0023 500 Los Angeles Avenue SA Sell - Future Development SA-RDA Econ Devt Fund L0024 467 High Street SA Retain - Future Development SA-RDA Econ Devt Fund L0033 347 Moorpark Avenue SA Sell - Future Development SA-RDA Econ Devt Fund L0038 15404 Princeton Avenue SA Sell - Future Development SA-RDA Econ Devt Fund L0026 282 Los Angeles Avenue CH Future Affordable Housing City Affordable Housing L0047 224 Charles Street CH Future Affordable Housing City Affordable Housing L0048 236 Charles Street CH Future Affordable Housing City Affordable Housing L0003 81 Charles Street SHA Future Affordable Housing Housing - Successor Agency L0010 1113 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0011 1095 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0012 460 Charles Street SHA Future Affordable Housing Housing - Successor Agency L0013 1293 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0014 1331 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0015 484 Charles Street SHA Future Affordable Housing Housing - Successor Agency L0017 1063 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0018 1073 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0019 1123 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0021 780 Walnut Street SHA Future Affordable Housing Housing - Successor Agency L0022 450 Charles Street SHA Future Affordable Housing Housing - Successor Agency L0025 250 Los Angeles Avenue SHA Future Affordable Housing Housing - Successor Agency L0030 765 Walnut Street SHA Future Affordable Housing Housing - Successor Agency L0031 798 Moorpark Avenue SHA Future Affordable Housing Housing - Successor Agency L0032 782 Moorpark Avenue SHA Future Affordable Housing Housing - Successor Agency L0040 1083 Walnut Canyon Road SHA Future Affordable Housing Housing - Successor Agency L0042 112 First Street SHA Future Affordable Housing Housing - Successor Agency L0043 124 First Street SHA Future Affordable Housing Housing - Successor Agency Page 226 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PROP MNT - SALARIES (FT)01000-172-00000-50020 0 10,441 11,318 11,31810,235 PROP MNT - LONGEVITY PAY 01000-172-00000-50110 0 157 170 170153 PROP MNT - MEDICAL HLTH INSUR 1,6901000-172-00000-50200 0 1,670 1,888 1,8881,671 PROP MNT - DENTAL INSUR 2041000-172-00000-50210 0 187 204 204187 PROP MNT - VISION INSUR 251000-172-00000-50220 0 23 25 2522 PROP MNT - ST/LT DISABILITY INSUR 681000-172-00000-50230 0 49 70 7048 PROP MNT - EMPLOYEE ASST PROGR 31000-172-00000-50240 0 3 3 32 PROP MNT - WORKERS COMP INSUR 01000-172-00000-50250 0 333 313 313333 PROP MNT - TERM LIFE INSUR 201000-172-00000-50270 0 19 20 2018 PROP MNT - PERS CONTRIBUTIONS 01000-172-00000-50300 0 1,971 2,202 2,2021,941 PROP MNT - FT DEFER COMP 2241000-172-00000-50320 0 212 230 230207 PROP MNT - MEDICARE 01000-172-00000-50400 0 157 172 172153 PROP MNT - CELLULAR PHONES/ALLOW 01000-172-00000-50510 0 53 67 6752 PROP MNT - LEGAL SVC 1,0671000-172-00000-51040 1,742 7,000 3,000 3,0007,333 PROP MNT - SALARIES (FT)22,0322001-172-00000-50020 0 21,373 22,635 22,63520,963 PROP MNT - LONGEVITY PAY 3272001-172-00000-50110 0 321 340 340314 PROP MNT - MEDICAL HLTH INSUR 3,3802001-172-00000-50200 0 3,479 3,775 3,7753,482 PROP MNT - DENTAL INSUR 4092001-172-00000-50210 0 375 409 409374 PROP MNT - VISION INSUR 502001-172-00000-50220 0 46 50 5045 PROP MNT - ST/LT DISABILITY INSUR 1372001-172-00000-50230 0 97 140 14097 PROP MNT - EMPLOYEE ASST PROGR 52001-172-00000-50240 0 5 5 54 PROP MNT - WORKERS COMP INSUR 6672001-172-00000-50250 0 667 626 626667 PROP MNT - TERM LIFE INSUR 402001-172-00000-50270 0 37 40 4037 PROP MNT - PERS CONTRIBUTIONS 4,1362001-172-00000-50300 0 4,024 4,404 4,4043,965 PROP MNT - FT DEFER COMP 4472001-172-00000-50320 0 434 459 459425 PROP MNT - MEDICARE 3332001-172-00000-50400 0 321 344 344314 PROP MNT - CELLULAR PHONES/ALLOW 1332001-172-00000-50510 0 108 133 133106 PROP MNT - CONTRACTUAL SVC 8,2882002-172-00000-51000 5,165 8,288 9,000 9,0008,049 PROP MNT - PROP MAINT SVC 02002-172-00000-53000 4,000 0 0 00 PROP MNT - CONTRACTUAL SVC 39,0002018-172-00000-51000 33,849 35,000 45,000 45,00011,203 Page 227 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PROP MNT - CONTRACTUAL SVC 3,0002123-172-00000-51000 2,275 2,200 3,000 3,0002,751 85,685 75,163 99,050 110,042 110,04247,031Project: 00000 - UNALLOCATED Total: Page 228 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0020 - PRINCETON AVE WIDENING Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PRINCETON AV WIDE - PROP MAINT SVC 4,0002014-172-C0020-53000 2,350 2,000 4,000 4,0000 4,000 0 2,000 4,000 4,0002,350Project: C0020 - PRINCETON AVE WIDENING Total: Page 229 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0031 - NORTH HILLS PARKWAY Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 NORTH HILLS PKWY - PROP MAINT SVC 02002-172-C0031-53000 0 0 0 00 NORTH HILLS PKWY - ELECTRICITY 02002-172-C0031-54010 0 0 0 00 NORTH HILLS PKWY - NATURAL GAS 02002-172-C0031-54020 0 0 0 00 NORTH HILLS PKWY - WATER & SEWAGE 02002-172-C0031-54030 0 0 0 00 0 0 0 0 00Project: C0031 - NORTH HILLS PARKWAY Total: Page 230 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0003 - 81 CHARLES ST. REPAIR&REM Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 81 CHARLES ST - PROP MAINT SVC 1,5002123-172-L0003-53000 0 700 0 0526 1,500 526 700 0 00Project: L0003 - 81 CHARLES ST. REPAIR&REM Total: Page 231 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0007 - 192 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 192 HIGH ST - PROP MAINT SVC 3,5001000-172-L0007-53000 1,983 5,000 3,500 3,5005,796 192 HIGH ST - CONTRACTUAL SVC 35,9402018-172-L0007-51000 0 29,940 20,000 20,00011,310 192 HIGH ST - LEGAL SVC 18,0002018-172-L0007-51040 0 18,000 10,000 10,00040,210 192 HIGH ST - PROP MAINT SVC 07101-172-L0007-53000 0 0 0 00 57,440 57,316 52,940 33,500 33,5001,983Project: L0007 - 192 HIGH STREET Total: Page 232 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0009 - 33 E HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 33 E HIGH ST - PROP MAINT SVC 01000-172-L0009-53000 2,108 1,500 1,000 1,0002,753 33 E HIGH ST - WATER & SEWAGE 01000-172-L0009-54030 572 300 0 0163 0 2,916 1,800 1,000 1,0002,680Project: L0009 - 33 E HIGH STREET Total: Page 233 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0010 - 1113 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1113 WALNUT CYN - PROP MAINT SVC 2,6002123-172-L0010-53000 0 1,500 2,600 2,600466 2,600 466 1,500 2,600 2,6000Project: L0010 - 1113 WALNUT CANYON Total: Page 234 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0011 - 1095 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1095 WALNUT CYN - PROP MAINT SVC 2,6002123-172-L0011-53000 0 1,500 2,600 2,600702 2,600 702 1,500 2,600 2,6000Project: L0011 - 1095 WALNUT CANYON Total: Page 235 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0012 - 460 CHARLES STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 460 CHARLES ST - PROP MAINT SVC 1,8002123-172-L0012-53000 0 1,500 1,800 1,800442 1,800 442 1,500 1,800 1,8000Project: L0012 - 460 CHARLES STREET Total: Page 236 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0013 - 1293 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1293 WALNUT CYN RD - PROP MAINT SVC 2,0002123-172-L0013-53000 0 1,200 2,000 2,000168 2,000 168 1,200 2,000 2,0000Project: L0013 - 1293 WALNUT CANYON Total: Page 237 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0014 - 1331 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1331 WALNUT CYN RD - PROP MAINT SVC 2,0002123-172-L0014-53000 0 1,200 2,000 2,000168 2,000 168 1,200 2,000 2,0000Project: L0014 - 1331 WALNUT CANYON Total: Page 238 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0015 - 484 CHARLES STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 484 CHARLES ST - PROP MAINT SVC 2,3502123-172-L0015-53000 980 1,400 2,500 2,500662 2,350 662 1,400 2,500 2,500980Project: L0015 - 484 CHARLES STREET Total: Page 239 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0017 - 1063 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1063 WALNUT CYN - PROP MAINT SVC 2,2002123-172-L0017-53000 0 1,200 2,200 2,200472 2,200 472 1,200 2,200 2,2000Project: L0017 - 1063 WALNUT CANYON Total: Page 240 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0018 - 1073 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1073 WALNUT CYN - PROP MAINT SVC 2,2002123-172-L0018-53000 0 2,000 2,200 2,200702 2,200 702 2,000 2,200 2,2000Project: L0018 - 1073 WALNUT CANYON Total: Page 241 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0019 - 1123 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1123 WALNUT CYN - PROP MAINT SVC 2,2002123-172-L0019-53000 0 1,500 2,200 2,200466 2,200 466 1,500 2,200 2,2000Project: L0019 - 1123 WALNUT CANYON Total: Page 242 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0021 - 780 WALNUT STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 780 WALNUT ST - PROP MAINT SVC 2,0002123-172-L0021-53000 0 1,500 2,000 2,000546 2,000 546 1,500 2,000 2,0000Project: L0021 - 780 WALNUT STREET Total: Page 243 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0022 - 450 CHARLES STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 450 CHARLES ST. - PROP MAINT SVC 2,1002123-172-L0022-53000 0 1,500 2,200 2,200442 2,100 442 1,500 2,200 2,2000Project: L0022 - 450 CHARLES STREET Total: Page 244 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0023 - 500 LA AVE (CAL TRANS PROP DD2030) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 500 LA AVE - CONTRACTUAL SVC 25,0002018-172-L0023-51000 0 25,000 20,000 20,00019,035 25,000 19,035 25,000 20,000 20,0000Project: L0023 - 500 LA AVE (CAL TRANS PROP DD2030) Total: Page 245 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0024 - 467 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 467 HIGH ST - PROP MAINT SVC 2,0001000-172-L0024-53000 0 2,000 2,000 2,0001,623 467 HIGH ST - PROP TAX & SBA 601000-172-L0024-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 467 HIGH ST (APN 5120081110)0.00 0.00 60 467 HIGH ST - PROP MAINT SVC 07101-172-L0024-53000 0 0 0 00 467 HIGH ST - PROP TAX & SBA 07101-172-L0024-56200 0 0 0 00 2,060 1,623 2,060 2,060 2,06057Project: L0024 - 467 HIGH STREET Total: Page 246 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0025 - 250 LOS ANGELES AVE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 250 LA AVE - PROP MAINT SVC 5,6002123-172-L0025-53000 500 4,000 5,600 5,6004,290 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 3,000 Adopted LANDSCAPE SERVICES 0.00 0.00 2,600 5,600 4,290 4,000 5,600 5,600500Project: L0025 - 250 LOS ANGELES AVE Total: Page 247 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0026 - 282 FREMONT STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 282 FREMONT ST - PROP MAINT SVC 2,0002123-172-L0026-53000 0 1,000 2,000 2,000230 2,000 230 1,000 2,000 2,0000Project: L0026 - 282 FREMONT STREET Total: Page 248 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0030 - 765 WALNUT STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 765 WALNUT ST - PROP MAINT SVC 2,1002123-172-L0030-53000 0 1,500 2,200 2,200442 765 WALNUT ST - PROP TAX & SBA 602123-172-L0030-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA 765 WALNUT ST (APN 5120062110)0.00 0.00 60 2,160 442 1,560 2,260 2,26057Project: L0030 - 765 WALNUT STREET Total: Page 249 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0031 - 798 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 798 MOORPARK AV - PROP MAINT SVC 4,3002123-172-L0031-53000 784 1,500 0 01,989 798 MOORPARK AV - PROP TAX & SBA 1202123-172-L0031-56200 109 120 120 1200 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA 798 MOORPARK AVE (APN 5120062120)0.00 0.00 120 4,420 1,989 1,620 120 120893Project: L0031 - 798 MOORPARK AVENUE Total: Page 250 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0032 - 782 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 782 MOORPARK AV - PROP MAINT SVC 3,5002123-172-L0032-53000 350 1,400 0 01,579 782 MOORPARK AV - WATER & SEWAGE 6002123-172-L0032-54030 486 250 0 0995 782 MOORPARK AV - PROP TAX & SBA 1702123-172-L0032-56200 161 170 170 1700 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA 782 MOORPARK AVE (APN 5120062020)0.00 0.00 170 4,270 2,575 1,820 170 170997Project: L0032 - 782 MOORPARK AVENUE Total: Page 251 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0033 - 347 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 347 MOORPARK AV - PROP MAINT SVC 2,0001000-172-L0033-53000 0 2,000 2,000 2,000672 347 MOORPARK AV - PROP MAINT SVC 07101-172-L0033-53000 0 0 0 00 2,000 672 2,000 2,000 2,0000Project: L0033 - 347 MOORPARK AVENUE Total: Page 252 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0034 - 661 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 661 MOORPARK AV - PROP MAINT SVC 3,0001000-172-L0034-53000 0 3,000 3,000 3,000917 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 1,800 Adopted LANDSCAPE SERVICES 0.00 0.00 1,200 661 MOORPARK AV - WATER & SEWAGE 3001000-172-L0034-54030 415 300 300 300408 3,300 1,325 3,300 3,300 3,300415Project: L0034 - 661 MOORPARK AVENUE Total: Page 253 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0035 - 675 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 675 MOORPARK AV - PROP MAINT SVC 2,0001000-172-L0035-53000 0 2,000 2,000 2,000590 2,000 590 2,000 2,000 2,0000Project: L0035 - 675 MOORPARK AVENUE Total: Page 254 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0038 - 15404 PRINCETON AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 15404 PRINCETON AVE - PROP MAINT SVC 2,0001000-172-L0038-53000 0 2,000 2,000 2,0000 15404 PRINCETON AVE - PROP MAINT SVC 07101-172-L0038-53000 0 0 0 00 2,000 0 2,000 2,000 2,0000Project: L0038 - 15404 PRINCETON AVENUE Total: Page 255 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 18 HIGH ST - PROP MAINT SVC 30,9201000-172-L0039-53000 669 13,000 22,173 22,17313,603 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL PROPERTY MAINTENANCE 0.00 0.00 2,000 Adopted LANDSCAPE SERVICES 0.00 0.00 2,173 Adopted ROOF REPAIR/REPLACEMENT (REBUDGETED)0.00 0.00 18,000 18 HIGH ST - ELECTRICITY 7601000-172-L0039-54010 653 760 760 760506 18 HIGH ST - WATER & SEWAGE 2,4801000-172-L0039-54030 1,635 2,000 2,000 2,0001,344 18 HIGH ST - PROP TAX & SBA 01000-172-L0039-56200 1,308 1,320 1,320 1,3200 Budget Notes Subject DescriptionBudget Code Adopted RQST PARKS DIST SPECIAL BENEFIT ASSESSMENT FOR 18 HIGH ST, 104 HIGH ST & 220 HIGH ST TO METROLINK PARK LOT CONSOLIDATED (APN: 5120090115) 34,160 15,455 17,080 26,253 26,2534,265Project: L0039 - 18 HIGH STREET (CHAMBER OFFICE) Total: Page 256 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0040 - 1083 WALNUT CANYON Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1083 WALNUT CYN - PROP MAINT SVC 2,0002123-172-L0040-53000 0 1,500 2,000 2,000702 2,000 702 1,500 2,000 2,0000Project: L0040 - 1083 WALNUT CANYON Total: Page 257 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0041 - 161 SECOND STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 161 SECOND ST - PROP MAINT SVC 01000-172-L0041-53000 0 0 0 00 161 SECOND ST - PROP TAX & SBA 01000-172-L0041-56200 57 0 0 00 0 0 0 0 057Project: L0041 - 161 SECOND STREET Total: Page 258 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0042 - 112 FIRST STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 112 FIRST ST - PROP MAINT SVC 2,2002123-172-L0042-53000 0 1,500 2,200 2,200336 2,200 336 1,500 2,200 2,2000Project: L0042 - 112 FIRST STREET Total: Page 259 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0043 - 124 FIRST STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 124 FIRST ST - PROP MAINT SVC 2,2002123-172-L0043-53000 0 1,500 2,200 2,200336 2,200 336 1,500 2,200 2,2000Project: L0043 - 124 FIRST STREET Total: Page 260 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0044 - 450 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 450 HIGH ST - PROP MAINT SVC 2,0001000-172-L0044-53000 0 2,000 2,000 2,000865 2,000 865 2,000 2,000 2,0000Project: L0044 - 450 HIGH STREET Total: Page 261 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0047 - 224 CHARLES STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 224 CHARLES ST - PROP MAINT SVC 1,8002121-172-L0047-53000 0 1,000 1,800 1,800375 224 CHARLES ST - PROP TAX & SBA 602121-172-L0047-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 224 CHARLES ST (APN 5120093020)0.00 0.00 60 1,860 375 1,060 1,860 1,86057Project: L0047 - 224 CHARLES STREET Total: Page 262 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0048 - 236 CHARLES STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 236 CHARLES ST - PROP MAINT SVC 2,0002121-172-L0048-53000 0 1,000 2,000 2,000375 236 CHARLES ST - PROP TAX & SBA 602121-172-L0048-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 236 CHARLES ST (APN 5120093030)0.00 0.00 60 2,060 375 1,060 2,060 2,06057Project: L0048 - 236 CHARLES STREET Total: Page 263 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0049 - 83 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 83 HIGH ST - PROP MAINT SVC 1,0001000-172-L0049-53000 0 1,000 1,000 1,000305 1,000 305 1,000 1,000 1,0000Project: L0049 - 83 HIGH STREET Total: Page 264 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0050 - 47-51 HIGH STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 47-51 HIGH ST - PROP MAINT SVC 1,0001000-172-L0050-53000 0 1,000 1,000 1,000728 1,000 728 1,000 1,000 1,0000Project: L0050 - 47-51 HIGH STREET Total: Page 265 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0051 - 1449 WALNUT CANYON (NH) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1449 WALNUT CYN RD - PROP MAINT SVC 3,5002002-172-L0051-53000 1,359 2,000 3,500 3,5001,846 3,500 1,846 2,000 3,500 3,5001,359Project: L0051 - 1449 WALNUT CANYON (NH) Total: Page 266 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0052 - 148 E LOS ANGELES AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 148 E. LA AV - PROP MAINT SVC 3,0002014-172-L0052-53000 0 2,500 3,000 3,000375 148 E. LA AV - PROP TAX & SBA 602014-172-L0052-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 148 E. LA AVE (APN 5060020060)0.00 0.00 60 3,060 375 2,560 3,060 3,06057Project: L0052 - 148 E LOS ANGELES AVENUE Total: Page 267 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0053 - 20 & 50 MOORPARK AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 20 & 50 MOORPARK AV - PROP MAINT SVC 4,0002014-172-L0053-53000 1,180 2,500 4,000 4,0000 20 & 50 MOORPARK AV - PROP TAX & SBA 502014-172-L0053-56200 40 50 50 500 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 50 MOORPARK AVE (APN 5120111320)0.00 0.00 50 4,050 0 2,550 4,050 4,0501,220Project: L0053 - 20 & 50 MOORPARK AVENUE Total: Page 268 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0054 - 1493 WALNUT CANYON (NH) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 1493 WALNUT CYN RD - LEGAL SVC 02002-172-L0054-51040 0 0 0 00 1493 WALNUT CYN RD - PROP MAINT SVC 4,5002002-172-L0054-53000 11,028 3,500 4,500 4,5002,850 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 2,000 Adopted LANDSCAPE SERVICES 0.00 0.00 2,500 1493 WALNUT CYN RD - ELECTRICITY 02002-172-L0054-54010 68 0 0 00 1493 WALNUT CYN RD - NATURAL GAS 02002-172-L0054-54020 36 0 0 00 1493 WALNUT CYN RD - WATER & SEWAGE 02002-172-L0054-54030 373 0 0 00 1493 WALNUT CYN RD - PROP TAX & SBA 602002-172-L0054-56200 57 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - 1493 WALNUT CANYON RD (APN 5110040430)0.00 0.00 60 4,560 2,850 3,560 4,560 4,56011,563Project: L0054 - 1493 WALNUT CANYON (NH) Total: Page 269 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0073 - 488 MCFADDEN AVENUE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 488 MCFADDEN - PROP MAINT SVC 3,4402002-172-L0073-53000 0 2,500 3,500 3,5001,810 3,440 1,810 2,500 3,500 3,5000Project: L0073 - 488 MCFADDEN AVENUE Total: Page 270 of 558 8/30/2017 3:17:44 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0075 - 31 POINDEXTER AVE (511-009-0-200) Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 31 POINDEXTER AV- PROP MAINT SVC 5,0002002-172-L0075-53000 0 3,000 5,000 5,0001,425 5,000 1,425 3,000 5,000 5,0000Project: L0075 - 31 POINDEXTER AVE (511-009-0-200) Total: 299,575 262,720 278,595 278,595201,71576,580Report Total: Page 271 of 558 Fiscal Year 2017/18 Park Maintenance/Improvement (Division 541) The Parks, Recreation and Community Services Department is responsible for maintaining the grounds, equipment, and facilities of City parks; coordinating the design and construction of park improvements; and planning future parks. The City of Moorpark currently maintains twenty (20) park sites, which includes the Serenata Trail (1.5 acres) located at Miller Parkway and Southfork Road: Park maintenance routinely provides for the upkeep of various soccer, baseball, and multipurpose fields, basketball and volleyball courts, tennis courts, picnic pavilions and tables, play equipment, and restrooms. In Fiscal Year 1999-2000, a property assessment was approved for the maintenance and improvement of parks. The assessment fund activities are deemed to provide special benefits to the residents of Moorpark. The City’s General Fund pays for activities of general benefit. Poindexter Park R0010 Community Center Park R0020 Arroyo Vista Community Park R0030 Virginia Colony Park R0040 Campus Park R0050 Campus Canyon Park R0060 College View Park R0070 Peach Hill Park R0080 Monte Vista Nature Park R0090 Mountain Meadows Park R0100 Tierra Rejada Park R0111 Country Trail Park R0120 Glenwood Park R0130 Villa Campesina Park R0140 Miller Park R0150 Magnolia Park R0160 Mammoth Highlands Park R0170 Veterans Memorial Park R0180 Walnut Acres Park R0190 Page 272 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PARKS - MACHINE&EQUIP 01000-541-00000-55000 0 0 10,000 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted TOW BEHIND AERIAL LIFT (1/3 OF COST)0.00 0.00 10,000 PARKS - TFER TO OTH FUNDS 1,752,3001000-541-00000-59010 1,469,077 1,595,463 2,045,441 1,935,4411,752,300 PARKS - SALARIES (FT)361,7112390-541-00000-50020 363,114 335,765 383,076 383,076321,805 PARKS - SALARIES (PT)52,6852390-541-00000-50030 44,170 36,564 32,346 32,34636,174 PARKS - OVERTIME 2,5002390-541-00000-50040 285 252 2,500 2,500350 PARKS - BILINGUAL PAY 2,0812390-541-00000-50100 2,095 1,761 2,081 2,0811,529 PARKS - LONGEVITY PAY 4,4012390-541-00000-50110 4,067 2,966 3,670 3,6702,702 PARKS - UNIFORM ALLOW 2,5832390-541-00000-50120 2,550 702 2,553 2,5531,840 Budget Detail Description Units Price AmountBudget Code Adopted SAFETY BOOTS - MS, MW (2)0.00 0.00 600 Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 1,953 PARKS - MEDICAL HLTH INSUR 80,3562390-541-00000-50200 75,163 80,109 85,909 85,90980,523 PARKS - DENTAL INSUR 8,3082390-541-00000-50210 8,077 7,624 8,357 8,3576,875 PARKS - VISION INSUR 1,0352390-541-00000-50220 1,006 951 1,041 1,041859 PARKS - ST/LT DISABILITY INSUR 2,2442390-541-00000-50230 2,061 1,882 2,286 2,2861,735 PARKS - EMPLOYEE ASST PROGR 1212390-541-00000-50240 123 117 128 128107 PARKS - WORKERS COMP INSUR 12,5432390-541-00000-50250 13,716 12,543 11,090 11,09012,543 PARKS - TERM LIFE INSUR 8252390-541-00000-50270 810 765 837 837714 PARKS - PERS CONTRIBUTIONS 67,8442390-541-00000-50300 64,444 62,034 71,545 71,54560,543 PARKS - PT RETIREMENT CONTRIB 1,9752390-541-00000-50310 1,653 1,371 1,213 1,2131,366 PARKS - FT DEFER COMP 7,7012390-541-00000-50320 7,463 7,078 7,837 7,8376,746 PARKS - OPEB-ANN REQD CONTRIB 02390-541-00000-50330 51,517 0 0 00 PARKS - MEDICARE 6,3682390-541-00000-50400 6,156 5,643 6,345 6,3455,428 PARKS - AUTO ALLOWANCE 1,8602390-541-00000-50500 1,875 1,867 1,860 1,8601,831 PARKS - CELLULAR PHONES/ALLOW 1,3822390-541-00000-50510 772 1,071 1,382 1,3821,261 PARKS - CONTRACTUAL SVC 14,4002390-541-00000-51000 10,124 14,400 14,700 14,70021,108 Page 273 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted CERTIFIED ARBORIST SERVICES 0.00 0.00 3,000 Adopted FY1718 - ASSESSMENT ENGINEER SERVICES 0.00 0.00 11,700 PARKS - LEGAL SVC 3,0002390-541-00000-51040 8,233 3,000 5,000 5,00019,111 Budget Detail Description Units Price AmountBudget Code Adopted LEGAL SERVICES 0.00 0.00 5,000 PARKS - ADM/COLLECT SVC FEES 1,8002390-541-00000-51080 0 1,800 1,800 1,8003,957 Budget Detail Description Units Price AmountBudget Code Adopted VENTURA COUNTY COLLECTIONS & ADMIN FEE 0.00 0.00 1,800 PARKS - EQUIP MAINT SVC 7,5002390-541-00000-51210 8,590 7,500 8,000 8,0004,195 Budget Detail Description Units Price AmountBudget Code Adopted MAINTENANCE & REPAIRS OF PARK EQUIPMENT 0.00 0.00 3,500 Adopted TINES FOR AERATOR 0.00 0.00 2,000 Adopted TRACTOR, AERATOR, BACKHOE, AND SKIPLOADER 0.00 0.00 2,500 PARKS - VEHICLE MAINT SVC 13,6002390-541-00000-51220 14,837 13,600 13,600 13,6009,821 Budget Detail Description Units Price AmountBudget Code Adopted 5 PARK MAINTENANCE TRUCKS & 3 AVRC VEHICLES 0.00 0.00 12,000 Adopted ATV MAINTENANCE 0.00 0.00 600 Adopted GOLF CART MAINTENANCE 0.00 0.00 400 Adopted VEHICLE MAINTENANCE 0.00 0.00 600 PARKS - EMPL CONTINUE EDUC & DEVT 4,6502390-541-00000-51550 70 4,650 4,650 4,6502,030 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING (4 STAFF @ $200 EACH)0.00 0.00 800 Adopted CPRS, PARK MAINTENANCE SCHOOL / CPRS CONFERENCE 0.00 0.00 1,250 Adopted CPRS. NRPA, PCA/ISA DUES (2 MANAGEMENT STAFF)0.00 0.00 1,200 Adopted LANDSCAPE ARCH. LICENSE RENEWAL FEE 0.00 0.00 1,400 PARKS - GENERAL/PROGRAM SUPPL 8,0002390-541-00000-52000 10,680 8,000 8,000 8,0007,876 Page 274 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted PARK RESTROOMS MAINTENANCE SUPPLIES 0.00 0.00 8,000 PARKS - MAINT&REPAIR SUPPLIES 02390-541-00000-52010 0 199 0 0198 PARKS - OFFICE SUPPLIES 5002390-541-00000-52020 0 500 500 50022 Budget Detail Description Units Price AmountBudget Code Adopted OFFICE SUPPLIES 0.00 0.00 500 PARKS - TOOL&NON-CAPITAL EQUIP 2,0002390-541-00000-52050 0 2,000 2,000 2,0002,735 PARKS - FUEL SUPPLIES 24,0002390-541-00000-52100 12,891 24,000 24,000 24,00010,039 Budget Detail Description Units Price AmountBudget Code Adopted FUEL FOR MAINTENANCE STAFF & PARK CLOSING 0.00 0.00 21,000 Adopted FUEL FOR TRACTORS 0.00 0.00 3,000 PARKS - PUBL& SUBSCRIPT 3502390-541-00000-52990 0 350 350 350114 Budget Detail Description Units Price AmountBudget Code Adopted PARK RELATED BOOKS AND SUBSCRIPTIONS 0.00 0.00 350 PARKS - PROP MAINT SVC 02390-541-00000-53000 2,274 1,845 15,000 15,0002,640 Budget Detail Description Units Price AmountBudget Code Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 15,000 WALNUT ACRES PK - PROP MAINT SVC 02390-541-00000-53001 0 1,310 0 00 PARKS - COMMUNICATION SVC 1,5002390-541-00000-54040 1,097 1,500 1,500 1,500909 Budget Detail Description Units Price AmountBudget Code Adopted CELL PHONES FOR WEEKEND STAFF 0.00 0.00 500 Adopted SMART CELL PHONES 2.00 500.00 1,000 PARKS - OVERHEAD ALLOCATE 68,6182390-541-00000-56000 9,472 62,546 73,388 73,38862,059 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 55,654 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 17,734 Page 275 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: 00000 - UNALLOCATED Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PARKS - COST PLAN CHRG 454,3302390-541-00000-56100 480,260 454,330 484,190 484,190454,330 PARKS - TOOL&NON-CAPITAL EQUIP 3,0003003-541-00000-52050 0 0 0 00 PARKS - VEHICLES 38,0003003-541-00000-55020 0 0 38,000 38,0000 Budget Detail Description Units Price AmountBudget Code Adopted NEW TRUCK & TOOL BED REPLACE VEHICLE#43 0.00 0.00 38,000 3,016,071 2,898,393 2,758,058 3,376,175 3,266,1752,678,723Project: 00000 - UNALLOCATED Total: Page 276 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0013 - AV SPORTS FIELDS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AV SPORTS FIELDS - TFER TO OTH FUNDS 02010-541-C0013-59010 2,700 0 0 00 0 0 0 0 02,700Project: C0013 - AV SPORTS FIELDS Total: Page 277 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0017 - POINDEXTER PARK EXPANSION Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 POINDEXTER PK EXP - INTEREST EXPENSE 02011-541-C0017-51900 0 0 0 00 0 0 0 0 00Project: C0017 - POINDEXTER PARK EXPANSION Total: Page 278 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: C0018 - AVCP LOOP TRAIL Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVCP LOOP TRAIL - PRINT & AD SVC 02001-541-C0018-51200 0 0 1,000 1,0000 AVCP LOOP TRAIL - TFER TO OTH FUNDS 02001-541-C0018-59010 14,760 0 0 00 AVCP LOOP TRAIL - FURNISHINGS & FIXTURES 98,8962010-541-C0018-55010 0 98,896 0 085,995 98,896 85,995 98,896 1,000 1,00014,760Project: C0018 - AVCP LOOP TRAIL Total: Page 279 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: L0041 - 161 SECOND STREET Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 161 SECOND ST - PROP MAINT SVC 02390-541-L0041-53000 0 0 0 00 0 0 0 0 00Project: L0041 - 161 SECOND STREET Total: Page 280 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: M0032 - AVRC ACCESS RD, PARKLOTS B-C-D PAVEMENT REHAB Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ACC RD/PK B-C-D PAVE REHAB-PROP MAINT SVC 50,3412010-541-M0032-53000 0 0 0 019,733 50,341 19,733 0 0 00Project: M0032 - AVRC ACCESS RD, PARKLOTS B-C-D PAVEMENT REHAB Total: Page 281 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: M0034 - AVCP MULTI-USE COURT RENOVATION Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVCP MU COURT RENOV - PROP MAINT 29,5001000-541-M0034-53000 0 0 0 00 AVCP MU COURT RENOV - PROP MAINT 36,3382010-541-M0034-53000 0 0 0 00 65,838 0 0 0 00Project: M0034 - AVCP MULTI-USE COURT RENOVATION Total: Page 282 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0010 - POINDEXTER PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PINDEXTER PK - PROP MAINT SVC 02011-541-R0010-53000 0 0 0 35,0000 Budget Detail Description Units Price AmountBudget Code Adopted SKATE PARK DRAINAGE & POOL COPING 0.00 0.00 35,000 POINDEXTR PK - CONTRACTUAL SVC 1,4032390-541-R0010-51000 0 0 1,500 1,5000 POINDEXTR PK - PROP MAINT SVC 79,4962390-541-R0010-53000 12,993 79,746 127,700 92,70047,277 Budget Detail Description Units Price AmountBudget Code Adopted CONCRETE CURB AT DG PATHWAYS 0.00 0.00 20,000 Adopted DECOMPOSED GRANITE FOR TRAILS 0.00 0.00 12,000 Adopted FENCING FOR HORSESHOE PITS 0.00 0.00 2,500 Adopted GENERAL MAINTENANCE 0.00 0.00 2,500 Adopted IRON FENCE REPAIRS 0.00 0.00 3,500 Adopted LANDSCAPE CONTRACT 0.00 0.00 14,500 Adopted PAVILION TERMITE DAMAGE REPAIR 0.00 0.00 6,000 Adopted PILASTER REPAIRS 0.00 0.00 4,400 Adopted PLAY GROUND SAND/FIBER 0.00 0.00 3,000 Adopted RESTROOM LATTICE COVER PAINT & REPAIR 0.00 0.00 2,400 Adopted RESTROOM MAINTENANCE & REPAIRS 0.00 0.00 1,200 Adopted RESTROOM PARTITIONS 0.00 0.00 3,200 Adopted TRASH RECEPTACLES 0.00 0.00 8,000 Adopted TREE TRIMMING 0.00 0.00 9,500 POINDEXTR PK - ELECTRICITY 3,0002390-541-R0010-54010 1,921 3,000 3,200 3,2001,747 POINDEXTR PK - WATER & SEWAGE 43,0002390-541-R0010-54030 38,191 43,000 46,500 46,50028,607 POINDEXTR PK - FURNISH&FIXTURE 02409-541-R0010-55010 37,000 0 0 00 126,899 77,632 125,746 178,900 178,90090,105Project: R0010 - POINDEXTER PARK Total: Page 283 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0020 - COMMUNITY CENTER PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 COMM CTR PK - PROP MAINT SVC 30,6562390-541-R0020-53000 5,079 30,656 23,150 23,15013,901 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 1,000 Adopted IRON FENCE MAINTENANCE 0.00 0.00 3,500 Adopted LANDSCAPE CONTRACT 0.00 0.00 10,950 Adopted PLAYGROUND EQUIPMENT REPAIRS 0.00 0.00 3,200 Adopted POURED-IN-PLACE SURFACING 0.00 0.00 2,000 Adopted TREE TRIMMING 0.00 0.00 2,500 COMM CTR PK - WATER & SEWAGE 3,0002390-541-R0020-54030 1,729 3,000 3,240 3,2401,899 33,656 15,800 33,656 26,390 26,3906,809Project: R0020 - COMMUNITY CENTER PARK Total: Page 284 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0030 - ARROYO VISTA COMMUNITY PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVCP - CONTRACTUAL SVC 3,5561000-541-R0030-51000 0 0 0 00 AVCP - PROP MAINT SVC 01000-541-R0030-53000 0 0 0 00 AVCP - PROP MAIN SVC 02010-541-R0030-53000 0 0 20,000 55,0000 Budget Detail Description Units Price AmountBudget Code Adopted SLOPE LANDSCAPING 0.00 0.00 35,000 Adopted TRASH RECPTACLES 0.00 0.00 20,000 AVCP - CONTRACTUAL SVC 3,7502390-541-R0030-51000 2,528 3,750 5,000 5,0002,524 Budget Detail Description Units Price AmountBudget Code Adopted SECURITY SERVICES 0.00 0.00 5,000 AVCP - TOOL&NON-CAPITAL EQUIP 23,0002390-541-R0030-52050 0 0 0 013,757 AVCP - PROP MAINT SVC 242,4922390-541-R0030-53000 59,667 242,492 290,892 255,892249,751 Budget Detail Description Units Price AmountBudget Code Adopted CONCRETE BENCHES 0.00 0.00 5,200 Adopted CONCRETE MAINTENANCE & REPAIR 0.00 0.00 2,500 Adopted FENCING REPAIRS 0.00 0.00 2,500 Adopted GENERAL MAINTENANCE 0.00 0.00 10,000 Adopted INFIELD MIX 0.00 0.00 4,500 Adopted LANDSCAPE CONTRACT 0.00 0.00 120,192 Adopted LIGHTING 0.00 0.00 4,500 Adopted RESTROOM MAINTENANCE & REPAIR 0.00 0.00 4,500 Adopted RESTROOM PARTITIONS 0.00 0.00 6,500 Adopted SAND 0.00 0.00 2,500 Adopted SEWER PUMP MAINTENANCE 0.00 0.00 3,000 Adopted SPORT FIELD LIGHTS 0.00 0.00 5,000 Adopted TENNIS COURT SCREENING, NETS & CABLES 0.00 0.00 23,000 Adopted TREE TRIMMING 0.00 0.00 25,000 Adopted TURF RENOVATION 0.00 0.00 37,000 AVCP - RENTAL EXPENSE 4,0002390-541-R0030-53100 0 4,000 1,500 1,50065 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTALS 0.00 0.00 1,500 AVCP - ELECTRICITY 02390-541-R0030-54010 0 0 1,500 1,5000 Page 285 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0030 - ARROYO VISTA COMMUNITY PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 AVCP - WATER & SEWAGE 50,0002390-541-R0030-54030 39,556 60,000 55,000 55,00062,584 AVCP - COMMUNICATION SVC 6002390-541-R0030-54040 600 600 600 600600 Budget Detail Description Units Price AmountBudget Code Adopted PAY PHONE 12.00 50.00 600 327,398 329,283 310,842 374,492 374,492102,351Project: R0030 - ARROYO VISTA COMMUNITY PARK Total: Page 286 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0040 - VIRGINIA COLONY PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 VIRGINIA COL PK - PROP MAINT SVC 12,3882390-541-R0040-53000 1,456 12,388 13,700 13,7005,530 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 500 Adopted LANDSCAPE CONTRACT 0.00 0.00 3,900 Adopted PICNIC TABLES & BENCHES 0.00 0.00 6,300 Adopted SAND 0.00 0.00 1,000 Adopted TREE TRIMMING 0.00 0.00 2,000 VIRGINIA COL PK - RENTAL EXPENSE 2502390-541-R0040-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTALS 0.00 0.00 250 VIRGINIA COL PK - ELECTRICITY 3502390-541-R0040-54010 265 350 375 375250 VIRGINIA COL PK - WATER & SEWAGE 7,5002390-541-R0040-54030 4,006 7,500 8,000 8,0004,708 20,488 10,489 20,488 22,325 22,3255,727Project: R0040 - VIRGINIA COLONY PARK Total: Page 287 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0050 - CAMPUS PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CAMPUS PK - PROP MAINT SVC 45,5842390-541-R0050-53000 10,248 25,000 30,600 30,60024,402 Budget Detail Description Units Price AmountBudget Code Adopted FENCE REPAIR 0.00 0.00 3,000 Adopted GENERAL MAINTENANCE 0.00 0.00 500 Adopted LANDSCAPE CONTRACT 0.00 0.00 16,600 Adopted PAVILLION MAINTENANCE & REPAIR 0.00 0.00 3,000 Adopted SAND 0.00 0.00 2,500 Adopted TREE TRIMMING 0.00 0.00 5,000 CAMPUS PK - ELECTRICITY 1,1002390-541-R0050-54010 623 1,100 1,100 1,100599 CAMPUS PK - WATER & SEWAGE 10,5002390-541-R0050-54030 6,470 10,500 11,350 11,3507,901 CAMPUS PK - MACHINE&EQUIP 15,0002390-541-R0050-55000 0 0 0 00 CAMPUS PK - FURNISH & FIXTURES 02390-541-R0050-55010 0 0 15,000 15,0000 Budget Detail Description Units Price AmountBudget Code Adopted REPLACE SWING SET WITH ADA APPROVED MODEL 0.00 0.00 15,000 72,184 32,904 36,600 58,050 58,05017,341Project: R0050 - CAMPUS PARK Total: Page 288 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0060 - CAMPUS CANYON PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CAMPUS CYN PK - PROP MAINT SVC 01000-541-R0060-53000 0 0 0 00 CAMPUS CYN PK - PROP MAINT SVC 34,1482390-541-R0060-53000 6,728 34,148 32,450 32,45014,056 Budget Detail Description Units Price AmountBudget Code Adopted BALLFIELD INFIELD MIX 0.00 0.00 1,500 Adopted DECOMPOSED GRANITE 0.00 0.00 1,200 Adopted FENCING REPAIRS 0.00 0.00 5,000 Adopted GENERAL MAINTENANCE 0.00 0.00 700 Adopted LANDSCAPE CONTRACT 0.00 0.00 6,650 Adopted RESTROOM MAINTENANCE & REPAIR 0.00 0.00 3,500 Adopted RESTROOM PARTITIONS 0.00 0.00 3,200 Adopted SAND 0.00 0.00 1,200 Adopted TREE TRIMMING 0.00 0.00 2,500 Adopted TURF RENOVATION 0.00 0.00 7,000 CAMPUS CYN PK - ELECTRICITY 9002390-541-R0060-54010 506 900 900 900464 CAMPUS CYN PK - WATER & SEWAGE 27,3002390-541-R0060-54030 18,844 27,300 29,500 29,50020,409 62,348 34,930 62,348 62,850 62,85026,078Project: R0060 - CAMPUS CANYON PARK Total: Page 289 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0070 - COLLEGE VIEW PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 COLL VIEW PK - PROP MAINT SVC 39,2402390-541-R0070-53000 9,477 39,240 43,250 43,25021,102 Budget Detail Description Units Price AmountBudget Code Adopted CONCRETE APPROACHES 0.00 0.00 4,500 Adopted DECOMPOSED GRANITE 0.00 0.00 3,500 Adopted DOG PARK FENCE REPAIRS 0.00 0.00 7,000 Adopted GENERAL MAINTENANCE 0.00 0.00 2,500 Adopted LANDSCAPE CONTRACT 0.00 0.00 10,750 Adopted PLAYGROUND WOOD FIBER 0.00 0.00 3,500 Adopted RESTROOM MAINTENANCE & REPAIR 0.00 0.00 4,000 Adopted TREE TRIMMING 0.00 0.00 7,500 COLL VIEW PK - ELECTRICITY 1,5002390-541-R0070-54010 1,099 1,500 1,600 1,600930 COLL VIEW PK - WATER & SEWAGE 12,1002390-541-R0070-54030 8,767 12,100 13,000 13,00010,357 52,840 32,390 52,840 57,850 57,85019,343Project: R0070 - COLLEGE VIEW PARK Total: Page 290 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0080 - PEACH HILL PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PEACH HILL PK - PROP MAINT SVC 3,7251000-541-R0080-53000 0 0 0 00 PEACH HILL PK - PROP MAINT SVC 02012-541-R0080-53000 0 0 0 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted SIDEWALK ACCESS ADA 0.00 0.00 10,000 PEACH HILL PK - CONTRACTUAL SVC 02390-541-R0080-51000 450 0 0 00 PEACH HILL PK - PROP MAINT SVC 68,7252390-541-R0080-53000 15,188 68,725 70,250 60,25071,910 Budget Detail Description Units Price AmountBudget Code Adopted BALLFIELD IRRIGATION REPLACEMENT 0.00 0.00 1,500 Adopted BENCHES 0.00 0.00 6,500 Adopted GENERAL MAINTENANCE 0.00 0.00 5,800 Adopted INFIELD MIX 0.00 0.00 2,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 20,450 Adopted PAVILLION MAINTENANCE & REPAIR 0.00 0.00 6,500 Adopted PLAYGROUND FIBER 0.00 0.00 9,000 Adopted RESTROOM MAINTENANCE & REPAIRS 0.00 0.00 3,500 Adopted TREE TRIMMING 0.00 0.00 5,000 PEACH HILL PK - RENTAL EXPENSE 7502390-541-R0080-53100 0 750 750 7500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 750 PEACH HILL PK - ELECTRICITY 3,0002390-541-R0080-54010 1,660 3,000 3,150 3,1501,597 PEACH HILL PK - WATER & SEWAGE 37,0002390-541-R0080-54030 24,550 37,000 40,000 40,00031,662 113,200 105,171 109,475 114,150 114,15041,847Project: R0080 - PEACH HILL PARK Total: Page 291 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0090 - MONTE VISTA PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MONTE VISTA PK - TFER TO OTH FUNDS 02010-541-R0090-59010 4,050 0 0 00 MONTE VISTA PK - PROP MAINT SVC 02012-541-R0090-53000 0 0 0 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted SIDEWALK ACCESS ADA 0.00 0.00 10,000 MONTE VISTA PK - PROP MAINT SVC 27,8082390-541-R0090-53000 9,920 27,808 37,800 27,80016,244 Budget Detail Description Units Price AmountBudget Code Adopted DRAINAGE IMPROVEMENTS 0.00 0.00 5,000 Adopted FENCE AND GATE MAINTENANCE 0.00 0.00 4,500 Adopted GENERAL MAINTENANCE 0.00 0.00 1,500 Adopted GRAFFITI REMOVAL & SIGN REPLACEMENT 0.00 0.00 1,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 10,600 Adopted TREE TRIMMING 0.00 0.00 5,200 MONTE VISTA PK - ELECTRICITY 2502390-541-R0090-54010 0 0 250 2500 MONTE VISTA PK - WATER & SEWAGE 2,2002390-541-R0090-54030 198 1,500 2,200 2,200902 30,258 17,147 29,308 40,250 40,25014,169Project: R0090 - MONTE VISTA PARK Total: Page 292 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0100 - MOUNTAIN MEADOWS PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MNT MEADOWS PK - PROP MAINT SVC 19,2501000-541-R0100-53000 0 0 0 00 MTN MEADOWS PK - PROP MAINT SVC 02012-541-R0100-53000 0 0 0 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted SIDEWALK ACCESS ADA 0.00 0.00 10,000 MTN MEADOWS PK - PROP MAINT SVC 51,6882390-541-R0100-53000 20,198 51,688 81,700 71,70051,807 Budget Detail Description Units Price AmountBudget Code Adopted BALLFIELD IRRIGATION MAINTENANCE 0.00 0.00 1,500 Adopted BASKETBALL COURT RESURFACING 0.00 0.00 20,000 Adopted BLEACHERS 0.00 0.00 8,000 Adopted BLOCK WALL REPAIR 0.00 0.00 1,500 Adopted GENERAL MAINTENANCE 0.00 0.00 1,500 Adopted INFIELD MIX 0.00 0.00 1,500 Adopted LANDSCAPE CONTRACT 0.00 0.00 18,000 Adopted LIGHTING 0.00 0.00 500 Adopted PLAYGROUND SAND 0.00 0.00 2,000 Adopted RESTROOM MAINTENANCE & REPAIRS 0.00 0.00 3,500 Adopted RESTROOM PARTITIONS 0.00 0.00 3,200 Adopted TREE TRIMMING 0.00 0.00 8,000 Adopted TURF RENOVATION 0.00 0.00 2,500 MTN MEADOWS PK - RENTAL EXPENSE 2502390-541-R0100-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 250 MTN MEADOWS PK - ELECTRICITY 1,5002390-541-R0100-54010 501 600 1,500 1,500501 MTN MEADOWS PK - WATER & SEWAGE 28,0002390-541-R0100-54030 22,473 28,000 30,200 30,20025,806 100,688 78,114 80,538 113,650 113,65043,172Project: R0100 - MOUNTAIN MEADOWS PARK Total: Page 293 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0111 - TIERRA REJADA PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 TIERRA REJADA PK - PROP MAINT SVC 02012-541-R0111-53000 0 0 0 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted SIDEWALK ACCESS ADA 0.00 0.00 10,000 TIERRA REJA PK - TOOL&NON-CAPITAL EQUIP 9,7002390-541-R0111-52050 0 9,700 0 0233 TIERRA REJA PK - PROP MAINT SVC 62,1442390-541-R0111-53000 16,785 62,144 97,100 87,10027,336 Budget Detail Description Units Price AmountBudget Code Adopted BASKETBALL NETS 0.00 0.00 200 Adopted DECOMPOSED GRANITE 0.00 0.00 1,000 Adopted FENCE REPAIRS (GFR)0.00 0.00 18,000 Adopted GENERAL MAINTENANCE 0.00 0.00 3,800 Adopted LANDSCAPE SERVICES 0.00 0.00 14,800 Adopted REPLACE TENNIS BENCHES (4)0.00 0.00 5,100 Adopted RESTROOM UPGRADES & MAINTENANCE 0.00 0.00 4,000 Adopted SAND 0.00 0.00 1,200 Adopted TENNIS COURT NETS CABLE & CRANKS 0.00 0.00 9,500 Adopted TENNIS COURT SURFACE REPAIRS 0.00 0.00 1,500 Adopted TENNIS COURT SURFACING 0.00 0.00 20,000 Adopted TREE TRIMMING 0.00 0.00 8,000 TIERRA REJA PK - RENTAL EXPENSE 2502390-541-R0111-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 250 TIERRA REJA PK - ELECTRICITY 1,0002390-541-R0111-54010 885 1,000 1,000 1,000876 TIERRA REJA PK - WATER & SEWAGE 12,6002390-541-R0111-54030 5,929 12,600 13,600 13,6006,988 85,694 35,434 85,694 111,950 111,95023,598Project: R0111 - TIERRA REJADA PARK Total: Page 294 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0120 - COUNTRY TRAIL PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CNTRY TRAIL PK - PROP MAINT 02010-541-R0120-53000 0 0 10,000 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted PLAYGROUND REMOVAL 0.00 0.00 10,000 CNTRY TRAIL PK - TFER TO OTH FUNDS 02010-541-R0120-59010 3,470 0 0 00 CNTRY TRAIL PK - PROP MAINT SVC 27,2162390-541-R0120-53000 4,424 27,216 28,400 28,40033,675 Budget Detail Description Units Price AmountBudget Code Adopted FENCE REPAIRS/PAINT 0.00 0.00 4,500 Adopted GENERAL MAINTENANCE 0.00 0.00 5,000 Adopted LANDSCAPE SERVICES 0.00 0.00 16,400 Adopted TREE TRIMMING 0.00 0.00 2,500 CNTRY TRAIL PK - RENTAL EXPENSE 2502390-541-R0120-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 250 CNTRY TRAIL PK - ELECTRICITY 5002390-541-R0120-54010 320 500 500 500302 CNTRY TRAIL PK - WATER & SEWAGE 12,6002390-541-R0120-54030 8,066 12,600 13,600 13,6008,441 40,566 42,418 40,566 52,750 52,75016,281Project: R0120 - COUNTRY TRAIL PARK Total: Page 295 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0130 - GLENWOOD PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 GLENWOOD PK - CONTRACTUAL SVC 02390-541-R0130-51000 0 0 0 00 GLENWOOD PK - PROP MAINT SVC 41,1802390-541-R0130-53000 11,046 25,000 52,580 52,58014,216 Budget Detail Description Units Price AmountBudget Code Adopted 2 PICNIC TABLES & CONCRETE PADS 0.00 0.00 7,000 Adopted BASKETBALL COURTS RESURFACING 0.00 0.00 20,000 Adopted GENERAL MAINTENANCE 0.00 0.00 4,500 Adopted LANDSCAPE SERVICE 0.00 0.00 8,580 Adopted PAINT PAVILLION 0.00 0.00 4,500 Adopted PLAYGROUND SAND 0.00 0.00 3,000 Adopted TREE TRIMMING 0.00 0.00 5,000 GLENWOOD PK - RENTAL EXPENSE 2502390-541-R0130-53100 0 0 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENT 0.00 0.00 250 GLENWOOD PK - ELECTRICITY 1,3002390-541-R0130-54010 447 600 1,300 1,300408 GLENWOOD PK - WATER & SEWAGE 17,4002390-541-R0130-54030 9,885 14,000 18,800 18,80014,527 GLENWOOD PK - MACHINE&EQUIP 34,0002390-541-R0130-55000 0 0 0 00 GLENWD PK - FURNISHINGS & FIXTURES 02390-541-R0130-55010 0 0 45,000 45,0000 Budget Detail Description Units Price AmountBudget Code Adopted REPLACE 2-5 AGE GROUP PLAY EQUIPMENT 0.00 0.00 45,000 94,130 29,152 39,600 117,930 117,93021,378Project: R0130 - GLENWOOD PARK Total: Page 296 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0140 - VILLA CAMPESINA PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 VILLA CAMP PK - PROP MAINT SVC 12,5202390-541-R0140-53000 4,082 12,520 13,320 13,3206,915 Budget Detail Description Units Price AmountBudget Code Adopted CHAINLINK FENCE REPAIRS 0.00 0.00 2,500 Adopted GENERAL MAINTENANCE 0.00 0.00 1,500 Adopted LANDSCAPE SERVICE 0.00 0.00 4,320 Adopted SAND 0.00 0.00 1,000 Adopted TRASH RECEPTACLE 0.00 0.00 2,000 Adopted TREE TRIMMING 0.00 0.00 2,000 VILLA CAMP PK - RENTAL EXPENSE 2502390-541-R0140-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 250 VILLA CAMP PK - ELECTRICITY 1,8002390-541-R0140-54010 1,105 1,800 1,800 1,8001,059 VILLA CAMP PK - WATER & SEWAGE 5002390-541-R0140-54030 284 500 500 500179 15,070 8,154 15,070 15,870 15,8705,471Project: R0140 - VILLA CAMPESINA PARK Total: Page 297 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0150 - MILLER PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MILLER PK - TFER TO OTH FUNDS 02010-541-R0150-59010 3,150 0 0 00 MILLER PK - TOOL&NON-CAPITAL EQUIP 8,7002390-541-R0150-52050 0 2,000 0 00 MILLER PK - PROP MAINT SVC 39,7122390-541-R0150-53000 13,814 20,000 76,400 76,40016,730 Budget Detail Description Units Price AmountBudget Code Adopted BASKETBALL COURT RESURFACING 0.00 0.00 10,000 Adopted BASKETBALL NETS 0.00 0.00 500 Adopted GENERAL MAINTENANCE 0.00 0.00 3,000 Adopted IRRIGATION TO BALL FIELD 0.00 0.00 1,500 Adopted LANDSCAPE SERVICES 0.00 0.00 11,700 Adopted PAINT PAVILLION 0.00 0.00 3,500 Adopted RESTROOM BLDG REPAIR FASCIA & PAINT 0.00 0.00 5,000 Adopted SAND 0.00 0.00 2,500 Adopted TENNIS COURT NET, CABLE & HAND CRANKS 0.00 0.00 1,200 Adopted TENNIS COURT RESURFACING 0.00 0.00 20,000 Adopted TENNIS COURT SCREENING 0.00 0.00 7,000 Adopted TREE TRIMMING 0.00 0.00 2,000 Adopted TURF RENOVATION 0.00 0.00 3,500 Adopted WROUGHT IRON FENCE REPLACEMENT 0.00 0.00 5,000 MILLER PK - RENTAL EXPENSE 2502390-541-R0150-53100 0 250 250 2500 Budget Detail Description Units Price AmountBudget Code Adopted EQUIPMENT RENTAL 0.00 0.00 250 MILLER PK - ELECTRICITY 3,0002390-541-R0150-54010 7,908 7,000 7,000 7,0008,038 MILLER PK - WATER & SEWAGE 44,1002390-541-R0150-54030 32,085 30,000 47,600 47,60024,196 95,762 48,965 59,250 131,250 131,25056,958Project: R0150 - MILLER PARK Total: Page 298 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0160 - MAGNOLIA PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MAGNOLIA PK - CONTRACTUAL SVC 18,0001000-541-R0160-51000 0 0 0 00 MAGNOLIA PK - PROP MAINT SVC 9,9002390-541-R0160-53000 60 9,900 10,300 10,3007,381 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 600 Adopted LANDSCAPE SERVICES 0.00 0.00 6,600 Adopted PAINT WROUGHT IRON FENCING 0.00 0.00 1,400 Adopted SAND 0.00 0.00 1,200 Adopted TREE TRIMMING 0.00 0.00 500 MAGNOLIA PK - WATER & SEWAGE 3,0002390-541-R0160-54030 704 700 3,000 3,000955 30,900 8,337 10,600 13,300 13,300764Project: R0160 - MAGNOLIA PARK Total: Page 299 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0170 - MAMMOTH HIGHLANDS PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 MAMMOTH HLND PK - PROP TAX & SBA 01000-541-R0170-56200 17,510 18,000 18,000 18,0000 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - MAMMOTH HIGHLANDS PK (APN 5130070135)0.00 0.00 18,000 MAMMOTH HLND PK - CONTRACTUAL SVC 02390-541-R0170-51000 450 0 0 00 MAMMOTH HLND PK - PROP MAINT SVC 30,4522390-541-R0170-53000 8,095 30,452 25,500 25,50022,128 Budget Detail Description Units Price AmountBudget Code Adopted DECOMPOSED GRANITE 0.00 0.00 1,200 Adopted GENERAL MAINTENANCE 0.00 0.00 3,500 Adopted LANDSCAPE SERVICES 0.00 0.00 10,200 Adopted PAINT WROUGHT IRON FENCING 0.00 0.00 2,600 Adopted PLAYGROUND SAND 0.00 0.00 3,500 Adopted TURF RENOVATION 0.00 0.00 4,500 MAMMOTH HLND PK - ELECTRICITY 3,1002390-541-R0170-54010 0 0 3,100 3,1000 MAMMOTH HLND PK - WATER & SEWAGE 47,0002390-541-R0170-54030 35,554 47,000 50,750 50,75023,088 MAMMOTH HLND PK - PROP TAX & SBA 02390-541-R0170-56200 0 0 0 00 80,552 45,217 95,452 97,350 97,35061,609Project: R0170 - MAMMOTH HIGHLANDS PARK Total: Page 300 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0180 - VETERANS MEMORIAL PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 VET MEMORIAL PK - PROP MAINT SVC 21,7202390-541-R0180-53000 5,660 10,720 10,500 10,50018,383 Budget Detail Description Units Price AmountBudget Code Adopted BOLLARDS CLEAN & RESEAL 0.00 0.00 1,500 Adopted DECOMPOSED GRANITE 0.00 0.00 1,200 Adopted GENERAL MAINTENANCE & REPAIR 0.00 0.00 3,500 Adopted LANDSCAPE SERVICES 0.00 0.00 4,300 VET MEMORIAL PK - ELECTRICITY 1,2002390-541-R0180-54010 0 0 1,200 1,2000 VET MEMORIAL PK - WATER & SEWAGE 5,0002390-541-R0180-54030 3,261 5,000 5,400 5,4002,112 27,920 20,496 15,720 17,100 17,1008,921Project: R0180 - VETERANS MEMORIAL PARK Total: Page 301 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0190 - WALNUT ACRES PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 WALNUT ACRES PK -PROPERTY TAX & SBA 601000-541-R0190-56200 0 60 60 600 Budget Detail Description Units Price AmountBudget Code Adopted PARKS SBA - WALNUT ACRES PK (APN 5120102210)0.00 0.00 60 WALNUT ACRES PK - PROP MAINT SVC 12,5602390-541-R0190-53000 3,091 12,560 12,600 12,6008,376 Budget Detail Description Units Price AmountBudget Code Adopted DECOMPOSED GRANITE 0.00 0.00 500 Adopted GENERAL MAINTENANCE REPAIRS 0.00 0.00 1,000 Adopted GRAFFITI REMOVAL 0.00 0.00 700 Adopted LANDSCAPE SERVICES 0.00 0.00 7,900 Adopted PLAYGROUND WOOD FIBAR 0.00 0.00 2,000 Adopted WATER SEALER FOR STONE WORK 0.00 0.00 500 WALNUT ACRES PK - ELECTRICITY 3,3002390-541-R0190-54010 407 600 1,500 1,500321 WALNUT ACRES PK - WATER & SEWAGE 5,7002390-541-R0190-54030 1,689 3,000 6,100 6,1002,574 21,620 11,273 16,220 20,260 20,2605,188Project: R0190 - WALNUT ACRES PARK Total: Page 302 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0200 - NATURE TRAILS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 NATURE TRAILS - PROP MAINT SVC 6,1922390-541-R0200-53000 118 6,192 6,200 6,2004,692 Budget Detail Description Units Price AmountBudget Code Adopted LANDSCAPE SERVICES 0.00 0.00 4,700 Adopted TRAIL REPAIR 0.00 0.00 1,500 6,192 4,692 6,192 6,200 6,200118Project: R0200 - NATURE TRAILS Total: Page 303 of 558 8/30/2017 3:12:45 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Project: R0210 - BUTTERCREEK PARK Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 BUTTERCRK PK - PROP MAINT SVC 4,8001000-541-R0210-53000 0 0 4,800 4,8004,118 Budget Detail Description Units Price AmountBudget Code Adopted LANDSCAPE SERVICES 0.00 0.00 4,800 4,800 4,118 0 4,800 4,8000Project: R0210 - BUTTERCREEK PARK Total: 4,674,311 4,103,159 5,014,842 4,904,8423,996,2473,263,408Report Total: Page 304 of 558 Fiscal Year 2017/18 Open Space Maintenance (Division 173) The Parks, Recreation and Community Services Department is responsible for maintaining the grounds of City owned - open space. The City of Moorpark currently maintains 5 parcels designated as Open Space as follows: Parcel not shown on map (80 acres) South of Tierra Rejada L0056 Parcels 2 & 3 (174.63 acres) Meridian Hills Equestrian Staging Area L0058 Parcel 57 & 58 (21.98 acres) Virginia Colony Open Space (SDI) L0061 Beginning with Fiscal Year 2012/13, the cost of maintenance on 7 parcels previously in Open Space Maintenance were moved to the Lighting and Landscaping Maintenance Assessment Districts (Division 542). Page 305 of 558 Properties (Open-Space) Owned by the City of Moorpark 1 58 42 1 3 2 57 45 1 47 40 1 41 1 59 1 Page 306 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 173 - Open Space Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 OPEN SP-TR RD - PROP MAINT SVC 6001000-173-L0056-53000 0 250 600 6000 OPEN SP-TR RD - PROP TAX & SBA 01000-173-L0056-56200 0 22,677 0 00 OPEN SP-E ASPEN HILLS DR - PROP MAINT SVC 4,9001000-173-L0058-53000 0 1,500 4,900 4,900610 Budget Notes Subject DescriptionBudget Code Adopted RQST WEED ABATEMENT OPEN SP-S ARROYOSIMIRIVER - PROP MAINT SVC 01000-173-L0061-53000 0 578 600 600578 Budget Notes Subject DescriptionBudget Code Adopted RQST WEED ABATEMENT OPEN SP-TR RD - PROP MAINT SVC 6,9002018-173-L0056-53000 0 1,200 6,900 6,900670 Budget Detail Description Units Price AmountBudget Code Adopted FUEL MODIFICATION 0.00 0.00 3,700 Adopted ROAD & GATE REPAIRS 0.00 0.00 1,000 Adopted WEED ABATEMENT 0.00 0.00 2,200 OPEN SP-TR RD - PROP TAX & SBA 22,8002018-173-L0056-56200 0 0 22,800 22,80022,676 Budget Notes Subject DescriptionBudget Code Adopted RQST TIERRA REJADA OPEN SPACE ANNUAL PROPETY TAX MPK NE OPEN SP - CONTRACTUAL SVC 02018-173-L0074-51000 0 0 80,000 80,0000 MPK NE OPEN SP - LEGAL SVC 20,0002018-173-L0074-51040 0 20,000 20,000 20,00013,726 55,200 38,260 46,205 135,800 135,8000Division: 173 - Open Space Maintenance Total: Page 307 of 558 Fiscal Year 2017/18 Lighting & Landscaping Maintenance Assessment Districts (Division 542) The citywide Lighting and Landscaping Maintenance Assessment District was formed in Fiscal Year 1983-1984 to accommodate costs associated with street lighting, specified landscaped areas and maintenance activities of benefit to the entire City. In subsequent years, ‘Zones of Benefit’ were established to assess new developments for direct non-citywide landscape maintenance benefits provided by the City. Going forward, as new landscaped areas are created, the City forms new Assessment Districts to fund on-going maintenance and future replacement. Generally, assessments are levied on the basis of special benefit received by the individual property, as determined by an assessment engineering study. The Finance Department is responsible for managing the assessment engineering contract and calculating the annual assessment levy; monitors and tracts assessment balances. The Public Works Department has responsibility for formation of districts, maintaining street lights, and storm drains. The Parks, Recreation and Community Services Department assumes responsibility for maintaining landscaped areas and flood basins within the City and beginning in Fiscal Year 2012/13, the maintenance of the following City owned 7 parcels of open space: Parcel 1 (6.06 acres) Country Club Equestrian Staging Area L0057 Parcels 40, 41, 42 & 45 (20.25 acres) East of Miller Parkway L0059 Parcel 47 (4.77 acres) Crawford Canyon L0060 Parcel 59 (14.27 acres) East of Happy Camp Canyon Road L0062 Refer to map of City owned Open Space under Open Space Maintenance (Division 173). Page 308 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 1000 - GENERAL FUND Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LLAMD - TFER TO OTH FUNDS 265,2321000-542-00000-59010 199,228 123,348 94,453 94,453265,232 265,232 265,232 123,348 94,453 94,453199,228Fund: 1000 - GENERAL FUND Total: Page 309 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2300 - AD 84-2 CITYWIDE LLMD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)8,5572300-542-P0004-50020 8,542 8,067 8,883 8,8837,805 LANDSCAPING - OVERTIME 5002300-542-P0004-50040 0 0 500 5000 LANDSCAPING - BILINGUAL PAY 172300-542-P0004-50100 16 11 17 177 LANDSCAPING - LONGEVITY PAY 1562300-542-P0004-50110 152 133 139 139125 LANDSCAPING - UNIFORM ALLOW 102300-542-P0004-50120 8 3 9 97 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 9 LANDSCAPING - MEDICAL HLTH INSUR 1,6142300-542-P0004-50200 1,467 1,566 1,687 1,6871,573 LANDSCAPING - DENTAL INSUR 1522300-542-P0004-50210 142 303 147 147285 LANDSCAPING - VISION INSUR 192300-542-P0004-50220 19 38 19 1936 LANDSCAPING - ST/LT DISABILITY INSUR 522300-542-P0004-50230 52 80 52 5277 LANDSCAPING - EMPLOYEE ASST PROGR 12300-542-P0004-50240 3 4 1 13 LANDSCAPING - WORKERS COMP INSUR 2592300-542-P0004-50250 281 259 239 239259 LANDSCAPING - TERM LIFE INSUR 172300-542-P0004-50270 18 28 17 1727 LANDSCAPING - PERS CONTRIBUTIONS 1,6082300-542-P0004-50300 1,524 1,505 1,679 1,6791,473 LANDSCAPING - FT DEFER COMP 1822300-542-P0004-50320 177 170 183 183163 LANDSCAPING - OPEB-ANN REQD CONTRIB 02300-542-P0004-50330 1,225 0 0 00 LANDSCAPING - MEDICARE 1412300-542-P0004-50400 130 123 144 144119 LANDSCAPING - AUTO ALLOWANCE 362300-542-P0004-50500 36 36 36 3635 LANDSCAPING - CELLULAR PHONES/ALLOW 472300-542-P0004-50510 34 38 47 4737 LANDSCAPING - CONTRACTUAL SVC 38,6222300-542-P0004-51000 23,923 25,000 39,000 39,00013,277 Budget Detail Description Units Price AmountBudget Code Adopted ARBORIST 0.00 0.00 2,500 Adopted ARBORIST RISK ASSESSMENT REPORT 0.00 0.00 20,000 Adopted ASSESSMENT ENGINEER CONSULTING 0.00 0.00 6,500 Adopted FOUNTAIN MAINTENANCE 0.00 0.00 8,000 Adopted SOIL AND PLANT TESTING 0.00 0.00 2,000 LANDSCAPING - LEGAL SVC 1,0002300-542-P0004-51040 0 0 0 00 LANDSCAPING - ADMIN/COLLECTION FEES 4,5002300-542-P0004-51080 0 2,500 4,500 4,5004,661 LANDSCAPING - VEHICLE MAINT SVC 2,5002300-542-P0004-51220 401 750 2,500 2,5002,215 Page 310 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2300 - AD 84-2 CITYWIDE LLMD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted VEHICLE MAINTENANCE 0.00 0.00 2,500 LANDSCAPING - EMPL CONTINUE EDUC & DEVT 2002300-542-P0004-51550 160 100 200 20010 LANDSCAPING - GENERAL/PROGRAM SUPPL 1,0002300-542-P0004-52000 44 450 1,000 1,00042 Budget Detail Description Units Price AmountBudget Code Adopted CITY WIDE LANDSCAPE SUPPLIES 0.00 0.00 1,000 LANDSCAPING - TOOL&NON-CAPITAL EQUIP 1002300-542-P0004-52050 0 100 100 100122 LANDSCAPING - FUEL SUPPLIES 2,5002300-542-P0004-52100 1,478 2,000 2,500 2,5001,482 Budget Detail Description Units Price AmountBudget Code Adopted GASOLINE FOR TRUCKS 0.00 0.00 2,500 LANDSCAPING - PROP MAINT SVC 196,5332300-542-P0004-53000 15,728 170,000 190,844 190,844157,359 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION 0.00 0.00 1,500 Adopted CABLES FOR LANDSCAPE REINFORCEMENT 0.00 0.00 8,500 Adopted CITY WIDE TREE TRIMMING 0.00 0.00 75,000 Adopted GENERAL MAINTENANCE REPAIRS 0.00 0.00 10,000 Adopted HARDSCAPE, WALLS, VANDALIS, DAMAGE REPAIR 0.00 0.00 7,000 Adopted IRRIGATION CONTROLLER REPLACEMENT 0.00 0.00 3,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 55,844 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 20,000 Adopted TRAFFIC ACCIDENT REPAIRS 0.00 0.00 2,000 Adopted TREES FOR REPLANTING 0.00 0.00 8,000 LANDSCAPING - ELECTRICITY 9,9222300-542-P0004-54010 7,801 10,000 10,418 10,4187,657 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 10,418 LANDSCAPING - WATER & SEWAGE 50,0852300-542-P0004-54030 27,274 39,000 55,092 55,09233,541 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 55,092 Page 311 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2300 - AD 84-2 CITYWIDE LLMD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - COST PLAN CHRG 20,5642300-542-P0004-56100 23,560 20,564 20,236 20,23620,564 PEPPER TREE MAINT - CONTRACTUAL SVC 7,0002300-542-P0005-51000 4,350 7,000 7,000 7,0002,200 PEPPER TREE MAINT - LEGAL SVC 02300-542-P0005-51040 364 0 0 00 347,894 255,171 289,828 347,189 347,189118,909Fund: 2300 - AD 84-2 CITYWIDE LLMD Total: Page 312 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2301 - 84-2 PECAN AVE T2851 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)1,2652301-542-P0004-50020 1,262 1,192 1,312 1,3121,153 LANDSCAPING - BILINGUAL PAY 22301-542-P0004-50100 3 2 2 21 LANDSCAPING - LONGEVITY PAY 222301-542-P0004-50110 23 20 20 2018 LANDSCAPING - UNIFORM ALLOW 12301-542-P0004-50120 1 1 1 11 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 1 LANDSCAPING - MEDICAL HLTH INSUR 2402301-542-P0004-50200 218 232 248 248233 LANDSCAPING - DENTAL INSUR 232301-542-P0004-50210 21 20 22 2217 LANDSCAPING - VISION INSUR 12301-542-P0004-50220 3 2 1 12 LANDSCAPING - ST/LT DISABILITY INSUR 72301-542-P0004-50230 8 7 7 76 LANDSCAPING - EMPLOYEE ASST PROGR 12301-542-P0004-50240 0 1 0 00 LANDSCAPING - WORKERS COMP INSUR 392301-542-P0004-50250 42 39 36 3639 LANDSCAPING - TERM LIFE INSUR 22301-542-P0004-50270 3 2 2 22 LANDSCAPING - PERS CONTRIBUTIONS 2362301-542-P0004-50300 226 221 249 249216 LANDSCAPING - FT DEFER COMP 272301-542-P0004-50320 26 31 27 2723 LANDSCAPING - OPEB-ANN REQD CONTRIB 02301-542-P0004-50330 193 0 0 00 LANDSCAPING - MEDICARE 192301-542-P0004-50400 19 11 20 2016 LANDSCAPING - AUTO ALLOWANCE 52301-542-P0004-50500 5 5 5 55 LANDSCAPING - CELLULAR PHONES/ALLOW 72301-542-P0004-50510 5 6 7 75 LANDSCAPING - PROP MAINT SVC 15,4652301-542-P0004-53000 100 15,000 15,465 15,46511,102 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 200 Adopted LANDSCAPE CONTRACT 0.00 0.00 9,465 Adopted NON LANDSCAPE REPAIRS 0.00 0.00 200 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 100 Adopted TREE TRIMMING/MAINTENANCE SERVICES 0.00 0.00 5,500 LANDSCAPING - ELECTRICITY 4942301-542-P0004-54010 413 460 519 519389 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 519 Page 313 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2301 - 84-2 PECAN AVE T2851 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - WATER & SEWAGE 1,1972301-542-P0004-54030 689 600 1,293 1,293572 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 1,293 LANDSCAPING - COST PLAN CHRG 3,0342301-542-P0004-56100 3,476 3,034 2,985 2,9853,034 22,087 16,840 20,886 22,221 22,2216,735Fund: 2301 - 84-2 PECAN AVE T2851 Total: Page 314 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2302 - 84-2 STEEPLE HILL T2865 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)2,9792302-542-P0004-50020 2,975 2,809 3,091 3,0912,717 LANDSCAPING - BILINGUAL PAY 62302-542-P0004-50100 6 4 6 62 LANDSCAPING - LONGEVITY PAY 562302-542-P0004-50110 53 46 49 4943 LANDSCAPING - UNIFORM ALLOW 42302-542-P0004-50120 3 1 3 32 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 3 LANDSCAPING - MEDICAL HLTH INSUR 5612302-542-P0004-50200 509 545 586 586547 LANDSCAPING - DENTAL INSUR 522302-542-P0004-50210 49 46 50 5039 LANDSCAPING - VISION INSUR 62302-542-P0004-50220 7 6 6 65 LANDSCAPING - ST/LT DISABILITY INSUR 172302-542-P0004-50230 18 16 17 1715 LANDSCAPING - EMPLOYEE ASST PROGR 12302-542-P0004-50240 1 1 0 00 LANDSCAPING - WORKERS COMP INSUR 892302-542-P0004-50250 98 89 84 8489 LANDSCAPING - TERM LIFE INSUR 62302-542-P0004-50270 6 6 6 65 LANDSCAPING - PERS CONTRIBUTIONS 5592302-542-P0004-50300 530 523 586 586512 LANDSCAPING - FT DEFER COMP 632302-542-P0004-50320 61 59 63 6356 LANDSCAPING - OPEB-ANN REQD CONTRIB 02302-542-P0004-50330 451 0 0 00 LANDSCAPING - MEDICARE 462302-542-P0004-50400 46 43 46 4641 LANDSCAPING - AUTO ALLOWANCE 132302-542-P0004-50500 13 13 13 1312 LANDSCAPING - CELLULAR PHONES/ALLOW 172302-542-P0004-50510 12 13 17 1712 LANDSCAPING - CONTRACTUAL SVC 6,7002302-542-P0004-51000 450 5,000 1,400 1,4000 Budget Detail Description Units Price AmountBudget Code Adopted ARBORIST 0.00 0.00 500 Adopted WEATHERTRAK MONITORING 0.00 0.00 900 LANDSCAPING - PROP MAINT SVC 56,0952302-542-P0004-53000 15,950 35,600 56,051 76,05127,024 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 1,500 Adopted GENERAL REPAIRS 0.00 0.00 2,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 22,261 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 500 Adopted REDWOOD TREE REMOVAL 0.00 0.00 20,000 Page 315 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2302 - 84-2 STEEPLE HILL T2865 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted TREE PLANTING 0.00 0.00 11,290 Adopted TREE TRIMMING/REMOVAL 0.00 0.00 18,500 LANDSCAPING - ELECTRICITY 9982302-542-P0004-54010 953 1,050 1,084 1,084897 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 1,084 LANDSCAPING - WATER & SEWAGE 18,9002302-542-P0004-54030 13,994 18,200 20,412 20,41220,021 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 20,412 LANDSCAPING - COST PLAN CHRG 7,1512302-542-P0004-56100 8,193 7,151 7,037 7,0377,151 94,319 59,200 71,221 90,607 110,60744,377Fund: 2302 - 84-2 STEEPLE HILL T2865 Total: Page 316 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2303 - 84-2 BUTTERCREEK T3032 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)792303-542-P0004-50020 79 75 84 8472 LANDSCAPING - LONGEVITY PAY 12303-542-P0004-50110 1 1 1 11 LANDSCAPING - MEDICAL HLTH INSUR 152303-542-P0004-50200 13 14 16 1613 LANDSCAPING - DENTAL INSUR 12303-542-P0004-50210 1 1 1 10 LANDSCAPING - VISION INSUR 12303-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12303-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 12303-542-P0004-50250 1 1 1 11 LANDSCAPING - TERM LIFE INSUR 12303-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 152303-542-P0004-50300 14 13 15 1512 LANDSCAPING - FT DEFER COMP 12303-542-P0004-50320 1 1 1 11 LANDSCAPING - MEDICARE 12303-542-P0004-50400 1 1 1 10 LANDSCAPING - AUTO ALLOWANCE 02303-542-P0004-50500 0 0 0 00 LANDSCAPING - CELLULAR PHONES/ALLOW 02303-542-P0004-50510 0 0 0 00 LANDSCAPING - PROP MAINT SVC 1,4772303-542-P0004-53000 0 1,250 1,477 1,477676 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIR 0.00 0.00 100 Adopted GENERAL MAINTENANCE 0.00 0.00 100 Adopted LANDSCAPE CONTRACT 0.00 0.00 677 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 100 Adopted TREE TRIMMING 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 2,0062303-542-P0004-54030 1,118 1,700 2,167 2,1671,946 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 2,167 LANDSCAPING - COST PLAN CHRG 2172303-542-P0004-56100 248 217 213 213217 3,817 2,944 3,274 3,977 3,9771,479Fund: 2303 - 84-2 BUTTERCREEK T3032 Total: Page 317 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)4522304-542-P0004-50020 451 425 466 466410 LANDSCAPING - BILINGUAL PAY 12304-542-P0004-50100 1 1 1 10 LANDSCAPING - LONGEVITY PAY 82304-542-P0004-50110 8 7 7 76 LANDSCAPING - UNIFORM ALLOW 02304-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 862304-542-P0004-50200 78 83 90 9083 LANDSCAPING - DENTAL INSUR 62304-542-P0004-50210 8 7 6 66 LANDSCAPING - VISION INSUR 12304-542-P0004-50220 1 1 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12304-542-P0004-50230 3 2 1 12 LANDSCAPING - WORKERS COMP INSUR 122304-542-P0004-50250 14 12 10 1012 LANDSCAPING - TERM LIFE INSUR 12304-542-P0004-50270 1 1 0 00 LANDSCAPING - PERS CONTRIBUTIONS 862304-542-P0004-50300 79 78 88 8875 LANDSCAPING - FT DEFER COMP 92304-542-P0004-50320 9 9 9 98 LANDSCAPING - OPEB-ANN REQD CONTRIB 02304-542-P0004-50330 64 0 0 00 LANDSCAPING - MEDICARE 72304-542-P0004-50400 6 6 7 75 LANDSCAPING - AUTO ALLOWANCE 22304-542-P0004-50500 2 2 2 21 LANDSCAPING - CELLULAR PHONES/ALLOW 22304-542-P0004-50510 2 2 2 22 LANDSCAPING - PROP MAINT SVC 4,3802304-542-P0004-53000 50 4,300 4,340 4,3403,389 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 200 Adopted HARDSCAPE 0.00 0.00 200 Adopted LANDSCAPE CONTRACT 0.00 0.00 3,340 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 100 Adopted TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 2522304-542-P0004-54010 285 400 425 425319 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY INCREASE 0.00 0.00 425 LANDSCAPING - WATER & SEWAGE 1,1982304-542-P0004-54030 337 500 1,294 1,294487 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 1,294 Page 318 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - COST PLAN CHRG 1,0832304-542-P0004-56100 1,240 1,083 1,066 1,0661,083 7,587 5,895 6,919 7,814 7,8142,638Fund: 2304 - 84-2 WILLIAMS RANCH T3274 Total: Page 319 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2305 - 84-2 PHEASANT T3019/3525 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)4,0572305-542-P0004-50020 4,051 3,826 4,214 4,2143,701 LANDSCAPING - BILINGUAL PAY 72305-542-P0004-50100 8 5 7 73 LANDSCAPING - LONGEVITY PAY 752305-542-P0004-50110 72 63 66 6659 LANDSCAPING - UNIFORM ALLOW 52305-542-P0004-50120 4 1 5 53 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 5 LANDSCAPING - MEDICAL HLTH INSUR 7662305-542-P0004-50200 695 742 800 800745 LANDSCAPING - DENTAL INSUR 702305-542-P0004-50210 67 63 67 6754 LANDSCAPING - VISION INSUR 92305-542-P0004-50220 9 8 9 97 LANDSCAPING - ST/LT DISABILITY INSUR 262305-542-P0004-50230 24 22 26 2620 LANDSCAPING - EMPLOYEE ASST PROGR 12305-542-P0004-50240 1 1 1 10 LANDSCAPING - WORKERS COMP INSUR 1232305-542-P0004-50250 134 123 113 113123 LANDSCAPING - TERM LIFE INSUR 82305-542-P0004-50270 9 8 8 87 LANDSCAPING - PERS CONTRIBUTIONS 7612305-542-P0004-50300 723 713 797 797697 LANDSCAPING - FT DEFER COMP 862305-542-P0004-50320 84 81 87 8777 LANDSCAPING - OPEB-ANN REQD CONTRIB 02305-542-P0004-50330 580 0 0 00 LANDSCAPING - MEDICARE 632305-542-P0004-50400 62 59 65 6556 LANDSCAPING - AUTO ALLOWANCE 172305-542-P0004-50500 17 17 17 1716 LANDSCAPING - CELLULAR PHONES/ALLOW 222305-542-P0004-50510 16 18 22 2217 LANDSCAPING - CONTRACTUAL SVC 1,3502305-542-P0004-51000 675 1,250 1,300 1,3000 Budget Detail Description Units Price AmountBudget Code Adopted WEATHERTRAK MONITORING 0.00 0.00 1,300 LANDSCAPING - PROP MAINT SVC 63,2212305-542-P0004-53000 1,035 45,000 63,063 83,06333,030 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 300 Adopted GENERAL REPAIRS 0.00 0.00 890 Adopted LANDSCAPE CONTRACT 0.00 0.00 30,567 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 500 Adopted REDWOOD TREE REMOVAL 0.00 0.00 20,000 Adopted REDWOOD TREE REPLACEMENT 0.00 0.00 15,806 Page 320 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2305 - 84-2 PHEASANT T3019/3525 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted TREE TRIMMING 0.00 0.00 15,000 LANDSCAPING - ELECTRICITY 2732305-542-P0004-54010 314 344 362 362296 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY INCREASE 0.00 0.00 362 LANDSCAPING - WATER & SEWAGE 26,0402305-542-P0004-54030 12,337 18,900 28,124 28,12416,189 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 28,124 LANDSCAPING - COST PLAN CHRG 9,7512305-542-P0004-56100 11,172 9,750 9,596 9,5969,750 106,731 64,860 80,994 108,749 128,74932,090Fund: 2305 - 84-2 PHEASANT T3019/3525 Total: Page 321 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2306 - 84-2 INGLEWOOD ST T3306 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)102306-542-P0004-50020 10 10 10 1010 LANDSCAPING - LONGEVITY PAY 12306-542-P0004-50110 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 22306-542-P0004-50200 2 2 2 21 LANDSCAPING - DENTAL INSUR 12306-542-P0004-50210 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12306-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 12306-542-P0004-50250 1 1 0 01 LANDSCAPING - PERS CONTRIBUTIONS 22306-542-P0004-50300 2 2 2 21 LANDSCAPING - FT DEFER COMP 12306-542-P0004-50320 0 0 0 00 LANDSCAPING - MEDICARE 12306-542-P0004-50400 0 0 0 00 LANDSCAPING - PROP MAINT SVC 9332306-542-P0004-53000 50 750 933 933282 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 150 Adopted LANDSCAPE CONTRACT 0.00 0.00 233 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 50 Adopted TREE TRIMMING 0.00 0.00 500 LANDSCAPING - ELECTRICITY 2942306-542-P0004-54010 313 350 390 390294 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 390 LANDSCAPING - WATER & SEWAGE 3992306-542-P0004-54030 212 350 431 431172 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 431 LANDSCAPING - COST PLAN CHRG 652306-542-P0004-56100 74 65 64 6465 1,711 830 1,530 1,832 1,832665Fund: 2306 - 84-2 INGLEWOOD ST T3306 Total: Page 322 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2307 - 84-2 LA AVE & GABBERT RD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)7162307-542-P0004-50020 716 675 742 742653 LANDSCAPING - BILINGUAL PAY 12307-542-P0004-50100 2 1 1 10 LANDSCAPING - LONGEVITY PAY 122307-542-P0004-50110 13 11 11 1110 LANDSCAPING - UNIFORM ALLOW 02307-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 1362307-542-P0004-50200 124 131 142 142131 LANDSCAPING - DENTAL INSUR 142307-542-P0004-50210 12 11 13 139 LANDSCAPING - VISION INSUR 12307-542-P0004-50220 2 1 1 11 LANDSCAPING - ST/LT DISABILITY INSUR 32307-542-P0004-50230 4 4 4 43 LANDSCAPING - EMPLOYEE ASST PROGR 12307-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 232307-542-P0004-50250 25 23 19 1923 LANDSCAPING - TERM LIFE INSUR 12307-542-P0004-50270 1 1 1 11 LANDSCAPING - PERS CONTRIBUTIONS 1342307-542-P0004-50300 127 124 139 139121 LANDSCAPING - FT DEFER COMP 142307-542-P0004-50320 15 14 14 1413 LANDSCAPING - OPEB-ANN REQD CONTRIB 02307-542-P0004-50330 129 0 0 00 LANDSCAPING - MEDICARE 112307-542-P0004-50400 11 10 10 109 LANDSCAPING - AUTO ALLOWANCE 32307-542-P0004-50500 3 3 3 32 LANDSCAPING - CELLULAR PHONES/ALLOW 42307-542-P0004-50510 3 3 4 43 LANDSCAPING - PROP MAINT SVC 2,9412307-542-P0004-53000 50 2,800 2,624 2,624273 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 100 Adopted LANDSCAPE CONTRACT 0.00 0.00 224 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 100 Adopted TREE TRIMMING 0.00 0.00 2,200 LANDSCAPING - ELECTRICITY 9982307-542-P0004-54010 616 2,000 2,100 2,100580 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY INCREASE 0.00 0.00 2,100 LANDSCAPING - WATER & SEWAGE 7562307-542-P0004-54030 639 725 817 817871 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 817 Page 323 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2307 - 84-2 LA AVE & GABBERT RD Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - COST PLAN CHRG 1,7332307-542-P0004-56100 1,986 1,734 1,706 1,7061,734 7,502 4,443 8,271 8,351 8,3514,476Fund: 2307 - 84-2 LA AVE & GABBERT RD Total: Page 324 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2308 - 84-2 HOMES ACRES BUFFER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)1,2652308-542-P0004-50020 1,262 1,192 1,312 1,3121,153 LANDSCAPING - BILINGUAL PAY 22308-542-P0004-50100 3 2 2 21 LANDSCAPING - LONGEVITY PAY 222308-542-P0004-50110 23 20 20 2018 LANDSCAPING - UNIFORM ALLOW 12308-542-P0004-50120 1 0 1 11 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 1 LANDSCAPING - MEDICAL HLTH INSUR 2402308-542-P0004-50200 218 232 248 248233 LANDSCAPING - DENTAL INSUR 232308-542-P0004-50210 21 20 22 2217 LANDSCAPING - VISION INSUR 12308-542-P0004-50220 3 2 1 12 LANDSCAPING - ST/LT DISABILITY INSUR 72308-542-P0004-50230 8 7 7 76 LANDSCAPING - EMPLOYEE ASST PROGR 12308-542-P0004-50240 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 392308-542-P0004-50250 42 39 36 3639 LANDSCAPING - TERM LIFE INSUR 22308-542-P0004-50270 3 2 2 22 LANDSCAPING - PERS CONTRIBUTIONS 2362308-542-P0004-50300 226 221 249 249216 LANDSCAPING - FT DEFER COMP 272308-542-P0004-50320 26 25 27 2723 LANDSCAPING - OPEB-ANN REQD CONTRIB 02308-542-P0004-50330 193 0 0 00 LANDSCAPING - MEDICARE 192308-542-P0004-50400 19 18 20 2016 LANDSCAPING - AUTO ALLOWANCE 52308-542-P0004-50500 5 5 5 55 LANDSCAPING - CELLULAR PHONES/ALLOW 72308-542-P0004-50510 5 6 7 75 LANDSCAPING - CONTRACTUAL SVC 3,0002308-542-P0004-51000 2,532 3,376 3,500 3,5002,532 Budget Detail Description Units Price AmountBudget Code Adopted SECURITY SERVICES 0.00 0.00 3,500 LANDSCAPING - PROP MAINT SVC 10,8262308-542-P0004-53000 315 10,000 10,690 10,6905,606 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL REPAIRS 0.00 0.00 250 Adopted LANDSCAPE CONTRACT 0.00 0.00 5,190 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 250 Adopted TREE TRIMMING 0.00 0.00 5,000 LANDSCAPING - ELECTRICITY 4762308-542-P0004-54010 734 874 900 900716 Page 325 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2308 - 84-2 HOMES ACRES BUFFER Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY INCREASE 0.00 0.00 900 LANDSCAPING - WATER & SEWAGE 2,0002308-542-P0004-54030 1,554 2,340 2,400 2,4002,269 Budget Detail Description Units Price AmountBudget Code Adopted WATER INCREASE 0.00 0.00 2,400 LANDSCAPING - COST PLAN CHRG 3,0342308-542-P0004-56100 3,476 3,034 2,985 2,9853,034 21,233 15,901 21,415 22,434 22,43410,668Fund: 2308 - 84-2 HOMES ACRES BUFFER Total: Page 326 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2309 - 84-2 CONDOR DRIVE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)3622309-542-P0004-50020 360 339 377 377326 LANDSCAPING - BILINGUAL PAY 12309-542-P0004-50100 1 0 0 00 LANDSCAPING - LONGEVITY PAY 72309-542-P0004-50110 7 6 6 65 LANDSCAPING - UNIFORM ALLOW 02309-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 682309-542-P0004-50200 62 65 72 7265 LANDSCAPING - DENTAL INSUR 62309-542-P0004-50210 6 6 5 54 LANDSCAPING - VISION INSUR 02309-542-P0004-50220 1 1 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12309-542-P0004-50230 2 2 1 11 LANDSCAPING - WORKERS COMP INSUR 112309-542-P0004-50250 11 11 9 911 LANDSCAPING - TERM LIFE INSUR 12309-542-P0004-50270 1 1 0 00 LANDSCAPING - PERS CONTRIBUTIONS 682309-542-P0004-50300 64 62 71 7160 LANDSCAPING - FT DEFER COMP 82309-542-P0004-50320 7 7 8 86 LANDSCAPING - OPEB-ANN REQD CONTRIB 02309-542-P0004-50330 64 0 0 00 LANDSCAPING - MEDICARE 62309-542-P0004-50400 5 5 6 64 LANDSCAPING - AUTO ALLOWANCE 12309-542-P0004-50500 2 2 1 11 LANDSCAPING - CELLULAR PHONES/ALLOW 12309-542-P0004-50510 1 2 1 11 LANDSCAPING - PROP MAINT SVC 5,5042309-542-P0004-53000 0 5,000 6,504 6,5042,703 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 200 Adopted GENERAL REPAIRS 0.00 0.00 500 Adopted LANDSCAPE CONTRACT 0.00 0.00 2,704 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 500 Adopted TREE TRIMMING 0.00 0.00 2,600 LANDSCAPING - ELECTRICITY 742309-542-P0004-54010 47 65 78 7844 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 78 LANDSCAPING - WATER & SEWAGE 1,5002309-542-P0004-54030 707 950 1,500 1,500830 Budget Detail Description Units Price AmountBudget Code Adopted WATER 0.00 0.00 1,500 Page 327 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2309 - 84-2 CONDOR DRIVE Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - COST PLAN CHRG 8672309-542-P0004-56100 926 867 853 853867 8,486 4,935 7,391 9,492 9,4922,272Fund: 2309 - 84-2 CONDOR DRIVE Total: Page 328 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2310 - 84-2 MTN MEADOWS PC3 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)15,3322310-542-P0004-50020 15,306 14,457 15,914 15,91413,986 LANDSCAPING - BILINGUAL PAY 292310-542-P0004-50100 29 20 29 2913 LANDSCAPING - LONGEVITY PAY 2802310-542-P0004-50110 272 239 250 250226 LANDSCAPING - UNIFORM ALLOW 202310-542-P0004-50120 14 6 19 1912 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 19 LANDSCAPING - MEDICAL HLTH INSUR 2,8892310-542-P0004-50200 2,630 2,810 3,023 3,0232,822 LANDSCAPING - DENTAL INSUR 2722310-542-P0004-50210 254 238 261 261206 LANDSCAPING - VISION INSUR 332310-542-P0004-50220 34 32 33 3328 LANDSCAPING - ST/LT DISABILITY INSUR 952310-542-P0004-50230 93 85 95 9578 LANDSCAPING - EMPLOYEE ASST PROGR 32310-542-P0004-50240 4 4 3 33 LANDSCAPING - WORKERS COMP INSUR 4652310-542-P0004-50250 503 465 429 429465 LANDSCAPING - TERM LIFE INSUR 332310-542-P0004-50270 32 30 34 3427 LANDSCAPING - PERS CONTRIBUTIONS 2,8802310-542-P0004-50300 2,732 2,696 3,010 3,0102,640 LANDSCAPING - FT DEFER COMP 3252310-542-P0004-50320 317 305 329 329293 LANDSCAPING - OPEB-ANN REQD CONTRIB 02310-542-P0004-50330 2,192 0 0 00 LANDSCAPING - MEDICARE 2382310-542-P0004-50400 235 222 243 243214 LANDSCAPING - AUTO ALLOWANCE 642310-542-P0004-50500 65 65 64 6463 LANDSCAPING - CELLULAR PHONES/ALLOW 862310-542-P0004-50510 61 68 86 8666 LANDSCAPING - CONTRACTUAL SVC 4,5502310-542-P0004-51000 2,025 3,500 4,550 4,5500 Budget Detail Description Units Price AmountBudget Code Adopted ARBORIST 0.00 0.00 500 Adopted WEATHERTRAK MONITORING 0.00 0.00 4,050 LANDSCAPING - PROP MAINT SVC 162,3462310-542-P0004-53000 10,205 132,346 177,346 137,34693,709 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 2,000 Adopted GENERAL MAINTENANCE 0.00 0.00 3,700 Adopted LANDSCAPE CONTRACT 0.00 0.00 30,640 Adopted PEACH HILLS WASH VCFD WEED ABATEMENT 0.00 0.00 2,500 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 5,000 Page 329 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2310 - 84-2 MTN MEADOWS PC3 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted REDWOOD TREE REMOVAL 0.00 0.00 40,000 Adopted TREE REPLANTING 0.00 0.00 18,006 Adopted TREE TRIMMING 0.00 0.00 20,500 Adopted WALL CAPS 0.00 0.00 15,000 LANDSCAPING - ELECTRICITY 1,7852310-542-P0004-54010 1,654 1,820 1,875 1,8751,559 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 1,875 LANDSCAPING - WATER & SEWAGE 39,5702310-542-P0004-54030 31,281 54,800 55,000 55,00047,699 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 55,000 LANDSCAPING - COST PLAN CHRG 36,8382310-542-P0004-56100 42,204 36,838 36,250 36,25036,838 268,133 200,956 251,046 298,843 258,843112,143Fund: 2310 - 84-2 MTN MEADOWS PC3 Total: Page 330 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2311 - 84-2 ALYSSAS COURT T4174 Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)792311-542-P0004-50020 79 75 84 8472 LANDSCAPING - LONGEVITY PAY 12311-542-P0004-50110 1 1 1 11 LANDSCAPING - MEDICAL HLTH INSUR 152311-542-P0004-50200 13 14 16 1613 LANDSCAPING - DENTAL INSUR 12311-542-P0004-50210 1 1 1 10 LANDSCAPING - VISION INSUR 02311-542-P0004-50220 0 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12311-542-P0004-50230 0 0 0 00 LANDSCAPING - WORKERS COMP INSUR 12311-542-P0004-50250 1 1 1 11 LANDSCAPING - TERM LIFE INSUR 12311-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 152311-542-P0004-50300 14 13 15 1512 LANDSCAPING - FT DEFER COMP 12311-542-P0004-50320 1 1 1 11 LANDSCAPING - MEDICARE 12311-542-P0004-50400 1 1 1 10 LANDSCAPING - AUTO ALLOWANCE 02311-542-P0004-50500 0 0 0 00 LANDSCAPING - CELLULAR PHONES/ALLOW 02311-542-P0004-50510 0 0 0 00 LANDSCAPING - PROP MAINT SVC 1,8202311-542-P0004-53000 185 1,600 1,775 1,7751,625 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 100 Adopted GENERAL REPAIRS 0.00 0.00 100 Adopted LANDSCAPE CONTRACT 0.00 0.00 1,575 LANDSCAPING - ELECTRICITY 3262311-542-P0004-54010 313 725 800 800483 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY INCREASE 0.00 0.00 800 LANDSCAPING - WATER & SEWAGE 2002311-542-P0004-54030 183 175 216 216196 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 216 LANDSCAPING - COST PLAN CHRG 2172311-542-P0004-56100 248 217 213 213217 2,679 2,626 2,824 3,124 3,1241,041Fund: 2311 - 84-2 ALYSSAS COURT T4174 Total: Page 331 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2312 - 84-2 CARLSBERG Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)10,9752312-542-P0004-50020 10,956 10,349 11,391 11,39110,013 LANDSCAPING - BILINGUAL PAY 202312-542-P0004-50100 21 14 20 209 LANDSCAPING - LONGEVITY PAY 2012312-542-P0004-50110 195 171 179 179162 LANDSCAPING - UNIFORM ALLOW 152312-542-P0004-50120 10 4 14 148 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 14 LANDSCAPING - MEDICAL HLTH INSUR 2,0682312-542-P0004-50200 1,882 2,010 2,162 2,1622,019 LANDSCAPING - DENTAL INSUR 1942312-542-P0004-50210 182 170 186 186147 LANDSCAPING - VISION INSUR 252312-542-P0004-50220 24 23 25 2519 LANDSCAPING - ST/LT DISABILITY INSUR 692312-542-P0004-50230 66 60 68 6855 LANDSCAPING - EMPLOYEE ASST PROGR 12312-542-P0004-50240 3 3 1 12 LANDSCAPING - WORKERS COMP INSUR 3312312-542-P0004-50250 361 331 308 308331 LANDSCAPING - TERM LIFE INSUR 252312-542-P0004-50270 23 21 25 2519 LANDSCAPING - PERS CONTRIBUTIONS 2,0612312-542-P0004-50300 1,955 1,930 2,156 2,1561,890 LANDSCAPING - FT DEFER COMP 2342312-542-P0004-50320 228 218 235 235209 LANDSCAPING - OPEB-ANN REQD CONTRIB 02312-542-P0004-50330 1,547 0 0 00 LANDSCAPING - MEDICARE 1712312-542-P0004-50400 169 159 176 176153 LANDSCAPING - AUTO ALLOWANCE 462312-542-P0004-50500 46 46 46 4645 LANDSCAPING - CELLULAR PHONES/ALLOW 612312-542-P0004-50510 44 49 61 6147 LANDSCAPING - CONTRACTUAL SVC 1,3502312-542-P0004-51000 1,575 1,200 1,350 1,3500 Budget Detail Description Units Price AmountBudget Code Adopted WEATHERTRAK MONITORING 0.00 0.00 1,350 LANDSCAPING - PROP MAINT SVC 126,4742312-542-P0004-53000 22,631 125,400 125,417 125,417113,503 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL MAINTENANCE 0.00 0.00 2,000 Adopted INJECTOR FERTILIZER 0.00 0.00 6,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 84,417 Adopted PARKWAY PLANTING 0.00 0.00 12,000 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 1,000 Page 332 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2312 - 84-2 CARLSBERG Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted TREE TRIMMING 0.00 0.00 20,000 LANDSCAPING - ELECTRICITY 2,9912312-542-P0004-54010 2,456 2,500 3,141 3,1412,183 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 3,141 LANDSCAPING - WATER & SEWAGE 58,0962312-542-P0004-54030 42,352 49,800 62,743 62,74338,804 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 62,743 LANDSCAPING - COST PLAN CHRG 26,4372312-542-P0004-56100 30,288 26,437 26,015 26,01526,437 231,845 196,064 220,895 235,719 235,719117,013Fund: 2312 - 84-2 CARLSBERG Total: Page 333 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2314 - SILVER OAK LN Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)2662314-542-P0004-50020 265 250 275 275241 LANDSCAPING - BILINGUAL PAY 12314-542-P0004-50100 0 0 0 00 LANDSCAPING - LONGEVITY PAY 42314-542-P0004-50110 5 4 4 43 LANDSCAPING - UNIFORM ALLOW 02314-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 512314-542-P0004-50200 46 48 52 5248 LANDSCAPING - DENTAL INSUR 52314-542-P0004-50210 4 4 5 53 LANDSCAPING - VISION INSUR 02314-542-P0004-50220 1 0 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12314-542-P0004-50230 2 1 1 11 LANDSCAPING - WORKERS COMP INSUR 72314-542-P0004-50250 7 7 7 77 LANDSCAPING - TERM LIFE INSUR 12314-542-P0004-50270 0 0 0 00 LANDSCAPING - PERS CONTRIBUTIONS 492314-542-P0004-50300 47 45 52 5243 LANDSCAPING - FT DEFER COMP 62314-542-P0004-50320 5 5 6 64 LANDSCAPING - OPEB-ANN REQD CONTRIB 02314-542-P0004-50330 64 0 0 00 LANDSCAPING - MEDICARE 32314-542-P0004-50400 3 3 3 33 LANDSCAPING - AUTO ALLOWANCE 12314-542-P0004-50500 1 1 1 11 LANDSCAPING - CELLULAR PHONES/ALLOW 12314-542-P0004-50510 1 1 1 11 LANDSCAPING - ADM/COLLECT SVC FEES 02314-542-P0004-51080 4 0 0 06 LANDSCAPING - PROP MAINT SVC 4,5282314-542-P0004-53000 500 4,500 5,028 5,0283,077 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL REPAIRS 0.00 0.00 250 Adopted LANDSCAPE CONTRACT 0.00 0.00 2,028 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 250 Adopted TREE TRIMMING 0.00 0.00 2,500 LANDSCAPING - ELECTRICITY 3572314-542-P0004-54010 309 340 375 375290 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 375 LANDSCAPING - WATER & SEWAGE 1,0002314-542-P0004-54030 732 276 1,080 1,080306 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 1,080 Page 334 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2314 - SILVER OAK LN Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - COST PLAN CHRG 6502314-542-P0004-56100 745 650 640 640650 6,931 4,690 6,135 7,530 7,5302,740Fund: 2314 - SILVER OAK LN Total: Page 335 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2315 - COUNTRY CLUB ESTATES Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CTRY CLUB ZONE A-ADM/COLLECT SVC FEE 02315-542-L0076-51080 0 200 0 0323 MASTERS@MPK ZONE B-ADM/COLLECT SVC FEE 02315-542-L0077-51080 0 200 0 0408 LANDSCAPING - SALARIES (FT)8,3012315-542-P0004-50020 8,287 7,827 8,619 8,6197,573 LANDSCAPING - BILINGUAL PAY 162315-542-P0004-50100 16 11 16 167 LANDSCAPING - LONGEVITY PAY 1522315-542-P0004-50110 147 129 136 136122 LANDSCAPING - UNIFORM ALLOW 102315-542-P0004-50120 7 3 9 96 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 9 LANDSCAPING - MEDICAL HLTH INSUR 1,5642315-542-P0004-50200 1,423 1,520 1,637 1,6371,526 LANDSCAPING - DENTAL INSUR 1472315-542-P0004-50210 138 129 141 141111 LANDSCAPING - VISION INSUR 192315-542-P0004-50220 18 17 19 1914 LANDSCAPING - ST/LT DISABILITY INSUR 512315-542-P0004-50230 50 46 51 5142 LANDSCAPING - EMPLOYEE ASST PROGR 12315-542-P0004-50240 2 2 1 11 LANDSCAPING - WORKERS COMP INSUR 2512315-542-P0004-50250 273 251 233 233251 LANDSCAPING - TERM LIFE INSUR 172315-542-P0004-50270 17 16 17 1714 LANDSCAPING - PERS CONTRIBUTIONS 1,5592315-542-P0004-50300 1,480 1,460 1,630 1,6301,429 LANDSCAPING - FT DEFER COMP 1762315-542-P0004-50320 172 165 179 179158 LANDSCAPING - OPEB-ANN REQD CONTRIB 02315-542-P0004-50330 1,161 0 0 00 LANDSCAPING - MEDICARE 1302315-542-P0004-50400 127 120 132 132115 LANDSCAPING - AUTO ALLOWANCE 352315-542-P0004-50500 35 35 35 3534 LANDSCAPING - CELLULAR PHONES/ALLOW 462315-542-P0004-50510 33 37 46 4636 LANDSCAPING - CONTRACTUAL SVC 88,1502315-542-P0004-51000 1,575 3,150 88,150 88,1500 Budget Detail Description Units Price AmountBudget Code Adopted TRAIL IMPROVEMENT DESIGN PLAN 0.00 0.00 85,000 Adopted WEATHERTRAK MONITORING 0.00 0.00 3,150 LANDSCAPING - PROP MAINT SVC 79,2282315-542-P0004-53000 4,799 60,000 61,077 61,07751,296 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL REPAIRS 0.00 0.00 5,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 29,577 Page 336 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2315 - COUNTRY CLUB ESTATES Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 1,500 Adopted PLANTING IMPROVEMENTS 0.00 0.00 13,500 Adopted SOLAR IRRIGATION MAINTENANCE 0.00 0.00 1,500 Adopted TREE TRIMMING 0.00 0.00 10,000 LANDSCAPING - RENTAL EXPENSE 1,0002315-542-P0004-53100 0 500 1,000 1,0000 LANDSCAPING - WATER & SEWAGE 47,7002315-542-P0004-54030 15,505 25,000 51,516 51,51618,694 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 51,516 LANDSCAPING - COST PLAN CHRG 19,9362315-542-P0004-56100 22,840 19,936 19,618 19,61819,936 248,489 102,105 120,754 234,262 234,26258,106Fund: 2315 - COUNTRY CLUB ESTATES Total: Page 337 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2316 - MOUNTAIN VIEW Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)3622316-542-P0004-50020 360 339 377 377326 LANDSCAPING - BILINGUAL PAY 12316-542-P0004-50100 1 0 0 00 LANDSCAPING - LONGEVITY PAY 72316-542-P0004-50110 7 6 6 65 LANDSCAPING - UNIFORM ALLOW 02316-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 682316-542-P0004-50200 62 65 72 7265 LANDSCAPING - DENTAL INSUR 62316-542-P0004-50210 6 6 5 54 LANDSCAPING - VISION INSUR 02316-542-P0004-50220 1 1 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12316-542-P0004-50230 2 2 1 11 LANDSCAPING - WORKERS COMP INSUR 112316-542-P0004-50250 11 11 9 911 LANDSCAPING - TERM LIFE INSUR 12316-542-P0004-50270 1 1 0 00 LANDSCAPING - PERS CONTRIBUTIONS 682316-542-P0004-50300 64 62 71 7160 LANDSCAPING - FT DEFER COMP 82316-542-P0004-50320 7 7 8 86 LANDSCAPING - OPEB-ANN REQD CONTRIB 02316-542-P0004-50330 64 0 0 00 LANDSCAPING - MEDICARE 62316-542-P0004-50400 5 5 6 64 LANDSCAPING - AUTO ALLOWANCE 12316-542-P0004-50500 2 2 1 11 LANDSCAPING - CELLULAR PHONES/ALLOW 12316-542-P0004-50510 1 2 1 11 LANDSCAPING - ADM/COLLECT SVC FEES 02316-542-P0004-51080 16 10 0 022 LANDSCAPING - PROP MAINT SVC 3,7942316-542-P0004-53000 150 3,500 3,776 3,7763,325 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 200 Adopted GENERAL REPAIRS 0.00 0.00 250 Adopted LANDSCAPE CONTRACT 0.00 0.00 2,776 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 50 Adopted TREE TRIMMING 0.00 0.00 500 LANDSCAPING - WATER & SEWAGE 4,3902316-542-P0004-54030 941 1,040 2,000 2,0001,042 LANDSCAPING - COST PLAN CHRG 8672316-542-P0004-56100 993 867 853 853867 9,592 5,747 5,926 7,186 7,1862,692Fund: 2316 - MOUNTAIN VIEW Total: Page 338 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2318 - MOONSONG CT Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)4522318-542-P0004-50020 451 425 466 466410 LANDSCAPING - BILINGUAL PAY 12318-542-P0004-50100 1 1 1 10 LANDSCAPING - LONGEVITY PAY 82318-542-P0004-50110 8 7 7 76 LANDSCAPING - UNIFORM ALLOW 02318-542-P0004-50120 0 0 0 00 LANDSCAPING - MEDICAL HLTH INSUR 862318-542-P0004-50200 78 83 90 9083 LANDSCAPING - DENTAL INSUR 62318-542-P0004-50210 8 7 6 66 LANDSCAPING - VISION INSUR 02318-542-P0004-50220 1 1 0 00 LANDSCAPING - ST/LT DISABILITY INSUR 12318-542-P0004-50230 3 2 1 12 LANDSCAPING - WORKERS COMP INSUR 122318-542-P0004-50250 14 12 10 1012 LANDSCAPING - TERM LIFE INSUR 12318-542-P0004-50270 1 1 0 00 LANDSCAPING - PERS CONTRIBUTIONS 862318-542-P0004-50300 79 78 88 8875 LANDSCAPING - FT DEFER COMP 92318-542-P0004-50320 9 9 9 98 LANDSCAPING - OPEB-ANN REQD CONTRIB 02318-542-P0004-50330 64 0 0 00 LANDSCAPING - MEDICARE 72318-542-P0004-50400 6 6 7 75 LANDSCAPING - AUTO ALLOWANCE 22318-542-P0004-50500 2 2 2 21 LANDSCAPING - CELLULAR PHONES/ALLOW 22318-542-P0004-50510 2 2 2 22 LANDSCAPING - ADM/COLLECT SVC FEES 02318-542-P0004-51080 14 20 0 036 LANDSCAPING - PROP MAINT SVC 7,4932318-542-P0004-53000 50 5,000 7,429 7,4294,468 Budget Detail Description Units Price AmountBudget Code Adopted GENERAL REPAIRS 0.00 0.00 1,250 Adopted LANDSCAPE CONTRACT 0.00 0.00 3,429 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 250 Adopted PLANTER PLANTING 0.00 0.00 1,500 Adopted TREE TRIMMING 0.00 0.00 1,000 LANDSCAPING - ELECTRICITY 3152318-542-P0004-54010 312 344 361 361294 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 361 LANDSCAPING - WATER & SEWAGE 5,2502318-542-P0004-54030 4,761 5,328 5,670 5,6705,163 Page 339 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2318 - MOONSONG CT Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 5,670 LANDSCAPING - COST PLAN CHRG 1,0832318-542-P0004-56100 1,241 1,083 1,066 1,0661,083 14,814 11,662 12,411 15,215 15,2157,104Fund: 2318 - MOONSONG CT Total: Page 340 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2320 - MERIDIAN HILLS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)22,8052320-542-P0004-50020 22,765 21,500 23,668 23,66820,801 LANDSCAPING - BILINGUAL PAY 432320-542-P0004-50100 43 29 43 4320 LANDSCAPING - LONGEVITY PAY 4172320-542-P0004-50110 120 355 370 370336 LANDSCAPING - UNIFORM ALLOW 302320-542-P0004-50120 20 8 28 2818 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 28 LANDSCAPING - MEDICAL HLTH INSUR 4,2972320-542-P0004-50200 3,910 4,177 4,495 4,4954,195 LANDSCAPING - DENTAL INSUR 4062320-542-P0004-50210 378 354 390 390307 LANDSCAPING - VISION INSUR 502320-542-P0004-50220 51 47 50 5041 LANDSCAPING - ST/LT DISABILITY INSUR 1422320-542-P0004-50230 138 126 144 144116 LANDSCAPING - EMPLOYEE ASST PROGR 62320-542-P0004-50240 6 6 6 65 LANDSCAPING - WORKERS COMP INSUR 6912320-542-P0004-50250 750 691 637 637691 LANDSCAPING - TERM LIFE INSUR 482320-542-P0004-50270 47 44 48 4841 LANDSCAPING - PERS CONTRIBUTIONS 4,2812320-542-P0004-50300 4,064 4,010 4,479 4,4793,927 LANDSCAPING - FT DEFER COMP 4842320-542-P0004-50320 466 453 490 490436 LANDSCAPING - OPEB-ANN REQD CONTRIB 02320-542-P0004-50330 3,224 0 0 00 LANDSCAPING - MEDICARE 3552320-542-P0004-50400 346 330 365 365318 LANDSCAPING - AUTO ALLOWANCE 962320-542-P0004-50500 97 96 96 9694 LANDSCAPING - CELLULAR PHONES/ALLOW 1272320-542-P0004-50510 90 101 127 12799 LANDSCAPING - CONTRACTUAL SVC 1,8932320-542-P0004-51000 0 0 0 00 LANDSCAPING - LEGAL SVC 1,2002320-542-P0004-51040 0 0 0 00 LANDSCAPING - PROP MAINT SVC 114,4912320-542-P0004-53000 0 10,000 114,491 114,4911,687 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 1,000 Adopted HARDSCAPE AND TRAIL 0.00 0.00 5,000 Adopted LANDSCAPE CONTRACT 0.00 0.00 39,491 Adopted LANDSCAPE MAINTENANCE & IMPROVEMENTS 0.00 0.00 19,000 Adopted MULCH 0.00 0.00 3,450 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 550 Adopted TREE TRIMMING 0.00 0.00 40,000 Page 341 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2320 - MERIDIAN HILLS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted WEED ABATEMENT 0.00 0.00 6,000 LANDSCAPING - ELECTRICITY 1,9852320-542-P0004-54010 0 554 2,085 2,0850 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 2,085 LANDSCAPING - WATER & SEWAGE 125,2132320-542-P0004-54030 0 0 135,280 135,2800 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 135,280 LANDSCAPING - COST PLAN CHRG 54,8242320-542-P0004-56100 62,810 54,824 53,948 53,94854,824 333,884 87,962 97,705 341,240 341,24099,325Fund: 2320 - MERIDIAN HILLS Total: Page 342 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2321 - CANTERBURY & IVY LN Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD CANTERBURY LN - SALARIES (FT)1872321-542-L0071-50020 0 185 193 193168 LMD CANTERBURY LN - BILINGUAL PAY 12321-542-L0071-50100 0 0 0 00 LMD CANTERBURY LN - LONGEVITY PAY 22321-542-L0071-50110 0 3 2 22 LMD CANTERBURY LN - UNIFORM ALLOW 02321-542-L0071-50120 0 0 0 00 LMD CANTERBURY LN - MEDICAL HLTH INSUR 382321-542-L0071-50200 0 24 38 3834 LMD CANTERBURY LN - DENTAL INSUR 22321-542-L0071-50210 0 3 2 22 LMD CANTERBURY LN - VISION INSUR 02321-542-L0071-50220 0 0 0 00 LMD CANTERBURY LN - ST/LT DISABILITY INSUR 12321-542-L0071-50230 0 1 1 10 LMD CANTERBURY LN - WORKERS COMP INSUR 62321-542-L0071-50250 0 6 6 66 LMD CANTERBURY LN - TERM LIFE INSUR 02321-542-L0071-50270 0 0 0 00 LMD CANTERBURY LN - PERS CONTRIBUTIONS 342321-542-L0071-50300 0 31 36 3630 LMD CANTERBURY LN - FT DEFER COMP 32321-542-L0071-50320 0 3 3 33 LMD CANTERBURY LN - MEDICARE 12321-542-L0071-50400 0 3 1 12 LMD CANTERBURY LN - AUTO ALLOWANCE 02321-542-L0071-50500 0 1 1 10 LMD CANTERBURY LN - CELLULAR PHONES/ALLOW 12321-542-L0071-50510 0 1 1 10 LMD CANTERBURY LN - ADM/COLLECT SVC FEES 02321-542-L0071-51080 0 0 0 0(26) LMD CANTERBURY LN - PROP MAINT SVC 4,3492321-542-L0071-53000 0 0 2,087 2,0870 Budget Detail Description Units Price AmountBudget Code Adopted BACLFLOW CERTIFICATION/REPAIRS 0.00 0.00 112 Adopted GENERAL REPAIRS 0.00 0.00 250 Adopted LANDSCAPE CONTRACT 0.00 0.00 700 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 25 Adopted TREE TRIMMING 0.00 0.00 1,000 LMD CANTERBURY LN - ELECTRICITY 2,3942321-542-L0071-54010 0 0 630 6300 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 630 LMD CANTERBURY LN - WATER & SEWAGE 12,8202321-542-L0071-54030 0 0 3,456 3,4560 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 3,456 Page 343 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2321 - CANTERBURY & IVY LN Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LMD CANTERBURY LN - COST PLAN CHRG 4332321-542-L0071-56100 0 217 213 213216 LMD IVY LN - ST/LT DISABILITY INSUR 12321-542-L0072-50230 0 0 0 00 LMD IVY LN - ADM/COLLECT SVC FEES 02321-542-L0072-51080 0 0 0 0(175) LMD IVY LN - PROP MAINT SVC 2,1752321-542-L0072-53000 0 0 2,087 2,0870 Budget Detail Description Units Price AmountBudget Code Adopted BACKFLOW CERTIFICATION/REPAIRS 0.00 0.00 112 Adopted GENERAL REPAIRS 0.00 0.00 250 Adopted LANDSCAPE CONTRACT 0.00 0.00 700 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 25 Adopted TREE TRIMMING 0.00 0.00 1,000 LMD IVY LN - ELECTRICITY 1,2002321-542-L0072-54010 0 0 630 6300 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 630 LMD IVY LN - WATER & SEWAGE 6,4002321-542-L0072-54030 0 0 3,456 3,4560 Budget Detail Description Units Price AmountBudget Code Adopted WATER 8% INCREASE 0.00 0.00 3,456 LMD IVY LN - COST PLAN CHRG 02321-542-L0072-56100 0 217 213 213216 30,048 483 694 13,056 13,0560Fund: 2321 - CANTERBURY & IVY LN Total: Page 344 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2322 - MOORPARK HIGHLANDS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LANDSCAPING - SALARIES (FT)54,1252322-542-P0004-50020 54,033 51,031 56,179 56,17949,373 LANDSCAPING - BILINGUAL PAY 1022322-542-P0004-50100 103 69 102 10247 LANDSCAPING - LONGEVITY PAY 9902322-542-P0004-50110 960 842 882 882798 LANDSCAPING - UNIFORM ALLOW 692322-542-P0004-50120 48 20 65 6544 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 65 LANDSCAPING - MEDICAL HLTH INSUR 10,2032322-542-P0004-50200 9,281 9,915 10,675 10,6759,960 LANDSCAPING - DENTAL INSUR 9612322-542-P0004-50210 896 841 922 922729 LANDSCAPING - VISION INSUR 1222322-542-P0004-50220 120 112 123 12398 LANDSCAPING - ST/LT DISABILITY INSUR 3352322-542-P0004-50230 327 299 338 338277 LANDSCAPING - EMPLOYEE ASST PROGR 172322-542-P0004-50240 15 14 17 1712 LANDSCAPING - WORKERS COMP INSUR 1,6372322-542-P0004-50250 1,778 1,637 1,514 1,5141,637 LANDSCAPING - TERM LIFE INSUR 1152322-542-P0004-50270 113 106 116 11698 LANDSCAPING - PERS CONTRIBUTIONS 10,1652322-542-P0004-50300 9,645 9,520 10,631 10,6319,325 LANDSCAPING - FT DEFER COMP 1,1492322-542-P0004-50320 1,121 1,076 1,160 1,1601,036 LANDSCAPING - OPEB-ANN REQD CONTRIB 02322-542-P0004-50330 7,608 0 0 00 LANDSCAPING - MEDICARE 8392322-542-P0004-50400 830 783 862 862757 LANDSCAPING - AUTO ALLOWANCE 2282322-542-P0004-50500 230 229 228 228224 LANDSCAPING - CELLULAR PHONES/ALLOW 3022322-542-P0004-50510 214 240 302 302235 LANDSCAPING - CONTRACTUAL SVC 84,1982322-542-P0004-51000 4,050 900 49,150 47,150450 Budget Detail Description Units Price AmountBudget Code Adopted ARBORIST 0.00 0.00 1,500 Adopted LANDSCAPE ARCHITECT 0.00 0.00 38,000 Adopted WEATHERTRAK MONITORING 0.00 0.00 7,650 LANDSCAPING - ADM/COLLECT SVC FEES 02322-542-P0004-51080 1,116 2,000 0 02,330 LANDSCAPING - PROP MAINT SVC 384,5852322-542-P0004-53000 33,337 219,400 479,647 415,647221,173 Budget Detail Description Units Price AmountBudget Code Adopted DETENTION BASINS DE-SILTING 0.00 0.00 138,000 Adopted GENERAL REPAIRS 0.00 0.00 10,000 Page 345 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2322 - MOORPARK HIGHLANDS Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted LANDSCAPE CONTRACT 0.00 0.00 172,647 Adopted PEST MANAGEMENT PROGRAM 0.00 0.00 5,000 Adopted TRAIL MANAGEMENT 0.00 0.00 55,000 Adopted TREE TRIMING 0.00 0.00 25,000 Adopted TREE/SHRUB IMPROVEMENTS 0.00 0.00 10,000 LANDSCAPING - ELECTRICITY 4,6942322-542-P0004-54010 4,149 4,800 4,929 4,9294,025 Budget Detail Description Units Price AmountBudget Code Adopted ELECTRICITY 5% INCREASE 0.00 0.00 4,929 LANDSCAPING - WATER & SEWAGE 320,5402322-542-P0004-54030 156,443 128,200 220,000 175,000108,122 Budget Detail Description Units Price AmountBudget Code Adopted WATER DECREASE 0.00 0.00 175,000 LANDSCAPING - COST PLAN CHRG 130,0162322-542-P0004-56100 148,956 130,016 127,940 127,940130,016 1,005,392 540,774 562,050 965,782 854,782435,375Fund: 2322 - MOORPARK HIGHLANDS Total: Page 346 of 558 8/30/2017 3:10:04 PM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund: 2415 - GAS TAX Expense Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 LLAMD - TFER TO OTH FUNDS 02415-542-00000-59010 0 0 94,453 94,4530 0 0 0 94,453 94,4530Fund: 2415 - GAS TAX Total: 3,038,406 1,915,517 2,933,529 2,822,5291,849,3281,259,075Report Total: Page 347 of 558 Page 348 of 558 Fiscal Year 2017/18 Public Works Department (Department 310) The Public Works Department is responsible for a number of maintenance and service programs, including street maintenance, public transit, and stormwater. The Department is also responsible for the administration and implementation of the City's Capital Improvement Program. The Department administers contracts for street repairs, street sweeping, traffic signal maintenance and other related maintenance and repairs. Department personnel perform minor street maintenance, stenciling, sign installation, roadside weed and litter abatement, graffiti abatement and fleet maintenance. The Department is also responsible for the formation and administration of the City's Maintenance Assessment Districts. The various funding sources for Public Works activities include: General Fund, Gas Tax Fund, Traffic Safety Fund, State Local Transportation Fund, and Area of Contributions (AOC) Fund. "Areas of Contribution" are established within the City as a means of financing street-related improvements and traffic signals. Developers pay into an AOC fund in direct proportion to the amount of traffic generated by projects located within the AOC. City Engineer / Public Works Director Senior Civil Engineer Adminsitrative Assistant II Public Works Superintendent / Inspector Maintenance Worker II Public Works Technician Senior Maintenance Worker Maintenance Worker III Program Manager Clerical Ade / Crossing Guard Page 349 of 558 2016/17 2017/18 Public Works Estimated Adopted Personnel Costs 1,103,768 1,206,042 Operations and Maintenance 2,198,155 2,517,709 Capital Outlay - 10,000 Debt Service - - Other 844,232 860,843 Total Expenses $4,146,155 $4,594,594 Department Staffing City Engineer/Public Works Director 1.00 1.00 Administrative Assistant II 1.00 1.00 Senior Civil Engineer - 1.00 Assistant Engineer 1.00 - Crossing Guards/Clerical Aide 0.48 0.63 Program Manager 1.00 1.00 Public Works Technician 1.00 1.00 Maintenance Worker I/II/III 2.00 2.00 Public Works Superintendent/Inspector 1.00 1.00 Senior Maintenance Worker 1.00 1.00 - - Total Budgeted Positions 9.48 9.63 Expense and Staffing History Public Works - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2016/17 2017/18 Personnel Costs Operations and Maintenance Capital Outlay Debt Service Other Page 350 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 310 - PWE Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PWE ADM - SALARIES (FT)37,8021000-310-00000-50020 36,933 38,087 43,504 43,50437,526 PWE ADM - BILINGUAL PAY 421000-310-00000-50100 42 104 125 125101 PWE ADM - LONGEVITY PAY 481000-310-00000-50110 45 48 63 6347 PWE ADM - UNIFORM ALLOW 281000-310-00000-50120 17 7 28 2817 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 28 PWE ADM - MEDICAL HLTH INSUR 6,9601000-310-00000-50200 7,346 7,618 6,666 6,6668,664 PWE ADM - DENTAL INSUR 6771000-310-00000-50210 442 543 681 681542 PWE ADM - VISION INSUR 851000-310-00000-50220 57 68 84 8467 PWE ADM - ST/LT DISABILITY INSUR 2351000-310-00000-50230 117 100 269 269100 PWE ADM - EMPLOYEE ASST PROGR 111000-310-00000-50240 7 9 11 118 PWE ADM - WORKERS COMP INSUR 1,1451000-310-00000-50250 1,276 1,145 1,203 1,2031,145 PWE ADM - TERM LIFE INSUR 901000-310-00000-50270 59 74 88 8873 PWE ADM - PERS CONTRIBUTIONS 6,3971000-310-00000-50300 4,892 6,206 6,844 6,8446,151 PWE ADM - FT DEFER COMP 8371000-310-00000-50320 573 816 957 957804 PWE ADM - OPEB-ANN REQD CONTRIB 01000-310-00000-50330 4,965 0 0 00 PWE ADM - MEDICARE 5801000-310-00000-50400 549 559 660 660553 PWE ADM - AUTO ALLOWANCE 3721000-310-00000-50500 218 374 372 372366 PWE ADM - CELLULAR PHONES/ALLOW 1501000-310-00000-50510 76 111 150 150125 PWE ADM - CONTRACTUAL SVC 5,0001000-310-00000-51000 0 5,000 5,000 5,0006,205 Budget Detail Description Units Price AmountBudget Code Adopted MISC PROFESSIONAL SVC AGREEMENTS 0.00 0.00 1,700 Adopted STORAGE OF CE RECORDS AT ACCESS INFO RECORDS 0.00 0.00 2,500 Adopted STORAGE OF CE RECORDS AT VENTURA CTNY 0.00 0.00 800 PWE ADM - LEGAL SVC 1,2001000-310-00000-51040 4,878 3,000 3,000 3,0006,153 PWE ADM - EQUIP MAINT SVC 1,0001000-310-00000-51210 0 250 1,000 1,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST VARIOUS PUBLIC WORKS EQUIPMENT ITEMS Page 351 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 310 - PWE Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PWE ADM - VEHICLE MAINT SVC 1,0001000-310-00000-51220 0 250 1,000 1,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST POOL CARS MAINTENANCE PWE ADM - STMTLT/CLAIM PAYT 01000-310-00000-51510 0 0 0 00 PWE ADM - TRAVEL COSTS 1001000-310-00000-51560 0 0 100 1000 Budget Notes Subject DescriptionBudget Code Adopted RQST MILEAGE REIMBURSEMENT Funding provided in the event that mileage is reimbursed for any employee who does not receive a car allowance. PWE ADM - MAINT&REPAIR SUPPLIES 2,5001000-310-00000-52010 1,687 2,000 2,500 2,5001,333 Budget Notes Subject DescriptionBudget Code Adopted RQST GRAFFITI ABATEMENT CHEMICALS PWE ADM - OFFICE SUPPLIES 2,6001000-310-00000-52020 1,241 2,000 2,600 2,6001,289 PWE ADM - TOOL&NON-CAPITAL EQUIP 5001000-310-00000-52050 0 500 500 500291 Budget Notes Subject DescriptionBudget Code Adopted RQST SPECIAL DEPARTMENT TOOLS PWE ADM - FUEL SUPPLIES 2,0001000-310-00000-52100 323 1,000 2,000 2,000261 Budget Notes Subject DescriptionBudget Code Adopted RQST FUEL FOR POOL CARS - 50/50 SPLIT WITH 2414-311-00000-52100. Note: 2415.311.00000.52100 also has funding for PW crew vehicles. PWE ADM - COMMUNICATION SVC 3001000-310-00000-54040 108 200 300 300121 Budget Notes Subject DescriptionBudget Code Adopted RQST MISC. PHONE CHARGES PWE ADM - MACHINE&EQUIP 01000-310-00000-55000 0 0 10,000 10,0000 Budget Detail Description Units Price AmountBudget Code Adopted TOW BEHIND AERIAL LIFT (1/3 OF COST)0.00 0.00 10,000 Page 352 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 310 - PWE Administration Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PWE ADM - OVERHEAD ALLOCATE 66,6381000-310-00000-56000 9,472 60,741 68,374 68,37460,292 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 51,668 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 16,706 PWE ADM - RENTAL EXPENSE 02001-310-00000-53100 8,405 0 0 00 PWE ADM - VEHICLES 25,0002001-310-00000-55020 0 0 0 022,365 163,297 154,611 130,810 158,079 158,07983,727Division: 310 - PWE Administration Total: Page 353 of 558 Fiscal Year 2017/18 Crossing Guards (Division 213) The Public Works Department administers and manages the Crossing Guard Program within the City. There are currently two crossing guards that help schoolchildren cross intersections at two locations: Mountain Meadows/Tierra Rejada and at Los Angeles Avenue/Moorpark Avenue. One full time employee, whose duties include crossing guard service, parking enforcement, and street maintenance, is supplemented by a part time employee who serves as crossing guard along with providing clerical assistance at City Hall within the department. This Division is funded through the Traffic Safety Fund 2000 and Crossing Guard Fund 2003. Page 354 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 213 - Crossing Guard Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CRS GRD - SALARIES (FT)21,6342000-213-00000-50020 21,544 21,671 21,592 21,59221,255 CRS GRD - BILINGUAL PAY 2502000-213-00000-50100 252 251 250 250245 CRS GRD - LONGEVITY PAY 2442000-213-00000-50110 140 165 246 246161 CRS GRD - UNIFORM ALLOW 1502000-213-00000-50120 94 40 150 15095 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 150 CRS GRD - MEDICAL HLTH INSUR 6,1852000-213-00000-50200 5,908 6,116 6,300 6,3006,092 CRS GRD - DENTAL INSUR 7152000-213-00000-50210 715 655 715 715654 CRS GRD - VISION INSUR 872000-213-00000-50220 87 80 87 8779 CRS GRD - ST/LT DISABILITY INSUR 1352000-213-00000-50230 140 128 134 134128 CRS GRD - EMPLOYEE ASST PROGR 92000-213-00000-50240 9 9 9 98 CRS GRD - WORKERS COMP INSUR 6552000-213-00000-50250 710 655 597 597655 CRS GRD - TERM LIFE INSUR 712000-213-00000-50270 52 48 52 5247 CRS GRD - PERS CONTRIBUTIONS 4,1132000-213-00000-50300 3,933 4,083 4,259 4,2594,023 CRS GRD - FT DEFER COMP 4382000-213-00000-50320 434 437 437 437427 CRS GRD - OPEB-ANN REQD CONTRIB 02000-213-00000-50330 3,095 0 0 00 CRS GRD - MEDICARE 3282000-213-00000-50400 327 326 327 327320 CRS GRD - CELLULAR PHONES/ALLOW 332000-213-00000-50510 27 27 33 3342 CRS GRD - EQUIP MAINT SVC 5002000-213-00000-51210 278 500 500 500414 Budget Notes Subject DescriptionBudget Code Adopted REPEATER REPEATER ACCESS AND REPAIRS TO FIELD EQUIPMENT CRS GRD - VEHICLE MAINT SVC 3752000-213-00000-51220 0 375 375 3750 Budget Notes Subject DescriptionBudget Code Adopted VEHICLE ALLOCATION PUBLIC WORKS TECHNICIAN VEHICLE ($1500 – split 25%/75% with 2000-214-00000-51220) CRS GRD - EMPL CONTINUE EDUC & DEVT 1002000-213-00000-51550 78 100 100 1000 Page 355 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 213 - Crossing Guard Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted SEMINAR DISTRIBUTION PUBLIC WORKS TECHNICIAN SEMINARS ($200 – split 50%/50% with 2000-214-00000-51550) CRS GRD - MAINT&REPAIR SUPPLIES 2002000-213-00000-52010 0 200 200 200221 Budget Notes Subject DescriptionBudget Code Adopted SUPPLIES CROSSING GUARD VESTS, STOP PADDLES, ETC. CRS GRD - FUEL SUPPLIES 1,2002000-213-00000-52100 447 600 1,200 1,200620 Budget Notes Subject DescriptionBudget Code Adopted FUEL FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT Vehicle ($4,700 – split 25%/75% with 2000-214-00000-52100) CRS GRD - PUBL& SUBSCRIPT 502000-213-00000-52990 0 50 50 500 Budget Notes Subject DescriptionBudget Code Adopted PUBLICATION REFERENCE MATERIALS RELATED TO CROSSING GUARD CRS GRD - COMMUNICATION SVC 2732000-213-00000-54040 187 273 273 273188 Budget Detail Description Units Price AmountBudget Code Adopted CELLPHONE CHARGES - PW TECHNICIAN 0.00 0.00 200 Adopted MISC PHONE CHARGES 0.00 0.00 73 CRS GRD - SALARIES (FT)19,8882003-213-00000-50020 18,893 20,074 21,169 21,16919,682 CRS GRD - SALARIES (PT)19,3542003-213-00000-50030 17,771 20,728 19,162 19,16219,820 CRS GRD - UNIFORM ALLOW 2002003-213-00000-50120 174 74 200 200169 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 200 CRS GRD - MEDICAL HLTH INSUR 5,4002003-213-00000-50200 5,064 5,535 6,100 6,1005,539 CRS GRD - DENTAL INSUR 3452003-213-00000-50210 345 317 345 345316 CRS GRD - VISION INSUR 482003-213-00000-50220 48 44 48 4844 CRS GRD - ST/LT DISABILITY INSUR 1262003-213-00000-50230 0 59 131 13158 Page 356 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 213 - Crossing Guard Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 CRS GRD - EMPLOYEE ASST PROGR 142003-213-00000-50240 14 13 14 1412 CRS GRD - WORKERS COMP INSUR 1,1882003-213-00000-50250 1,176 1,188 1,115 1,1151,188 CRS GRD - TERM LIFE INSUR 622003-213-00000-50270 62 56 62 6256 CRS GRD - PERS CONTRIBUTIONS 2,7402003-213-00000-50300 2,644 2,720 2,825 2,8252,709 CRS GRD - PT RETIREMENT CONTRIB 02003-213-00000-50310 0 0 0 00 CRS GRD - FT DEFER COMP 4072003-213-00000-50320 378 401 423 423393 CRS GRD - OPEB-ANN REQD CONTRIB 02003-213-00000-50330 2,063 0 0 00 CRS GRD - MEDICARE 6082003-213-00000-50400 563 622 617 617601 88,125 86,276 88,620 90,097 90,09787,650Division: 213 - Crossing Guard Total: Page 357 of 558 Fiscal Year 2017/18 Parking Enforcement (Division 214) The Public Works Department provides a portion of the workforce allocated to the enforcement of the City’s parking regulations. Parking enforcement is also provided by the City’s contract Police Department. Costs accounted here relate to the processing and administration of parking citations, as well as costs related to the administration of the parking citation appeals program. Maintenance costs for the Radar Speed Display Trailer are also budgeted here. Page 358 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 214 - Parking Enforcement Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PARK ENF - CONTRACTUAL SVC 27,0001000-214-00000-51000 21,274 27,000 30,000 30,00026,569 Budget Detail Description Units Price AmountBudget Code Adopted CITATION PROCESSING CONTRACT 0.00 0.00 30,000 PARK ENF - ADM/COLLECT SVC FEES 3,5001000-214-00000-51080 3,087 3,500 3,500 3,5003,546 Budget Detail Description Units Price AmountBudget Code Adopted STATE ADMIN FEES FOR PARKING BAIL COLLECTIONS 0.00 0.00 3,500 PARK ENF - PARK BAIL ST SURCHG 42,5001000-214-00000-56300 48,238 42,500 42,500 42,50053,312 Budget Notes Subject DescriptionBudget Code Adopted SURCHARGES PAID TO COUNTY AND STATE PER GC 70372, 76000, 76000.3, 76100 AND 76101 Budget Detail Description Units Price AmountBudget Code Adopted COURTHOUSE CONSTRUCT FUND 3,400.00 2.50 8,500 Adopted CRIMINAL JUSTICE FAC CONSTRUCT FUND 3,400.00 2.50 8,500 Adopted IMMEDIATE & CRITICAL NEEDS STATE COURT FAC CONSTR 3,400.00 3.00 10,200 Adopted STATE COURT FAC CONSTRUCT FUND 3,400.00 1.50 5,100 Adopted TRIAL COURT TRUST FUND 3,400.00 3.00 10,200 PARK ENF - SALARIES (FT)75,5062000-214-00000-50020 74,204 73,833 78,498 78,49872,614 PARK ENF - OVERTIME 5002000-214-00000-50040 0 0 200 2000 PARK ENF - PREMIUM/CERT PAY 02000-214-00000-50050 0 0 0 00 PARK ENF - BILINGUAL PAY 4162000-214-00000-50100 419 605 666 666592 PARK ENF - LONGEVITY PAY 5192000-214-00000-50110 335 383 525 525375 PARK ENF - UNIFORM ALLOW 2502000-214-00000-50120 156 66 250 250159 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 250 PARK ENF - MEDICAL HLTH INSUR 18,4352000-214-00000-50200 15,589 15,464 16,948 16,94815,405 PARK ENF - DENTAL INSUR 1,9112000-214-00000-50210 1,713 1,560 1,738 1,7381,558 PARK ENF - VISION INSUR 2362000-214-00000-50220 213 192 215 215192 PARK ENF - ST/LT DISABILITY INSUR 4682000-214-00000-50230 286 296 486 486295 Page 359 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 214 - Parking Enforcement Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 PARK ENF - EMPLOYEE ASST PROGR 292000-214-00000-50240 25 25 29 2925 PARK ENF - WORKERS COMP INSUR 2,2862000-214-00000-50250 2,482 2,286 2,171 2,1712,286 PARK ENF - TERM LIFE INSUR 2122000-214-00000-50270 150 156 176 176155 PARK ENF - PERS CONTRIBUTIONS 12,3082000-214-00000-50300 10,597 13,476 15,331 15,33113,328 PARK ENF - FT DEFER COMP 1,5992000-214-00000-50320 1,324 1,564 1,665 1,6651,537 PARK ENF - OPEB-ANN REQD CONTRIB 02000-214-00000-50330 9,478 0 0 00 PARK ENF - MEDICARE 1,1622000-214-00000-50400 1,119 1,111 1,207 1,2071,092 PARK ENF - AUTO ALLOWANCE 3722000-214-00000-50500 218 374 372 372366 PARK ENF - CELLULAR PHONES/ALLOW 1502000-214-00000-50510 76 111 150 150125 PARK ENF - CONTRACTUAL SVC 7002000-214-00000-51000 425 700 700 700391 Budget Notes Subject DescriptionBudget Code Adopted SVC PARKING CITATION HEARING OFFICER PARK ENF - LEGAL SVC 5002000-214-00000-51040 0 0 500 5000 PARK ENF - PRINT & AD SVC 3,0002000-214-00000-51200 1,109 1,000 3,000 3,000356 Budget Notes Subject DescriptionBudget Code Adopted PRINT CITATION BOOKS AND MISC PUBLIC OUTREACH NOTICES PARK ENF - EQUIP MAINT SVC 1002000-214-00000-51210 80 100 100 100347 PARK ENF - VEHICLE MAINT SVC 1,1252000-214-00000-51220 0 1,125 1,125 1,1250 Budget Notes Subject DescriptionBudget Code Adopted VEH MAINT MAINTENANCE FOR PUBLIC WORKS TECHNICIAN VEHICLE ($1,500 – split 75%/25% with 2000-310-00000-51220) PARK ENF - EMPL CONTINUE EDUC & DEVT 1002000-214-00000-51550 78 100 100 1000 Budget Notes Subject DescriptionBudget Code Adopted SEMINAR PARKING ENFORCEMENT SEMINAR ($200 – split 50%/50% with 2000-310-00000-51550) PARK ENF - OFFICE SUPPLIES 1102000-214-00000-52020 0 110 110 1100 PARK ENF - TOOL&NON-CAPITAL EQUIP 1,2002000-214-00000-52050 0 1,200 1,200 1,200361 Page 360 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 214 - Parking Enforcement Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted TOOLS WEATHERPROOF CITATION ENVELOPES, MARKING CHALK, ETC and MISC. TOOLS PARK ENF - FUEL SUPPLIES 3,5002000-214-00000-52100 1,340 3,500 3,500 3,5001,219 Budget Notes Subject DescriptionBudget Code Adopted FUEL FUEL COST OF CROSSING GUARD/PARKING ENFORCEMENT Vehicle ($4,700 – split 75%/25% with 2000-310-00000-52100) PARK ENF - PUBL& SUBSCRIPT 502000-214-00000-52990 0 50 50 500 Budget Notes Subject DescriptionBudget Code Adopted PUBL PARKING ENFORCEMENT PUBLICATIONS & SUBSCRIPTIONS PARK ENF - COMMUNICATION SVC 732000-214-00000-54040 0 73 73 730 199,817 196,211 192,460 207,085 207,085194,013Division: 214 - Parking Enforcement Total: Page 361 of 558 Fiscal Year 2017/18 Engineering (Division 223) The Engineering Division is responsible for reviewing public and private improvements for utility and land development projects for conformance with state and local requirements. The primary areas of responsibility of the Division include: • Provide conditions of approval for land development projects • Review and approve all Parcel and Tract maps for land divisions • Perform grading and improvement plan check • Issue grading and encroachment permits • Ensure that proposed land development projects and construction sites conform to National Pollutant Discharge Elimination System requirements • Review and approve bond estimates and improvement agreements for private land development projects • Perform inspection services of land development and encroachment permit projects In addition to City staff, the Division contracts with a private firm for map check, plan check, and construction inspection services for land development and utility projects. The Division contracts with an additional private firm to provide floodplain management services related to land development projects. Costs for staff time and contractors devoted to land development and utility projects are funded through developer deposits and encroachment permit fees and are reflected in the Engineer/PW Fund (2205). The General Fund is utilized for a few annual expenses such as memberships and dues and conferences. The General Fund is also used to subsidize Engineering staff costs when staff time is not attributable to developer or utility projects. Page 362 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 223 - Engineering/Flood Control Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ENGR - EMPL CONTINUE EDUC & DEVT 5,0001000-223-00000-51550 0 1,000 5,100 5,1000 Budget Detail Description Units Price AmountBudget Code Adopted ANNUAL TRAINING 1.00 200.00 200 Adopted MEMBERSHIPS 0.00 0.00 800 Adopted PROFESSIONAL CONFERENCES 1.00 4,000.00 4,000 Adopted TRAVEL RELATED TO MEETINGS & CONFERENCES 0.00 0.00 100 ENGR - TRAVEL COSTS 841000-223-00000-51560 0 0 84 840 Budget Notes Subject DescriptionBudget Code Adopted MILEAGE MISCELLANEOUS MILEAGE ENGR - TFER TO OTH FUNDS 96,3991000-223-00000-59010 150,796 127,638 165,949 165,94996,399 ENGR - REV REFUND/NON-EXP PAYABL 02014-223-00000-51830 273,131 0 0 00 MASTERPLN-DRAINAGE UPD - CONTRACTUAL SVC 150,0002018-223-C0036-51000 0 0 150,000 150,0000 Budget Notes Subject DescriptionBudget Code Adopted CONTRACT CITYWIDE MASTER DRAINAGE STUDY. LAST MASTER DRAINAGE STUDY WAS IN 1995. ENGR - SALARIES (FT)117,5042205-223-00000-50020 138,134 123,433 140,063 140,063119,916 ENGR - BILINGUAL PAY 02205-223-00000-50100 0 62 83 8360 ENGR - MEDICAL HLTH INSUR 17,6402205-223-00000-50200 12,859 12,197 18,085 18,08514,390 ENGR - DENTAL INSUR 1,7162205-223-00000-50210 1,203 1,455 1,907 1,9071,455 ENGR - VISION INSUR 2172205-223-00000-50220 162 182 233 233181 ENGR - ST/LT DISABILITY INSUR 7292205-223-00000-50230 301 265 868 868264 ENGR - EMPLOYEE ASST PROGR 282205-223-00000-50240 21 22 28 2821 ENGR - WORKERS COMP INSUR 3,5572205-223-00000-50250 4,151 3,557 3,873 3,8733,557 ENGR - TERM LIFE INSUR 2882205-223-00000-50270 204 240 286 286240 ENGR - PERS CONTRIBUTIONS 21,1362205-223-00000-50300 15,454 19,275 20,701 20,70119,182 ENGR - FT DEFER COMP 2,7452205-223-00000-50320 1,934 2,715 3,227 3,2272,687 ENGR - OPEB-ANN REQD CONTRIB 02205-223-00000-50330 16,828 0 0 00 ENGR - MEDICARE 1,8062205-223-00000-50400 2,047 1,766 2,122 2,1221,756 ENGR - AUTO ALLOWANCE 1,8602205-223-00000-50500 1,087 1,867 1,860 1,8601,831 ENGR - CELLULAR PHONES/ALLOW 5832205-223-00000-50510 246 422 583 583413 Page 363 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 223 - Engineering/Flood Control Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ENGR - CONTRACTUAL SVC 59,3502205-223-00000-51000 0 0 59,350 59,3500 Budget Notes Subject DescriptionBudget Code Adopted FLOODPLAIN Costs are for MR Consulting services performing floodplain management services related to land development projects. Revenue is provided through developer fees (2620.3844) and an additional 15% Admin fee ($7,500) going to 2620.3802. Budget Detail Description Units Price AmountBudget Code Adopted ASSESSMENT ENGINEER - NEW FORMATION/ANNEXATION 0.00 0.00 9,350 Adopted FLOOD PLAIN MGT SVC CONSULTANT 0.00 0.00 50,000 ENGR - TRAVEL COSTS 602205-223-00000-51560 0 0 60 600 Budget Notes Subject DescriptionBudget Code Adopted MILEAGE MISCELLANEOUS MILEAGE ENGR - COST PLAN CHRG 68,6802205-223-00000-56100 73,350 68,680 67,670 67,67068,680 ENGR REVIEW- MUNI ENGR SVC 100,0002205-223-E0037-51060 74,402 100,000 78,400 78,400108,293 Budget Notes Subject DescriptionBudget Code Adopted PLAN CHECK ENGINEERING - PLAN CHECK. Expenditure line is connected to Revenue line 2205-000-00000-43020 (Public Improvement Plan Check). Budgeted expenses are equal to 70% of Revenue line. ENGR INSPECT - MUNI ENGR SVC 77,0002205-223-E0038-51060 133,825 77,000 60,550 60,55050,314 Budget Notes Subject DescriptionBudget Code Adopted INSPECTIONS ENGINEERING - INSPECTIONS. Expenditure line is connected to Revenue line 2205-000-00000-43030 (Engineering Inspections). Budgeted expenses are equal to 70% of Revenue line. ENGR ENCROACH - MUNI ENGR SVC 5,0002205-223-E0039-51060 0 0 5,000 5,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST Expenditure line is connected to Revenue line 2205-000-00000-43140 (Encroachment Permits). Budgeted expenses are equal to 70% of Encroachment Permit Revenue when 3rd party is used. This is for special projects where Consultant provides inspection services vs. standard City staff. 731,382 489,647 541,776 786,082 786,082900,134Division: 223 - Engineering/Flood Control Total: Page 364 of 558 Fiscal Year 2017/18 NPDES - Stormwater Management (Division 231) The Stormwater Management Program provides for the development, implementation and administration of a number of federally mandated programs promulgated by the National Pollutant Discharge Elimination System (NPDES). These programs are designed to reduce or eliminate pollutants entering the City’s storm drain systems. The City is part of the Calleguas Creek Watershed and participates in a number of watershed-based programs. The City complies with the Regional Water Quality Control Board’s stormwater permit and Total Maximum Daily Load (TMDL) requirements. City programs include public outreach, illicit discharge/illicit connection enforcement, stormwater inspections for designated businesses, water quality monitoring and litter reduction. Page 365 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 231 - NPDES Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 NPDES - SALARIES (FT)22,7211000-231-00000-50020 20,626 21,977 22,909 22,90921,557 NPDES - LONGEVITY PAY 2251000-231-00000-50110 204 218 229 229213 NPDES - MEDICAL HLTH INSUR 3,3801000-231-00000-50200 3,247 3,479 3,775 3,7753,482 NPDES - DENTAL INSUR 4091000-231-00000-50210 374 375 409 409374 NPDES - VISION INSUR 501000-231-00000-50220 46 46 50 5045 NPDES - ST/LT DISABILITY INSUR 1411000-231-00000-50230 113 113 142 142112 NPDES - EMPLOYEE ASST PROGR 51000-231-00000-50240 5 5 5 54 NPDES - WORKERS COMP INSUR 6881000-231-00000-50250 717 688 633 633688 NPDES - TERM LIFE INSUR 401000-231-00000-50270 37 37 40 4036 NPDES - PERS CONTRIBUTIONS 4,2461000-231-00000-50300 3,701 4,085 4,439 4,4394,026 NPDES - FT DEFER COMP 4591000-231-00000-50320 413 440 463 463431 NPDES - OPEB-ANN REQD CONTRIB 01000-231-00000-50330 3,030 0 0 00 NPDES - MEDICARE 3391000-231-00000-50400 308 329 345 345322 NPDES - CELLULAR PHONES/ALLOW 01000-231-00000-50510 0 0 0 00 NPDES - CONTRACTUAL SVC 104,2211000-231-00000-51000 0 80,000 86,000 86,00014,029 Budget Detail Description Units Price AmountBudget Code Adopted MISC STORMWATER PROJECTS 0.00 0.00 10,000 Adopted TMDL MONITORING PROGRAM 0.00 0.00 36,000 Adopted VCWPD IMPLEMENTATION AGREEMENT 0.00 0.00 40,000 NPDES - LEGAL SVC 5,0001000-231-00000-51040 50 100 5,000 5,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST PREPARATION FOR PERMIT RENEWAL IN FY 2017/18. NPDES - EMPL CONTINUE EDUC & DEVT 1,0001000-231-00000-51550 0 0 1,000 1,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST STORMWATER CONFERENCES/TRAINING. NPDES - TRAVEL COSTS 1001000-231-00000-51560 0 0 100 1000 NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-00000-52000 2,775 1,000 2,000 2,0002,757 Page 366 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 231 - NPDES Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted RQST STENCILS, PAINT AND EQUIPMENT. Catch basin stenciling program; spill response kits, straw wattles, Arroyo signs, etc. NPDES - TOOL&NON-CAPITAL EQUIP 5001000-231-00000-52050 0 0 500 5000 Budget Notes Subject DescriptionBudget Code Adopted RQST STORMWATER MATERIALS. Illicit discharge testing kit (chlorine/salts kit). General stormwater materials. NPDES - PUBL& SUBSCRIPT 4001000-231-00000-52990 0 0 400 4000 NPDES - COMMUNICATION SVC 1001000-231-00000-54040 0 0 100 1000 NPDES - OPERATE PERMIT FEES 17,0001000-231-00000-54050 11,448 15,000 17,000 17,00014,966 Budget Notes Subject DescriptionBudget Code Adopted RQST CITY'S NPDES PERMIT FEE. NPDES - GENERAL/PROGRAM SUPPL 2,0001000-231-E0054-52000 0 0 2,000 2,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST PUBLIC OUTREACH MATERIALS NPDES BUSINESS INSP - CONTRACTUAL SVC 22,0001000-231-P0014-51000 4,904 8,000 3,000 3,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST STORMWATER RE-INSPECTIONS. Stormwater inspections performed every two years. Inspections for nurseries, laundries, Industrial Sites, food facilities, and auto facilities to be completed in FY 2017/18. DEBRIS BASINS - SALARIES (FT)3202302-231-P0007-50020 306 321 317 317314 DEBRIS BASINS - BILINGUAL PAY 42302-231-P0007-50100 4 4 4 44 DEBRIS BASINS - LONGEVITY PAY 52302-231-P0007-50110 4 5 6 64 DEBRIS BASINS - UNIFORM ALLOW 32302-231-P0007-50120 2 1 3 31 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 3 DEBRIS BASINS - MEDICAL HLTH INSUR 852302-231-P0007-50200 81 87 90 9086 Page 367 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 231 - NPDES Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 DEBRIS BASINS - DENTAL INSUR 102302-231-P0007-50210 9 9 10 109 DEBRIS BASINS - VISION INSUR 12302-231-P0007-50220 1 1 1 11 DEBRIS BASINS - ST/LT DISABILITY INSUR 22302-231-P0007-50230 2 2 2 21 DEBRIS BASINS - EMPLOYEE ASST PROGR 12302-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 102302-231-P0007-50250 9 10 9 910 DEBRIS BASINS - TERM LIFE INSUR 12302-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 612302-231-P0007-50300 55 60 63 6359 DEBRIS BASINS - FT DEFER COMP 62302-231-P0007-50320 6 6 6 66 DEBRIS BASINS - OPEB-ANN REQD CONTRIB 02302-231-P0007-50330 64 0 0 00 DEBRIS BASINS - MEDICARE 52302-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3202305-231-P0007-50020 306 321 317 317314 DEBRIS BASINS - BILINGUAL PAY 42305-231-P0007-50100 4 4 4 44 DEBRIS BASINS - LONGEVITY PAY 52305-231-P0007-50110 4 5 6 64 DEBRIS BASINS - UNIFORM ALLOW 32305-231-P0007-50120 2 1 3 31 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 3 DEBRIS BASINS - MEDICAL HLTH INSUR 852305-231-P0007-50200 81 87 90 9086 DEBRIS BASINS - DENTAL INSUR 102305-231-P0007-50210 9 9 10 109 DEBRIS BASINS - VISION INSUR 12305-231-P0007-50220 1 1 1 11 DEBRIS BASINS - ST/LT DISABILITY INSUR 22305-231-P0007-50230 2 2 2 21 DEBRIS BASINS - EMPLOYEE ASST PROGR 12305-231-P0007-50240 0 0 0 00 DEBRIS BASINS - WORKERS COMP INSUR 102305-231-P0007-50250 9 10 9 910 DEBRIS BASINS - TERM LIFE INSUR 12305-231-P0007-50270 1 1 1 10 DEBRIS BASINS - PERS CONTRIBUTIONS 612305-231-P0007-50300 55 60 63 6359 DEBRIS BASINS - FT DEFER COMP 62305-231-P0007-50320 6 6 6 66 DEBRIS BASINS - OPEB-ANN REQD CONTRIB 02305-231-P0007-50330 64 0 0 00 DEBRIS BASINS - MEDICARE 52305-231-P0007-50400 5 5 5 54 DEBRIS BASINS - SALARIES (FT)3,8412310-231-P0007-50020 3,672 3,852 3,804 3,8043,779 DEBRIS BASINS - BILINGUAL PAY 502310-231-P0007-50100 50 50 50 5049 Page 368 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 231 - NPDES Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 DEBRIS BASINS - LONGEVITY PAY 572310-231-P0007-50110 55 58 76 7656 DEBRIS BASINS - UNIFORM ALLOW 332310-231-P0007-50120 20 9 33 3320 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 33 DEBRIS BASINS - MEDICAL HLTH INSUR 1,0142310-231-P0007-50200 974 1,043 1,080 1,0801,044 DEBRIS BASINS - DENTAL INSUR 1232310-231-P0007-50210 112 112 123 123111 DEBRIS BASINS - VISION INSUR 152310-231-P0007-50220 14 14 15 1513 DEBRIS BASINS - ST/LT DISABILITY INSUR 242310-231-P0007-50230 21 21 24 2421 DEBRIS BASINS - EMPLOYEE ASST PROGR 22310-231-P0007-50240 2 1 2 21 DEBRIS BASINS - WORKERS COMP INSUR 1162310-231-P0007-50250 113 116 105 105116 DEBRIS BASINS - TERM LIFE INSUR 82310-231-P0007-50270 8 8 8 87 DEBRIS BASINS - PERS CONTRIBUTIONS 7342310-231-P0007-50300 667 725 757 757715 DEBRIS BASINS - FT DEFER COMP 782310-231-P0007-50320 74 78 78 7875 DEBRIS BASINS - OPEB-ANN REQD CONTRIB 02310-231-P0007-50330 516 0 0 00 DEBRIS BASINS - MEDICARE 582310-231-P0007-50400 56 57 58 5855 DEBRIS BASINS - CONTRACTUAL SVC 5,0002316-231-P0007-51000 0 0 5,000 5,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST BMP MAINTENANCE. Maintenance of the catch basin inserts along Gisler Avenue. 199,205 70,127 143,060 162,786 162,78659,450Division: 231 - NPDES Total: Page 369 of 558 Fiscal Year 2017/18 Street Maintenance (Division 311) The Street Maintenance Division is responsible for maintaining all City streets and rights-of-way and for administering related capital improvement projects. Division personnel perform minor street maintenance, stenciling, roadside litter and weed removal, storm drain maintenance and street sign installation as required to facilitate traffic flow and safety within the City. Major street repairs, street striping, street sweeping and traffic signal maintenance are contracted along with the design and construction of major street improvement projects. The Gas Tax Fund, State Local Transportation Fund, Traffic Safety Fund, and Area of Contribution (AOC) Funds support street maintenance and improvement projects. Page 370 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST MAINT - CONTRACTUAL SVC 1,2001000-311-00000-51000 0 1,200 1,200 1,2000 Budget Notes Subject DescriptionBudget Code Adopted RQST GPS REMOVAL / INSTALLATION ST MAINT - SALARIES (FT)10,3922000-311-00000-50020 9,447 10,037 0 09,841 ST MAINT - UNIFORM ALLOW 1002000-311-00000-50120 87 37 0 084 ST MAINT - MEDICAL HLTH INSUR 2,7002000-311-00000-50200 2,532 2,768 0 02,769 ST MAINT - DENTAL INSUR 1732000-311-00000-50210 173 158 0 0158 ST MAINT - VISION INSUR 242000-311-00000-50220 24 22 0 022 ST MAINT - ST/LT DISABILITY INSUR 632000-311-00000-50230 0 29 0 029 ST MAINT - EMPLOYEE ASST PROGR 72000-311-00000-50240 7 6 0 06 ST MAINT - WORKERS COMP INSUR 3152000-311-00000-50250 300 315 0 0315 ST MAINT - TERM LIFE INSUR 312000-311-00000-50270 31 28 0 028 ST MAINT - PERS CONTRIBUTIONS 6822000-311-00000-50300 754 657 0 0656 ST MAINT - FT DEFER COMP 2032000-311-00000-50320 189 201 0 0196 ST MAINT - OPEB-ANN REQD CONTRIB 02000-311-00000-50330 580 0 0 00 ST MAINT - MEDICARE 1642000-311-00000-50400 153 161 0 0157 ST MAINT - EQUIP MAINT SVC 90,0002000-311-00000-51210 61,330 90,000 0 078,841 ST MAINT - ELECTRICITY 25,0002000-311-00000-54010 31,442 25,000 0 029,349 METROLK SLOT NEW ENTRY - TFER TO OTH FUNDS 02001-311-C0029-59010 1,043 0 0 00 NEW LA AV UNDERGRD - TFER TO OTH FUNDS 02001-311-C0033-59010 0 0 0 00 BUS PK SDWALK STUDY - CONTRACTUAL SVC 2,5502001-311-E0033-51000 0 0 0 00 NORTH HILLS PKWY - LEGAL SVC 02002-311-C0031-51040 0 0 0 00 PRINCETON AV WIDE - TFER TO OTH FUNDS 02014-311-C0020-59010 6,620 0 0 00 LA AV WIDE-SPRING/MPK - LEGAL SVC 02014-311-C0021-51040 84 0 0 00 LA AV WIDE-SPRING/MPK - PROP MAINT SVC 02014-311-C0021-53000 0 0 0 00 LA AV WIDE-SPRING/MPK - TFER TO OTH FUNDS 02014-311-C0021-59010 2,470 0 0 00 SPRING RD WIDE - TFER TO OTH FUNDS 02014-311-C0022-59010 2,720 0 0 00 SPRING RD RAIL CROSS - TFER TO OTH FUNDS 02014-311-C0024-59010 7,190 0 0 00 LA AVE MEDIANS - TFER TO OTH FUNDS 02014-311-C0026-59010 1,930 0 0 00 Page 371 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 WIDE @ LA AV/SHASTA - TFER TO OTH FUNDS 02014-311-C0030-59010 13,050 0 0 00 AVCP ACCESS STUDY - CONTRACTUAL SVC 02014-311-E0031-51000 0 0 0 00 ST MAINT - AUTO ALLOWANCE 02321-311-00000-50500 0 0 0 00 METROLK SLOT NEW ENTRY - TFER TO OTH FUNDS 02401-311-C0029-59010 112 0 0 00 ARROYO DR BIKE/PED PROJ - CONTRACTUAL SVC 02411-311-C0037-51000 8,400 0 0 00 LASSEN PED/BIKE LN - PROP MAINT 02411-311-L0078-53000 0 0 50,000 50,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST MAINTENANCE OF LASSEN PEDESTRIAN/BICYCLE LANE. FY 2017/18 is higher for signficant updates to the lane. Routine budget in future fiscal years is expected to be around $2,000. COUNTDOWN PED SIGNALS - MACHINE&EQUIP 02411-311-M0022-55000 18,951 0 0 00 ST MAINT - SALARIES (FT)167,5222412-311-00000-50020 167,322 168,944 178,813 178,813164,429 ST MAINT - BILINGUAL PAY 8152412-311-00000-50100 822 943 981 981924 ST MAINT - LONGEVITY PAY 6542412-311-00000-50110 611 631 913 913619 ST MAINT - UNIFORM ALLOW 4292412-311-00000-50120 345 158 429 429546 Budget Detail Description Units Price AmountBudget Code Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 429 ST MAINT - MEDICAL HLTH INSUR 36,4272412-311-00000-50200 34,601 32,521 37,226 37,22633,912 ST MAINT - DENTAL INSUR 4,0402412-311-00000-50210 3,918 3,540 4,081 4,0813,538 ST MAINT - VISION INSUR 5002412-311-00000-50220 488 435 499 499434 ST MAINT - ST/LT DISABILITY INSUR 1,0382412-311-00000-50230 885 747 1,108 1,108746 ST MAINT - EMPLOYEE ASST PROGR 582412-311-00000-50240 56 51 58 5850 ST MAINT - WORKERS COMP INSUR 5,0712412-311-00000-50250 5,468 5,071 4,945 4,9455,071 ST MAINT - TERM LIFE INSUR 3812412-311-00000-50270 356 325 372 372324 ST MAINT - PERS CONTRIBUTIONS 30,1072412-311-00000-50300 27,690 29,130 30,888 30,88828,793 ST MAINT - FT DEFER COMP 3,4432412-311-00000-50320 3,188 3,368 3,679 3,6793,303 ST MAINT - OPEB-ANN REQD CONTRIB 02412-311-00000-50330 22,502 0 0 00 ST MAINT - MEDICARE 2,5372412-311-00000-50400 2,522 2,457 2,699 2,6992,422 ST MAINT - AUTO ALLOWANCE 3722412-311-00000-50500 218 374 372 372366 ST MAINT - CELLULAR PHONES/ALLOW 5162412-311-00000-50510 376 410 516 516596 Page 372 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST MAINT - CONTRACTUAL SVC 15,0002412-311-00000-51000 0 0 15,000 15,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST STRIPING ST MAINT - MAINT&REPAIR SUPPLIES 32,6002412-311-00000-52010 3,141 32,600 32,600 32,60033,357 Budget Notes Subject DescriptionBudget Code Adopted RQST PAINT, BARRICADES, SIGNS ASHPALT/CONCRETE. ST MAINT - STREET CLEANING SVC 108,0002412-311-L0066-53010 104,682 108,000 108,000 108,000104,761 Budget Detail Description Units Price AmountBudget Code Adopted STREET SWEEPING SVC 12.00 9,000.00 108,000 ST MAINT - SALARIES (FT)157,0512415-311-00000-50020 155,151 158,597 179,372 179,372154,283 ST MAINT - OVERTIME 3,0002415-311-00000-50040 1,582 2,214 3,000 3,0002,496 ST MAINT - PREMIUM/CERT PAY 5,0002415-311-00000-50050 1,794 132 10,000 10,000192 ST MAINT - BILINGUAL PAY 9982415-311-00000-50100 1,006 1,127 1,164 1,1641,104 ST MAINT - LONGEVITY PAY 9762415-311-00000-50110 855 902 1,285 1,285896 ST MAINT - UNIFORM ALLOW 1,5252415-311-00000-50120 1,546 1,161 1,625 1,6252,114 Budget Detail Description Units Price AmountBudget Code Adopted SAFETY BOOTS - (4 X $200)0.00 0.00 800 Adopted WEEKLY UNIFORM RENTAL 0.00 0.00 825 ST MAINT - MEDICAL HLTH INSUR 37,0072415-311-00000-50200 34,630 33,099 41,074 41,07434,469 ST MAINT - DENTAL INSUR 3,8702415-311-00000-50210 3,674 3,400 4,099 4,0993,406 ST MAINT - VISION INSUR 4842415-311-00000-50220 461 420 507 507420 ST MAINT - ST/LT DISABILITY INSUR 9732415-311-00000-50230 739 659 1,113 1,113660 ST MAINT - EMPLOYEE ASST PROGR 622415-311-00000-50240 58 53 69 6953 ST MAINT - WORKERS COMP INSUR 4,7542415-311-00000-50250 4,988 4,754 4,960 4,9604,754 ST MAINT - TERM LIFE INSUR 3722415-311-00000-50270 341 316 394 394316 ST MAINT - PERS CONTRIBUTIONS 27,0232415-311-00000-50300 24,553 26,182 28,460 28,46025,859 ST MAINT - FT DEFER COMP 3,2342415-311-00000-50320 2,943 3,177 3,698 3,6983,118 Page 373 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST MAINT - OPEB-ANN REQD CONTRIB 02415-311-00000-50330 19,859 0 0 00 ST MAINT - MEDICARE 2,4412415-311-00000-50400 2,400 2,357 2,784 2,7842,324 ST MAINT - AUTO ALLOWANCE 3722415-311-00000-50500 218 373 372 372366 ST MAINT - CELLULAR PHONES/ALLOW 2832415-311-00000-50510 185 220 283 283296 ST MAINT - CONTRACTUAL SVC 102,5152415-311-00000-51000 564 10,000 106,000 106,000631 Budget Detail Description Units Price AmountBudget Code Adopted CALIFORNIA STREET REPORT 0.00 0.00 2,000 Adopted MISC ENGINEERING STUDIES 0.00 0.00 18,000 Adopted PAVEMENT MANAGEMENT PROGRAM 0.00 0.00 50,000 Adopted SIGNAL MODIFICATION 0.00 0.00 10,000 Adopted TRAFFIC SIGNAL STUDY 0.00 0.00 25,000 Adopted UNDERGROUND SERVICE ALERT 0.00 0.00 1,000 ST MAINT - LEGAL SVC 1,0002415-311-00000-51040 776 1,000 1,000 1,0000 ST MAINT - PRINT & AD SVC 1,8002415-311-00000-51200 450 1,500 1,500 1,500941 Budget Notes Subject DescriptionBudget Code Adopted RQST FLIERS, SIGNS, ETC. ST MAINT - EQUIP MAINT SVC 13,0002415-311-00000-51210 0 13,000 103,000 103,00012,422 Budget Notes Subject DescriptionBudget Code Adopted RQST REPEATER COSTS AND EQUIPMENT MAINTENANCE Repeater costs- backhoe, compressor, and other equipment maintenance. Budget Detail Description Units Price AmountBudget Code Adopted BACKHOE, COMPRESSOR & OTHER EQUIPMENT 0.00 0.00 12,100 Adopted CONFLICT MONITOR TESTING 0.00 0.00 5,000 Adopted REPEATER ACCESS COST 0.00 0.00 900 Adopted TRAFFIC ENGINEERING SVC 0.00 0.00 20,000 Adopted TRAFFIC SIGNALS ROUTINE & EXTRA ORDINARY MAINT 0.00 0.00 65,000 ST MAINT - VEHICLE MAINT SVC 10,0002415-311-00000-51220 5,702 10,000 10,000 10,0009,628 Budget Notes Subject DescriptionBudget Code Adopted RQST PUBLIC WORKS FIELD VEHICLES MAINTENANCE Page 374 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST MAINT - EMPL CONTINUE EDUC & DEVT 5,7002415-311-00000-51550 425 5,700 5,700 5,7001,486 Budget Detail Description Units Price AmountBudget Code Adopted APWA, LEAGUE OF CITIES, MAINT SUPERVISOR ASSOC 0.00 0.00 3,000 Adopted MEMBERSHIP & DUES FOR PROFESSIONAL ORGANIZATIONS 0.00 0.00 1,500 Adopted STAFF TRAINING 6.00 200.00 1,200 ST MAINT - TRAVEL COSTS 7802415-311-00000-51560 0 780 780 780489 Budget Notes Subject DescriptionBudget Code Adopted RQST MISC MILEAGE REIMBURSEMENTS ST MAINT - MAINT&REPAIR SUPPLIES 3,2002415-311-00000-52010 0 4,000 3,200 3,2003,895 Budget Notes Subject DescriptionBudget Code Adopted RQST SAFETY EQUIPMENT & WEED ABATEMENT CHEMICALS ST MAINT - POSTAGE 1,0002415-311-00000-52030 855 1,000 1,000 1,000959 Budget Notes Subject DescriptionBudget Code Adopted RQST VARIOUS MAILINGS & NOTICES ST MAINT - TOOL&NON-CAPITAL EQUIP 5,4002415-311-00000-52050 0 5,400 5,400 5,4004,269 Budget Notes Subject DescriptionBudget Code Adopted RQST SPECIAL DEPARTMENT & SMALL TOOLS ST MAINT - FUEL SUPPLIES 17,2502415-311-00000-52100 12,220 13,000 17,250 17,25011,189 Budget Notes Subject DescriptionBudget Code Adopted RQST FUEL FOR PW VEHICLES & 50/50 SPLIT FOR POOL CARS ST MAINT - PUBL& SUBSCRIPT 3002415-311-00000-52990 0 300 300 30076 Budget Notes Subject DescriptionBudget Code Adopted RQST TRADE PUBLICATIONS (Greenbook, MUTCD, Vehicle Code, Etc.) Page 375 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 311 - Street Maintenance Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST MAINT - RENTAL EXPENSE 1,0002415-311-00000-53100 589 1,000 1,000 1,000739 ST MAINT - ELECTRICITY 7,0002415-311-00000-54010 0 7,000 32,000 32,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST ENERGY COSTS FOR CITY CROSSING SIGNALS ST MAINT - COMMUNICATION SVC 2,5152415-311-00000-54040 3,059 2,515 2,515 2,5153,131 Budget Detail Description Units Price AmountBudget Code Adopted PW STAFF CELLPHONE CHARGES 0.00 0.00 415 Adopted TRAFFIC SIGNAL 0.00 0.00 2,100 ST MAINT - OVERHEAD ALLOCATE 54,6882415-311-00000-56000 8,434 49,848 57,221 57,22149,415 Budget Detail Description Units Price AmountBudget Code Adopted OH ALLOCATION - CENTRAL SVC 0.00 0.00 43,240 Adopted OH ALLOCATION - INFO SYS 0.00 0.00 13,981 ST MAINT - COST PLAN CHRG 309,5002415-311-00000-56100 366,320 309,500 288,540 288,540309,500 STATE HWY - STREET CLEANING SVC 5,7002415-311-L0065-53010 5,108 5,700 5,700 5,7005,107 Budget Detail Description Units Price AmountBudget Code Adopted STREET SWEEPING ON STATE ROUTE 23 AND 118 12.00 475.00 5,700 118EB@COLLINGS T/SIG - TFER TO OTH FUNDS 03000-311-C0040-59010 1,200 0 0 00 1,334,887 1,157,671 1,200,710 1,400,744 1,400,7441,211,492Division: 311 - Street Maintenance Total: Page 376 of 558 Fiscal Year 2017/18 Street Lighting (Division 312) The citywide Lighting & Landscaping Maintenance Assessment District was formed in Fiscal Year 1983-1984 to fund costs pertaining to citywide street lighting and landscape maintenance activities of benefit to the entire City, including the maintenance of specified landscaped areas funded by assessments levied upon properties within certain designated areas. Later, other landscaped areas were added to the Assessment Districts. Generally, assessments are levied on the basis of benefit received by the individual property, as determined by an assessment engineering study prepared each year. The Public Works Department; Finance Department; and Parks, Recreation and Community Services Department are responsible for (1) administering the annual assessment renewal process, (2) managing the assessment engineering contract, (3) overseeing streetlight maintenance, (4) maintaining all landscape and irrigation within the various Assessment Districts, and (5) maintaining certain debris basins funded by District assessments. Costs related to citywide street lighting efforts are accumulated here. Landscape maintenance costs are accumulated in Division 542 of the Parks, Recreation and Community Services Department. Debris basin maintenance costs are accumulated in Division 231 of the Public Works Department. Page 377 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 312 - Street Lighting Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 ST LIGHT - TFER TO OTH FUNDS 01000-312-00000-59010 0 141,884 0 00 STREETLIGHTING - CONTRACTUAL SVC 6,0752300-312-P0006-51000 5,923 6,075 6,075 6,0755,997 Budget Notes Subject DescriptionBudget Code Adopted RQST FY 17/18 ASSESSMENT ENGINEERING CONSULTING SVC Assessment Engineering. Debris basin maintenance costs are accumulted in Division 231 of the Public Works Department. STREETLIGHTING - ELECTRICITY 390,0002300-312-P0006-54010 369,429 390,000 390,000 390,000357,461 Budget Notes Subject DescriptionBudget Code Adopted RQST CITY-OWNED STREETLIGHTS THROUGHOUT THE CITY ST LIGHT - TFER TO OTH FUNDS 02415-312-00000-59010 0 0 141,884 141,8840 STREETLIGHTING - CONTRACTUAL SVC 02415-312-P0006-51000 10,000 0 0 00 396,075 363,458 537,959 537,959 537,959385,352Division: 312 - Street Lighting Total: Page 378 of 558 Fiscal Year 2017/18 Public Transit (Division 430) The Public Transit Division is responsible for administering the City's local transportation programs. The City has five transit programs: • Moorpark Transit - The local fixed route bus for general transportation. Currently, there are two bus route services, which operate Monday through Friday, from 6:00 a.m. to 6:00 p.m. • ADA Paratransit – Local (Intra-City) ADA (Americans with Disabilities Act) Paratransit and Inter-City Paratransit (travel to other cities) for persons with disabilities who are certified by City and VCTC to use the system. The service operates Monday through Friday, from 6:00 a.m. to 6:00 p.m. • Senior Dial-A-Ride – Local (Intra-City) and Inter-City (travel to other cities) Dial-A-Ride service for seniors aged 65 and over. The Senior Dial-A-Ride uses the same van service as the ADA service, and is available Monday through Friday, from 6:00 a.m. to 6:00 p.m. • VCTC East County - An Inter-City express bus, VCTC East County connects Moorpark, Moorpark College, Simi Valley and Thousand Oaks. It meets other VCTC Intercity routes, linking all Ventura County cities, the Warner Center in Canoga Park, CSUCI and Santa Barbara. Beginning in FY 2013/14, the Ventura County Transportation Commission (VCTC) assumed full funding responsibility for the East County route. City staff works with VCTC staff to provide assistance with VCTC bus stop updates, a free transfer program, and schedule coordination. • Metrolink - The Ventura County Line of the regional commuter rail service goes from Montalvo Station in the City of San Buenaventura to Union Station in downtown Los Angeles. This Division provides some maintenance at the Moorpark Metrolink Station and interacts with Amtrak and Metrolink. The City began financing bus service in January, 1989 with the Transportation Development Act (TDA) Article 8c funds. TDA continues to fund the public transit programs except when other funding sources such as grants are available. In FY 2004/05, Federal Transit Administration (FTA) Urbanized Area funding began supplementing certain eligible capital projects. In FY 2010/11, the City began using Traffic Systems Management Fund (2001) for operation of the City’s compressed natural gas vehicles. In FY 2013/14, the City began using Congestion Mitigation and Air Quality (CMAQ) funding for a three-year demonstration service for the City’s fixed route and Dial-A- Ride extended hour and weekend services, which ended in August 2016. Page 379 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 430 - Transit Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 TRANSIT - CONTRACTUAL SVC 02001-430-00000-51000 0 0 15,000 15,0000 Budget Notes Subject DescriptionBudget Code Adopted CONTRACT SVC TRANSIT CONSULTANT SERVICES FY 2016/17 is finishing up services with Nelson/Nygaard for transit evaluation. FY 2017/18 budget is proposed integration of a new bus routing service/timetable development program. TRANSIT - VEHICLE MAINT SVC 7,2702001-430-00000-51220 3,930 603 0 0603 TRANSFER TO OTHER FUNDS 02001-430-00000-59010 2,510 0 0 00 PARATRANSIT - CONTRACTUAL SVC 9662001-430-P0010-51000 934 58 0 057 CITYTRANSIT - CONTRACTUAL SVC 240,0002001-430-P0011-51000 271,442 216,263 150,000 150,000229,431 Budget Notes Subject DescriptionBudget Code Adopted OPER SVC TSM PORTION OF TRANSIT OPERATION SERVICES FY 2017/18 cost based on 5,852 hours of service, estimating $53.50 hourly rate; (rounded to 315,000). $150,000 to be funded with TSM; $65,000 in fares, 50,000 FTA, and $50,000 TDA. CITYTRANSIT - NATURAL GAS 85,8942001-430-P0011-54020 38,049 60,000 60,000 60,00051,672 Budget Notes Subject DescriptionBudget Code Adopted FUEL CNG FUEL TRANSIT - VEHICLE MAINT SVC 51,6662401-430-00000-51220 30,334 5,702 0 05,701 TRANSIT - TOOL&NON-CAPITAL EQUIP 02401-430-00000-52050 4,017 0 0 00 PARATRANSIT - CONTRACTUAL SVC 7,2902401-430-P0010-51000 7,210 445 0 0444 CITYTRANSIT - CONTRACTUAL SVC 109,1752401-430-P0011-51000 71,825 12,965 0 012,965 CITYTRANSIT - NATURAL GAS 22,2382401-430-P0011-54020 10,236 994 0 0993 TRANSIT - SALARIES (FT)100,6042414-430-00000-50020 96,142 97,829 103,027 103,02796,192 TRANSIT - BILINGUAL PAY 02414-430-00000-50100 0 62 83 8360 TRANSIT - LONGEVITY PAY 7882414-430-00000-50110 715 762 802 802747 TRANSIT - MEDICAL HLTH INSUR 15,3502414-430-00000-50200 13,886 14,705 16,193 16,19314,712 TRANSIT - DENTAL INSUR 1,7612414-430-00000-50210 1,607 1,550 1,703 1,7031,549 TRANSIT - VISION INSUR 2162414-430-00000-50220 197 189 209 209189 TRANSIT - ST/LT DISABILITY INSUR 6242414-430-00000-50230 442 439 638 638439 TRANSIT - EMPLOYEE ASST PROGR 252414-430-00000-50240 22 22 25 2522 Page 380 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 430 - Transit Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 TRANSIT - WORKERS COMP INSUR 3,0452414-430-00000-50250 3,250 3,045 2,848 2,8483,045 TRANSIT - TERM LIFE INSUR 1942414-430-00000-50270 170 174 192 192174 TRANSIT - PERS CONTRIBUTIONS 18,1402414-430-00000-50300 15,121 18,057 19,937 19,93717,836 TRANSIT - FT DEFER COMP 2,1072414-430-00000-50320 1,758 2,038 2,162 2,1622,004 TRANSIT - OPEB-ANN REQD CONTRIB 02414-430-00000-50330 13,411 0 0 00 TRANSIT - MEDICARE 1,5132414-430-00000-50400 1,431 1,460 1,560 1,5601,435 TRANSIT - AUTO ALLOWANCE 3722414-430-00000-50500 218 374 372 372366 TRANSIT - CELLULAR PHONES/ALLOW 1172414-430-00000-50510 49 84 117 11782 TRANSIT - CONTRACTUAL SVC 30,9602414-430-00000-51000 16,877 30,960 0 026,952 Budget Notes Subject DescriptionBudget Code Adopted CONTRACT SVC TRANSIT CONSULTANT SERVICES FY 2016/17 is finishing up services with Nelson/Nygaard for transit evaluation. FY 2017/18 budget is proposed integration of a new bus routing service/timetable development program. TRANSIT - LEGAL SVC 5002414-430-00000-51040 0 500 500 500715 TRANSIT - PRINT & AD SVC 13,0002414-430-00000-51200 5,610 5,000 6,000 6,0008,143 Budget Notes Subject DescriptionBudget Code Adopted PRINT SVC NEW BUS SCHEDULES AND OTHER PRINTING JOBS. Public outreach printing: bus schedules, Moorpark Beach Bus, dial-a-ride programs, etc. TRANSIT - EQUIP MAINT SVC 3002414-430-00000-51210 48 100 300 30056 Budget Notes Subject DescriptionBudget Code Adopted EQUIP SVC REPEATER ACCESS TRANSIT - VEHICLE MAINT SVC 163,9942414-430-00000-51220 111,006 150,000 160,000 160,000137,349 Budget Notes Subject DescriptionBudget Code Adopted BUS MAINT MOORPARK CITY TRANSIT CAPITAL MAINTENANCE (80% FTA FUNDED, 20% TDA FUNDED). This is capital maintenance of the City's fixed-route buses. The FTA defines all maintenance as capital maintenance (not just ""preventive"" maintenance). TRANSIT - EMPL CONTINUE EDUC & DEVT 1,2002414-430-00000-51550 0 700 1,200 1,200654 Page 381 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 430 - Transit Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted APTA & CAL-ACT 0.00 0.00 700 Adopted APWA MEETINGS 0.00 0.00 100 Adopted CAL TRANSIT ASSOCIATION CONFERENCE 0.00 0.00 200 Adopted TRANSIT SEMINARS & MMASC EVENTS 0.00 0.00 200 TRANSIT - TRAVEL COSTS 282414-430-00000-51560 0 0 28 280 TRANSIT - POSTAGE 5002414-430-00000-52030 107 500 500 500542 Budget Notes Subject DescriptionBudget Code Adopted POSTAGE BUS SCHEDULE, DIAL-A-RIDE APPLICATIONS, AND OTHER PRINTING JOBS. TRANSIT - TOOLS&NON-CAPITAL 2,0002414-430-00000-52050 0 2,000 2,000 2,000489 Budget Notes Subject DescriptionBudget Code Adopted TOOLS MAPS, SIGNS DECALS, ETC. TRANSIT - PUBL& SUBSCRIPT 502414-430-00000-52990 0 50 50 500 Budget Notes Subject DescriptionBudget Code Adopted PUBL TRANSIT MAGAZINES AND PERIODICALS. TRANSIT - PROP MAINT SVC 8,0002414-430-00000-53000 549 8,000 8,000 8,0006,423 Budget Detail Description Units Price AmountBudget Code Adopted BUS SHELTER MAINTENANCE 0.00 0.00 4,000 Adopted TRASH REMOVAL SERVICES 0.00 0.00 4,000 TRANSIT - COMMUNICATION SVC 162414-430-00000-54040 0 0 16 160 TRANSIT - VEHICLES 02414-430-00000-55020 135,877 0 0 00 TRANSIT - COST PLAN CHRG 196,5302414-430-00000-56100 209,720 196,530 196,800 196,800195,910 TRANSIT - GENERAL/PROGRAM SUPPL 5002414-430-E0054-52000 0 200 500 500300 Budget Notes Subject DescriptionBudget Code Adopted PROGR SUPP PENS, MAGNETS, ETC. Promotional items such as MCT pens, magnets, and stickers. PARATRANSIT - CONTRACTUAL SVC 135,3422414-430-P0010-51000 106,658 117,000 135,000 135,000117,475 Page 382 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 430 - Transit Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Notes Subject DescriptionBudget Code Adopted CONTRACT PUBLIC TRANSIT PARATRANSIT (SENIOR AND ADA SERVICES). INTERCITY SENIOR SERVICES IS 80% FTA FUNDED; 20% MATCH. TDA FUNDS ADA SERVICES. Ridership breakdown (based on FY 16/17 numbers) are: 26.41% IntraCity Trips, 52.68% InterCity ADA, and 20.91% InterCity Senior. FY 17/18 funding breakdown is $19,000 in fares, $18,000 in FTA (2414) for InterCity Seniors, and $98,000 in TDA for balance. PARATRANSIT - VEHICLE MAINT SVC 133,2682414-430-P0010-51220 71,732 80,000 100,000 100,00068,922 Budget Notes Subject DescriptionBudget Code Adopted VEHICL CAPITAL MAINTENANCE FOR PARATRANSIT SERVICES (80% FTA FUNDED; 20% TDA MATCH). CITYTRANSIT - CONTRACTUAL SVC 126,9002414-430-P0011-51000 36,281 126,900 195,000 195,000122,640 Budget Notes Subject DescriptionBudget Code Adopted CONTRACT Expenses include operation of the City's Beach Bus Program ($30,000), Moorpark City Transit ($165,000). FY 2017/18 cost based on 5,852 hours of service, estimating $53.50 hourly rate; (rounded to $315,000). $150,000 to be funded with TSM (2001); $65,000 in fares (2414), 50,000 FTA (2414), and $50,000 TDA (2414). Budget Detail Description Units Price AmountBudget Code Adopted BEACH BUS SERVICE (TDA & FARES)0.00 0.00 30,000 Adopted CITY TRANSIT FARES 0.00 0.00 65,000 Adopted FTA FUNDING 0.00 0.00 100,000 CITYTRANSIT - FUEL SUPPLIES 5,9292414-430-P0011-52100 971 0 0 00 PUBL TRANS-METROLK - CONTRACTUAL SVC 14,0002414-430-P0013-51000 0 0 14,000 14,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST MAINTENANCE OF METROLINK SECURITY CAMERA SYSTEM. PUBL TRANS-METROLK - GENERAL/PROGRAM SUPPL 1,5002414-430-P0013-52000 747 500 2,000 2,0000 Budget Notes Subject DescriptionBudget Code Adopted RQST SPECIAL EVENTS FOR METROLINK, HOSTED BY MOORPARK. PUBL TRANS-METROLK - TOOL&NON-CAPITAL EQUIP 5002414-430-P0013-52050 0 0 0 00 PUBL TRANS-METROLK - PROP MAINT SVC 24,6002414-430-P0013-53000 4,559 34,000 34,000 34,0007,331 Page 383 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 430 - Transit Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Budget Detail Description Units Price AmountBudget Code Adopted LANDSCAPE SERVICES 0.00 0.00 26,000 Adopted PROP MAINT & REPAIR OF THE STATION 0.00 0.00 3,000 Adopted TREE TRIMMING WITHIN METROLINK STATION AREA 0.00 0.00 5,000 PUBL TRANS-METROLK - STREET CLEANING SVC 3,0002414-430-P0013-53010 1,838 2,000 3,000 3,0001,838 Budget Notes Subject DescriptionBudget Code Adopted RQST STREET SWEEPING IN METROLINK NORTH AND SOUTH PARKING LOTS. PUBL TRANS-METROLK - ELECTRICITY 6,0002414-430-P0013-54010 4,426 6,000 6,000 6,0004,310 Budget Notes Subject DescriptionBudget Code Adopted RQST ENERGY COSTS FOR METROLINK STATION. PUBL TRANS-METROLK - WATER & SEWAGE 2,8602414-430-P0013-54030 2,643 12,000 12,000 12,0008,721 Budget Notes Subject DescriptionBudget Code Adopted RQST LANDSCAPE IRRIGATION FOR METROLINK STATION. PTMISEA GRANT - VEHICLES 02434-430-G0008-55020 774,000 0 0 00 1,540,832 1,149,507 1,210,760 1,251,762 1,251,7622,072,556Division: 430 - Transit Total: Page 384 of 558 Fiscal Year 2017/18 Public Safety (Department 211) The City Manager administers the City’s contract with the Ventura County Sheriff’s Office for law enforcement services, including patrol, traffic, investigative, and crime prevention services. The Police Department, through the efforts of the Sheriff’s Office, is responsible for law enforcement services within the City, as well as the protection of all residents, schools, and businesses through the deterrence and prevention of crime, the apprehension of offenders, and public education promoting self-protective measures that limit victimization. The Police Department also coordinates all police volunteers and volunteer programs through the Police Services Center located at 610 Spring Road. Captain Administrative Sergeant City Beat Coordinator Administrative Assistant Record Technician Traffic Sr. Deputy Traffic Deputies (2) Traffic Cadets (4) Detective Sergeant City Detective Coty/County Detective School Resource Pffocer Special Enforcement Deputies (2) Investigative Assistant Patrol Sergeant (4) Patrol Squad A Dayshift Deputies (5) Patrol Squad A Nightshift Deputies (5) Patrol Squad B Dayshift Deputies (5) Patrol Squad B Dayshift Deputies (5) Management Assistant Page 385 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 211 - Police Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 POLICE - WORKERS COMP INSUR 1,7411000-211-00000-50250 1,928 1,741 1,590 1,5901,741 POLICE - CONTRACTUAL SVC 45,7001000-211-00000-51000 15,244 20,000 33,500 33,50019,375 Budget Detail Description Units Price AmountBudget Code Adopted Cable TV Service (10 Outlets @ $20 per month)10.00 240.00 2,400 Adopted Crisis Intervention Team Program (CIT Program)0.00 0.00 7,500 Adopted Reverse 911 Program 0.00 0.00 1,500 Adopted Security Access Card Reader Maintenance Contract 0.00 0.00 6,100 Adopted Ventura County High Tech Task Force 0.00 0.00 16,000 POLICE - POLICE SVC 6,453,3071000-211-00000-51010 6,154,604 6,487,000 6,748,213 6,748,2136,491,205 Budget Detail Description Units Price AmountBudget Code Adopted 1 - Captain (50%)0.50 384,674.00 192,337 Adopted 1 - Deputy School Resource Officer (50% MUSD)1.00 238,187.00 238,187 Adopted 1 - Detective Sergeant (75%)0.75 322,508.00 241,881 Adopted 1 - Management Assistant (50%)0.50 93,900.00 46,950 Adopted 1 - Office Administrative Assistant I 1.00 112,707.00 112,707 Adopted 1 - Senior Deputy - Community Resource Officer/Bea 1.00 271,543.00 271,543 Adopted 1 - Sheriff's Service Technician 1.00 124,484.00 124,484 Adopted 1 - Sr Deputy 40-Hr,5-Day w/o Relief Motorcycle 1.00 309,848.00 309,848 Adopted 1.5 - Senior Deputy Detective 1.50 281,316.00 421,974 Adopted 2 - 20 Hour Per Week Cadets + 320 Hours 2.00 35,626.00 71,252 Adopted 2 - 24 Hr Patrol Cars (336 Hours Per Week)2.00 1,266,300.00 2,532,600 Adopted 2 - 40 Hr Traffic Motorcycles 2.00 270,888.00 541,776 Adopted 2 - 84 Hr Patrol Cars (168 Hours Per Week)2.00 633,150.00 1,266,300 Adopted 2 - Special Enforcement Unit (partial funded 2409)2.00 188,187.00 376,374 POLICE - POLICE - OVERTIME 183,4521000-211-00000-51020 99,409 140,000 170,901 170,901125,339 Budget Detail Description Units Price AmountBudget Code Adopted Commercial Enforcement - Tierra Rejada 0.00 0.00 10,000 Adopted Overtime, Holiday, Court, & Commercial Traffic 0.00 0.00 160,901 POLICE - POLICE - SPEC EVENT 21,9001000-211-00000-51030 8,679 18,000 19,800 19,8009,461 Budget Detail Description Units Price AmountBudget Code Adopted DUI Enforcement 0.00 0.00 3,000 Adopted Mammoth Run (started in FY 14/15)0.00 0.00 1,050 Adopted Moorpark Country Days - Parade & Event Security 0.00 0.00 7,500 Page 386 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 211 - Police Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted Movie Details 0.00 0.00 3,750 Adopted Rotarty Beer Festival 0.00 0.00 4,500 POLICE - LEGAL SVC 14,5001000-211-00000-51040 1,650 10,000 12,500 12,5006,556 Budget Detail Description Units Price AmountBudget Code Adopted CA OFFICE OF ADM HEARINGS & LEGAL SVC NON-RETAINER 0.00 0.00 5,000 Adopted CELLBRITE ANNUAL SUBSCRIPTION FEES 0.00 0.00 3,500 Adopted SEARCH WARRANT RETURNS (ELECTRONIC INVESTIGATION R 0.00 0.00 4,000 POLICE - PRINT & AD SVC 2,2501000-211-00000-51200 714 2,000 2,400 2,4001,212 Budget Detail Description Units Price AmountBudget Code Adopted Advertising 0.00 0.00 300 Adopted Printing - Crime Prevention Flyers 0.00 0.00 1,100 Adopted Printing - Parking Citations - Notice to Appear 0.00 0.00 1,000 POLICE - EQUIP MAINT SVC 3,5001000-211-00000-51210 0 3,000 3,500 3,5000 Budget Detail Description Units Price AmountBudget Code Adopted LIDAR and Radar recertification 0.00 0.00 3,500 POLICE - VEHICLE MAINT SVC 314,3601000-211-00000-51220 200,562 300,000 325,744 325,744244,386 Budget Detail Description Units Price AmountBudget Code Adopted 1 - Mini Vans ($426x 12 x 1)1.00 5,112.00 5,112 Adopted 1 - Patrol Cars ($800 x 12)12.00 800.00 9,600 Adopted 1 Mini Pick-up Truck ($201 x 12) (70% City)1.00 2,412.00 2,412 Adopted 12,000 County Patrol Car Mileage ($0.28 per Mile)12,000.00 0.28 3,360 Adopted 14,000 Mini Pickup Truck Mileage ($0.23 per Mile)14,000.00 0.23 3,220 Adopted 20,000 Mini Van Mileage ($0.22 per Mile)20,000.00 0.22 4,400 Adopted 300,000 Patrol Vehicle Mileage ($0.28 per Mile)300,000.00 0.28 84,000 Adopted 4.75 - Plain Cars ($280 x 12 x 4.75)4.75 3,360.00 15,960 Adopted 60,000 Plain Car Mileage ($0.19 per Mile)60,000.00 0.19 11,400 Adopted 7 - Patrol Tahoes ($1,520 x 7 x 12)7.00 18,240.00 127,680 Adopted Annual CDPD/MDC Fees (8 Patrol cars x $3,000 Each)8.00 3,000.00 24,000 Adopted Cadet Pick-up truck (New 2nd Unit+mileage)0.00 0.00 10,000 Adopted City Decals for City Units/Motorcycles 0.00 0.00 800 Adopted License Plate Reader 0.00 0.00 2,600 Adopted Maintenance & Repairs on Police Motorcycles 0.00 0.00 14,000 Page 387 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 211 - Police Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted Misc Unanticipated Expenses (Paint/Lettering)0.00 0.00 1,000 Adopted Traffic Motorcycle Cleaning & Maintenance Supplies 0.00 0.00 600 Adopted VIP Car Maintenance (2 city vehicles)2.00 2,800.00 5,600 POLICE - EMPL CONTINUE EDUC & DEVT 21,2701000-211-00000-51550 5,129 20,000 21,100 21,10010,486 Budget Detail Description Units Price AmountBudget Code Adopted 1-Day Conferences and meetings 0.00 0.00 2,500 Adopted Misc Additional 0.00 0.00 1,000 Adopted Partial Reimbursement Service Club Dues (Morning R 0.00 0.00 960 Adopted Partial Reimbursement Service Club Dues (Noontime 0.00 0.00 990 Adopted Renewal - Int Assn Financial Crimes (Dets X2)2.00 50.00 100 Adopted Renewel - Int Assn Chiefs of Police (Captain)0.00 0.00 550 Adopted Spec. Training Specific to City Police Functions 0.00 0.00 6,900 Adopted Travel Costs and Lodging 0.00 0.00 8,100 POLICE - TRAVEL COSTS 2001000-211-00000-51560 0 0 200 2000 POLICE - GENERAL/PROGRAM SUPPL 1,5001000-211-00000-52000 111 1,000 1,600 1,60084 Budget Detail Description Units Price AmountBudget Code Adopted Cups, Paper Plates, Misc. Break Room Supplies 0.00 0.00 350 Adopted Janitorial Supplies for Inmate Workers 0.00 0.00 1,000 Adopted Supplemental Paper Products 0.00 0.00 250 POLICE - OFFICE SUPPLIES 3,0001000-211-00000-52020 1,967 1,000 3,000 3,000568 POLICE - POSTAGE 2,5001000-211-00000-52030 1,776 1,000 2,500 2,5001,507 POLICE - TOOL&NON-CAPITAL EQUIP 61,5071000-211-00000-52050 32 40,000 56,107 56,10731,852 Budget Detail Description Units Price AmountBudget Code Adopted 3 - Pair Replacement Motorcycle Boots/Re-sole 0.00 0.00 1,900 Adopted Bicycle Patrol Maintenance 0.00 0.00 2,500 Adopted Body Worn Cameras 0.00 0.00 19,157 Adopted Commercial Enforcement Uniforms/Equipment 0.00 0.00 750 Adopted Computer Software, Limited Hardware, Cables, etc.0.00 0.00 2,000 Adopted Eye Protection Replacement (3 Pairs)0.00 0.00 350 Adopted Film Processing and Enlargements 0.00 0.00 200 Adopted Food Requirements (Juvenile Offenders)0.00 0.00 300 Adopted Kevlar Uniforms for Motors 0.00 0.00 9,000 Adopted Leather Gloves 0.00 0.00 150 Page 388 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 211 - Police Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Adopted Meeting Supplies 0.00 0.00 500 Adopted Misc small hand tools and fasteners (minor rep)0.00 0.00 1,000 Adopted Misc. Unanticipated Expenses 0.00 0.00 1,000 Adopted Replacement of Radar Equipment Batteries 0.00 0.00 300 Adopted Towing / Storage of Impounded (Evidence) Vehicles 0.00 0.00 3,000 Adopted Truck Inspection Mainenance & Supplies 0.00 0.00 10,000 Adopted VIP, SED, Gang and Bike Detail Uniforms/Equipment 0.00 0.00 4,000 POLICE - FUEL SUPPLIES 95,7001000-211-00000-52100 68,433 90,000 95,700 95,70068,431 Budget Detail Description Units Price AmountBudget Code Adopted Police and Plain Vehicle Fuel 0.00 0.00 90,000 Adopted Police Motorcycle Fuel 0.00 0.00 5,700 POLICE - PUBL& SUBSCRIPT 1,0001000-211-00000-52990 542 1,000 1,000 1,000270 Budget Detail Description Units Price AmountBudget Code Adopted Misc Publications / Supscriptions 0.00 0.00 400 Adopted Title 13 Updates (Traffic Enforcement)0.00 0.00 300 Adopted Ventura County Star Annual Subscription 0.00 0.00 300 POLICE - PROP MAINT SVC 1,0001000-211-00000-53000 946 0 1,000 1,0000 POLICE - COMMUNICATION SVC 11,4801000-211-00000-54040 25,411 25,000 11,980 11,98023,859 Budget Detail Description Units Price AmountBudget Code Adopted 15% 2 Cellular Phone for Parking Enforcement VIP 0.00 0.00 40 Adopted 3 Cellular Traffic Police Motorcycle Officer 3.00 600.00 1,800 Adopted 30% 1 Cellular Phone for Parking Enforcement Cadet 0.00 0.00 40 Adopted Investigations DSL Line 0.00 0.00 500 Adopted Police Cellular Phones 0.00 0.00 6,100 Adopted Police Service Center Pay Phone 0.00 0.00 600 Adopted Voice Mail / Data / Alarm / EOC 0.00 0.00 2,900 PD COMMUNITY PROMO- GEN/PROG SUPPL 1,7001000-211-E0054-52000 365 2,000 1,700 1,7001,682 PD EMP RETIRE/RECOG - GEN/PROG SUPPL 2,3001000-211-E0055-52000 2,274 2,000 2,300 2,3001,516 PD VOLUNTEER RECOG - GEN/PROG SUPPL 2,3001000-211-E0056-52000 1,834 20,000 2,300 2,3001,906 POLICE - EQUIP MAINT SVC 02000-211-00000-51210 3,050 0 0 00 POLICE - VEHICLE MAINT SVC 02000-211-00000-51220 11,613 0 0 00 Page 389 of 558 8/30/2017 11:45:36 AM 2016-2017 YTD Actual 2016-2017 Budget 2015-2016 Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Division: 211 - Police Services Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 POLICE - TOOL&NON-CAPITAL EQUIP 02000-211-00000-52050 5,293 100 0 075 POLICE - FUEL SUPPLIES 02000-211-00000-52100 2,845 0 0 00 POLICE - COMMUNICATION SVC 02000-211-00000-54040 1,275 0 0 00 SLESF - POLICE SVC 100,0002409-211-G0004-51010 101,629 100,000 100,000 100,000104,687 Budget Detail Description Units Price AmountBudget Code Adopted 2 - Dep Special Enforcement (partial)2.00 50,000.00 100,000 POLICE - VEHICLES 03003-211-00000-55020 54,361 0 27,500 27,5000 Budget Detail Description Units Price AmountBudget Code Adopted Replace One Motorcyle 1.00 27,500.00 27,500 7,346,167 7,146,208 7,284,841 7,646,135 7,646,1356,771,675Division: 211 - Police Services Total: Page 390 of 558 Fiscal Year 2017/18 Capital Improvement Projects Page 391 of 558 2016/17 2017/18 CIP Estimated Adopted SARA - - Public Works 3,485,274 16,595,778 City Manager 30,000 3,551,329 Parks, Rec & Comm Svcs 6,112,266 6,765,680 Total Expenses $9,627,540 $26,912,787 Expense History Capital Improvement Projects - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 2016/17 2017/18 SARA Public Works City Manager Parks, Rec & Comm Svcs Page 392 of 558 Budget Worksheet For Fiscal: 2016-2017 Period Ending: 06/30/2017 Fund Summary 9/7/2017 11:13:53 AM 2015-2016 Actual 2016-2017 Budget 2016-2017 YTD Actual 2016-2017 CY Estimate 2017-2018 Recommended 2017-2018 Adopted Defined Budgets Fund 1000 - GENERAL FUND 730,339 429,917 579,220 279,220573,531104,637 2001 - TRAFFIC SYSTM MGMT FUND 456,043 2,036,097 853,474 853,4742,010,121121,469 2002 - CITY-WIDE TRAFFIC MITIGAT 1,914,161 1,278,931 1,374,330 1,374,3301,268,3520 2007 - ART IN PUBLIC PLACES 149,900 0 149,914 149,91410,87486 2010 - COMMUNITY WIDE PARK DEVT 1,731,942 1,966,743 105,000 200,0001,914,20157,166 2014 - LOS ANGELES A.O.C.12,614,699 2,191,661 10,146,752 10,146,7522,218,687526,139 2018 - ENDOWMENT FUND 2,650,153 1,030,000 2,547,627 3,947,6271,030,000908,998 2121 - CITY AFFORDABLE HOUSING 400,000 0 1,600,000 1,600,0000209,659 2302 - 84-2 STEEPLE HILL T2865 61,907 64,145 0 025,0685,202 2390 - PARK MAINTENANCE DISTRICT 1,215 0 0 00750 2401 - TEA 21 FEDERAL GRANTS 1,285,494 0 1,305,889 1,305,88900 2409 - FEDERAL & STATE GRANTS 1,631,509 500,000 1,724,660 1,724,660500,00011,620 2411 - LOCAL TDA ARTICLE 3 100,000 66,000 287,879 287,87970,7100 2412 - LOCAL TDA ARTICLE 8A 111,496 2,682 172,106 172,1063,945808,029 2414 - LOCAL TDA ARTICLE 8C 144,531 0 314,531 314,53100 2415 - GAS TAX 526,344 0 536,344 536,3440349,941 2434 - PROP 1B-LOCAL STREETS&RDS 162,593 31,364 281,409 281,40922,6344,264 3000 - CAPITAL PROJECTS FUND 175,000 0 174,950 174,950050 3001 - CITY HALL IMPROVEMENT FUND 813,330 30,000 3,358,702 3,358,70222,153245 3003 - EQUIPMENT REPLACEMENT FUND 0 0 0 205,00000 7104 - SARA 2006 TAB PROCEEDS 0 0 0 000 Report Total:25,660,657 9,627,540 25,512,787 26,912,7879,670,2803,108,255 Page 393 of 558 Prior Year Estimated Project Actual as of FY 2016/17 FY 2017/18 Future Year(s)Project Number Project Title 06/30/2016 Estimate Budget Amount Total C0004 Moorpark Avenue Widening Project 1,074,865 1,278,931 91,069 370,755 2,815,620 C0007 Spring Road Bus Turn Out 14,216 - - 150,000 164,216 C0012 New City Hall and Civic Center Complex 1,263,791 30,000 3,452,217 - 4,746,008 C0014 Pedestrian Access Improvements at the Civic Center 23,454 - 576,546 - 600,000 C0015 High Street Art in Public Places 86 - 149,914 - 150,000 C0018 Arroyo Vista Community Park Loop Trail 177,257 4,484,740 - - 4,661,997 C0019 LMD and Parks Central Irrigation System 293,519 - 85,000 - 378,519 C0020 Princeton Ave Widening Project (formerly L.A. Ave East)3,141,836 10,197 7,231,278 - 10,383,311 C0021 Los Angeles Ave Widening- Spring Rd to Moorpark Ave 2,471,008 20,273 1,814,372 782,000 5,087,653 C0022 Spring Road Widening 442,905 13,000 794,095 - 1,250,000 C0024 Rail Crossing Improvements at Spring Rd 1,128,643 781,122 - - 1,909,765 C0025 Route 23 North Alignment 192,201 - 22,288 - 214,489 C0026 Los Angeles Avenue Medians 275,695 27,796 1,750,000 4,400,000 6,453,491 C0027 Underground Utility District No. 2 240 - - 726,208 726,448 C0029 Metrolink South Parking Lot: South Entry 657,294 12,000 866,483 - 1,535,777 C0030 L.A. Avenue Widening @ Shasta Avenue 683,173 1,335,428 - - 2,018,601 C0031 North Hills Parkway 1,973,839 - 1,260,973 - 3,234,812 C0032 Metrolink North Parking Lot Expansion 29,170 56,364 291,503 - 377,037 C0033 Los Angeles Avenue Undergrounding 22,848 3,845 441,307 - 468,000 C0035 Arroyo Drive Overlay 656 - 536,344 - 537,000 C0037 Arroyo Drive Bike/Ped Project - - 416,856 - 416,856 C0040 SR118 @ Collins Eastbound Traffic Signal 50 - 174,950 - 175,000 C0042 Arroyo Vista Recreation Center Facility Expansion - - 75,000 - 75,000 C0043 Arroyo Vista Community Park Retaining Wall - 184,482 - - 184,482 C0045 Ballwall at Mountain Meadows Park - 9,600 25,000 - 34,600 C0046 Pickleball Courts at Tierra Rejada Park - 37,500 - - 37,500 C0047 Arroyo Vista Community Park Storage Facility - - 80,000 - 80,000 C0048 AVRC Gymnasium Expansion - - - 79,700 79,700 C0049 Tierra Rejada Road Bus Turn-out - - 25,000 - 25,000 L0007 192 High Street Property Purchase - 470,000 470,000 - 940,000 L0023 500 Los Angeles Property Purchase - - 1,810,000 - 1,810,000 L0024 347 Moorpark Avenue Property Purchase - 305,000 - - 305,000 L0033 467 High Street Property Purchase - 255,000 - - 255,000 L0070 776 W. Los Angeles Avenue Property Purchase - - 1,200,000 - 1,200,000 L0074 Moorpark North-East Open Space Acquisition - - 1,400,000 - 1,400,000 M0004 Slurry Seal Project (FY17/18)- - - - - M0021 Spring & Princeton Overlay 7,796 2,682 759,522 - 770,000 CITY OF MOORPARK CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR 2017/18 Page 394 of 558 Prior Year Estimated Project Actual as of FY 2016/17 FY 2017/18 Future Year(s)Project Number Project Title 06/30/2016 Estimate Budget Amount Total CITY OF MOORPARK CAPITAL IMPROVEMENT PROJECTS SUMMARY FISCAL YEAR 2017/18 M0023 Back Up Generators for AVRC, PSF and Comm. Center - - 200,000 139,000 339,000 M0024 Arroyo Vista Recreation Center HVAC Replacement - - 100,000 - 100,000 M0025 Arroyo Vista Recreation Center Kitchen Remodel - - - 150,000 150,000 M0029 Sidewalk Reconstruction Project FY 16/17 - - 50,000 - 50,000 M0031 Tierra Rejada Road Streetscape 46,241 309,580 194,220 2,250,000 2,800,041 M0033 Traffic Signal Cabinet Upgrades - - - - - M0035 Community Center Fire Sprinkler System - - - 65,000 65,000 P0011 Bus Shelters and Other Bus Stop Amenities 26,060 - 69,738 - 95,798 P0019 Home Buyer Program 225,260 - 400,000 - 625,260 P0039 Tax-Defaulted Property Purchase in Moorpark - - 99,112 - 99,112 - - - - - Total 14,172,103$ 9,627,540$ 26,912,787$ 9,112,663$ 59,825,093$ Page 395 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Moorpark Avenue Widening Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0004 55300 $134,245 $0 $0 $0 $0 $370,755 $505,000 2111.311.C0004 55300 $128,675 $0 $0 $0 $0 $0 $128,675 2111.311.C0004 55210 $22,500 $0 $0 $0 $0 $0 $22,500 2002.311.C0004 55100 $0 $1,278,931 $91,069 $0 $91,069 $0 $1,370,000 2111.311.C0004 55100 $632,737 $0 $0 $0 $0 $0 $632,737 2014.311.C0004 55200 $156,708 $0 $0 $0 $0 $0 $156,708 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,074,865 $1,278,931 $91,069 $0 $91,069 $370,755 $2,815,620 Funding Sources: City-wide Traffic Mitigation Fund 2002 $134,245 $1,278,931 $91,069 $0 $91,069 $370,755 $1,875,000 Los Angeles Avenue AOC Fund 2014 $156,708 $0 $0 $0 $0 $0 $156,708 MRA Operating Fund 2111 (Dissolved)$783,913 $0 $0 $0 $0 $0 $783,913 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,074,866 $1,278,931 $91,069 $0 $91,069 $370,755 $2,815,621 C0004 Account Description Capital - Professional Services Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements at Moorpark Avenue (prior project 8038).Prior year appropriations for those projects have been returned to funding sources. Land Acquisition - Bldg & Structure Acquisition Land Acquisition Infrastructures Capital - Professional Services Page 396 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Bus Turn Out Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0007 55100 $248 $0 $0 $0 $0 $39,000 $39,248 2001.311.C0007 55200 $0 $0 $0 $0 $0 $111,000 $111,000 2001.311.C0007 55300 $13,968 $0 $0 $0 $0 $0 $13,968 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 Funding Sources: Traffic System Management Fund 2001 $14,216 $0 $0 $0 $0 $150,000 $164,216 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 Capital - Professional Services Infrastructures C0007 Account Description Land Acquisition Spring Road bus turn out at Charles Street. - - - - - - Page 397 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:New City Hall and Civic Center Complex Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.120.C0012 55300 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 3001.120.C0012 55100 $2,700 $0 $500,000 $0 $500,000 $0 $502,700 3001.120.C0012 55200 $0 $0 $25,000 $0 $25,000 $0 $25,000 3001.120.C0012 55210 $96,138 $0 $83,330 $0 $83,330 $0 $179,468 3001.120.C0012 55300 $562,651 $30,000 $2,680,372 $0 $2,680,372 $0 $3,273,023 3001.120.C0012 55400 $0 $0 $70,000 $0 $70,000 $0 $70,000 2111.511.C0012 55100 $352,645 $0 $0 $0 $0 $0 $352,645 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,263,791 $30,000 $3,452,217 $0 $3,452,217 $0 $4,746,008 Funding Sources: City Hall Improvement Fund 3001 $1,014,134 $30,000 $3,358,702 $0 $3,358,702 $0 $4,402,836 Endowment Fund 2018 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 MRA Operating Fund 2111 (Dissolved)$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,263,792 $30,000 $3,452,217 $0 $3,452,217 $0 $4,746,009 - C0012 Acquisition of property and design and construction of a city hall and civic center complex including the library on the northwest corner of Moorpark Avenue and High Street.Request is for design expenses,and construction inspection,which includes construction management and testing.Balance of funds to be used in future years for engineering,construction,and associated administrative expenses. Project activities for FY 17/18 wil focus on design and construction of the Library component only. Account Description Capital - Professional Services Land Acquisition Infrastructures Infrastructures Capital - Professional Services Capital - Professional Services Land Acquisition - Page 398 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Pedestrian Access Improvements at the Civic Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.171.C0014 55300 $11,727 $0 $11,759 $0 $11,759 $0 $23,486 2411.171.C0014 55300 $11,727 $0 $11,759 $0 $11,759 $0 $23,486 2001.171.C0014 55500 $0 $0 $273,764 $200,000 $473,764 $0 $473,764 2411.171.C0014 55500 $0 $0 $59,264 $0 $59,264 $0 $59,264 2414.171.C0014 55500 $0 $0 $20,000 $0 $20,000 $0 $20,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$23,454 $0 $376,546 $200,000 $576,546 $0 $600,000 Funding Sources: Traffic System Management Fund 2001 $11,727 $0 $285,523 $200,000 $485,523 $0 $497,250 TDA Article 3 Fund 2411 $11,727 $0 $71,023 $0 $71,023 $0 $82,750 TDA Article 8C Fund 2414 $0 $0 $20,000 $0 $20,000 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 Totals:$23,454 $0 $376,546 $200,000 $576,546 $0 $600,000 - C0014 Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout Account Description Capital - Professional Services Capital - Professional Services Improvements Other Than Bldgs Improvements Other Than Bldgs Improvements Other Than Bldgs - - - Page 399 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title: Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2007.171.C0015 55300 $86 $0 $4,914 $0 $4,914 $0 $5,000 2007.171.C0015 55500 $0 $0 $145,000 $0 $145,000 $0 $145,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$86 $0 $149,914 $0 $149,914 $0 $150,000 Funding Sources: Art in Public Places Fund 2007 $86 $0 $149,914 $0 $149,914 $0 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$86 $0 $149,914 $0 $149,914 $0 $150,000 Improvements Other Than Bldgs C0015 Train Station Public Art Art project at the Moorpark train station (previously named High Street Art in Public Places) Account Description Capital - Professional Services - - - - - - - Page 400 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Loop Trail Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.541.C0018 55300 $172,257 $48,575 $0 $0 $0 $0 $220,832 2010.541.C0018 55300 $0 $22,248 $0 $0 $0 $0 $22,248 2001.541.C0018 55200 $0 $1,950,522 $0 $0 $0 $0 $1,950,522 2409.541.C0018 55200 $0 $500,000 $0 $0 $0 $0 $500,000 2010.541.C0018 55200 $0 $1,798,499 $0 $0 $0 $0 $1,798,499 2411.541.C0018 55200 $0 $66,000 $0 $0 $0 $0 $66,000 1000.541.C0018 55300 $5,000 $0 $0 $0 $0 $0 $5,000 2010.541.C0018 55010 $0 $98,896 $0 $0 $0 $0 $98,896 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$177,257 $4,484,740 $0 $0 $0 $0 $4,661,997 Funding Sources: General Fund 1000 $5,000 $0 $0 $0 $0 $0 $5,000 Traffic System Mgmt Fund 2001 $172,257 $1,999,097 $0 $0 $0 $0 $2,171,354 Community Wide Park Devt Fund 2010 $0 $1,919,643 $0 $0 $0 $0 $1,919,643 Federal/State Grants Fund 2409 $0 $500,000 $0 $0 $0 $0 $500,000 TDA Article 3 Fund 2411 $0 $66,000 $0 $0 $0 $0 $66,000 $0 $0 $0 $0 $0 $0 $0 Totals:$177,257 $4,484,740 $0 $0 $0 $0 $4,661,997 - C0018 1 mile loop trail with access to the softball fields and between the softball fields and the east side concession area. Loop trail to be constructed with decomposed granite or other pervious paving,Four exercise stations along loop trail.Total project cost:$1,600,000 **combined project with CIP 7712 &7713.Project expected to be complete in June 2016. Account Description Capital - Professional Services Capital - Professional Services Infrastructures Infrastructures Infrastructures Infrastructures Capital - Professional Services Machine & Equipments Page 401 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Central Irrigation System Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.541.C0019 55500 $0 $0 $85,000 $0 $85,000 $0 $85,000 1000.542.C0019 55000 $71,599 $0 $0 $0 $0 $0 $71,599 2302.542.C0019 55000 $33,111 $0 $0 $0 $0 $0 $33,111 2312.542.C0019 55000 $34,466 $0 $0 $0 $0 $0 $34,466 2315.542.C0019 55000 $61,937 $0 $0 $0 $0 $0 $61,937 2322.542.C0019 55000 $92,406 $0 $0 $0 $0 $0 $92,406 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$293,519 $0 $85,000 $0 $85,000 $0 $378,519 Funding Sources: General Fund 1000 $71,599 $0 $85,000 $0 $85,000 $0 $156,599 84-2 Steeple Hill T2865 Fund 2302 $33,111 $0 $0 $0 $0 $0 $33,111 84-2 Carlsberg Fund 2312 $34,466 $0 $0 $0 $0 $0 $34,466 Country Club Estates Fund 2315 $61,937 $0 $0 $0 $0 $0 $61,937 Moorpark Highlands Fund 2322 $92,406 $0 $0 $0 $0 $0 $92,406 Totals:$293,519 $0 $85,000 $0 $85,000 $0 $378,519 - C0019 Phase 1 Completed:Installation at Peach Hill Park,Mammoth Highlands Park,Lighting & Maintenance Assessment Districts:Zone 2 (Steeple Hill),Zone 5 (Pheasant Run), Zone 10 (Mountain Meadows), Zone 12 (Carlsberg), Zone 15 (Toll Brothers), and Zone 22 (Pardee Homes). Accounted for under Capital Outlay Account 9504: $293,519 Phase 2: Installation of controllers, flow sensors and master valves at Arroyo Vista Community and Miller Parks. ($85,000) Account Description Construction Inspection Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment - - Page 402 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Princeton Avenue Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0020 55300 $895,053 $10,197 $91,712 $0 $91,712 $0 $996,962 2409.311.C0020 55300 $18,756 $0 $0 $0 $0 $0 $18,756 2014.311.C0020 55210 $52,310 $0 $601 $0 $601 $0 $52,911 2014.311.C0020 55100 $2,173,978 $0 $130 $0 $130 $0 $2,174,108 2014.311.C0020 55200 $0 $0 $6,051,591 $0 $6,051,591 $0 $6,051,591 2409.311.C0020 55200 $0 $0 $1,087,244 $0 $1,087,244 $0 $1,087,244 2415.311.C0020 55100 $1,739 $0 $0 $0 $0 $0 $1,739 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$3,141,836 $10,197 $7,231,278 $0 $7,231,278 $0 $10,383,311 Funding Sources: Los Angeles Avenue AOC Fund 2014 $3,121,342 $10,197 $6,144,034 $0 $6,144,034 $0 $9,275,573 Federal & State Grants Fund 2409 $18,756 $0 $1,087,244 $0 $1,087,244 $0 $1,106,000 Gas Tax Fund 2415 $1,739 $0 $0 $0 $0 $0 $1,739 -$0 $0 $0 $0 $0 $0 $0 Totals:$3,141,836 $10,197 $7,231,278 $0 $7,231,278 $0 $10,383,311 - Land Acquisition Infrastructures Infrastructures Land Acquisition - - Bldg & Structure Acquisition C0020 Widening,realignment,and reconstruction of Princeton Avenue from a point east of Spring Road to South Condor Drive.In FY 2009/10,the City received award of a Bicycle Transportation Account (BTA) in the amount of $206,000 and award of a Highway Safety Improvement Program (HSIP) in the amount of $900,000. Account Description Capital - Professional Services Capital - Professional Services Page 403 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Widening - Spring Road to Moorpark Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0021 55300 $841,103 $20,000 $427,804 $72,196 $500,000 $0 $1,361,103 2014.311.C0021 55100 $1,554,315 $273 $99,569 $0 $99,569 $0 $1,654,157 2014.311.C0021 55210 $46,196 $0 $0 $0 $0 $0 $46,196 2014.311.C0021 55200 $29,395 $0 $418,033 $0 $418,033 $782,000 $1,229,428 2401.311.C0021 55200 $0 $0 $796,770 $0 $796,770 $0 $796,770 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$2,471,009 $20,273 $1,742,176 $72,196 $1,814,372 $782,000 $5,087,654 Funding Sources: Los Angeles Avenue AOC Fund 2014 $2,471,008 $20,273 $945,405 $72,196 $1,017,601 $782,000 $4,290,882 TEA -Federal Grants Fund 2401 $0 $0 $796,770 $0 $796,770 $0 $796,770 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$2,471,008 $20,273 $1,742,175 $72,196 $1,814,371 $782,000 $5,087,652 Infrastructures Land Acquisition C0021 Account Description Capital - Professional Services Street widening and addition of travel lanes,an emergency lane,and curb/gutter and sidewalk along the south side of Los Angeles Avenue from a point east of Spring Road west to Moorpark Avenue.Construction of a storm drain along the south side of Los Angeles Avenue and installation of a traffic signal at Millard Street and Los Angeles Avenue. Bldg & Structure Acquisition - Infrastructures - - - Page 404 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0022 55300 $126,347 $13,000 $80,653 $0 $80,653 $0 $220,000 2014.311.C0022 55100 $272,178 $0 $87,822 $0 $87,822 $0 $360,000 2014.311.C0022 55200 $44,380 $0 $625,620 $0 $625,620 $0 $670,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 Funding Sources: Los Angeles Avenue AOC Fund 2014 $442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 Infrastructures Land Acquisition C0022 Account Description Capital - Professional Services Widening the east side of Spring Road from Los Angeles Avenue to Flinn Avenue.Relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road. - - - - - - Page 405 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Railroad Crossing Improvements at Spring Road Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.C0024 55300 $69,422 $0 $0 $0 $0 $0 $69,422 2111.311.C0024 55300 $64,064 $0 $0 $0 $0 $0 $64,064 2014.311.C0024 55300 $22,268 $4,522 $0 $0 $0 $0 $26,790 2412.311.C0024 55100 $58,064 $0 $0 $0 $0 $0 $58,064 2111.311.C0024 55100 $58,785 $0 $0 $0 $0 $0 $58,785 2014.311.C0024 55200 $693,159 $776,600 $0 $0 $0 $0 $1,469,759 2412.311.C0024 55200 $162,881 $0 $0 $0 $0 $0 $162,881 --$0 $0 $0 $0 $0 $0 $0 -- Project Totals:$1,128,643 $781,122 $0 $0 $0 $0 $1,909,765 Funding Sources: TDA Article 8A Fund 2412 $290,367 $0 $0 $0 $0 $0 $290,367 Los Angeles Avenue AOC Fund 2014 $715,428 $781,122 ($1)$0 ($1)$0 $1,496,549 MRA Operating Fund 2111 (Dissolved)$122,849 $0 $0 $0 $0 $0 $122,849 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,128,644 $781,122 ($1)$0 ($1)$0 $1,909,765 Capital - Professional Services Land Acquisition Capital - Professional Services C0024 Account Description Capital - Professional Services Construction of median gates and other improvements including street widening between the railroad and Princeton Avenue. Metrolink is contributing $1.1 million towards the project which is not included in the funding schedule below since Metrolink is paying their contractor directly and their funds will not flow through the City's budget. PROJECT COMPLETED IN FY 2016/17 Land Acquisition - Infrastructures Infrastructures Page 406 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Route 23 North Alignment Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0025 55300 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 Funding Sources: City-wide Traffic Mitigation Fund 2002 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 - - C0025 Account Description Capital - Professional Services Construction of a roadway north of Princeton Avenue to connect to Broadway.Initial costs are for the development of design concepts.Note that 50% of Design/Engineering costs associated with RBF contract will be funded through Project 8061 (North Hills Parkway). - - - - - - Page 407 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Medians Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0026 55300 $303,491 $27,796 $0 $50,000 $50,000 $300,000 $681,287 2014.311.C0026 55200 $0 $0 $0 $1,700,000 $1,700,000 $4,100,000 $5,800,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 Funding Sources: Los Angeles Avenue AOC Fund 2014 $303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 - Infrastructures C0026 Account Description Capital - Professional Services The construction of raised landscaped medians on Los Angeles Avenue (SR-118),from the SR-23 freeway westerly to Tierra Rejada Road.Phase 1 will include that area east of Spring Road to the SR-23. - - - - - - Page 408 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Underground Utility District No. 2 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2330.311.C0027 55200 $0 $0 $0 $0 $0 $426,447 $426,447 2014.311.C0027 55200 $240 $0 $0 $0 $0 $299,761 $300,001 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$240 $0 $0 $0 $0 $726,208 $726,448 Funding Sources: AD 92-1 Mission Bell Plaza Fund 2330 $0 $0 $0 $0 $0 $426,447 $426,447 Los Angeles Avenue AOC Fund 2014 $240 $0 $0 $0 $0 $299,761 $300,001 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$240 $0 $0 $0 $0 $726,208 $726,448 - Infrastructures C0027 Account Description Infrastructures Establishment and implementation of an underground utility district along Los Angeles Avenue between Shasta Avenue and Millard Street to underground the high voltage transmission lines and remove all poles and overhead wires.SCE Rule 20A monies in the approximate amount of $400,000 are not included in the budget figures shown below. - - - - - - Page 409 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metro Link South Parking Lot South Entry Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0029 55300 $7,617 $12,000 $26,450 $0 $26,450 $0 $46,067 2412.311.C0029 55300 $33,983 $0 $0 $0 $0 $0 $33,983 2001.311.C0029 55210 $31,305 $0 $5,991 $0 $5,991 $0 $37,296 2401.311.C0029 55210 $72,476 $0 $167,119 $0 $167,119 $0 $239,595 2001.311.C0029 55100 $304,400 $0 $15,586 $0 $15,586 $0 $319,986 2401.311.C0029 55100 $0 $0 $342,000 $0 $342,000 $0 $342,000 3004.311.C0029 55100 $185,000 $0 $0 $0 $0 $0 $185,000 2414.311.C0029 55210 $20,984 $0 $1,016 $0 $1,016 $0 $22,000 2001.311.C0029 55200 $306 $0 $84,544 $0 $84,544 $0 $84,850 2414.311.C0029 55200 $1,223 $0 $223,777 $0 $223,777 $0 $225,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$657,294 $12,000 $866,483 $0 $866,483 $0 $1,535,777 Funding Sources: Traffic System Management Fund 2001 $343,629 $12,000 $132,570 $0 $132,570 $0 $488,199 Local TDA Article 8A Fund 2412 $33,983 $0 $0 $0 $0 $0 $33,983 TEA Federal Grants Fund 2401 $72,476 $0 $509,119 $0 $509,119 $0 $581,595 Special Projects Fund 3004 $185,000 $0 $0 $0 $0 $0 $185,000 Local TDA Article 8C Fund 2414 $22,207 $0 $224,793 $0 $224,793 $0 $247,000 Totals:$657,295 $12,000 $866,482 $0 $866,482 $0 $1,535,777 Land Acquisition Bldg & Structure Acquisition Infrastructures Land Acquisition - - - Land Acquisition Bldg & Structure Acquisition Infrastructures C0029 Account Description Capital - Professional Services Relocation of the south entry to the south MetroLink parking lot to a point on First Street east of Moorpark Avenue. CMAQ Funding requires a 17.24% local match. Bldg & Structure Acquisition Capital - Professional Services Page 410 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:L.A. Avenue Widening at Shasta Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0030 55200 $607,173 $1,335,428 $0 $0 $0 $0 $1,942,601 2014.311.C0030 55300 $76,000 $0 $0 $0 $0 $0 $76,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 Funding Sources: Los Angeles Avenue AOC Fund 2014 $683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 - - - - - - C0030 Account Description Infrastructures Street widening and construction of a curb,gutter, and sidewalk along the south side of Los Angeles Avenue from a point just east of Maureen Lane to a point just west of Leta Yancy Road. The project is funded by the LA Avenue AOC with all costs to be reimbursed by the developer (Pacific Communities). - Capital - Professional Services Page 411 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:North Hills Parkway Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0031 55200 $0 $0 $300,000 $0 $300,000 $0 $300,000 2002.311.C0031 55300 $872,407 $0 $960,973 $0 $960,973 $0 $1,833,380 2002.311.C0031 55100 $644,300 $0 $0 $0 $0 $0 $644,300 2002.311.C0031 55500 $56,920 $0 $0 $0 $0 $0 $56,920 2415.311.C0031 55100 $242,109 $0 $0 $0 $0 $0 $242,109 2415.311.C0031 55300 $158,102 $0 $0 $0 $0 $0 $158,102 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 Funding Sources: City-wide Traffic Mitigation Fund 2002 $1,573,628 $0 $1,260,973 $0 $1,260,973 $0 $2,834,601 Gas Tax Fund 2415 $400,211 $0 $0 $0 $0 $0 $400,211 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 - Land Acquisition Capital - Professional Services Land Acquisition C0031 Account Description Infrastructures Construction of an east-west arterial street north of the railway,to be generally located within the right-of-way reserved for the prior Route 118 bypass project.Initial costs are for the development of a conceptual design. 50% of Design/Engineering costs associated with RBF Contract and will be funded through Project 8045 (Route 23 North Alignment). Includes 1449 and 1493 Walnut Canyon properties. Capital - Professional Services Improvements Other Than Bldgs - - - - - - Page 412 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metrolink North Parking Lot Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.430.C0032 55300 $24,906 $25,000 $10,094 $0 $10,094 $0 $60,000 2434.430.C0032 55200 $0 $0 $281,409 $0 $281,409 $0 $281,409 2434.430C0032 55300 $4,264 $31,364 $0 $0 $0 $0 $35,628 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$29,170 $56,364 $291,503 $0 $291,503 $0 $377,037 Funding Sources: Traffic System Management Fund 2001 $24,906 $25,000 $10,094 $0 $10,094 $0 $60,000 Prop 1B Local Streets & Roads Fund 2434 $4,264 $31,364 $281,409 $0 $281,409 $0 $317,037 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$29,170 $56,364 $291,503 $0 $291,503 $0 $377,037 - C0032 Convert vacant lot (approximately 150' wide x 120' long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls. The project also includes slurry sealing the existing North Parking Lot (owned by VCTC). Account Description Capital - Professional Services Capital - Professional Services Infrastructures - - - - - Page 413 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Undergrounding Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0033 55300 $13,414 $0 $286 $0 $286 $0 $13,700 2014.311.C0033 55200 $0 $0 $308,000 $0 $308,000 $0 $308,000 2014.311.C0033 55300 $9,435 $3,845 $133,021 $0 $133,021 $0 $146,301 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$22,848 $3,845 $441,307 $0 $441,307 $0 $468,000 Funding Sources: Traffic System Management Fund 2001 $13,414 $0 $286 $0 $286 $0 $13,700 Los Angeles Avenue AOC Fund 2014 $9,435 $3,845 $441,021 $0 $441,021 $0 $454,301 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$22,848 $3,845 $441,307 $0 $441,307 $0 $468,000 - Capital - Professional Services - - C0033 Account Description Capital - Professional Services Undergrounding the overhead utilities on the north side of Los Angeles Avenue east and west of the Arroyo Simi bridge. Infrastructures Page 414 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2415.311.C0035 55200 $0 $0 $527,000 $0 $527,000 $0 $527,000 2415.311.C0035 55300 $0 $0 $9,344 $0 $9,344 $0 $9,344 2434.311.C0035 55300 $656 $0 $0 $0 $0 $0 $656 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 Funding Sources: Prop 1B Local Streets & Roads Fund 2434 $656 $0 $0 $0 $0 $0 $656 Gas Tax Fund 2415 $0 $0 $536,344 $0 $536,344 $0 $536,344 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 - Capital - Professional Services - - C0035 Account Description Infrastructures Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Capital - Professional Services Page 415 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Bike/Ped Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0037 55200 $0 $0 $100,000 $100,000 $200,000 $0 $200,000 2411.311.C0037 55200 $0 $0 $100,000 $116,856 $216,856 $0 $216,856 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $200,000 $216,856 $416,856 $0 $416,856 Funding Sources: Traffic System Management Fund 2001 $0 $0 $100,000 $100,000 $200,000 $0 $200,000 Local TDA Article 3 Fund 2411 $0 $0 $100,000 $116,856 $216,856 $0 $216,856 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $200,000 $216,856 $416,856 $0 $416,856 - - - C0037 Pedestrian improvements along Arroyo Drive, between Collins Drive and Simi Valley city limit line.TDA Article 3 grant for FY 2015/16 and FY 2016/17 provides $200,000 for a sidewalk starting at west end of Villa Del Arroyo Mobile Home Park,eastward to the Simi Valley city limit line.$200,000 grant requires a 50%local match. Account Description Infrastructures Infrastructures - - - - Page 416 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:SR118 @ Collins Eastbound Traffic Signal Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 3000.311.C0040 55500 $50 $0 $174,950 $0 $174,950 $0 $175,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$50 $0 $174,950 $0 $174,950 $0 $175,000 Funding Sources: Capital Projects Fund 3000 $50 $0 $174,950 $0 $174,950 $0 $175,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$50 $0 $174,950 $0 $174,950 $0 $175,000 - - - - - - - - C0040 Account Description Improvements Other Than Bldgs City entered into a cooperative agreement with Caltrans to install traffic system, safety lighting,pavement deliniation, and signing at the intersection at Collins Drive for Freeway 118 eastbound on/off ramp. Page 417 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Facility Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.C0042 55300 $0 $0 $75,000 $0 $75,000 $0 $75,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $75,000 $0 $75,000 $0 $75,000 Funding Sources: General Fund 1000 $0 $0 $75,000 $0 $75,000 $0 $75,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $75,000 $0 $75,000 $0 $75,000 - C0042 Account Description Capital - Professional Services - - Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion - - - - - Page 418 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Retaining Wall Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.541.C0043 55200 $0 $42,717 $0 $0 $0 $0 $42,717 1000.541.C0043 55300 $0 $7,765 $0 $0 $0 $0 $7,765 1000.541.C0043 55500 $0 $134,000 $0 $0 $0 $0 $134,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $184,482 $0 $0 $0 $0 $184,482 Funding Sources: General Fund 1000 $0 $184,482 $0 $0 $0 $0 $184,482 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $184,482 $0 $0 $0 $0 $184,482 - C0043 Replacement of the wooden retaining wall at the top slope on the south side of the park adjacent to three homes at the end of the cul-de-sac on Honeyglen Court and Summerglen Court. The new walldesign includes cast in drilled hole piles and reinforced concrete. Account Description Infrastructures Capital - Professional Services Improvements Other Than Bldgs - - - - - Page 419 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Ball Wall at Mountain Meadows Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2013.541.C0045 55500 $7,324 $0 $0 $0 $0 $0 $7,324 2010.541.C0045 55300 $0 $9,600 $0 $0 $0 $0 $9,600 2010.541.C0045 55500 $0 $0 $0 $25,000 $25,000 $0 $25,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$7,324 $9,600 $0 $25,000 $25,000 $0 $41,924 Funding Sources: Park Development Fee Zone 3 Fund 2013 $7,324 $0 $0 $0 $0 $0 $7,324 Community Wide Park Devt Fund 2010 $0 $9,600 $0 $25,000 $25,000 $0 $34,600 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$7,324 $9,600 $0 $25,000 $25,000 $0 $41,924 - - - C0045 Design and construction of handball wall Account Description Improvements Other Than Bldgs Capital - Professional Services Improvements Other Than Bldgs - - - Page 420 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Pickleball Courts at Tierra Rejada Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0046 55500 $0 $37,500 $0 $0 $0 $0 $37,500 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $37,500 $0 $0 $0 $0 $37,500 Funding Sources: Community Wide Park Devt Fund 2010 $0 $37,500 $0 $0 $0 $0 $37,500 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $37,500 $0 $0 $0 $0 $37,500 - C0046 Conversion of single tennis court to four pickleball courts at Tierra Rejada Park Account Description Improvements Other Than Bldgs - - - - - - - Page 421 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation and Community Services Project Number: Project Title:Arroyo Vista Storage Facility Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0047 55300 $0 $0 $0 $20,000 $20,000 $0 $20,000 2010.541.C0047 55400 $0 $0 $0 $60,000 $60,000 $0 $60,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $80,000 $80,000 $0 $80,000 Funding Sources: Community Wide Park Devt Fund 2010 $0 $0 $0 $80,000 $80,000 $0 $80,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $80,000 $80,000 $0 $80,000 - C0047 Construct a storage facility at Arroyo Vista Community Park at a site to be selected. Account Description Capital Professional Services Construction - Building - - - - - - Page 422 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Gym Expansion Project Project Description: Future Years: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0048 55300 $0 $0 $0 $0 $0 $79,700 $79,700 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $79,700 $79,700 Funding Sources: Community Wide Park Devt Fund 2010 $0 $0 $0 $0 $0 $79,700 $79,700 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $79,700 $79,700 - - - - - - - C0048 Construction Documents: Civil Engineer $20,000,Architectural $18,500,Structural Engineering $24,000,Mechanical/Plumbing $6,500,Electrical $8,200, Geotechnical $2,500: Total $79,700 Account Description Capital - Professional Services - Page 423 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:192 High Street Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0007 55100 $0 $470,000 $470,000 $0 $470,000 $0 $940,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $470,000 $470,000 $0 $470,000 $0 $940,000 Funding Sources: Endowment Fund 2018 $0 $470,000 $470,000 $0 $470,000 $0 $940,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $470,000 $470,000 $0 $470,000 $0 $940,000 - L0007 Purchase of property APN: 512-0-090-115 Account Description Land Acquisition - - - - - - - Page 424 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:500 Los Angeles Ave Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0023 55100 $0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 Funding Sources: Endowment Fund 2018 $0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 - L0023 Purchase & transfer of property APN: 506-0-050-080 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 425 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:467 High Street Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0024 55100 $0 $305,000 $0 $0 $0 $0 $305,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $305,000 $0 $0 $0 $0 $305,000 Funding Sources: Endowment Fund 2018 $0 $305,000 $0 $0 $0 $0 $305,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $305,000 $0 $0 $0 $0 $305,000 - L0024 Purchase & transfer of property APN: 512-0-081-110 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 426 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:347 Moorpark Avenue Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0033 55100 $0 $255,000 $0 $0 $0 $0 $255,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $255,000 $0 $0 $0 $0 $255,000 Funding Sources: Endowment Fund 2018 $0 $255,000 $0 $0 $0 $0 $255,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $255,000 $0 $0 $0 $0 $255,000 - L0033 Purchase & transfer of property APN: 511-0-101-350 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 427 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:776 West Los Angeles Avenue Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2121.172.L0070 55100 $0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 Funding Sources: City Affordable Housing Fund 2121 $0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 - L0070 Purchase of 1.6 acres adjacent to the original Pacific Communities project to be used for future affordable housing. Account Description Land Acquisition - - - - - - - Page 428 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Administrative Services Project Number: Project Title:Moorpark North-East Open Space Property Purchase Project Description: Future Years: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.173.L0074 55100 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $1,400,000 $1,400,000 Funding Sources: Endowment Fund 2018 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $1,400,000 $1,400,000 - L0074 Purchase of open space utilizing Ventura County Sustainability Fees. Account Description Land Acquisition - - - - - - - Page 429 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Slurry Seal Project FY 2017/18 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0004 55300 $0 $0 $0 $0 $0 $0 $0 2412.311.M0004 55200 $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - - - - - - - - - M0004 Previous slurry seal / ARAM project was in FY 2015/16. Resurfacing approximately one-third of the City's streets every other year. Project will require minimum $396,000 in appropriations. Funding sources to be determined. Account Description Capital - Professional Services Infrastructures Page 430 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring & Princeton Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2409.311.M0021 55200 $0 $0 $637,416 $0 $637,416 $0 $637,416 2412.311.M0021 55200 $0 $0 $82,584 $0 $82,584 $0 $82,584 2412.311.M0021 55300 $7,796 $2,682 $39,522 $0 $39,522 $0 $50,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$7,796 $2,682 $759,522 $0 $759,522 $0 $770,000 Funding Sources: Local TDA Article 8A Fund 2412 $7,796 $2,682 $122,106 $0 $122,106 $0 $132,584 Federal & State Grants Fund 2409 $0 $0 $637,416 $0 $637,416 $0 $637,416 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$7,796 $2,682 $759,522 $0 $759,522 $0 $770,000 - - - M0021 Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton Avenue (Condor Drive to Campus Park Drive); Poindexter Avenue (N.Commerce Avenue to Gabbert Road);and Gabbert Road (Poindexter Avenue to a point approximately 200-feet south of Poindexter Avenue). Project is eligible for $637,416 in STP funding with 11.47% match requirement of $82,584. Additional $50,000 included for the project. Account Description Infrastructures Infrastructures Capital - Professional Services - - - Page 431 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Back-up Generators for AVRC, PSF and Community Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0023 55500 $0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 Funding Sources: General Fund 1000 $0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 - - - - - - - - M0023 Account Description Improvements Other Than Bldgs Back up generator and alarm for Arroyo Vista Recreation Center (AVRC) ($95,000); back-up generator for Community Center ($105,000). Future Years: Total of $139,000 for portable generator for AVRC Sewer Lift Station ($33,000) and Public Services Facility ($106,000). Page 432 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center HVAC Replacement Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0024 55500 $0 $0 $100,000 $0 $100,000 $0 $100,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 Funding Sources: General Fund 1000 $0 $0 $100,000 $0 $100,000 $0 $100,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 - M0024 Remove and replace the four HVAC units at Arroyo Vista Recreation Center,10 ton unit ($15,000),12.5 ton unit ($20,000),15 ton unit ($30,000),25 ton unit ($35,000): Total: $100,000 (GF RESERVE) Account Description Improvements Other Than Bldgs - - - - - - - Page 433 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation and Community Services Project Number: Project Title:Arroyo Vista Recreation Center Kitchen Remodel Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0025 55300 $0 $0 $0 $0 $0 $25,000 $25,000 1000.171.M0025 55500 $0 $0 $0 $0 $0 $125,000 $125,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $150,000 $150,000 Funding Sources: General Fund 1000 $0 $0 $0 $0 $0 $150,000 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $150,000 $150,000 - M0025 Upgrade cabinets; replace new sink to comply with Health and Safety Code; replace appliances and interior painting. Account Description Capital - Professional Services Improvements Other Than Bldgs - - - - - - Page 434 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Sidewalk Reconstruction Project FY 16/17 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0029 55200 $0 $0 $50,000 $0 $50,000 $0 $50,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $50,000 $0 $50,000 $0 $50,000 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $50,000 $0 $50,000 $0 $50,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $50,000 $0 $50,000 $0 $50,000 - - - M0029 Replacement of sidewalks, curbs, and gutters at various locations. New CIP # established in FY 2016/17, replacing CIP 8001. Account Description Infrastructures - - - - - Page 435 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Tierra Rejada Road Streetscape Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.542.M0031 55300 $33,824 $55,435 $3,273 $0 $3,273 $0 $92,532 2302.542.M0031 55300 $5,574 $23,262 $0 $0 $0 $0 $28,836 1000.542.M0031 55500 $6,843 $190,000 $190,947 $0 $190,947 $2,250,000 $2,637,790 2302.542.M0031 55500 $0 $40,883 $0 $0 $0 $0 $40,883 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$46,241 $309,580 $194,220 $0 $194,220 $2,250,000 $2,800,041 Funding Sources: General Fund 1000 $40,667 $245,435 $194,220 $0 $194,220 $2,250,000 $2,730,322 84-2 Steeple Hill T2865 Fund 2302 $5,574 $64,145 $0 $0 $0 $0 $69,719 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$46,241 $309,580 $194,220 $0 $194,220 $2,250,000 $2,800,041 - - - M0031 Water conservation landscape renovation. Account Description Capital - Professional Services Capital - Professional Services Improvements Other Than Bldgs Improvements Other Than Bldgs - - Page 436 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Traffic Signal Cabinet Upgrades Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0033 55300 $0 $0 $0 $0 $0 $0 $0 2412.311.M0033 55200 $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - M0033 New proposed project to 1) upgrade all City traffic signal cabinets at the following locations:Tierra Rejada ($289,696),Spring Road ($82,770),Campus Park ($41,385),Princeton ($41,385)and Miller Parkway ($82,770);2)replace overhead signs Phase I ($31,764)and safety lights ($95,318).Total project requirement $665,088, funding source to be determined. Account Description Capital - Professional Services Infrastructures - - - - - - - - Page 437 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Community Center Fire Sprinkler System Installation Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0035 55500 $0 $0 $0 $0 $0 $65,000 $65,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $65,000 $65,000 Funding Sources: General Fund 1000 $0 $0 $0 $0 $0 $65,000 $65,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $65,000 $65,000 - - - - - - - - M0035 Account Description Improvements Other Than Bldgs Future Years: Fire Sprinkler System for the Community Center: $65,000 Page 438 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Bus Shelters and Other Bus Stop Amenities Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2414.430.P0011 55500 $26,060 $0 $69,738 $0 $69,738 $0 $95,798 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 Funding Sources: $26,060 $0 $69,738 $0 $69,738 $0 $95,798 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 - P0011 Account Description Improvements Other Than Bldgs Bus stop adjustments, refurbishments, additions, and amenities. $35,000 is FTA 5307, which requires a 20% match of $8,750. Remaining $45,732 is TDA Article 8c. - - - Local TDA 8C Fund 2414 - - - - Page 439 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:City Affordable Housing Project Number: Project Title:Home Buyer Program Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2121.422.P0019 55100 $209,659 $0 $400,000 $0 $400,000 $0 $609,659 2121.422.P0019 55210 $15,601 $0 $0 $0 $0 $0 $15,601 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$225,260 $0 $400,000 $0 $400,000 $0 $625,260 Funding Sources: City Affordable Housing Fund 2121 $225,261 $0 $400,000 $0 $400,000 $0 $625,261 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$225,261 $0 $400,000 $0 $400,000 $0 $625,261 - P0019 To provide funds to purchase distressed First Time Home Buyer properties, if needed. Account Description Land Acquisition Infrastructures - - - - - - Page 440 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:City Manager Project Number: Project Title:Tax-Defaulted Property Acquisition Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.120.P0039 55100 $0 $0 $99,112 $0 $99,112 $0 $99,112 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $99,112 $0 $99,112 $0 $99,112 Funding Sources: Endowment Fund 2018 $0 $0 $99,112 $0 $99,112 $0 $99,112 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $99,112 $0 $99,112 $0 $99,112 - - P0039 Purchase Tax-Defaulted Property in Moorpark (APN 500-0-170-295) from Ventura County Treasurer-Tax Collector, purchase has been delayed. Account Description Land Acquisition - - Page 441 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Moorpark Avenue Widening Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0004 55300 $134,245 $0 $0 $0 $0 $370,755 $505,000 2111.311.C0004 55300 $128,675 $0 $0 $0 $0 $0 $128,675 2111.311.C0004 55210 $22,500 $0 $0 $0 $0 $0 $22,500 2002.311.C0004 55100 $0 $1,278,931 $91,069 $0 $91,069 $0 $1,370,000 2111.311.C0004 55100 $632,737 $0 $0 $0 $0 $0 $632,737 2014.311.C0004 55200 $156,708 $0 $0 $0 $0 $0 $156,708 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,074,865 $1,278,931 $91,069 $0 $91,069 $370,755 $2,815,620 Funding Sources: City-wide Traffic Mitigation Fund 2002 $134,245 $1,278,931 $91,069 $0 $91,069 $370,755 $1,875,000 Los Angeles Avenue AOC Fund 2014 $156,708 $0 $0 $0 $0 $0 $156,708 MRA Operating Fund 2111 (Dissolved)$783,913 $0 $0 $0 $0 $0 $783,913 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,074,866 $1,278,931 $91,069 $0 $91,069 $370,755 $2,815,621 C0004 Account Description Capital - Professional Services Widening of Moorpark Avenue to add a southbound lane along the west side from Casey Road to Third Street. Street realignment at First Street and Poindexter Avenue (Prior Project 8057) and rail crossing improvements at Moorpark Avenue (prior project 8038).Prior year appropriations for those projects have been returned to funding sources. Land Acquisition - Bldg & Structure Acquisition Land Acquisition Infrastructures Capital - Professional Services Page 442 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Bus Turn Out Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0007 55100 $248 $0 $0 $0 $0 $39,000 $39,248 2001.311.C0007 55200 $0 $0 $0 $0 $0 $111,000 $111,000 2001.311.C0007 55300 $13,968 $0 $0 $0 $0 $0 $13,968 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 Funding Sources: Traffic System Management Fund 2001 $14,216 $0 $0 $0 $0 $150,000 $164,216 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$14,216 $0 $0 $0 $0 $150,000 $164,216 Capital - Professional Services Infrastructures C0007 Account Description Land Acquisition Spring Road bus turn out at Charles Street. - - - - - - Page 443 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:New City Hall and Civic Center Complex Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.120.C0012 55300 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 3001.120.C0012 55100 $2,700 $0 $500,000 $0 $500,000 $0 $502,700 3001.120.C0012 55200 $0 $0 $25,000 $0 $25,000 $0 $25,000 3001.120.C0012 55210 $96,138 $0 $83,330 $0 $83,330 $0 $179,468 3001.120.C0012 55300 $562,651 $30,000 $2,680,372 $0 $2,680,372 $0 $3,273,023 3001.120.C0012 55400 $0 $0 $70,000 $0 $70,000 $0 $70,000 2111.511.C0012 55100 $352,645 $0 $0 $0 $0 $0 $352,645 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,263,791 $30,000 $3,452,217 $0 $3,452,217 $0 $4,746,008 Funding Sources: City Hall Improvement Fund 3001 $1,014,134 $30,000 $3,358,702 $0 $3,358,702 $0 $4,402,836 Endowment Fund 2018 $249,657 $0 $93,515 $0 $93,515 $0 $343,172 MRA Operating Fund 2111 (Dissolved)$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,263,792 $30,000 $3,452,217 $0 $3,452,217 $0 $4,746,009 - C0012 Acquisition of property and design and construction of a city hall and civic center complex including the library on the northwest corner of Moorpark Avenue and High Street.Request is for design expenses,and construction inspection,which includes construction management and testing.Balance of funds to be used in future years for engineering,construction,and associated administrative expenses. Project activities for FY 17/18 wil focus on design and construction of the Library component only. Account Description Capital - Professional Services Land Acquisition Infrastructures Infrastructures Capital - Professional Services Capital - Professional Services Land Acquisition - Page 444 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Pedestrian Access Improvements at the Civic Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.171.C0014 55300 $11,727 $0 $11,759 $0 $11,759 $0 $23,486 2411.171.C0014 55300 $11,727 $0 $11,759 $0 $11,759 $0 $23,486 2001.171.C0014 55500 $0 $0 $273,764 $200,000 $473,764 $0 $473,764 2411.171.C0014 55500 $0 $0 $59,264 $0 $59,264 $0 $59,264 2414.171.C0014 55500 $0 $0 $20,000 $0 $20,000 $0 $20,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$23,454 $0 $376,546 $200,000 $576,546 $0 $600,000 Funding Sources: Traffic System Management Fund 2001 $11,727 $0 $285,523 $200,000 $485,523 $0 $497,250 TDA Article 3 Fund 2411 $11,727 $0 $71,023 $0 $71,023 $0 $82,750 TDA Article 8C Fund 2414 $0 $0 $20,000 $0 $20,000 $0 $20,000 $0 $0 $0 $0 $0 $0 $0 Totals:$23,454 $0 $376,546 $200,000 $576,546 $0 $600,000 - C0014 Create ADA accessible pedestrian access from Moorpark Avenue through the Civic Center including an improved bus turnout Account Description Capital - Professional Services Capital - Professional Services Improvements Other Than Bldgs Improvements Other Than Bldgs Improvements Other Than Bldgs - - - Page 445 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title: Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2007.171.C0015 55300 $86 $0 $4,914 $0 $4,914 $0 $5,000 2007.171.C0015 55500 $0 $0 $145,000 $0 $145,000 $0 $145,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$86 $0 $149,914 $0 $149,914 $0 $150,000 Funding Sources: Art in Public Places Fund 2007 $86 $0 $149,914 $0 $149,914 $0 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$86 $0 $149,914 $0 $149,914 $0 $150,000 Improvements Other Than Bldgs C0015 Train Station Public Art Art project at the Moorpark train station (previously named High Street Art in Public Places) Account Description Capital - Professional Services - - - - - - - Page 446 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Loop Trail Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.541.C0018 55300 $172,257 $48,575 $0 $0 $0 $0 $220,832 2010.541.C0018 55300 $0 $22,248 $0 $0 $0 $0 $22,248 2001.541.C0018 55200 $0 $1,950,522 $0 $0 $0 $0 $1,950,522 2409.541.C0018 55200 $0 $500,000 $0 $0 $0 $0 $500,000 2010.541.C0018 55200 $0 $1,798,499 $0 $0 $0 $0 $1,798,499 2411.541.C0018 55200 $0 $66,000 $0 $0 $0 $0 $66,000 1000.541.C0018 55300 $5,000 $0 $0 $0 $0 $0 $5,000 2010.541.C0018 55010 $0 $98,896 $0 $0 $0 $0 $98,896 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$177,257 $4,484,740 $0 $0 $0 $0 $4,661,997 Funding Sources: General Fund 1000 $5,000 $0 $0 $0 $0 $0 $5,000 Traffic System Mgmt Fund 2001 $172,257 $1,999,097 $0 $0 $0 $0 $2,171,354 Community Wide Park Devt Fund 2010 $0 $1,919,643 $0 $0 $0 $0 $1,919,643 Federal/State Grants Fund 2409 $0 $500,000 $0 $0 $0 $0 $500,000 TDA Article 3 Fund 2411 $0 $66,000 $0 $0 $0 $0 $66,000 $0 $0 $0 $0 $0 $0 $0 Totals:$177,257 $4,484,740 $0 $0 $0 $0 $4,661,997 - C0018 1 mile loop trail with access to the softball fields and between the softball fields and the east side concession area. Loop trail to be constructed with decomposed granite or other pervious paving,Four exercise stations along loop trail.Total project cost:$1,600,000 **combined project with CIP 7712 &7713.Project expected to be complete in June 2016. Account Description Capital - Professional Services Capital - Professional Services Infrastructures Infrastructures Infrastructures Infrastructures Capital - Professional Services Machine & Equipments Page 447 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Central Irrigation System Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.541.C0019 55500 $0 $0 $85,000 $0 $85,000 $0 $85,000 1000.542.C0019 55000 $71,599 $0 $0 $0 $0 $0 $71,599 2302.542.C0019 55000 $33,111 $0 $0 $0 $0 $0 $33,111 2312.542.C0019 55000 $34,466 $0 $0 $0 $0 $0 $34,466 2315.542.C0019 55000 $61,937 $0 $0 $0 $0 $0 $61,937 2322.542.C0019 55000 $92,406 $0 $0 $0 $0 $0 $92,406 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$293,519 $0 $85,000 $0 $85,000 $0 $378,519 Funding Sources: General Fund 1000 $71,599 $0 $85,000 $0 $85,000 $0 $156,599 84-2 Steeple Hill T2865 Fund 2302 $33,111 $0 $0 $0 $0 $0 $33,111 84-2 Carlsberg Fund 2312 $34,466 $0 $0 $0 $0 $0 $34,466 Country Club Estates Fund 2315 $61,937 $0 $0 $0 $0 $0 $61,937 Moorpark Highlands Fund 2322 $92,406 $0 $0 $0 $0 $0 $92,406 Totals:$293,519 $0 $85,000 $0 $85,000 $0 $378,519 - C0019 Phase 1 Completed:Installation at Peach Hill Park,Mammoth Highlands Park,Lighting & Maintenance Assessment Districts:Zone 2 (Steeple Hill),Zone 5 (Pheasant Run), Zone 10 (Mountain Meadows), Zone 12 (Carlsberg), Zone 15 (Toll Brothers), and Zone 22 (Pardee Homes). Accounted for under Capital Outlay Account 9504: $293,519 Phase 2: Installation of controllers, flow sensors and master valves at Arroyo Vista Community and Miller Parks. ($85,000) Account Description Construction Inspection Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment Capital Outlay - Other Equipment - - Page 448 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Princeton Avenue Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0020 55300 $895,053 $10,197 $91,712 $0 $91,712 $0 $996,962 2409.311.C0020 55300 $18,756 $0 $0 $0 $0 $0 $18,756 2014.311.C0020 55210 $52,310 $0 $601 $0 $601 $0 $52,911 2014.311.C0020 55100 $2,173,978 $0 $130 $0 $130 $0 $2,174,108 2014.311.C0020 55200 $0 $0 $6,051,591 $0 $6,051,591 $0 $6,051,591 2409.311.C0020 55200 $0 $0 $1,087,244 $0 $1,087,244 $0 $1,087,244 2415.311.C0020 55100 $1,739 $0 $0 $0 $0 $0 $1,739 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$3,141,836 $10,197 $7,231,278 $0 $7,231,278 $0 $10,383,311 Funding Sources: Los Angeles Avenue AOC Fund 2014 $3,121,342 $10,197 $6,144,034 $0 $6,144,034 $0 $9,275,573 Federal & State Grants Fund 2409 $18,756 $0 $1,087,244 $0 $1,087,244 $0 $1,106,000 Gas Tax Fund 2415 $1,739 $0 $0 $0 $0 $0 $1,739 -$0 $0 $0 $0 $0 $0 $0 Totals:$3,141,836 $10,197 $7,231,278 $0 $7,231,278 $0 $10,383,311 - Land Acquisition Infrastructures Infrastructures Land Acquisition - - Bldg & Structure Acquisition C0020 Widening,realignment,and reconstruction of Princeton Avenue from a point east of Spring Road to South Condor Drive.In FY 2009/10,the City received award of a Bicycle Transportation Account (BTA) in the amount of $206,000 and award of a Highway Safety Improvement Program (HSIP) in the amount of $900,000. Account Description Capital - Professional Services Capital - Professional Services Page 449 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Widening - Spring Road to Moorpark Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0021 55300 $841,103 $20,000 $427,804 $72,196 $500,000 $0 $1,361,103 2014.311.C0021 55100 $1,554,315 $273 $99,569 $0 $99,569 $0 $1,654,157 2014.311.C0021 55210 $46,196 $0 $0 $0 $0 $0 $46,196 2014.311.C0021 55200 $29,395 $0 $418,033 $0 $418,033 $782,000 $1,229,428 2401.311.C0021 55200 $0 $0 $796,770 $0 $796,770 $0 $796,770 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$2,471,009 $20,273 $1,742,176 $72,196 $1,814,372 $782,000 $5,087,654 Funding Sources: Los Angeles Avenue AOC Fund 2014 $2,471,008 $20,273 $945,405 $72,196 $1,017,601 $782,000 $4,290,882 TEA -Federal Grants Fund 2401 $0 $0 $796,770 $0 $796,770 $0 $796,770 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$2,471,008 $20,273 $1,742,175 $72,196 $1,814,371 $782,000 $5,087,652 Infrastructures Land Acquisition C0021 Account Description Capital - Professional Services Street widening and addition of travel lanes,an emergency lane,and curb/gutter and sidewalk along the south side of Los Angeles Avenue from a point east of Spring Road west to Moorpark Avenue.Construction of a storm drain along the south side of Los Angeles Avenue and installation of a traffic signal at Millard Street and Los Angeles Avenue. Bldg & Structure Acquisition - Infrastructures - - - Page 450 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring Road Widening Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0022 55300 $126,347 $13,000 $80,653 $0 $80,653 $0 $220,000 2014.311.C0022 55100 $272,178 $0 $87,822 $0 $87,822 $0 $360,000 2014.311.C0022 55200 $44,380 $0 $625,620 $0 $625,620 $0 $670,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 Funding Sources: Los Angeles Avenue AOC Fund 2014 $442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$442,905 $13,000 $794,095 $0 $794,095 $0 $1,250,000 Infrastructures Land Acquisition C0022 Account Description Capital - Professional Services Widening the east side of Spring Road from Los Angeles Avenue to Flinn Avenue.Relocation of the traffic signal pole at the NE corner of Los Angeles Avenue and Spring Road. - - - - - - Page 451 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Railroad Crossing Improvements at Spring Road Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.C0024 55300 $69,422 $0 $0 $0 $0 $0 $69,422 2111.311.C0024 55300 $64,064 $0 $0 $0 $0 $0 $64,064 2014.311.C0024 55300 $22,268 $4,522 $0 $0 $0 $0 $26,790 2412.311.C0024 55100 $58,064 $0 $0 $0 $0 $0 $58,064 2111.311.C0024 55100 $58,785 $0 $0 $0 $0 $0 $58,785 2014.311.C0024 55200 $693,159 $776,600 $0 $0 $0 $0 $1,469,759 2412.311.C0024 55200 $162,881 $0 $0 $0 $0 $0 $162,881 --$0 $0 $0 $0 $0 $0 $0 -- Project Totals:$1,128,643 $781,122 $0 $0 $0 $0 $1,909,765 Funding Sources: TDA Article 8A Fund 2412 $290,367 $0 $0 $0 $0 $0 $290,367 Los Angeles Avenue AOC Fund 2014 $715,428 $781,122 ($1)$0 ($1)$0 $1,496,549 MRA Operating Fund 2111 (Dissolved)$122,849 $0 $0 $0 $0 $0 $122,849 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,128,644 $781,122 ($1)$0 ($1)$0 $1,909,765 Capital - Professional Services Land Acquisition Capital - Professional Services C0024 Account Description Capital - Professional Services Construction of median gates and other improvements including street widening between the railroad and Princeton Avenue. Metrolink is contributing $1.1 million towards the project which is not included in the funding schedule below since Metrolink is paying their contractor directly and their funds will not flow through the City's budget. PROJECT COMPLETED IN FY 2016/17 Land Acquisition - Infrastructures Infrastructures Page 452 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Route 23 North Alignment Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0025 55300 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 Funding Sources: City-wide Traffic Mitigation Fund 2002 $192,201 $0 $22,288 $0 $22,288 $0 $214,489 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$192,201 $0 $22,288 $0 $22,288 $0 $214,489 - - C0025 Account Description Capital - Professional Services Construction of a roadway north of Princeton Avenue to connect to Broadway.Initial costs are for the development of design concepts.Note that 50% of Design/Engineering costs associated with RBF contract will be funded through Project 8061 (North Hills Parkway). - - - - - - Page 453 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Medians Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0026 55300 $303,491 $27,796 $0 $50,000 $50,000 $300,000 $681,287 2014.311.C0026 55200 $0 $0 $0 $1,700,000 $1,700,000 $4,100,000 $5,800,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 Funding Sources: Los Angeles Avenue AOC Fund 2014 $303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$303,491 $27,796 $0 $1,750,000 $1,750,000 $4,400,000 $6,481,287 - Infrastructures C0026 Account Description Capital - Professional Services The construction of raised landscaped medians on Los Angeles Avenue (SR-118),from the SR-23 freeway westerly to Tierra Rejada Road.Phase 1 will include that area east of Spring Road to the SR-23. - - - - - - Page 454 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Underground Utility District No. 2 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2330.311.C0027 55200 $0 $0 $0 $0 $0 $426,447 $426,447 2014.311.C0027 55200 $240 $0 $0 $0 $0 $299,761 $300,001 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$240 $0 $0 $0 $0 $726,208 $726,448 Funding Sources: AD 92-1 Mission Bell Plaza Fund 2330 $0 $0 $0 $0 $0 $426,447 $426,447 Los Angeles Avenue AOC Fund 2014 $240 $0 $0 $0 $0 $299,761 $300,001 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$240 $0 $0 $0 $0 $726,208 $726,448 - Infrastructures C0027 Account Description Infrastructures Establishment and implementation of an underground utility district along Los Angeles Avenue between Shasta Avenue and Millard Street to underground the high voltage transmission lines and remove all poles and overhead wires.SCE Rule 20A monies in the approximate amount of $400,000 are not included in the budget figures shown below. - - - - - - Page 455 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metro Link South Parking Lot South Entry Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0029 55300 $7,617 $12,000 $26,450 $0 $26,450 $0 $46,067 2412.311.C0029 55300 $33,983 $0 $0 $0 $0 $0 $33,983 2001.311.C0029 55210 $31,305 $0 $5,991 $0 $5,991 $0 $37,296 2401.311.C0029 55210 $72,476 $0 $167,119 $0 $167,119 $0 $239,595 2001.311.C0029 55100 $304,400 $0 $15,586 $0 $15,586 $0 $319,986 2401.311.C0029 55100 $0 $0 $342,000 $0 $342,000 $0 $342,000 3004.311.C0029 55100 $185,000 $0 $0 $0 $0 $0 $185,000 2414.311.C0029 55210 $20,984 $0 $1,016 $0 $1,016 $0 $22,000 2001.311.C0029 55200 $306 $0 $84,544 $0 $84,544 $0 $84,850 2414.311.C0029 55200 $1,223 $0 $223,777 $0 $223,777 $0 $225,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$657,294 $12,000 $866,483 $0 $866,483 $0 $1,535,777 Funding Sources: Traffic System Management Fund 2001 $343,629 $12,000 $132,570 $0 $132,570 $0 $488,199 Local TDA Article 8A Fund 2412 $33,983 $0 $0 $0 $0 $0 $33,983 TEA Federal Grants Fund 2401 $72,476 $0 $509,119 $0 $509,119 $0 $581,595 Special Projects Fund 3004 $185,000 $0 $0 $0 $0 $0 $185,000 Local TDA Article 8C Fund 2414 $22,207 $0 $224,793 $0 $224,793 $0 $247,000 Totals:$657,295 $12,000 $866,482 $0 $866,482 $0 $1,535,777 Land Acquisition Bldg & Structure Acquisition Infrastructures Land Acquisition - - - Land Acquisition Bldg & Structure Acquisition Infrastructures C0029 Account Description Capital - Professional Services Relocation of the south entry to the south MetroLink parking lot to a point on First Street east of Moorpark Avenue. CMAQ Funding requires a 17.24% local match. Bldg & Structure Acquisition Capital - Professional Services Page 456 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:L.A. Avenue Widening at Shasta Avenue Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2014.311.C0030 55200 $607,173 $1,335,428 $0 $0 $0 $0 $1,942,601 2014.311.C0030 55300 $76,000 $0 $0 $0 $0 $0 $76,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 Funding Sources: Los Angeles Avenue AOC Fund 2014 $683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$683,173 $1,335,428 $0 $0 $0 $0 $2,018,601 - - - - - - C0030 Account Description Infrastructures Street widening and construction of a curb,gutter, and sidewalk along the south side of Los Angeles Avenue from a point just east of Maureen Lane to a point just west of Leta Yancy Road. The project is funded by the LA Avenue AOC with all costs to be reimbursed by the developer (Pacific Communities). - Capital - Professional Services Page 457 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:North Hills Parkway Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2002.311.C0031 55200 $0 $0 $300,000 $0 $300,000 $0 $300,000 2002.311.C0031 55300 $872,407 $0 $960,973 $0 $960,973 $0 $1,833,380 2002.311.C0031 55100 $644,300 $0 $0 $0 $0 $0 $644,300 2002.311.C0031 55500 $56,920 $0 $0 $0 $0 $0 $56,920 2415.311.C0031 55100 $242,109 $0 $0 $0 $0 $0 $242,109 2415.311.C0031 55300 $158,102 $0 $0 $0 $0 $0 $158,102 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 Funding Sources: City-wide Traffic Mitigation Fund 2002 $1,573,628 $0 $1,260,973 $0 $1,260,973 $0 $2,834,601 Gas Tax Fund 2415 $400,211 $0 $0 $0 $0 $0 $400,211 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$1,973,839 $0 $1,260,973 $0 $1,260,973 $0 $3,234,812 - Land Acquisition Capital - Professional Services Land Acquisition C0031 Account Description Infrastructures Construction of an east-west arterial street north of the railway,to be generally located within the right-of-way reserved for the prior Route 118 bypass project.Initial costs are for the development of a conceptual design. 50% of Design/Engineering costs associated with RBF Contract and will be funded through Project 8045 (Route 23 North Alignment). Includes 1449 and 1493 Walnut Canyon properties. Capital - Professional Services Improvements Other Than Bldgs - - - - - - Page 458 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Metrolink North Parking Lot Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.430.C0032 55300 $24,906 $25,000 $10,094 $0 $10,094 $0 $60,000 2434.430.C0032 55200 $0 $0 $281,409 $0 $281,409 $0 $281,409 2434.430C0032 55300 $4,264 $31,364 $0 $0 $0 $0 $35,628 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$29,170 $56,364 $291,503 $0 $291,503 $0 $377,037 Funding Sources: Traffic System Management Fund 2001 $24,906 $25,000 $10,094 $0 $10,094 $0 $60,000 Prop 1B Local Streets & Roads Fund 2434 $4,264 $31,364 $281,409 $0 $281,409 $0 $317,037 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$29,170 $56,364 $291,503 $0 $291,503 $0 $377,037 - C0032 Convert vacant lot (approximately 150' wide x 120' long) west of Metrolink North Parking Lot into a formal parking lot, adding an estimated 35-40 parking stalls. The project also includes slurry sealing the existing North Parking Lot (owned by VCTC). Account Description Capital - Professional Services Capital - Professional Services Infrastructures - - - - - Page 459 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Los Angeles Avenue Undergrounding Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0033 55300 $13,414 $0 $286 $0 $286 $0 $13,700 2014.311.C0033 55200 $0 $0 $308,000 $0 $308,000 $0 $308,000 2014.311.C0033 55300 $9,435 $3,845 $133,021 $0 $133,021 $0 $146,301 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$22,848 $3,845 $441,307 $0 $441,307 $0 $468,000 Funding Sources: Traffic System Management Fund 2001 $13,414 $0 $286 $0 $286 $0 $13,700 Los Angeles Avenue AOC Fund 2014 $9,435 $3,845 $441,021 $0 $441,021 $0 $454,301 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$22,848 $3,845 $441,307 $0 $441,307 $0 $468,000 - Capital - Professional Services - - C0033 Account Description Capital - Professional Services Undergrounding the overhead utilities on the north side of Los Angeles Avenue east and west of the Arroyo Simi bridge. Infrastructures Page 460 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2415.311.C0035 55200 $0 $0 $527,000 $0 $527,000 $0 $527,000 2415.311.C0035 55300 $0 $0 $9,344 $0 $9,344 $0 $9,344 2434.311.C0035 55300 $656 $0 $0 $0 $0 $0 $656 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 Funding Sources: Prop 1B Local Streets & Roads Fund 2434 $656 $0 $0 $0 $0 $0 $656 Gas Tax Fund 2415 $0 $0 $536,344 $0 $536,344 $0 $536,344 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$656 $0 $536,344 $0 $536,344 $0 $537,000 - Capital - Professional Services - - C0035 Account Description Infrastructures Pavement rehabilitation on Arroyo Drive from Collins Drive to entrance of Villa del Arroyo Mobile Home Park. Capital - Professional Services Page 461 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Arroyo Drive Bike/Ped Project Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2001.311.C0037 55200 $0 $0 $100,000 $100,000 $200,000 $0 $200,000 2411.311.C0037 55200 $0 $0 $100,000 $116,856 $216,856 $0 $216,856 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $200,000 $216,856 $416,856 $0 $416,856 Funding Sources: Traffic System Management Fund 2001 $0 $0 $100,000 $100,000 $200,000 $0 $200,000 Local TDA Article 3 Fund 2411 $0 $0 $100,000 $116,856 $216,856 $0 $216,856 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $200,000 $216,856 $416,856 $0 $416,856 - - - C0037 Pedestrian improvements along Arroyo Drive, between Collins Drive and Simi Valley city limit line.TDA Article 3 grant for FY 2015/16 and FY 2016/17 provides $200,000 for a sidewalk starting at west end of Villa Del Arroyo Mobile Home Park,eastward to the Simi Valley city limit line.$200,000 grant requires a 50%local match. Account Description Infrastructures Infrastructures - - - - Page 462 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:SR118 @ Collins Eastbound Traffic Signal Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 3000.311.C0040 55500 $50 $0 $174,950 $0 $174,950 $0 $175,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$50 $0 $174,950 $0 $174,950 $0 $175,000 Funding Sources: Capital Projects Fund 3000 $50 $0 $174,950 $0 $174,950 $0 $175,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$50 $0 $174,950 $0 $174,950 $0 $175,000 - - - - - - - - C0040 Account Description Improvements Other Than Bldgs City entered into a cooperative agreement with Caltrans to install traffic system, safety lighting,pavement deliniation, and signing at the intersection at Collins Drive for Freeway 118 eastbound on/off ramp. Page 463 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Facility Expansion Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.C0042 55300 $0 $0 $75,000 $0 $75,000 $0 $75,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $75,000 $0 $75,000 $0 $75,000 Funding Sources: General Fund 1000 $0 $0 $75,000 $0 $75,000 $0 $75,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $75,000 $0 $75,000 $0 $75,000 - C0042 Account Description Capital - Professional Services - - Develop design plan for Arroyo Vista Recreation Center for improvements to the facility which include office expansion - - - - - Page 464 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Community Park Retaining Wall Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.541.C0043 55200 $0 $42,717 $0 $0 $0 $0 $42,717 1000.541.C0043 55300 $0 $7,765 $0 $0 $0 $0 $7,765 1000.541.C0043 55500 $0 $134,000 $0 $0 $0 $0 $134,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $184,482 $0 $0 $0 $0 $184,482 Funding Sources: General Fund 1000 $0 $184,482 $0 $0 $0 $0 $184,482 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $184,482 $0 $0 $0 $0 $184,482 - C0043 Replacement of the wooden retaining wall at the top slope on the south side of the park adjacent to three homes at the end of the cul-de-sac on Honeyglen Court and Summerglen Court. The new walldesign includes cast in drilled hole piles and reinforced concrete. Account Description Infrastructures Capital - Professional Services Improvements Other Than Bldgs - - - - - Page 465 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Ball Wall at Mountain Meadows Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2013.541.C0045 55500 $7,324 $0 $0 $0 $0 $0 $7,324 2010.541.C0045 55300 $0 $9,600 $0 $0 $0 $0 $9,600 2010.541.C0045 55500 $0 $0 $0 $25,000 $25,000 $0 $25,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$7,324 $9,600 $0 $25,000 $25,000 $0 $41,924 Funding Sources: Park Development Fee Zone 3 Fund 2013 $7,324 $0 $0 $0 $0 $0 $7,324 Community Wide Park Devt Fund 2010 $0 $9,600 $0 $25,000 $25,000 $0 $34,600 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$7,324 $9,600 $0 $25,000 $25,000 $0 $41,924 - - - C0045 Design and construction of handball wall Account Description Improvements Other Than Bldgs Capital - Professional Services Improvements Other Than Bldgs - - - Page 466 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Pickleball Courts at Tierra Rejada Park Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0046 55500 $0 $37,500 $0 $0 $0 $0 $37,500 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $37,500 $0 $0 $0 $0 $37,500 Funding Sources: Community Wide Park Devt Fund 2010 $0 $37,500 $0 $0 $0 $0 $37,500 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $37,500 $0 $0 $0 $0 $37,500 - C0046 Conversion of single tennis court to four pickleball courts at Tierra Rejada Park Account Description Improvements Other Than Bldgs - - - - - - - Page 467 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation and Community Services Project Number: Project Title:Arroyo Vista Storage Facility Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0047 55300 $0 $0 $0 $20,000 $20,000 $0 $20,000 2010.541.C0047 55400 $0 $0 $0 $60,000 $60,000 $0 $60,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $80,000 $80,000 $0 $80,000 Funding Sources: Community Wide Park Devt Fund 2010 $0 $0 $0 $80,000 $80,000 $0 $80,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $80,000 $80,000 $0 $80,000 - C0047 Construct a storage facility at Arroyo Vista Community Park at a site to be selected. Account Description Capital Professional Services Construction - Building - - - - - - Page 468 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center Gym Expansion Project Project Description: Future Years: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2010.541.C0048 55300 $0 $0 $0 $0 $0 $79,700 $79,700 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $79,700 $79,700 Funding Sources: Community Wide Park Devt Fund 2010 $0 $0 $0 $0 $0 $79,700 $79,700 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $79,700 $79,700 - - - - - - - C0048 Construction Documents: Civil Engineer $20,000,Architectural $18,500,Structural Engineering $24,000,Mechanical/Plumbing $6,500,Electrical $8,200, Geotechnical $2,500: Total $79,700 Account Description Capital - Professional Services - Page 469 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:192 High Street Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0007 55100 $0 $470,000 $470,000 $0 $470,000 $0 $940,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $470,000 $470,000 $0 $470,000 $0 $940,000 Funding Sources: Endowment Fund 2018 $0 $470,000 $470,000 $0 $470,000 $0 $940,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $470,000 $470,000 $0 $470,000 $0 $940,000 - L0007 Purchase of property APN: 512-0-090-115 Account Description Land Acquisition - - - - - - - Page 470 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:500 Los Angeles Ave Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0023 55100 $0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 Funding Sources: Endowment Fund 2018 $0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $1,810,000 $0 $1,810,000 $0 $1,810,000 - L0023 Purchase & transfer of property APN: 506-0-050-080 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 471 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:467 High Street Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0024 55100 $0 $305,000 $0 $0 $0 $0 $305,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $305,000 $0 $0 $0 $0 $305,000 Funding Sources: Endowment Fund 2018 $0 $305,000 $0 $0 $0 $0 $305,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $305,000 $0 $0 $0 $0 $305,000 - L0024 Purchase & transfer of property APN: 512-0-081-110 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 472 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:347 Moorpark Avenue Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.172.L0033 55100 $0 $255,000 $0 $0 $0 $0 $255,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $255,000 $0 $0 $0 $0 $255,000 Funding Sources: Endowment Fund 2018 $0 $255,000 $0 $0 $0 $0 $255,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $255,000 $0 $0 $0 $0 $255,000 - L0033 Purchase & transfer of property APN: 511-0-101-350 from the Successor Agency to the Redevelopment Agency of the City of Moorpark Account Description Land Acquisition - - - - - - - Page 473 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Property Management Project Number: Project Title:776 West Los Angeles Avenue Property Purchase Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2121.172.L0070 55100 $0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 Funding Sources: City Affordable Housing Fund 2121 $0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $1,200,000 $0 $1,200,000 $0 $1,200,000 - L0070 Purchase of 1.6 acres adjacent to the original Pacific Communities project to be used for future affordable housing. Account Description Land Acquisition - - - - - - - Page 474 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Administrative Services Project Number: Project Title:Moorpark North-East Open Space Property Purchase Project Description: Future Years: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.173.L0074 55100 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $1,400,000 $1,400,000 Funding Sources: Endowment Fund 2018 $0 $0 $0 $0 $0 $1,400,000 $1,400,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $1,400,000 $1,400,000 - L0074 Purchase of open space utilizing Ventura County Sustainability Fees. Account Description Land Acquisition - - - - - - - Page 475 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Slurry Seal Project FY 2017/18 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0004 55300 $0 $0 $0 $0 $0 $0 $0 2412.311.M0004 55200 $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - - - - - - - - - M0004 Previous slurry seal / ARAM project was in FY 2015/16. Resurfacing approximately one-third of the City's streets every other year. Project will require minimum $396,000 in appropriations. Funding sources to be determined. Account Description Capital - Professional Services Infrastructures Page 476 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Spring & Princeton Overlay Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2409.311.M0021 55200 $0 $0 $637,416 $0 $637,416 $0 $637,416 2412.311.M0021 55200 $0 $0 $82,584 $0 $82,584 $0 $82,584 2412.311.M0021 55300 $7,796 $2,682 $39,522 $0 $39,522 $0 $50,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$7,796 $2,682 $759,522 $0 $759,522 $0 $770,000 Funding Sources: Local TDA Article 8A Fund 2412 $7,796 $2,682 $122,106 $0 $122,106 $0 $132,584 Federal & State Grants Fund 2409 $0 $0 $637,416 $0 $637,416 $0 $637,416 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$7,796 $2,682 $759,522 $0 $759,522 $0 $770,000 - - - M0021 Pavement rehabilitation on Spring Road (Tierra Rejada Road to Monte Vista Nature Park); Princeton Avenue (Condor Drive to Campus Park Drive); Poindexter Avenue (N.Commerce Avenue to Gabbert Road);and Gabbert Road (Poindexter Avenue to a point approximately 200-feet south of Poindexter Avenue). Project is eligible for $637,416 in STP funding with 11.47% match requirement of $82,584. Additional $50,000 included for the project. Account Description Infrastructures Infrastructures Capital - Professional Services - - - Page 477 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Back-up Generators for AVRC, PSF and Community Center Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0023 55500 $0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 Funding Sources: General Fund 1000 $0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $94,000 $106,000 $200,000 $139,000 $339,000 - - - - - - - - M0023 Account Description Improvements Other Than Bldgs Back up generator and alarm for Arroyo Vista Recreation Center (AVRC) ($95,000); back-up generator for Community Center ($105,000). Future Years: Total of $139,000 for portable generator for AVRC Sewer Lift Station ($33,000) and Public Services Facility ($106,000). Page 478 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Arroyo Vista Recreation Center HVAC Replacement Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0024 55500 $0 $0 $100,000 $0 $100,000 $0 $100,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 Funding Sources: General Fund 1000 $0 $0 $100,000 $0 $100,000 $0 $100,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $100,000 $0 $100,000 $0 $100,000 - M0024 Remove and replace the four HVAC units at Arroyo Vista Recreation Center,10 ton unit ($15,000),12.5 ton unit ($20,000),15 ton unit ($30,000),25 ton unit ($35,000): Total: $100,000 (GF RESERVE) Account Description Improvements Other Than Bldgs - - - - - - - Page 479 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation and Community Services Project Number: Project Title:Arroyo Vista Recreation Center Kitchen Remodel Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0025 55300 $0 $0 $0 $0 $0 $25,000 $25,000 1000.171.M0025 55500 $0 $0 $0 $0 $0 $125,000 $125,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $150,000 $150,000 Funding Sources: General Fund 1000 $0 $0 $0 $0 $0 $150,000 $150,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $150,000 $150,000 - M0025 Upgrade cabinets; replace new sink to comply with Health and Safety Code; replace appliances and interior painting. Account Description Capital - Professional Services Improvements Other Than Bldgs - - - - - - Page 480 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Sidewalk Reconstruction Project FY 16/17 Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0029 55200 $0 $0 $50,000 $0 $50,000 $0 $50,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $50,000 $0 $50,000 $0 $50,000 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $50,000 $0 $50,000 $0 $50,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $50,000 $0 $50,000 $0 $50,000 - - - M0029 Replacement of sidewalks, curbs, and gutters at various locations. New CIP # established in FY 2016/17, replacing CIP 8001. Account Description Infrastructures - - - - - Page 481 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Tierra Rejada Road Streetscape Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.542.M0031 55300 $33,824 $55,435 $3,273 $0 $3,273 $0 $92,532 2302.542.M0031 55300 $5,574 $23,262 $0 $0 $0 $0 $28,836 1000.542.M0031 55500 $6,843 $190,000 $190,947 $0 $190,947 $2,250,000 $2,637,790 2302.542.M0031 55500 $0 $40,883 $0 $0 $0 $0 $40,883 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$46,241 $309,580 $194,220 $0 $194,220 $2,250,000 $2,800,041 Funding Sources: General Fund 1000 $40,667 $245,435 $194,220 $0 $194,220 $2,250,000 $2,730,322 84-2 Steeple Hill T2865 Fund 2302 $5,574 $64,145 $0 $0 $0 $0 $69,719 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$46,241 $309,580 $194,220 $0 $194,220 $2,250,000 $2,800,041 - - - M0031 Water conservation landscape renovation. Account Description Capital - Professional Services Capital - Professional Services Improvements Other Than Bldgs Improvements Other Than Bldgs - - Page 482 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Traffic Signal Cabinet Upgrades Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2412.311.M0033 55300 $0 $0 $0 $0 $0 $0 $0 2412.311.M0033 55200 $0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $0 $0 Funding Sources: Local TDA Article 8A Fund 2412 $0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $0 $0 - M0033 New proposed project to 1) upgrade all City traffic signal cabinets at the following locations:Tierra Rejada ($289,696),Spring Road ($82,770),Campus Park ($41,385),Princeton ($41,385)and Miller Parkway ($82,770);2)replace overhead signs Phase I ($31,764)and safety lights ($95,318).Total project requirement $665,088, funding source to be determined. Account Description Capital - Professional Services Infrastructures - - - - - - - - Page 483 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Parks, Recreation & Community Services Project Number: Project Title:Community Center Fire Sprinkler System Installation Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 1000.171.M0035 55500 $0 $0 $0 $0 $0 $65,000 $65,000 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $0 $0 $0 $65,000 $65,000 Funding Sources: General Fund 1000 $0 $0 $0 $0 $0 $65,000 $65,000 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $0 $0 $0 $65,000 $65,000 - - - - - - - - M0035 Account Description Improvements Other Than Bldgs Future Years: Fire Sprinkler System for the Community Center: $65,000 Page 484 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:Public Works Project Number: Project Title:Bus Shelters and Other Bus Stop Amenities Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2414.430.P0011 55500 $26,060 $0 $69,738 $0 $69,738 $0 $95,798 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 Funding Sources: $26,060 $0 $69,738 $0 $69,738 $0 $95,798 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$26,060 $0 $69,738 $0 $69,738 $0 $95,798 - P0011 Account Description Improvements Other Than Bldgs Bus stop adjustments, refurbishments, additions, and amenities. $35,000 is FTA 5307, which requires a 20% match of $8,750. Remaining $45,732 is TDA Article 8c. - - - Local TDA 8C Fund 2414 - - - - Page 485 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:City Affordable Housing Project Number: Project Title:Home Buyer Program Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2121.422.P0019 55100 $209,659 $0 $400,000 $0 $400,000 $0 $609,659 2121.422.P0019 55210 $15,601 $0 $0 $0 $0 $0 $15,601 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$225,260 $0 $400,000 $0 $400,000 $0 $625,260 Funding Sources: City Affordable Housing Fund 2121 $225,261 $0 $400,000 $0 $400,000 $0 $625,261 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$225,261 $0 $400,000 $0 $400,000 $0 $625,261 - P0019 To provide funds to purchase distressed First Time Home Buyer properties, if needed. Account Description Land Acquisition Infrastructures - - - - - - Page 486 of 558 CITY OF MOORPARK BUDGET LINE ITEM DETAIL FISCAL YEAR 2017/18 CAPITAL IMPROVEMENTS Department:City Manager Project Number: Project Title:Tax-Defaulted Property Acquisition Project Description: Budget Unit Object Code Total Expenditures as of 6/30/16 2016/17 Estimated Expenditures 2016/17 Estimated Carryover Amount 2017/18 New Appropriations 2017/18 Total Budget Estimated Future Year(s) Amount Estimated Total Project Cost 2018.120.P0039 55100 $0 $0 $99,112 $0 $99,112 $0 $99,112 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 --$0 $0 $0 $0 $0 $0 $0 Project Totals:$0 $0 $99,112 $0 $99,112 $0 $99,112 Funding Sources: Endowment Fund 2018 $0 $0 $99,112 $0 $99,112 $0 $99,112 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 -$0 $0 $0 $0 $0 $0 $0 Totals:$0 $0 $99,112 $0 $99,112 $0 $99,112 - - P0039 Purchase Tax-Defaulted Property in Moorpark (APN 500-0-170-295) from Ventura County Treasurer-Tax Collector, purchase has been delayed. Account Description Land Acquisition - - Page 487 of 558 Page 488 of 558 ITEM 9.E. MOORPARK CITY COUNCIL CITYOFMOORPARK,CAL@FORN. Baty Councoi Meeting AGENDA REPORT TO: Honorable City Council FROM: Steven Kueny, City Manager by Ron Ahlers, Finance Director 'Jc DATE: June 13, 2017 (City Council Meeting of June 21, 2017) SUBJECT: Consider Resolution Adopting the Operating and Capital Improvement Budget for the City of Moorpark for the Fiscal Year 2017/2018. SUMMARY On May 17, 2017, the City Manager presented to the City Council the recommended Operating and Capital Improvement Budget for Fiscal Year (FY) 2017/2018. The Council held a public meeting to discuss the budget on May 24, 2017. Based on this meeting, Council directed staff to make several changes to the recommended budget and to present the budget for formal approval on June 21, 2017. After further analysis of the May 24 action and current information, staff has included other adjustments for Council consideration and action. The General Fund (GF) is balanced. DISCUSSION On May 17, 2017, the City Manager presented to City Council the Operating and Capital Improvement Budget for the City of Moorpark. The proposed Budget as submitted to the City Council had a projected GF deficit of $357,430. As discussed below, the recommendations for balancing the FY 2017/18 GF budget include transferring costs to other funds and using $75,000 of GF FY 2016/17 operating surplus. Changes to the proposed budget are as follows. $236,500 to be funded by Equipment Replacement instead of the GF ($10,000 backup network server, $15,000 local area network switch, $6,500 scanners, $105,000 backup generator for the Community Center, $100,000 HVAC replacement at Arroyo Vista Recreation Center (AVRC)). The Park Improvement Fund will budget instead of the GF: $95,000 for the backup generator at AVRC; $35,000 for skate park drainage; $35,000 for Arroyo Vista Community Park (AVCP) slope landscaping; $10,000 each (total $40,000) for sidewalk access at Peach Hill Park, Monte Vista Nature Park, Mountain Meadows Park and 83 Page 489 of 558 Honorable City Council June 21, 2017 Page 2 Tierra Rejada Park. The GF eliminates $15,000 for the AVRC gym floor resurfacing; this will be accomplished in FY 2016/17. The GF will increase revenue by $35,000 from administrative cost reimbursement from two Community Facilities Districts (CFD). In addition, we are reducing the budget for the Moorpark Highlands Landscape Maintenance District by $111,000 ($2,000 soils test, $5,000 pest management, $30,000 trail management, $29,000 tree trimming and $45,000 water). There are a few transfers of costs among the landscape maintenance districts associated with tree removal. 20,000 increase each for districts 2 and 5 with a $40,000 decrease in district 10. The General Plan Land Use and Circulation Element in the amount of $75,000 can be funded from the GF reserves. This item has been carried over from FY 2016/17 and was previously funded by the GF reserves. The above changes reduce expenses in the GF by $531,500 and increase GF revenue by $35,000. The recommended GF budget showed a deficit of $357,430. This is now eliminated and is replaced by a GF surplus of$209,070. Additionally, the Library Facilities Fund deleted the retrofit of the entry door in the amount of $9,000. The Endowment Fund added $1.5 million for open space land acquisition. These are the funds the City received from Ventura County on June 15, 2015 for sustainability. If the City Council concurs with the changes to the City Manager's recommended budget as noted in this staff report, staff recommends that the City Council adopt the attached resolution. The final budget document with the referenced changes will be provided to the City Council under separate cover as well as made available to the public on the City's website, at City Hall and the Moorpark Library by early July 2017. Successor Agency to the Redevelopment Agency of the City of Moorpark The budget approval is being performed for City internal governance purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by the Oversight Board on January 17, 2017 and the State of California Department of Finance's (DOF) allowance of costs in the ROPS defined the parameters of the Successor Agency administrative and operating budget for the period of the ROPS. As previously explained, the annual budget may be modified should the ROPS for the second half of the fiscal year include substantial departures from the approved ROPS. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2017- Attachment: Resolution No. 2017- 84 Page 490 of 558 RESOLUTION NO. 2017-3602 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE CITY OF MOORPARK FOR THE FISCAL YEAR 2017/2018 WHEREAS, on May 17, 2017 the City Manager's Recommended Budget for Fiscal Year 2017/2018 was submitted to the City Council for its review and consideration; and WHEREAS, the City Council has provided the opportunity for public comment at a public meeting held on May 24, 2017, and conducted detailed review of expenditure proposals; and WHEREAS, as the result of the reviews and analysis, expenditure proposals and revenue projections have been modified as needed. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating and Capital Improvement Budget for Fiscal Year 2017/2018 (beginning July 1, 2017) for the City of Moorpark containing operating and capital expenditures and anticipated revenues as identified in Exhibit "A" to this resolution attached hereto and incorporated herein, shall be adopted as the City of Moorpark's Operating and Capital Improvement Budget for Fiscal Year 2017/2018. SECTION 2. The City Manager is authorized to amend the capital improvement budget for Fiscal Year 2017/2018 at the conclusion of Fiscal Year 2016/2017 when a final accounting of project costs during the Fiscal Year 2016/2017 is complete and continuing appropriations are determined as long as the total project appropriation authorized by the City Council is not exceeded. SECTION 3. The City Manager is authorized to approve appropriation transfers within departments and within individual funds as required to provide efficient and economical services, as long as the total department appropriation and fund appropriation authorized by the City Council is not exceeded. SECTION 4. Except as otherwise provided in this resolution, amendments to the appropriations in Fiscal Year 2017/2018 Operating and Capital Improvement Budget shall require Council action by resolution. SECTION 5. The City Manager is authorized to make such emergency appropriations as may be necessary to address emergency needs of the City, provided that the appropriation is presented to the City Council at its next regular meeting for ratification. Page 491 of 558 Resolution No. 2017-3602 Page 2 SECTION 6. The budget approval is being done for City internal governance purposes and the approval of the Recognized Obligation Payment Schedule (ROPS) by the Oversight Board on January 17, 2017 and the State of California Department of Finance's (DOF) allowance of costs in the ROPS defined the parameters of the Successor Agency administrative and operating budget for the period of the ROPS. The Successor Agency understands that the annual budget may be modified should the ROPS be amended. SECTION 7. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 21st day of June, 2017. 41111 ' . /.)49,(AA/7.3-‘.._.) ice S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk 09 J 4n,.._._......:;C.Y.a Attachment: Exhibit "A" Page 492 of 558 Resolution No. 2017-3602 Page 3 Exhibit A Operating and Capital Improvement Budget For the City of Moorpark Fiscal Year 2017/2018 On File with the City Clerk Page 493 of 558 Resolution No. 2017-3602 Page 4 STATE OF CALIFORNIA COUNTY OF VENTURA ss. CITY OF MOORPARK I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2017-3602 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 21st day of June, 2017, and that the same was adopted by the following vote: AYES:Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin NOES:None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 5th day of July, 2017. Maureen Benson, City Clerk seal) a z5 Page 494 of 558 ITEM 10.G. MOORPARK CITY COUNCIL ciryOFl1v9oo.PARK,CALIFORNIA AGENDA REPORT City Council Meeting TO: Honorable City Council FROM: Ron Ahlers, Finance Director BY: Irmina Lumbad, Deputy Finance Director DATE: June 9, 2017 (Council Meeting of June 21, 2017) SUBJECT: Consider Resolution Establishing the Appropriation Limitation for Fiscal Year 2017/2018 for the City of Moorpark at $37,342,438 BACKGROUND Proposition 4, sometimes referred to as the "Gann Limit", was approved by the voters of California on the November 1979 special ballot election. This Proposition created Article XIII B of the State Constitution which sets forth the calculation of the State and local jurisdictions' annual appropriations limit or the "ceiling" on monies that can be spent from tax revenues. Each year, it requires the governing body of the local agency to establish the limit, by resolution, before the beginning of the following fiscal year. Initially, the appropriations limit was annually adjusted by the population growth of each local agency and the lesser of the change in cost-of-living or the change in California per capital personal income from the preceding year. Proposition 111 adopted in June 1990, allowed major adjustments to the methodology. Local agencies may select the higher of percentage change in population within the City, or County; and the higher of rate of change in California per capita personal income from preceding year, or the rate of change in the local assessment valuation due to additional non-residential new construction from the preceding year. DISCUSSION On May 1, 2017 the California State Department of Finance notified the local jurisdictions of the population and price data for use in the appropriations limit calculation for Fiscal Year (FY) 2017/2018. Based on this letter, the percentage change in population for the City of Moorpark is 0.82%, while the Ventura County percentage change is 0.41%. The preceding year's percentage change in cost-of-living factor per capita personal income is 3.69%. Information regarding the change in local assessment valuation in non-residential due to new construction of 1.71% was provided by the City's property tax consultants, HDL Coren & Cone. 115 Page 495 of 558 Honorable City Council June 21, 2017 Page 2 The City selected to use the percentage change in population for the City of Moorpark 0.82%) and the percentage change in per capital personal income (3.69%) in adjusting the prior year's appropriations limit of $35,720,629. Accordingly, the City of Moorpark's limitation for FY 2017/2018 is $37,342,438. Per the Recommended Budget for FY 2017/2018, the appropriation subject to limit is $16,007,122. This brings the City 21,335,316 or 57.13% under the limit. FISCAL IMPACT None. STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED) Adopt Resolution No. 2017 - Attachments: A. Resolution No. 2017- B. Appropriation Limit Calculation 116 Page 496 of 558 RESOLUTION NO. 2017-3603 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING THE CITY'S APPROPRIATION LIMITATION FOR FISCAL YEAR 2017/2018 WHEREAS, Article XIII B of the State Constitution limits annual appropriations from proceeds of tax revenues for state and local governments; and WHEREAS, Government Code Section 7910 requires that a city establish its annual appropriations limitation by resolution at a public meeting of the legislative body; and WHEREAS, the Fiscal Year 2017/2018 appropriations limitation has been calculated in accordance with the State Constitution and applicable sections of the Government Code by adjusting the Fiscal Year 2016/2017 appropriations limit of $35,720,629 by the percentage change in the City of Moorpark's population of 0.82% and the percentage change of cost-of-living factor based on the per capita personal income of 3.69% as determined by the State of California, Department of Finance. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The appropriations limitation for the City of Moorpark for Fiscal Year 2017/2018 is hereby determined to be $37,342,438. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 21st day of June, 2017. 4.,et r u r ice S. Parvin, Mayor ATTEST: A. 4. e. 40a , . 111- 4 )d Maureen Benson, City Clerks Page 497 of 558 Resolution No. 2017-3603 Page 2 STATE OF CALIFORNIA COUNTY OF VENTURA ss. CITY OF MOORPARK I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2017- 3603 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 21st day of June, 2017, and that the same was adopted by the following vote: AYES:Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin NOES:None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 27th day of June, 2017. Maureen Benson, City Clerk seal) trjk : Om* v Page 498 of 558 Attachment B CITY OF MOORPARK Appropriation Limit Calculation Article XIIIB of the California State Constitution, commonly referred to as the Gann Initiative or Gann Appropriations Limit, was adopted by California voters in 1979 and placed limits on the amount of proceeds of taxes that State and local agencies can appropriate and spend each fiscal year. The limit is different for every agency and changes each year. The annual limit is based on the amount of tax proceeds that were authorized to be spent in Fiscal Year (FY) 1978/1979, modified for changes in inflation and population. Inflationary adjustments are based on increases in the California per capita income or the increase in non-residential assessed valuation due to new construction. An adjustment is also made based on changes in Moorpark's population or County population. At incorporation in FY 1983/ 1984, the Local Agency Formation Commission LAFCO) determined that the initial appropriation limit for the city was $900,000. The limit was annually adjusted as prescribed by law. However by FY 1988/ 1989, it became evident that the appropriation limit was set too low and the City has more revenues that could fund certain levels of service and/or capital improvement projects. An increase in Gann Limit may be achieved by simple majority vote by the voters. Thus on June 7, 1988, the voters approved Measure C" which increased the City's appropriation limit for the four year period beginning FY 1986/1987 through FY 1989/1990 by the amount of proceeds of taxed collected in excess of said limit for each year mentioned. Subsequently in June 1993, the City reviewed the original incorporation study and found that the LAFCO's assumptions of revenues, which were the basis for setting the initial appropriation limit of $900,000, were erroneous. A public hearing was held to gather information and testimony regarding the correction of the initial limit. By Resolution No. 93-953, the FY 1983/1984 appropriation limit was corrected based on actual revenues of the City from $900,000 to 2,400,000. The City Council subsequently authorized the filing of a validation action with the Superior Court. On November 22, 1994 (Case No. CIV 147270) the Superior Court of the State of California for the County of Ventura set the City's appropriation limit at $2,400,000. The subsequent years' appropriation limits were adjusted accordingly. For FY 2017/2018, the estimated tax proceeds appropriated by the Moorpark City Council are under the limit. The adjusted Appropriation Limit for FY 2017/2018 is $37,342,438. This is the maximum amount of tax proceeds the City is able to appropriate and spend in FY 2017/2018. The appropriations subject to the limit is $16,007,122 leaving the City with an appropriations capacity under the limit of$21,335,316. Section 7910 of the State Government Code requires the governing body to annually adopt, by resolution, an Appropriations Limit for the upcoming fiscal 118 year. Page 499 of 558 Attachment B HISTORY OF LIMIT CALCULATION Population Price or Non-Residential New City/County Construction Fiscal Growth Appropriation Year Basis Factor Basis Factor Factor Limit 1996-97 County 0.95 Per Capita Income 5.21 1.0621 $10,255,730 1997-98 City 2.58 Per Capita Income 4.67 1.0737 $11,011,629 1998-99 City 2.72 Per Capita Income 4.15 1.0698 $11,780,241 1999-00 City 0.64 Per Capita Income 4.56 1.0523 $12,392,814 2000-01 City 0.07 Per Capita Income 4.91 1.0498 $13,010,402 2001-02 City 1.37 Per Capita Income 7.82 1.0930 $14,219,997 2002-03 City 4.19 Per Capita Income 1.27 1.0287 $14,627,654 2003-04 City 4.21 Non-residential new construction 9.23 1.1383 $16,650,451 2004-05 County 1.73 Per Capita Income 3.28 1.0507 $17,494,629 2005-06 City 2.66 Per Capita Income 5.26 1.0806 $18,904,696 2006-07 City 0.24 Per Capita Income 3.96 1.0421 $19,700,584 2007-08 City 1.05 Per Capita Income 4.42 1.0552 $20,788,056 2008-09 City 2.13 Non-residential new construction 4.51 1.0674 $22,189,171 2009-10 City 1.27 Non-residential new construction 16.59 1.1807 $26,198,908 2010-11 City 1.42 Per Capita Income 2.54 0.9884 $25,896,031 2011-12 City 0.93 Per Capita Income 2.51 1.0346 $26,792,899 2012-13 County 0.61 Per Capita Income 3.77 1.0440 $27,972,590 2013-14 County 0.73 Per Capita Income 5.12 1.0589 $29,619,442 2014-15 County 0.79 Non-residential new construction 5.72 1.0656 $31,561,052 2015-16 City 1.62 Per Capita Income 3.82 1.0550 $33,297,504 2016-17 City 1.81 Per Capita Income 5.37 1.0728 $35,720,629 2017-18 City 0.82 Per Capita Income 3.69 1.0454 $ 37,342,438 119 Page 500 of 558 ITEM 9.D. CITY OF MOORPAR(,CALIFORNIA City Council meeting 5170. ACT1ON: MOORPARK CITY COUNCIL ,, AGENDA REPORT 1 . TO: The Honorable City Council FROM: Steven Kueny, City Manager DATE: May 11, 2017 (CC Meeting of 5/17/2017) SUBJECT: Consider Mission Statement, Priorities, Goals and Objectives for Fiscal Year 2017/2018 and Fiscal Year 2018/2019 BACKGROUND The proposed FY 2017/2018 and FY 2018/2019 Mission Statement, Priorities, Goals and Objectives are attached. The proposed changes from FY 2015/2016 and 2016/2017 are shown in legislative format. In May 2015 the City Council for the first time adopted the Mission Statement, Priorities, Goals and Objectives for a period of two fiscal years, FY 2015/2016 and FY 2016/2017. No new goals and objectives were to be added for two years. The status of objectives continued to be reviewed by the Council each February and with the three commissions and Library Board at joint meetings each spring and prior to budget deliberations in May 2016. This review in May 2017 is the first formal review and update of the objectives in the two year cycle. Staff believes this process has saved staff time and the two year cycle should continue. Twenty-one objectives were completed or partially completed during the previous two years as noted in the attachment. DISCUSSION As in prior years, it is generally acknowledged that with current staff levels, there are many more objectives listed than can be reasonably expected to be accomplished in the two years. In fact, many of the objectives will take several years to fully complete. As previously reported there is a trend of declining development related revenues that historically supported the planning, engineering, and building and safety 125 Page 501 of 558 Honorable City Council May 17, 2017 Page 2 services, the need for increased General Fund support of those services as well as Parks and LMDs, static General Fund revenue and TDA revenues that support transit and street programs. Recently approved SB1 will provide additional revenue for street maintenance and improvements but included a maintenance of effort requirement to insure the new funding is spent on expanded projects and programs and doesn't supplant current funding. In anticipation of this situation over the past several years, a number of staffing changes were made resulting in nine fewer management positions from the former Moorpark Redevelopment Agency (MRA), Parks and Recreation, Community Development, Public Works, Finance, and a shared MRA/Finance completive service position. This is about fourteen percent (14%) of the City's full-time work force and twenty-eight percent (28%) of its management staff. This impacts the ability to complete projects and accomplish objectives. The City Council Quarterly Report provides a status on most of these items as well as other staff work efforts. Staff will respond to specific Council questions when this matter is considered. On February 1, 2017, the City Council received a status report and discussed the current goals and objectives. In addition, the objectives were discussed with the Arts Commission, Parks and Recreation Commission, Library Board, and Planning Commission at joint meetings on March 29, 2017. The objectives in support of the proposed five goals have been placed in one of three categories based on the projected time needed to complete the objective, as follows: A. Oto2years B. 2 to 5 years C. 5+ years There are 118 proposed FY 2017/2018 and 2018/2019 objectives. There are 77 objectives in the 0 — 2 year category 28 in the 2 — 5 year category and 13 in the 5 years category. The City has a relatively high number of objectives it would like to accomplish. As currently proposed there are 77 objectives expected to be accomplished or achieve significant milestones by June 30, 2019. Several years ago the City Council established the current format where the Top Ten (10) Priorities along with the objectives that are in direct support of a Top Ten Priority were identified. In May 2015 forty-two (42) objectives were listed in support of the Top Ten (10) Priorities. It is recommended that in-lieu of listing the Top Ten (10) Priorities the Council identify a list of 10 —20 objectives it wants completed (or significant progress 126 Page 502 of 558 Honorable City Council May 17, 2017 Page 3 towards completion) by June 30, 2019. The following objectives are recommended for consideration: Administrative Services Complete preparation of Solid Waste Franchise Agreements for presentation to the City Council by October 31, 2017. (AS, CM & CA) Develop a 2017 American with Disabilities Act (ADA) Self-Evaluation and Transition Plan (2017 Plan) and begin correction of unmet needs to be in compliance with Title II of the ADA, Standards for Accessible Design by October 31, 2017. (AS, PW & PRCS) City Engineer/Public Works Complete design and acquire right-of-way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue by June 30, 2018. (CE/PW) Acquire right-of way, prepare design and commence construction of Princeton Avenue widening from Condor Drive west to 1,500 fee east of Spring Road By march 31, 2018. (CE/PW) Complete the design and right-of-way acquisition needed for the east side Spring Road widening project from south of Flinn Avenue to a point north of Los Angeles Avenue and award bid for project construction by January 31, 2018. (CE/PW) Realign the intersections of Poindexter Avenue/First Street at Moorpark Avenue (SR 23) and High Street at Moorpark Avenue (SR23) and improve Moorpark Avenue (SR23) from approximately Charles Street south to a point consistent with Caltrans requirements south of Poindexter Avenue/First Street with a conceptual improvement plan presented to the City Council by June 30, 2018. (CE/PW & CD) Update City's 1995 Master Drainage Plan and needed improvements into Capital Improvement Program by June 30, 2018. (CE/PW & CD) Prepare an updated Pavement Management System and associated projections for maintenance and improvement costs by June 30, 2018. CE/PW) 127 Page 503 of 558 Honorable City Council May 17, 2017 Page 4 City Manager Develop Spending Plan for use of former Moorpark Redevelopment Agency 2006 Tax Allocation Bonds for Presentation to City Council by December 31, 2017. (CM, F, CE/PW, CD & PRCS) Evaluate options and strategies for enhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in assessments for parks, street lighting and landscaping; and community outreach for City Council consideration by October 31, 2017. (CM, AS & F) Acquire property and easements for open space purposes to meet City's obligation as part of Sustainability Fee Memorandum of Understanding with County of Ventura by September 30, 2017. (CM, AS & PRCS) Community Development Evaluate a potential mixed use (residential/commercial) zone within the Downtown Specific Plan area with a report to the City Council by February 28, 2018. (CD, CM & PRCS) Prepare a Traffic Study of the Los Angeles Avenue (SR 118) corridor to determine ultimate location for traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets and provide information for use in preparation of the Circulation Element with a report to the City Council by January 31, 2018. (CD, CE/PW, & CM) Prepare a comprehensive update of Land Use, OSCAR, and Circulation Elements including environmental documentation and insure internal consistency among all General Plan Elements. Consider creation of a Natural Open Space land use designation and the City's vision for land within the City's Aras of Interest as part of the Land Use Element Present Land Use Element to City Council by January 31, 2018 and present the Circulation Element including possible designation of Moorpark Avenue SR 23) between Casey Road and Los Angeles Avenue (SR 118) as an arterial street to the City Council by October 31, 2018. Present OSCAR Element including a Trails Master Plan to City Council by June 30, 2019. Upon adoption of any General Plan Amendments, prepare necessary changes to the Zoning Ordinance to insure conformity and consistency with the General Plan. (CD, PRCS & CE/PW) 128 Page 504 of 558 Honorable City Council May 17, 2017 Page 5 Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for GPA 2016-01 Pacific Communities, GPA 2013-02 (Mansi/Aldersgate Investments) and GPA 2015-05 (Duncan/Ashley/Spring Road LLC) by December 31, 2017. CD & CM) Modify the approved High Street Streetscape Plan. Develop Phasing plan and construct selected portions of the High Street, Streetscape Plan, including traffic calming devices, decorative paving, landscaping and metal trellis (public art) in the Metrolink parking lot by June 30, 2019. (CD, CE/PW, & PRCS) Parks and Recreation Construct ADA compliant pedestrian access from Moorpark Avenue to all buildings at City's Community Center and improve the bus stop by December 31, 2017. (PRCS & CE/PW) Purchase existing City Streetlights and convert them to a more energy efficient lighting source by June 30, 2019. (PRCS, CE/PW & F) Develop conceptual design proposal for New City Hall and Library including a Civic Center master plan, by June 30, 2018, with Library as initial construction phase. (PRCS, CD & CM) Dispose of applicable former Moorpark Redevelopment Agency owned properties by June 30, 2019. (PRCS, CD, CM & F) Pursuant to City Council Policies Resolution No. 2015-3378, Policy 1.2: City Council Standing Committees; No. 9— Items Referred to Committee: At the time the City Council approves annual objectives, it shall decide the staff work for which objectives, if any, will be reviewed by a Standing Committee prior to consideration by the City Council.".... Currently, only one objective had been assigned to the Finance, Administration, and Public Safety (FAPS) Committee, as follows: Evaluate options and strategies forenhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in assessments for parks, street lighting and landscaping; and community outreach." (Objective III. A.1) 129 Page 505 of 558 Honorable City Council May 17, 2017 Page 6 STAFF RECOMMENDATION Approve Mission Statement, Goals and Objectives for FY 2017/2018 and FY 2018/2019 with formal review in May 2019, determine which, if any, objectives are to be referred to a Standing Committee, and select 10 — 20 objectives as City Priority Objectives. Attachments: 1. Proposed Mission Statement, Priorities, Goals and Objectives for FY 2017/2018 and FY 2018/2019; 2. List of Potential Objectives 130 Page 506 of 558 CITY OF MOORPARK Mission Statement, Priorities, Goals and Objectives FY 2017/2018 and FY 2018/2019 (Approved by City Council 5-17-17) (Editorially Revised 7-10-17) Page 507 of 558 2 CITY OF MOORPARK Mission Statement, Priorities, Goals, and Objectives For FY 2017/2018 and FY 2018/2019 CITY MISSION STATEMENT Striving to preserve and improve the quality of life in Moorpark. CITY PRIORITY OBJECTIVES (The listed items are considered to have equal priority.) Administrative Services  Complete preparation of Solid Waste Franchise Agreements for presentation to the City Council by October 31, 2017. (AS, CM & CA)  Develop a 2017 American with Disabilities Act (ADA) Self-Evaluation and Transition Plan (2017 Plan) and begin correction of unmet needs to be in compliance with Title II of the ADA, Standards for Accessible Design by October 31, 2017. (AS, PW & PRCS)  Complete an update of the City’s website design; enhance website service delivery with additional options to request and receive City services online, an improved video archive interface, consistency with ADA requirements; and develop list of potential Smart City items for City Council consideration by June 30, 2018. (AS)  Conduct study of Broadband in City to a) identify infrastructure currently in place; b) gaps in the current infrastructure and; c) recommend actions to improve infrastructure, determine funding needs, evaluate options to provide funding and other actions needed to achieve desired level of Broadband services within the City with a report to the City Council by June 30, 2019. City Engineer/Public Works  Complete design and acquire right-of-way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue by June 30, 2018. (CE/PW)  Acquire right-of-way, prepare design and commence construction of Princeton Avenue widening from Condor Drive west to 1,500 feet east of Spring Road By march 31, 2018. (CE/PW) Page 508 of 558 3  Complete the design and right-of-way acquisition needed for the east side Spring Road widening project from south of Flinn Avenue to a point north of Los Angeles Avenue and award bid for project construction by January 31, 2018. (CE/PW)  Realign the intersections of Poindexter Avenue/First Street at Moorpark Avenue (SR 23) and High Street at Moorpark Avenue (SR23) and improve Moorpark Avenue (SR23) from approximately Charles Street south to a point consistent with Caltrans requirements south of Poindexter Avenue/First Street with a conceptual improvement plan presented to the City Council by June 30, 2018. (CE/PW & CD)  Update City’s 1995 Master Drainage Plan and needed improvements into Capital Improvement Program by June 30, 2018. (CE/PW & CD)  Prepare an updated Pavement Management System and associated projections for maintenance and improvement costs by June 30, 2018. (CE/PW) City Manager  Develop Spending Plan for use of former Moorpark Redevelopment Agency 2006 Tax Allocation Bonds for Presentation to City Council by December 31, 2017. (CM, F, CE/PW, CD & PRCS)  Evaluate options and strategies for enhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in assessments for parks, street lighting and landscaping; and community outreach for City Council consideration by October 31, 2017. (CM, AS & F)  Acquire property and easements for open space purposes to meet City’s obligation as part of Sustainability Fee Memorandum of Understanding with County of Ventura by September 30, 2017. (CM, AS & PRCS) Community Development  Evaluate a potential mixed use (residential/commercial) zone within the Downtown Specific Plan area with a report to the City Council by February 28, 2018. (CD, CM & PRCS)  Prepare a Traffic Study of the Los Angeles Avenue (SR 118) corridor to determine ultimate location for traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets and provide information for use in preparation of the Circulation Element with a report to the City Council by January 31, 2018. (CD, CE/PW, & CM) Page 509 of 558 4  Prepare a comprehensive update of Land Use, OSCAR, and Circulation Elements including environmental documentation and insure internal consistency among all General Plan Elements. Consider creation of a Natural Open Space land use designation and the City’s vision for land within the City’s Aras of Interest as part of the Land Use Element Present Land Use Element to City Council by January 31, 2018 and present the Circulation Element including possible designation of Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118) as an arterial street to the City Council by October 31, 2018. Present OSCAR Element including a Trails Master Plan to City Council by June 30, 2019. Upon adoption of any General Plan Amendments, prepare necessary changes to the Zoning Ordinance to insure conformity and consistency with the General Plan. (CD, PRCS & CE/PW)  Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for GPA 2016-01 (Pacific Communities), GPA 2013-02 (Mansi/Aldersgate Investments) and GPA 2015-02 (Duncan/Ashley/Spring Road LLC) by December 31, 2017. (CD & CM)  Modify the approved High Street Streetscape Plan. Develop Phasing plan and construct selected portions of the High Street, Streetscape Plan, including traffic calming devices, decorative paving, landscaping and metal trellis (public art) in the Metrolink parking lot by June 30, 2019. (CD, CE/PW, & PRCS) Parks, Recreation and Community Services  Construct ADA compliant pedestrian access from Moorpark Avenue to all buildings at City’s Community Center and improve the bus stop by December 31, 2017. (PRCS & CE/PW)  Purchase existing City Streetlights and convert them to a more energy efficient lighting source by June 30, 2019. (PRCS, CE/PW & F)  Develop conceptual design proposal for New City Hall and Library including a Civic Center master plan, by June 30, 2018, with Library as initial construction phase. (PRCS, CD & CM)  Dispose of applicable former Moorpark Redevelopment Agency owned properties by June 30, 2019. (PRCS, CD, CM & F) Page 510 of 558 5 DEPARTMENTAL GOALS AND OBJECTIVES The abbreviation used after each objective indicates which department has responsibility for it. If more than one abbreviation is used, the first one shown has primary responsibility for that objective. The abbreviations and corresponding departments used are as follows: (AS) Administrative Services (CA) City Attorney (CE/PW) City Engineer/Public Works (CM) City Manager (CD) Community Development (F) Finance (PRCS) Parks, Recreation and Community Services (PD) Police Department * Denotes City Priority Objective The notations in the left margin indicate whether funding for an objective is included in the budget, as follows: (F) Funded (NF) Not Funded (SE) Staff Effort (Staff effort only without need for additional funding) I. Revitalize downtown Moorpark with a focus on High Street and the surrounding business district and residential neighborhoods, which includes consideration of public rail transit, potential for increased residential density, and governmental and related public uses. A. 0 to 2 Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (F) Renovate the existing north Metrolink parking lot and expand the parking lot to the west for a net increase of 29 parking spaces by March 31, 2018. (CE/PW, PRCS & CD) CITY MANAGER (CM) 2. (SE*) Develop Spending Plan for use of former Moorpark Redevelopment Agency 2006 Tax Allocation Bonds for presentation to City Council by December 31, 2017. (CM, F, CE/PW, CD & PRCS) Page 511 of 558 6 COMMUNITY DEVELOPMENT (CD) 3. (NF) Develop program to encourage new multi and single family housing projects on underutilized residential and commercial sites within the City with a report to the City Council by February 28, 2018. (CD, CM & PRCS) 4. (SE*) Evaluate a potential mixed use (residential/commercial) zone within the Downtown Specific Plan area with a report to the City Council by February 28, 2018. (CD, CM & PRCS) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 5. (F*) Modify the approved High Street Streetscape Plan. Develop phasing plan and construct selected portions of the High Street Streetscape Plan, including traffic calming devices, decorative paving, landscaping and metal trellis (public art) in the Metrolink parking lot by June 30, 2019. (PRCS, CD & CE/PW) B. 2 to 5 Years: CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) Evaluate feasibility of relocating the Metrolink layover facility and, alternatively, to screen its east, west, and north perimeters. (CE/PW, CD & CM) C. 5+ Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (NF) Install raised median with landscaping on Princeton Avenue from Spring Road to approximately 1,500 feet east of Spring Road. (CE/PW & CD) COMMUNITY DEVELOPMENT (CD) 2. (NF) Prepare a Commercial Façade Improvement Program to assist with architectural improvements within the Downtown Specific Plan area. (CD) II. Improve traffic circulation and mitigate impacts on the movement of traffic through the City and enhance trail, bicycle and pedestrian facilities. A. 0 to 2 Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (F) Obtain Caltrans approval for phased construction of a raised median Los Page 512 of 558 7 Angeles Avenue from west city limits to SR 23 Freeway by June 30, 2018. (CE/PW) 2. (SE) Work with Caltrans to improve traffic signal synchronization for Princeton Avenue at SR 118 ramps and Condor Drive by June 30, 2019. (CE/PW) 3. (F*) Complete design and acquire right-of-way to widen Los Angeles Avenue between Spring Road and Moorpark Avenue by June 30, 2018. (CE/PW) 4. (F) Work with Caltrans to construct improvements at the westbound Collins Drive at SR 118 freeway ramps and determine the scope of improvements by June 30, 2019. (CE/PW) 5. (F*) Acquire right-of-way, prepare design and commence construction of Princeton Avenue widening from Condor Drive west to 1,500 feet east of Spring Road by March 31, 2018. (CE/PW) 6. (F) Determine feasibility of constructing a sidewalk on Arroyo Drive from Collins Drive to east City limits, and in conjunction with City of Simi Valley and County of Ventura, pedestrian and bike connections between Collins Drive and Madera Road by December 31, 2018, with sidewalk adjacent to Villa del Arroyo Mobile Home Park to be constructed by March 31, 2018. (CE/PW) 7. (SE) Develop a plan and cost estimates to comply with Federal Traffic Sign law. (CE/PW) 8. (SE) Evaluate options to provide a continuous Class II bike lane on Campus Park Drive between Princeton Avenue and Beragan Street and present to City Council by March 31, 2018. (CE/PW) 9. (F*) Complete the design and right-of-way acquisition needed for the east side Spring Road widening project from south of Flinn Avenue to a point north of Los Angeles Avenue and award bid for project construction by January 31, 2018. (CE/PW) 10. (F*) Prepare a Traffic Study of the Los Angeles Avenue (SR 118) corridor to determine ultimate locations for traffic signals and other improvements to optimize traffic flow and minimize impacts on adjacent residential streets and provide information for use in preparation of the Circulation Element with a report to the City Council by January 31, 2018. (CD, CE/PW, & CM) 11. (F*) Realign the intersections of Poindexter Avenue / First Street at Moorpark Avenue (SR 23) and High Street at Moorpark Avenue (SR 23) and improve Moorpark Avenue (SR23) from approximately Charles Street south to a point consistent with Caltrans requirements south of Poindexter Page 513 of 558 8 Avenue/First Street with a conceptual improvement plan presented to the City Council by June 30, 2018. (CE/PW & CD) 12. (SE) Work with VCTC, SCAG, and Caltrans to process environmental review and complete project design for widening of SR 118 and SR 118/SR 23 connection bridges east of Los Angeles Avenue. (CE/PW, CD & CM) COMMUNITY DEVELOPMENT (CD) 13. (F) Determine whether or not to have developer complete grading of Alternate SR 23 and North Hills Parkway within Specific Plan No. 2. or accept cash in-lieu of grading by December 31, 2017. (CD & CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 14. (F*) Dispose of applicable former Moorpark Redevelopment Agency owned properties by June 30, 2019. (PRCS, CD, CM, & F) B. 2 to 5 Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) Develop conceptual design plans to modify the intersection of Condor Drive (south), Princeton Avenue and Virginia Colony Place. (CE/PW) 2. (NF) Evaluate feasibility of constructing an additional travel lane on northbound Princeton Avenue between Condor Drive and SR 118 to allow two travel lanes to enter eastbound SR 118 freeway ramp. (CE/PW) 3. (NF) Evaluate feasibility of modifying southbound Collins Drive at westbound SR 118 freeway ramp to allow two travel lanes to enter the westbound freeway ramp. (CE/PW) 4. (NF) Evaluate feasibility of adding second southbound travel lane on Collins Drive from University Drive traffic signal to Benwood Drive. (CE/PW) 5. (F) Confer with Caltrans and prepare required Project Study Reports (PSRs) and environmental document for North Hills Parkway. Evaluate potential funding options for portion of improvements not developer funded. Proceed with preliminary design of planned railroad undercrossing. (CE/PW & CD) 6. (SE) Evaluate use of protected/permissive left turn and flashing yellow left turn traffic signals. (CE/PW) Page 514 of 558 9 C. 5+ Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) Work with VCTC, CHP, Caltrans, and County of Ventura to site a permanent truck scale facility west of the City. (CE/PW) 2. (SE) Consider feasibility of pedestrian bridge on Los Angeles Avenue (SR 118) in vicinity of Moorpark Avenue. (CE/PW) 3. (SE) Assist SCRRA with construction of modifications to the Arroyo Drive railroad crossing. (CE/PW) 4. (F) Determine the feasibility of new and/or revised connections to the SR 23/118 freeways west of Princeton Avenue to facilitate the possible construction of roadways to connect to Broadway Road and/or North Hills Parkway. Confer with Caltrans and evaluate potential funding options for improvement of Alternate SR 23. (CE/PW) III. Strengthen the City’s fiscal stability and long-range financial growth. A. 0 to 2 Years CITY MANAGER (CM) 1. (SE*) Evaluate options and strategies for enhancement of General Fund revenue including but not limited to potential tax measures for sales, business license, oil extraction and utility users; mail ballot for increase in assessments for parks, street lighting and landscaping; and community outreach, for City Council consideration by October 31, 2017. (CM, AS & F) B. 2 to 5 Years: NONE. C. 5+ Years: NONE. IV. Enhance the delivery of services and expand program efficiencies. A. 0 to 2 Years ADMINISTRATIVE SERVICES (AS) 1. (NF) Complete initial phase of a unified filing system for all City files, consisting of a complete listing of all departmental files, and an updated electronic records retention schedule that conforms to federal and state law by June 30, 2018. (AS) Page 515 of 558 10 2. (SE) Develop plan to expand City’s GIS information layers, including estimated cost to create the data base and layer(s) by June 30, 2019. (AS, CE/PW, CD, CM & PRCS) 3. (F*) Complete an update of the City’s website design; enhance website service delivery with additional options to request and receive City services on-line, an improved video archive interface and consistency with ADA requirements; and develop list of potential Smart City items for City Council consideration by June 30, 2018. (AS) 4. (SE) Develop a plan to update portions of the Moorpark Municipal Code by June 30, 2018. (AS, CM & CA) 5. (NF) Present update of City’s Personnel Rules to City Council by October 31, 2017. (AS & CM) 6. (NF*) Conduct study of Broadband in City to a) identify infrastructure currently in place; b) gaps in the current infrastructure and; c) recommend actions to improve infrastructure, determine funding needs, evaluate options to provide funding and other actions needed to achieve desired level of Broadband services within the City with a report to the City Council by June 30, 2019. (AS, CM, CD & CE/PW) 7. (SE*) Complete preparation of Solid Waste Franchise Agreements for presentation to the City Council by October 31, 2017. (AS, CM & CA) CITY ENGINEER/PUBLIC WORKS (CE/PW) 8. (F) Complete construction of second access to south Metrolink parking lot from First Street by December 31, 2017. (CE/PW & CD) 9. (SE) Upon approval of Parks/Facilities Capital Improvement Program, prepare a comprehensive City Capital Improvement Program document for consideration by June 30, 2018. (CE/PW & PRCS) 10. (F*) Prepare an updated Pavement Management System and associated projections for maintenance and improvement costs by June 30, 2018. (CE/PW) 11. (SE) Update City’s Engineering Policies and Standards by December 31, 2017. (CE/PW & AS) 12. (SE) Develop plan to update traffic signal controller equipment and software for presentation to City Council by March 31, 2018. (CE/PW) Page 516 of 558 11 COMMUNITY DEVELOPMENT (CD) 13. (SE) Adopt City Film Ordinance by December 31, 2017. (CD, CE/PW & CM) FINANCE (F) 14. (SE) Evaluate existing financial policies and procedures and consolidate them as part of City Council Policies Resolution by October 31, 2017. (F & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 15. (SE) Prepare a Parks/Facilities Capital Improvement Program and revision to Park Improvement Fund Zones for presentation to City Council by October 31, 2017. (PRCS) 16. (SE) Seek grant funding for installation of universally accessible play equipment. (PRCS) 17. (SE) Develop a policy for parkway tree maintenance on residential streets and guidelines for all tree removals administered by City by September 30, 2018. (PRCS & CE/PW) 18. (SE) Develop rules for use of Country Club Estates and Meridian Hills equestrian staging areas, by December 31, 2018. (PRCS) 19. (F*) Construct ADA compliant pedestrian access from Moorpark Avenue to all buildings at City’s Community Center and improve the bus stop by December 31, 2017. (PRCS & CE/PW) 20. (NF) Install a disc golf course at a city park by June 30, 2019. (PRCS) 21. (SE) Evaluate feasibility and develop conceptual plan to expand Arroyo Vista Recreation Center, including office space and activity rooms by June 30, 2018. (PRCS) 22. (SE) Determine feasibility of leasing a portion of the Southern California Edison property adjacent to Arroyo Vista Community Park to expand parking and provide active and passive recreational uses by June 30, 2018. (PRCS) 23. (NF) Evaluate feasibility including legal, financial, and operational issues for City to consider possible provision of water and wastewater services. (PRCS, CE/PW & CM) 24. (F*) Develop conceptual design proposal for New City Hall and Library including a Civic Center master plan by June 30, 2018 with the Library as initial construction phase. (PRCS, CD, & CM) Page 517 of 558 12 25. (NF) Construct a wood ball wall at Mountain Meadows Park by December 31, 2017. (PRCS) B. 2 to 5 Years: CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) Vacate excess street right of way on Laurelhurst Road by June 30, 2019. (CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 2. (SE) Consider options for funding construction and maintenance of a community aquatic facility. (PRCS) 3. (NF) Purchase and install electrical generators to serve the Active Adult Center, Arroyo Vista Recreation Center offices, and the Moorpark Public Services Facility. (PRCS) 4. (SE) Prepare a Senior Adult Master Plan. (PRCS) 5. (SE) Evaluate options for re-use of City Hall Administration Building. (PRCS & CM) 6. (SE) Evaluate feasibility of connecting the Moorpark Country Club equestrian staging area and the Meridian Hills equestrian staging area with a loop multi-use trail. (PRCS, CD & CE/PW) 7. (NF) Install additional sports field lighting at Arroyo Vista Community Park [AVCP]. (PRCS). 8. (SE) Develop options and potential funding sources to provide a facility for either or both free-style bicycle and BMX riders. (PRCS) 9. (NF) Expand Arroyo Vista Community Park gym. (PRCS) 10. (SE) Evaluate feasibility of constructing a new pedestrian bridge to Arroyo Vista Community Park (AVCP) from southern terminus of Leta Yancy Road to allow vehicular traffic to exit AVCP from the current pedestrian bridge during special events. (PRCS) C. 5+ Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (F) Develop program to construct sidewalks on one side of certain streets in Page 518 of 558 13 industrial zoned areas to provide a safe path for pedestrians and to encourage walking by June 30, 2016. (CE/PW, PRCS & CD) V. Reinforce and enhance Moorpark's safe and attractive community character, safeguard its desirable resources and promote community involvement and awareness, and Healthy City activities. A. 0 to 2 Years ADMINISTRATIVE SERVICES (AS) 1. (F*) Develop a 2017 American with Disabilities Act (ADA) Self-Evaluation and Transition Plan (2017 Plan) and begin correction of unmet needs to be in compliance with Title II of the ADA, Standards for Accessible Design by October 31, 2017. (AS, PW & PRCS) 2. (SE) Work with Ventura County Fire Protection District to consider siting a fire station in the Campus Park area of the City. (AS, PRCS & CM) CITY ENGINEER/PUBLIC WORKS (CE/PW) 3. (F) Underground existing electrical lines on north side of Los Angeles Avenue in the vicinity of the Arroyo Simi Bridge by June 30, 2018. (CE/PW) 4. (SE) Determine feasibility and interest from property owners for a possible property-owner funded sound wall on south side of Los Angeles Avenue (SR 118) between Buttercreek Road and Maureen Lane by June 30, 2019. (For possible County of Ventura $500,000 contribution the bid award for this project must be awarded by July 1, 2025.) (CE/PW) 5. (SE) Develop plan to work with HOA’s to repair sidewalks on collector streets (Mountain Meadows Drive, Mountain Trail Street and Walnut Creek Road) in the Mountain Meadows Community and determine if City should become responsible for future maintenance by June 30, 2019. (CE/PW, CD & CM) COMMUNITY DEVELOPMENT (CD) 6. (SE) Evaluate potential impacts of projects under jurisdiction of other public agencies including Moorpark Desalter Project, and extensions of quarry operations, and make recommendations for possible City Council action. (CD, CM & CE/PW) 7. (F) Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for Specific Plan No. 1 (Hitch Ranch) by December 31, 2018. (CD & CM) Page 519 of 558 14 8. (F) Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for GPA 2005 – 02 (Chiu) and GPA 2014 – 01 (Kozar/Grand Moorpark/Sky Line 66 LLC) by June 30, 2018. (CD & CM) 9. (F*) Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for GPA 2016- 01 (Pacific Communities), GPA 2013 – 02 (Mansi/Aldersgate Investments) and GPA 2015 – 02 (Duncan/Ashley/Spring Road LLC) by December 31, 2017. (CD & CM) 10. (F) Present for City Council consideration General Plan Amendment (GPA) of Land Use Element and accompanying entitlements for GPA 2016 – 02 (Moorpark 67/Rasmussen/West Pointe Homes) and GPA 2015- 01 for Sunbelt Specific Plan by June 30, 2019. (CD & CM) PARKS, PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 11. (SE) Develop policies and program guidelines for use of Art in Public Places and Tree and Landscape fees by June 30, 2018. (PRCS & CD) 12. (NF) Consider recommendation for location, design and construction of a water spray attraction at a City Park by March 31, 2018. (PRCS) 13. (F) Arts Commission to consider and recommend next location and item of public art to the City Council by June 30, 2018. (PRCS) 14. (SE) Evaluate feasibility of expanding security camera systems to additional locations by June 30, 2018. (PRCS, AS, CM & PD) 15. (SE) Evaluate options for partial development, sale or continued lease of Buttercreek Park by June 30, 2019. (PRCS & CM) 16. (SE) Evaluate feasibility of constructing park facilities on remnant property west of post office by June 30, 2019. (PRCS & CM) 17. (NF) Develop design plan to refurbish median landscaping and hardscape on, Campus Park Drive from Princeton Avenue to Collins Drive, and Princeton Avenue from Condor Drive to Campus Park Drive including cost estimates, financing, phasing and water conservation measures by June 30, 2018. (PRCS & CE/PW) 18. (SE) Work with Moorpark Unified School District to construct a walkway and bike path from Mountain Trail Street (through a portion of Moorpark High School) to Arroyo Vista Community Park. (PRCS, CE/PW & CM) Page 520 of 558 15 19. (SE) Evaluate options to reestablish the Moorpark Art Festival such as improved participation from local artists or combining it with a concert in the park event by March 31, 2018. (PRCS) 20. (SE) Evaluate potential alternative uses for the sports field at Miller Park by June 30, 2019. (PRCS) 21. (SE) Evaluate potential uses for the paved road at the east end of Ridgecrest Drive and the alternate State Route 23 and North Hills Parkway rights-of way within the Moorpark Highlands Community including possible trail connection to College Heights Drive and Happy Camp Canyon Regional Park by June 30, 2019. (PRCS, CE/PW & CD) B. 2 to 5 Years ADMINISTRATIVE SERVICES (AS) 1. (SE) Develop initial work to create an electronic inventory to recognize significant contributions to the City by individuals and organizations. (AS) CITY ENGINEER/PUBLIC WORKS (CE/PW) 2. (NF) Establish Underground Utility District to underground electrical transmission lines on Los Angeles Avenue (SR 118) from Shasta Avenue to Millard Street. (CE/PW) 3. (NF) Install winter holiday decorations on street light poles at various locations in the City. (CE/PW, PRCS, CD & AS) 4. (SE) Evaluate funding sources for undergrounding of utility lines throughout the City. (CE/PW) COMMUNITY DEVELOPMENT (CD) 5. (SE) Work with property owners within the unincorporated area on both sides of Los Angeles Avenue to improve west City entry. (CD & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 6. (NF) Modify and upgrade wall treatment and enhance landscaping on north side of Los Angeles Avenue (SR 118) between Millard Avenue and Spring Road. (PRCS, CE/PW & CD) 7. (NF) Landscape excess right-of-way on southeast corner of Tierra Rejada Road and Moorpark Road and install standard curb and gutter. (PRCS & CE/PW) Page 521 of 558 16 8. (SE) Develop a trail linkage between City and Happy Camp Canyon Regional Park. (PRCS, CD & CE/PW) C. 5+ Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (NF) Prepare design for extension of Fremont drain north of Los Angeles Avenue. (CE/PW) PARKS, RECREATION AND COMMUNTIY SERVICES (PRCS) 2. (NF) Landscape north side of Poindexter Avenue from Gabbert Road east to vicinity of Chaparral School. (PRCS, CE/PW & CD) 3. (NF) Update Parks, Recreation and Community Services Master Plan. (PRCS) 4. (SE) Work with Waterworks District No. 1 to screen its maintenance yard from Walnut Canyon area. (PRCS, CE/PW & CD) 5. (NF) Work with Caltrans to install additional landscape improvements at the SR 23 / Tierra Rejada Road interchange and Princeton Avenue SR 118 freeway ramps. (PRCS & CE/PW) 6. (NF) Develop a Youth Master Plan in collaboration with the various agencies that serve Moorpark youth, including MUSD and Moorpark Boys and Girls Club, and interested residents to identify existing needs, services and programs, including but not limited to the expansion needs of the Moorpark Boys and Girls Club. (PRCS) VI. Enhance open space and greenbelt areas, promote sustainability and environmental protection and improve watershed protection and flood control capabilities. A. 0 to 2 Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) Develop a policy and standards for use of more energy efficient street lights on public and private streets in new developments for City Council consideration by March 31, 2018. (CE/PW, PRCS & CD) 2. (F*) Update City’s 1995 Master Drainage Plan and incorporates needed improvements into Capital Improvement Program by June 30, 2018. (CE/PW & CD) Page 522 of 558 17 3. (SE) Work with owner of Villa Del Arroyo Mobile Home Park to resolve drainage issues June 30, 2019. (CE/PW) CITY MANAGER (CM) 4. (F*) Acquire property and easements for open space purposes to meet City’s obligation as part of Sustainability Fee Memorandum of Understanding with County of Ventura by September 30, 2017. (CM, AS & PRCS) COMMUNITY DEVELOPMENT (CD) 5. (F*) Prepare a comprehensive update of Land Use, OSCAR, and Circulation Elements including environmental documentation and insure internal consistency among all General Plan Elements. Consider creation of a Natural Open Space land use designation and the city’s vision for land within the City’s Area of Interest as part of the Land Use Element. Present Land Use Element to the City Council by January 31, 2018 and present the Circulation Element including possible designation of Moorpark Avenue (SR 23) between Casey Road and Los Angeles Avenue (SR 118) as an arterial street to the City Council by October 31, 2018. Present OSCAR Element including a Trails Master Plan to City Council by June 30, 2019. Upon adoption of any General Plan Amendments, prepare necessary changes to the Zoning Ordinance to insure conformity and consistency with the General Plan. (CD, PRCS & CE/PW) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 6. (SE) Participate in discussions with County of Ventura, County of Santa Barbara, and County of San Luis Obispo and other participating Public Agencies regarding a tri-county community choice energy/aggregation Joint Powers Authority (JPA) and determine if participation in the JPA will provide energy and cost saving benefits to the City and present to City Council by September 30, 2017. (PRCS) 7. (SE*) Purchase existing City Streetlights and convert them to a more energy efficient lighting source by June 30, 2019. (PRCS, CE/PW & F) 8. (NF) Develop a Tree Master Plan and Maintenance Plan including tree inventory and mapping by June 30, 2019. (PRCS) 9. (SE) Develop options for use of 80-acre City owned open space parcel in the Tierra Rejada Valley for consideration by the City Council by June 30, 2018. (PRCS & CM) 10. (SE) Develop an Integrated Pest Management Plan (IPM) for City landscape operations by June 30, 2019. (PRCS) Page 523 of 558 18 11. (SE) Evaluate potential uses for parcels on the north side of the Arroyo Simi that was deeded to City by SDI. (PRCS, CM, CD, & CE/PW) B. 2 to 5 Years CITY ENGINEER/PUBLIC WORKS (CE/PW) 1. (SE) In conjunction with the Ventura County Watershed Protection District, prepare conceptual plans and evaluate potential funding for Arroyo Simi improvements determined necessary by the FIRM update; and evaluate the adequacy of existing facilities, determine what improvements are needed, and develop a funding program to protect downstream properties during 100 year storm events for: a. Happy Camp Canyon Drain b. Strathearn Drain c. Canyon No. 2 Drain d. Gabbert Canyon Drain, and e. Walnut Canyon Drain (CE/PW) 2. (SE) Work with other affected public agencies to develop a comprehensive Arroyo Simi Management Plan that incorporates flood control, habitat preservation/restoration and recreation components. (CE/PW; CD & PRCS) COMMUNITY DEVELOPMENT (CD) 3. (SE) Develop options to enhance open space and greenbelt areas to include at a minimum: (1) strengthening the Tierra Rejada greenbelt agreement; and (2) consideration of adding new formal greenbelt(s) and agreement(s) for the areas north and south of the Ronald Reagan Freeway (SR 118) near the east end of the City of Moorpark and the west end of the City of Simi Valley plus contiguous unincorporated Ventura County and west of the City limits (Los Posas) for consideration by the City Council. (CD & CM) PARKS, RECREATION AND COMMUNITY SERVICES (PRCS) 4. (SE) Evaluate feasibility of constructing an improved bicycle path on the north side of the Arroyo Simi, from the pedestrian bridge at Arroyo Vista Community Park to the east side of Spring Road, including a bridge undercrossing and connections to existing bike lanes on Spring Road. (PRCS and CE/PW). 5. (SE) Evaluate feasibility of establishing a community garden program including Page 524 of 558 19 identification of a preferred location. (PRCS) C. 5+ Years: NONE. Page 525 of 558 Page 526 of 558 CITY OF MOORPARK PROFILE AND HISTORY FY 2017/18 BUDGET PROFILE OF THE CITY OF MOORPARK The City provides a full range of services to its residents with a total regular full-time staff of about 53 and part-time staff of approximately 42 employees. Major services such as police (contracted with Ventura County Sheriff), attorney, development engineering and inspection, building and safety plan check/inspection, transit, street sweeping and landscape maintenance are provided through contractual arrangements. In addition, fire protection is provided by the Ventura County Fire Protection District. The City provides services such as emergency management, economic development, housing, planning, code compliance, recreation programs, vector/animal control, park and facilities maintenance, street maintenance, city engineering, crossing guard and administrative management services with city employees. HISTORY OF THE CITY OF MOORPARK In 1887, Robert W. Poindexter was granted title to the present site of Moorpark. He named the City after the Moorpark apricot which grew throughout the valley. Poindexter plotted Moorpark city streets and planted Pepper trees in the downtown area. The City of Moorpark was incorporated in 1983 as the tenth city of Ventura County with a Council-Manager form of government. The Mayor is elected at large to serve a two- year term. The four Council Members are elected at large to serve staggered four-year terms. The size of the City was 12.36 square miles with a population of about 10,000 at incorporation and is currently at 12.6 square miles with a population of 36,828 (Provided by the California Department of Finance as of January 1, 2017). Moorpark is recognized for having the lowest number of serious crimes committed in Ventura County and is one of the safest cities of its size in the United States. Page 527 of 558 CITY OF MOORPARK Statistical Information FY 2017/18 Date of Incorporation July 1, 1983 City Logo Apricot Blossom Type of City General Law Form of Government Council/Manager Population 36,828 (estimate January 1, 2017) Area 12.6 square miles Miles of Streets 79 miles Recreation Facilities Arroyo Vista Recreation Center Community Center Parks 19 (153.6 acres) Transportation City Bus; Dial-a-Ride; Beach Bus; Metrolink; VISTA Public Schools Moorpark Unified School District; Moorpark College Utilities Water System Ventura County Water Works Sewerage System Ventura County Water Works Refuse Haulers Moorpark Rubbish Disposal; G.I. Industries/Waste Management Gas Southern California Gas Company Electricity Southern California Edison Company Telephone AT&T Police Services Ventura County Sheriff Fire Services Ventura County Fire District Libraries 1 (98,505 Total Circulation) Local Media Newspapers Acorn, Ventura County Star, Daily News, Los Angeles Times Radio KCLU, 88.3 FM Ventura County Cable Television Time Warner Cable Television Stations Government Channel 10 Page 528 of 558 City Assessed Valuation 2015-16 5,381,983,783$ Redevelopment Agency Incremental Valuation 1,079,289,939 Adjusted Assessed Valuation 4,302,693,844$ Estimated Share of Percentage Debt as of Overlapping Applicable 6/30/2016 Debt Direct and Overlapping Tax and Assessment Debt: Metropolitan Water District 0.221 %110,420,000$ 244,028$ Ventura Community College District 4.533 %297,490,041 13,485,224 Conejo Valley Unified School District 0.015 %59,894,307 8,984 Moorpark Unified School District 93.412 %57,416,787 53,634,169 City of Moorpark 100.000 %-- City of Moorpark Community Facilities District No. 97-1 100.000 %4,625,000 4,625,000 City of Moorpark Community Facilities District No. 2004-1 100.000 %11,490,000 11,490,000 City of Moorpark 1915 Act Bonds 100.000 %845,000 845,000 Total Direct and Overlapping Tax & Assessment Debt 542,181,135$ 84,332,405$ Overlapping General Fund Obligation Debt: Ventura County General Fund Obligations 4.532 %371,995,000$ 16,858,813$ Ventura County Superintendent of Schools COPs 4.532 %10,425,000 472,461 Moorpark Unified School District COPs 93.412 %5,710,000 5,333,825 Total Overlapping General Fund Obligation Debt 388,130,000$ 22,665,100$ Overlapping Tax Increment Debt (Successor Agency):100.000 %24,155,000$ 24,155,000$ Total Direct Debt -$ Combined Total Debt*954,466,135$ 131,152,505$ Total direct and overlapping debt 131,152,505$ Notes: * Excludes tax and revenue anticipation notes, revenue bonds, mortgage revenue bonds and tax allocation bonds and non-bonded capital lease obligations; of which the City has none. The direct and overlapping bonded debt above is not the City's obligation Source: California Municipal Statistics, Inc. The overlapping district's assessed valuation located within the City is divided by the total assessed valuation of the overlapping district. That percentage is multiplied by the total debt outstanding for the overlapping district resulting in the City's share of debt. CITY OF MOORPARK Direct and Overlapping Debt Page 529 of 558 City General Fund Budget Total Budget Population General Fund Per Capita Spending Jan 1, 2017 Moorpark Revenues $ 18,776,780 $ 35,992,712 36,828 $ 532 Expenditures $ 19,588,347 $ 57,820,768 Camarillo Revenues $ 36,095,236 $ 103,792,069 69,623 $ 543 Expenditures $ 37,774,991 $ 132,022,345 Fillmore Revenues $ 7,811,331 $ 25,406,886 15,683 $ 498 Expenditures $ 7,811,331 $ 24,847,955 Ojai Revenues $ 9,109,740 $ 14,718,020 7,553 $ 1,206 Expenditures $ 9,109,670 $ 14,459,340 Oxnard Revenues $ 124,969,828 $ 414,300,000 207,772 $ 602 Expenditures $ 125,179,875 $ 413,993,430 Port Hueneme Revenues $ 16,209,126 $ 54,831,094 22,808 $ 752 Expenditures $ 17,157,267 $ 54,020,184 Santa Paula Revenues $ 15,337,930 $ 43,871,971 30,654 $ 500 Expenditures $ 15,328,464 $ 57,893,998 Simi Valley Revenues $ 68,793,400 $ 172,390,150 127,309 $ 551 Expenditures $ 70,171,800 $ 199,848,265 Thousand Oaks Revenues $ 80,342,400 $ 195,238,522 131,457 $ 650 Expenditures $ 85,426,767 $ 195,238,522 Ventura Revenues $ 110,578,054 $ 286,662,299 109,275 $ 1,012 Expenditures $ 110,578,054 $ 277,526,251 CITY of MOORPARK FY 2017/18 BUDGET REVENUE / EXPENDITURES BUDGET COMPARISON with VENTURA COUNTY AREA CITIES (Source: Ventura County cities budget documents) Page 530 of 558 Non-Competitive Service Positions Range City Manager 100 85.55 115.07 6,844 9,206 14,829 19,945 Assistant City Manager 91 68.49 92.13 5,479 7,370 11,872 15,969 Deputy City Manager 89 65.20 87.69 5,216 7,015 11,301 15,200 Administrative Services Director 87 62.06 83.45 4,965 6,676 10,757 14,465 City Engineer / Public Works Director 87 62.06 83.45 4,965 6,676 10,757 14,465 Community Development Director 87 62.06 83.45 4,965 6,676 10,757 14,465 Finance Director 87 62.06 83.45 4,965 6,676 10,757 14,465 Parks and Recreation Director 87 62.06 83.45 4,965 6,676 10,757 14,465 Public Works Director 87 62.06 83.45 4,965 6,676 10,757 14,465 Assistant to City Manager / City Clerk 83 56.23 75.61 4,498 6,049 9,747 13,106 Planning Director 83 56.23 75.61 4,498 6,049 9,747 13,106 Assistant City Engineer 79 50.93 68.49 4,074 5,479 8,828 11,872 Deputy Community Development Director 79 50.93 68.49 4,074 5,479 8,828 11,872 Deputy Finance Director 79 50.93 68.49 4,074 5,479 8,828 11,872 Budget and Finance Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Economic Development & Planning Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Information Systems Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Parks and Landscape Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Public Works Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Senior Civil Engineer 75 46.14 62.06 3,691 4,965 7,998 10,757 Community Services Manager 75 46.14 62.06 3,691 4,965 7,998 10,757 Administrative Services Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Assistant to City Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Economic Development & Housing Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Finance / Accounting Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Planning Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Program Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 Recreation Services Manager 71 41.80 56.23 3,344 4,498 7,245 9,747 City Clerk 67 37.87 50.93 3,030 4,074 6,564 8,828 Landscape / Parks Maintenance Superintendent 67 37.87 50.93 3,030 4,074 6,564 8,828 Principal Planner 67 37.87 50.93 3,030 4,074 6,564 8,828 Public Works Superintendent / Inspector 67 37.87 50.93 3,030 4,074 6,564 8,828 Senior Human Resouces Analyst 67 37.87 50.93 3,030 4,074 6,564 8,828 Senior Information Systems Analyst 67 37.87 50.93 3,030 4,074 6,564 8,828 Senior Management Analyst 67 37.87 50.93 3,030 4,074 6,564 8,828 Accountant I 62 33.47 45.01 2,678 3,601 5,801 7,802 Active Adult Center Supervisor 62 33.47 45.01 2,678 3,601 5,801 7,802 Assistant City Clerk 62 33.47 45.01 2,678 3,601 5,801 7,802 Assistant Engineer 62 33.47 45.01 2,678 3,601 5,801 7,802 Human Resources Analyst 62 33.47 45.01 2,678 3,601 5,801 7,802 Information Systems Administrator 62 33.47 45.01 2,678 3,601 5,801 7,802 Management Analyst 62 33.47 45.01 2,678 3,601 5,801 7,802 Parks and Facilities Supervisor 62 33.47 45.01 2,678 3,601 5,801 7,802 Public Works Supervisor 62 33.47 45.01 2,678 3,601 5,801 7,802 Recreation Supervisor 62 33.47 45.01 2,678 3,601 5,801 7,802 Hourly Range Bi-Weekly Range Monthly Range CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION 2017-3611 Page 531 of 558 Competitive Service Positions Range Associate Planner II 59 31.09 41.80 2,487 3,344 5,389 7,245 Human Resources Specialist 59 31.09 41.80 2,487 3,344 5,389 7,245 Recreation Specialist 59 31.09 41.80 2,487 3,344 5,389 7,245 Vector / Animal Control Specialist 59 31.09 41.80 2,487 3,344 5,389 7,245 Associate Planner I 56 28.87 38.83 2,310 3,106 5,004 6,731 Administrative Specialist 53 26.81 36.06 2,145 2,885 4,647 6,250 Deputy City Clerk II 53 26.81 36.06 2,145 2,885 4,647 6,250 Executive Secretary 53 26.81 36.06 2,145 2,885 4,647 6,250 Human Resources Assistant 53 26.81 36.06 2,145 2,885 4,647 6,250 Recreation Coordinator III 53 26.81 36.06 2,145 2,885 4,647 6,250 Senior Account Technician 53 26.81 36.06 2,145 2,885 4,647 6,250 Account Technician II 51 25.51 34.30 2,041 2,744 4,422 5,945 Active Adult Center Coordinator 51 25.51 34.30 2,041 2,744 4,422 5,945 Assistant Planner 51 25.51 34.30 2,041 2,744 4,422 5,945 Code Compliance Technician II 51 25.51 34.30 2,041 2,744 4,422 5,945 Information Systems Technician II 51 25.51 34.30 2,041 2,744 4,422 5,945 Vector / Animal Control Technician II 51 25.51 34.30 2,041 2,744 4,422 5,945 Facilities Technician 49 24.28 32.66 1,942 2,613 4,209 5,661 Administrative Assistant II 48 23.70 31.86 1,896 2,549 4,108 5,522 Community Services Technician 48 23.70 31.86 1,896 2,549 4,108 5,522 Deputy City Clerk I 48 23.70 31.86 1,896 2,549 4,108 5,522 Maintenance Specialist 47 23.12 31.09 1,850 2,487 4,007 5,389 Recreation Coordinator II 47 23.12 31.09 1,850 2,487 4,007 5,389 Senior Maintenance Worker 47 23.12 31.09 1,850 2,487 4,007 5,389 Vector / Animal Control Technician I 47 23.12 31.09 1,850 2,487 4,007 5,389 Account Technician I 46 22.54 30.31 1,803 2,425 3,907 5,254 Information Systems Technician I 46 22.54 30.31 1,803 2,425 3,907 5,254 Administrative Assistant I 45 21.99 29.59 1,759 2,367 3,812 5,129 Code Compliance Technician I 45 21.99 29.59 1,759 2,367 3,812 5,129 Irrigation Specialist 45 21.99 29.59 1,759 2,367 3,812 5,129 Planning Technician 45 21.99 29.59 1,759 2,367 3,812 5,129 Maintenance Worker III 43 20.94 28.16 1,675 2,253 3,630 4,881 Office Assistant III 41 19.93 26.81 1,594 2,145 3,455 4,647 Public Works Technician 41 19.93 26.81 1,594 2,145 3,455 4,647 Recreation Coordinator I 41 19.93 26.81 1,594 2,145 3,455 4,647 Maintenance Worker II 39 18.97 25.51 1,518 2,041 3,288 4,422 Teen Coordinator 39 18.97 25.51 1,518 2,041 3,288 4,422 Account Clerk II 38 18.51 24.88 1,481 1,990 3,208 4,313 Account Clerk I 34 16.77 22.54 1,342 1,803 2,907 3,907 Laborer / Custodian IV 34 16.77 22.54 1,342 1,803 2,907 3,907 Recreation Leader IV 34 16.77 22.54 1,342 1,803 2,907 3,907 Office Assistant II 34 16.77 22.54 1,342 1,803 2,907 3,907 Recreation Assistant 32 15.95 21.46 1,276 1,717 2,765 3,720 Maintenance Worker I 31 15.57 20.94 1,246 1,675 2,699 3,630 Office Assistant I 29 14.81 19.93 1,185 1,594 2,567 3,455 Hourly Range Bi-Weekly Range Monthly Range CITY OF MOORPARK SALARY SCHEDULE PER RESOLUTION 2017-3611 Page 532 of 558 Fiscal Year 2017-18 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept FULL TIME Administrative Services: Senior Human Resources Analyst Archer, Joan A 100.00%1000-133-00000 Human Resources/Risk Management ASD Information Systems Manager Beltchev, Atanas Y 100.00%1000-134-00000 Information Systems/Cable TV ASD City Clerk Benson, Maureen M 100.00%1000-132-00000 City Clerk ASD Administrative Services Manager Chong, Brian 25.00%1000-131-00000 Public Information ASD Administrative Services Manager Chong, Brian 10.00%1000-132-00000 City Clerk ASD Administrative Services Manager Chong, Brian 10.00%1000-133-00000 Human Resources/Risk Management ASD Administrative Services Manager Chong, Brian 20.00%1000-134-00000 Information Systems/Cable TV ASD Administrative Services Manager Chong, Brian 35.00%2410-445-P0002 Solid Waste AB 939 ASD Program Manager Davis, Teri L 50.00%1000-133-00000 Human Resources/Risk Management ASD Program Manager Davis, Teri L 50.00%1000-212-00000 Emergency Management ASD Administrative Assistant II Flores, Valorie 50.00%1000-131-00000 ADMINISTRATIVE SERVICES ASD Deputy City Clerk II Garza, Blanca A 100.00%1000-132-00000 City Clerk ASD Administrative Specialist Mihm, Melanie 20.00%1000-131-00000 Public Information ASD Administrative Specialist Mihm, Melanie 30.00%1000-132-00000 City Clerk ASD Administrative Specialist Mihm, Melanie 40.00%1000-133-00000 Risk Management ASD Administrative Specialist Mihm, Melanie 10.00%2410-445-P0002 Solid Waste AB 939 ASD Information Systems Asministrator Thompson, Chris 100.00%1000-134-00000 Information Systems/Cable TV ASD Assistant City Manager Traffenstedt, Deborah S.20.00%1000-131-00000 Public Information ASD Assistant City Manager Traffenstedt, Deborah S.20.00%1000-132-00000 City Clerk ASD Assistant City Manager Traffenstedt, Deborah S.40.00%1000-133-00000 Human Resources/Risk Management ASD Assistant City Manager Traffenstedt, Deborah S.10.00%1000-134-00000 Information Systems/Cable TV ASD Assistant City Manager Traffenstedt, Deborah S.10.00%2410-445-P0002 Solid Waste AB 939 ASD City Engineer/Public Works: City Engineer/Public Works Director Corrigan, Sean 10.00%1000-310-00000 Public Works PW City Engineer/Public Works Director Corrigan, Sean 10.00%2000-214-00000 Parking Enforcement PW City Engineer/Public Works Director Corrigan, Sean 50.00%2205-223-00000 Engineering PW City Engineer/Public Works Director Corrigan, Sean 10.00%2412-311-00000 Street Maintenance PW City Engineer/Public Works Director Corrigan, Sean 10.00%2414-430-00000 Public Transit PW City Engineer/Public Works Director Corrigan, Sean 10.00%2415-311-00000 Street Maintenance PW Senior Civil Engineer Kim, Daniel Y 10.00%1000-310-00000 Public Works PW Senior Civil Engineer Kim, Daniel Y 40.00%2205-223-00000 Engineering PW Senior Civil Engineer Kim, Daniel Y 25.00%2412-311-00000 Street Maintenance PW Senior Civil Engineer Kim, Daniel Y 25.00%2415-311-00000 Street Maintenance PW Program Manager Kroes, Shaun 20.00%1000-231-00000 NPDES PW Program Manager Kroes, Shaun 10.00%2000-214-00000 Parking Enforcement PW Program Manager Kroes, Shaun 70.00%2414-430-00000 Public Transit PW Maintenance Worker III Magdaleno, Javier 70.00%2412-311-00000 Street Maintenance PW Maintenance Worker III Magdaleno, Javier 30.00%2415-311-00000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo T 5.00%1000-310-00000 Public Works PW Senior Maintenance Worker Mendez, Leonardo T 0.50%2302-231-P0007 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 0.50%2305-231-P0007 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 6.00%2310-231-P0007 NPDES PW Senior Maintenance Worker Mendez, Leonardo T 18.00%2412-311-00000 Street Maintenance PW Senior Maintenance Worker Mendez, Leonardo T 70.00%2415-311-00000 Street Maintenance PW Maintenance Worker II Ouellette, Taylor 50.00%2003-213-00000 Crossing Guard PW Maintenance Worker II Ouellette, Taylor 50.00%2415-311-00000 Street Maintenance PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%1000-310-00000 Public Works PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%2000-213-00000 Crossing Guard PW Pub Works Superintendent/Inspector Rostom, Ashraf M 5.00%2000-214-00000 Parking Enforcement PW Pub Works Superintendent/Inspector Rostom, Ashraf M 60.00%2412-311-00000 Street Maintenance PW Pub Works Superintendent/Inspector Rostom, Ashraf M 25.00%2415-311-00000 Street Maintenance PW Administrative Assistant II Valencia, Kathy P 10.00%1000-310-00000 Public Works PW Administrative Assistant II Valencia, Kathy P 30.00%2000-214-00000 Parking Enforcement PW Administrative Assistant II Valencia, Kathy P 10.00%2205-223-00000 Engineering PW Administrative Assistant II Valencia, Kathy P 20.00%2412-311-00000 Street Maintenance PW Administrative Assistant II Valencia, Kathy P 10.00%2414-430-00000 Public Transit PW Administrative Assistant II Valencia, Kathy P 20.00%2415-311-00000 Street Maintenance PW Public Works Technician Zaragoza, Jose C 30.00%2000-213-00000 Crossing Guard PW Public Works Technician Zaragoza, Jose C 50.00%2000-214-00000 Parking Enforcement PW Public Works Technician Zaragoza, Jose C 10.00%2412-311-00000 Street Maintenance PW Public Works Technician Zaragoza, Jose C 10.00%2415-311-00000 Street Maintenance PW Page 533 of 558 Fiscal Year 2017-18 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept City Manager's Office: Administrative Assistant II Flores, Valorie 50.00%1000-120-00000 ADMINISTRATIVE SERVICES CM City Manager Kueny, Steven A 100.00%1000-120-00000 City Manager CM Community Development: Community Development Director Bobardt, David A 40.00%2200-160-00000 Community Development CD Community Development Director Bobardt, David A 50.00%2200-161-00000 Planning CD Community Development Director Bobardt, David A 10.00%2200-222-00000 Code Compliance CD Associate Planner I Carrillo, Freddy A 100.00%2200-161-00000 Planning CD Planning Technician Coyotl, Jose 100.00%2200-161-00000 Planning CD Code Compliance Technician I Douglass, Mack B 25.00%2121-222-00000 Code Compliance CD Code Compliance Technician I Douglass, Mack B 75.00%2200-222-00000 Code Compliance CD Administrative Assistant II Figueroa, Joyce R 40.00%2200-160-00000 Community Development CD Administrative Assistant II Figueroa, Joyce R 50.00%2200-161-00000 Planning CD Administrative Assistant II Figueroa, Joyce R 10.00%2200-222-00000 Code Compliance CD Econo Develp/Planning Mgr Fiss, Joseph F 25.00%1000-621-00000 SARA CD Econo Develp/Planning Mgr Fiss, Joseph F 55.00%2200-161-00000 Planning CD Econo Develp/Planning Mgr Fiss, Joseph F 20.00%2200-222-00000 Code Compliance CD Office Assistant II Nicola, Yvonne M 100.00%1000-160-00000 Community Development CD Administrative Assistant II Priestley, Kathy J 50.00%1000-621-00000 SARA CD Administrative Assistant II Priestley, Kathy J 50.00%2121-422-00000 City Housing CD Finance: Finance Director Ahlers, Ronald P 100.00%1000-151-00000 Finance FD Account Technician I Amezcua, Daisy 100.00%1000-151-00000 Finance FD Sr. Account Technician Dever, Hiromi 100.00%1000-151-00000 Finance FD Deputy Finance Director Lumbad, Irmina Q 100.00%1000-151-00000 Finance FD Account Technician II Mesa, Elizabeth A 100.00%1000-151-00000 Finance FD Parks, Recreation and Community Services: Administrative Assistant II Vacant 10.00%1000-171-00000 Community Facilities PRCS Administrative Assistant II Vacant 40.00%1000-510-00000 Community Services PRCS Administrative Assistant II Vacant 0.65%2300-542-P0004 LMD Citywide PRCS Administrative Assistant II Vacant 0.10%2301-542-P0004 LMD Pecan Ave T2851 PRCS Administrative Assistant II Vacant 0.22%2302-542-P0004 LMD Steeple Hill T2865 PRCS Administrative Assistant II Vacant 0.01%2303-542-P0004 LMD Buttercreek T3032 PRCS Administrative Assistant II Vacant 0.03%2304-542-P0004 LMD Williams Ranch T3274 PRCS Administrative Assistant II Vacant 0.31%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Administrative Assistant II Vacant 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Administrative Assistant II Vacant 0.05%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Administrative Assistant II Vacant 0.10%2308-542-P0004 LMD Homes Acres Bugger PRCS Administrative Assistant II Vacant 0.03%2309-542-P0004 LMD Condor Dr PRCS Administrative Assistant II Vacant 1.16%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Administrative Assistant II Vacant 0.01%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Administrative Assistant II Vacant 0.83%2312-542-P0004 LMD Miller Parkway PRCS Administrative Assistant II Vacant 0.02%2314-542-P0004 LMD Silver Oak Lane PRCS Administrative Assistant II Vacant 0.63%2315-542-P0004 LMD Country Club Estates PRCS Administrative Assistant II Vacant 0.03%2316-542-P0004 LMD Mountain View PRCS Administrative Assistant II Vacant 0.03%2318-542-P0004 LMD Moonsong Court PRCS Administrative Assistant II Vacant 1.71%2320-542-P0004 LMD Meridian Hills PRCS Administrative Assistant II Vacant 0.01%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Administrative Assistant II Vacant 4.07%2322-542-P0004 LMD Moorpark Highlands PRCS Administrative Assistant II Vacant 40.00%2390-541-00000 Park Maintenance PRCS Recreation Services Manager Anderson, Stephanie A 100.00%1000-521-00000 Recreation Program PRCS Management Analyst Ball, Christopher C 50.00%1000-621-00000 SARA PRCS Management Analyst Ball, Christopher C 50.00%2121-422-00000 City Housing PRCS Maintenance Specialist Vacant 1.29%2300-542-P0004 LMD Citywide PRCS Maintenance Specialist Vacant 0.19%2301-542-P0004 LMD Pecan AveT2851 PRCS Maintenance Specialist Vacant 0.45%2302-542-P0004 LMD Steeple Hill T2865 PRCS Maintenance Specialist Vacant 0.01%2303-542-P0004 LMD Buttercreek T3032 PRCS Maintenance Specialist Vacant 0.07%2304-542-P0004 LMD Williams Ranch T3274 PRCS Maintenance Specialist Vacant 0.61%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Maintenance Specialist Vacant 0.00%2306-542-p0004 LMD Inglewood St T3306 PRCS Maintenance Specialist Vacant 0.11%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Maintenance Specialist Vacant 0.19%2308-542-P0004 LMD Homes Acres Bugger PRCS Page 534 of 558 Fiscal Year 2017-18 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Maintenance Specialist Vacant 0.06%2309-542-P0004 LMD Condor Dr PRCS Maintenance Specialist Vacant 2.31%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Maintenance Specialist Vacant 0.01%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Maintenance Specialist Vacant 1.65%2312-542-P0004 LMD Miller Parkway PRCS Maintenance Specialist Vacant 0.04%2314-542-P0004 LMD Silver Oak Lane PRCS Maintenance Specialist Vacant 1.25%2315-542-P0004 LMD Country Club Estates PRCS Maintenance Specialist Vacant 0.06%2316-542-P0004 LMD Mountain View PRCS Maintenance Specialist Vacant 0.07%2318-542-P0004 LMD Moonsong Court PRCS Maintenance Specialist Vacant 3.44%2320-542-P0004 LMD Meridian Hills PRCS Maintenance Specialist Vacant 0.03%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Specialist Vacant 8.16%2322-542-P0004 LMD Moorpark Highlands PRCS Maintenance Specialist Vacant 80.00%2390-541-00000 Park Maintenance PRCS Maintenance Worker III Ceja, Rodrigo 5.00%1000-171-00000 Community Facilities PRCS Maintenance Worker III Ceja, Rodrigo 0.32%2300-542-P0004 LMD Citywide PRCS Maintenance Worker III Ceja, Rodrigo 0.05%2301-542-P0004 LMD Pecan AveT2851 PRCS Maintenance Worker III Ceja, Rodrigo 0.11%2302-542-P0004 LMD Steeple Hill T2865 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2303-542-P0004 LMD Buttercreek T3032 PRCS Maintenance Worker III Ceja, Rodrigo 0.02%2304-542-P0004 LMD Williams Ranch T3274 PRCS Maintenance Worker III Ceja, Rodrigo 0.15%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Maintenance Worker III Ceja, Rodrigo 0.03%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Maintenance Worker III Ceja, Rodrigo 0.05%2308-542-P0004 LMD Homes Acres Bugger PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2309-542-P0004 LMD Condor Dr PRCS Maintenance Worker III Ceja, Rodrigo 0.58%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Maintenance Worker III Ceja, Rodrigo 0.00%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Maintenance Worker III Ceja, Rodrigo 0.41%2312-542-P0004 LMD Miller Parkway PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2314-542-P0004 LMD Silver Oak Lane PRCS Maintenance Worker III Ceja, Rodrigo 0.31%2315-542-P0004 LMD Country Club Estates PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2316-542-P0004 LMD Mountain View PRCS Maintenance Worker III Ceja, Rodrigo 0.02%2318-542-P0004 LMD Moonsong Court PRCS Maintenance Worker III Ceja, Rodrigo 0.86%2320-542-P0004 LMD Meridian Hills PRCS Maintenance Worker III Ceja, Rodrigo 0.01%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Worker III Ceja, Rodrigo 2.05%2322-542-P0004 LMD Moorpark Highlands PRCS Maintenance Worker III Ceja, Rodrigo 90.00%2390-541-00000 Park Maintenance PRCS Laborer/Custodian Iv Forney, Roy R 100.00%1000-171-00000 Community Facilities PRCS Facilities Technician Henderson, Todd C 80.00%1000-171-00000 Community Facilities PRCS Facilities Technician Henderson, Todd C 0.32%2300-542-P0004 LMD Citywide PRCS Facilities Technician Henderson, Todd C 0.05%2301-542-P0004 LMD Pecan AveT2851 PRCS Facilities Technician Henderson, Todd C 0.11%2302-542-P0004 LMD Steeple Hill T2865 PRCS Facilities Technician Henderson, Todd C 0.00%2303-542-P0004 LMD Buttercreek T3032 PRCS Facilities Technician Henderson, Todd C 0.02%2304-542-P0004 LMD Williams Ranch T3274 PRCS Facilities Technician Henderson, Todd C 0.15%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Facilities Technician Henderson, Todd C 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Facilities Technician Henderson, Todd C 0.03%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Facilities Technician Henderson, Todd C 0.05%2308-542-P0004 LMD Homes Acres Bugger PRCS Facilities Technician Henderson, Todd C 0.01%2309-542-P0004 LMD Condor Dr PRCS Facilities Technician Henderson, Todd C 0.58%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Facilities Technician Henderson, Todd C 0.00%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Facilities Technician Henderson, Todd C 0.41%2312-542-P0004 LMD Miller Parkway PRCS Facilities Technician Henderson, Todd C 0.01%2314-542-P0004 LMD Silver Oak Lane PRCS Facilities Technician Henderson, Todd C 0.31%2315-542-P0004 LMD Country Club Estates PRCS Facilities Technician Henderson, Todd C 0.01%2316-542-P0004 LMD Mountain View PRCS Facilities Technician Henderson, Todd C 0.02%2318-542-P0004 LMD Moonsong Court PRCS Facilities Technician Henderson, Todd C 0.86%2320-542-P0004 LMD Meridian Hills PRCS Facilities Technician Henderson, Todd C 0.01%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Facilities Technician Henderson, Todd C 2.05%2322-542-P0004 LMD Moorpark Highlands PRCS Facilities Technician Henderson, Todd C 15.00%2390-541-00000 Park Maintenance PRCS Maintenance Worker III Hernandez, Ricardo J 5.00%1000-171-00000 Community Facilities PRCS Maintenance Worker III Hernandez, Ricardo J 0.32%2300-542-P0004 LMD Citywide PRCS Maintenance Worker III Hernandez, Ricardo J 0.05%2301-542-P0004 LMD Pecan AveT2851 PRCS Maintenance Worker III Hernandez, Ricardo J 0.11%2302-542-P0004 LMD Steeple Hill T2865 PRCS Maintenance Worker III Hernandez, Ricardo J 0.00%2303-542-P0004 LMD Buttercreek T3032 PRCS Maintenance Worker III Hernandez, Ricardo J 0.02%2304-542-P0004 LMD Williams Ranch T3274 PRCS Maintenance Worker III Hernandez, Ricardo J 0.15%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Maintenance Worker III Hernandez, Ricardo J 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Maintenance Worker III Hernandez, Ricardo J 0.03%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Maintenance Worker III Hernandez, Ricardo J 0.05%2308-542-P0004 LMD Homes Acres Bugger PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2309-542-P0004 LMD Condor Dr PRCS Page 535 of 558 Fiscal Year 2017-18 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Maintenance Worker III Hernandez, Ricardo J 0.58%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Maintenance Worker III Hernandez, Ricardo J 0.00%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Maintenance Worker III Hernandez, Ricardo J 0.41%2312-542-P0004 LMD Miller Parkway PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2314-542-P0004 LMD Silver Oak Lane PRCS Maintenance Worker III Hernandez, Ricardo J 0.31%2315-542-P0004 LMD Country Club Estates PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2316-542-P0004 LMD Mountain View PRCS Maintenance Worker III Hernandez, Ricardo J 0.02%2318-542-P0004 LMD Moonsong Court PRCS Maintenance Worker III Hernandez, Ricardo J 0.86%2320-542-P0004 LMD Meridian Hills PRCS Maintenance Worker III Hernandez, Ricardo J 0.01%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Maintenance Worker III Hernandez, Ricardo J 2.05%2322-542-P0004 LMD Moorpark Highlands PRCS Maintenance Worker III Hernandez, Ricardo J 80.00%2390-541-00000 Park Maintenance PRCS Maintenance Worker III Hernandez, Ricardo J 10.00%2415-311-00000 Street Maintenance PRCS Office Assistant II Iverson, Josha 100.00%1000-521-00000 Recreation Program PRCS Landscape/Parks Maint Supt La Riva, Jason 15.00%1000-171-00000 Community Facilities PRCS Landscape/Parks Maint Supt La Riva, Jason 0.97%2300-542-P0004 LMD Citywide PRCS Landscape/Parks Maint Supt La Riva, Jason 0.14%2301-542-P0004 LMD Pecan AveT2851 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.34%2302-542-P0004 LMD Steeple Hill T2865 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.01%2303-542-P0004 LMD Buttercreek T3032 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.05%2304-542-P0004 LMD Williams Ranch T3274 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.46%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.08%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Landscape/Parks Maint Supt La Riva, Jason 0.14%2308-542-P0004 LMD Homes Acres Bugger PRCS Landscape/Parks Maint Supt La Riva, Jason 0.04%2309-542-P0004 LMD Condor Dr PRCS Landscape/Parks Maint Supt La Riva, Jason 1.74%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Landscape/Parks Maint Supt La Riva, Jason 0.01%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Landscape/Parks Maint Supt La Riva, Jason 1.24%2312-542-P0004 LMD Miller Parkway PRCS Landscape/Parks Maint Supt La Riva, Jason 0.03%2314-542-P0004 LMD Silver Oak Lane PRCS Landscape/Parks Maint Supt La Riva, Jason 0.94%2315-542-P0004 LMD Country Club Estates PRCS Landscape/Parks Maint Supt La Riva, Jason 0.04%2316-542-P0004 LMD Mountain View PRCS Landscape/Parks Maint Supt La Riva, Jason 0.05%2318-542-P0004 LMD Moonsong Court PRCS Landscape/Parks Maint Supt La Riva, Jason 2.58%2320-542-P0004 LMD Meridian Hills PRCS Landscape/Parks Maint Supt La Riva, Jason 0.02%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Landscape/Parks Maint Supt La Riva, Jason 6.12%2322-542-P0004 LMD Moorpark Highlands PRCS Landscape/Parks Maint Supt La Riva, Jason 70.00%2390-541-00000 Park Maintenance PRCS Parks & Recreation Director Laurentowski, Jeremy 25.00%1000-510-00000 Community Services PRCS Parks & Recreation Director Laurentowski, Jeremy 10.00%2121-422-00000 City Housing PRCS Parks & Recreation Director Laurentowski, Jeremy 0.97%2300-542-P0004 LMD Citywide PRCS Parks & Recreation Director Laurentowski, Jeremy 0.14%2301-542-P0004 LMD Pecan AveT2851 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.34%2302-542-P0004 LMD Steeple Hill T2865 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2303-542-P0004 LMD Buttercreek T3032 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.05%2304-542-P0004 LMD Williams Ranch T3274 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.46%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.00%2306-542-P0004 LMD Inglewood St T3306 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.08%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Parks & Recreation Director Laurentowski, Jeremy 0.14%2308-542-P0004 LMD Homes Acres Bugger PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2309-542-P0004 LMD Condor Dr PRCS Parks & Recreation Director Laurentowski, Jeremy 1.73%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Parks & Recreation Director Laurentowski, Jeremy 0.01%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Parks & Recreation Director Laurentowski, Jeremy 1.24%2312-542-P0004 LMD Miller Parkway PRCS Parks & Recreation Director Laurentowski, Jeremy 0.03%2314-542-P0004 LMD Silver Oak Lane PRCS Parks & Recreation Director Laurentowski, Jeremy 0.94%2315-542-P0004 LMD Country Club Estates PRCS Parks & Recreation Director Laurentowski, Jeremy 0.04%2316-542-P0004 LMD Mountain View PRCS Parks & Recreation Director Laurentowski, Jeremy 0.05%2318-542-P0004 LMD Moonsong Court PRCS Parks & Recreation Director Laurentowski, Jeremy 2.58%2320-542-P0004 LMD Meridian Hills PRCS Parks & Recreation Director Laurentowski, Jeremy 0.02%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Parks & Recreation Director Laurentowski, Jeremy 6.13%2322-542-P0004 LMD Moorpark Highlands PRCS Parks & Recreation Director Laurentowski, Jeremy 50.00%2390-541-00000 Park Maintenance PRCS Recreation Coordinator I Lozano, Gilberto 100.00%1000-411-00000 Active Adult Center PRCS Recreation Leader IV Peterson, Victoria 100.00%1000-521-00000 Recreation Program PRCS Recreation Supervisor Ramirez, Michael P 100.00%1000-521-00000 Recreation Program PRCS Program Manager Sandifer, Jessica 10.00%1000-172-00000 Community Facilities PRCS Program Manager Sandifer, Jessica 5.00%1000-621-00000 SARA PRCS Program Manager Sandifer, Jessica 30.00%1010-530-00000 Library PRCS Program Manager Sandifer, Jessica 20.00%2001-172-00000 Facility - City Housing PRCS Program Manager Sandifer, Jessica 10.00%2007-510-00000 Public Art PRCS Program Manager Sandifer, Jessica 25.00%2121-422-00000 City Housing PRCS Recreation Coordinator I Scrivens, Steven D 100.00%1000-521-00000 Recreation Program PRCS Page 536 of 558 Fiscal Year 2017-18 Staffing Cost Allocations - By Department Position Employee Name Percent Account Department Dept Active Adult Center Supervisor Sierra, Angel N 100.00%1000-411-00000 Active Adult Center PRCS Vector/Animal Control Technician II Tran, Loc H 50.00%1000-441-00000 Vector Control PRCS Vector/Animal Control Technician II Tran, Loc H 50.00%1000-441-P0001 Animal Control PRCS Landscape Parks Maintenance Suprt Walter, Allen M 4.19%2300-542-P0004 LMD Citywide PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.62%2301-542-P0004 LMD Pecan AveT2851 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 1.46%2302-542-P0004 LMD Steeple Hill T2865 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.04%2303-542-P0004 LMD Buttercreek T3032 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.22%2304-542-P0004 LMD Williams Ranch T3274 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 1.99%2305-542-P0004 LMD Pheasant T3019/3525 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.01%2306-542-P0004 LMD Inglewood St T3306 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.35%2307-542-P0004 LMD LA Ave & Gabbert Rd PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.62%2308-542-P0004 LMD Homes Acres Bugger PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.18%2309-542-P0004 LMD Condor Dr PRCS Landscape Parks Maintenance Suprt Walter, Allen M 7.51%2310-542-P0004 LMD Mountain Meadows PC3 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.04%2311-542-P0004 LMD Alyssas Ct T4174 PRCS Landscape Parks Maintenance Suprt Walter, Allen M 5.39%2312-542-P0004 LMD Miller Parkway PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.13%2314-542-P0004 LMD Silver Oak Lane PRCS Landscape Parks Maintenance Suprt Walter, Allen M 4.07%2315-542-P0004 LMD Country Club Estates PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.18%2316-542-P0004 LMD Mountain View PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.22%2318-542-P0004 LMD Moonsong Court PRCS Landscape Parks Maintenance Suprt Walter, Allen M 11.18%2320-542-P0004 LMD Meridian Hills PRCS Landscape Parks Maintenance Suprt Walter, Allen M 0.09%2321-542-L0071 LMD Canterbury Ln & Ivy Ln PRCS Landscape Parks Maintenance Suprt Walter, Allen M 26.51%2322-542-P0004 LMD Moorpark Highlands PRCS Landscape Parks Maintenance Suprt Walter, Allen M 35.00%2390-541-00000 Park Maintenance PRCS Vector/Animal Control Specialist Westerline, Mark S 50.00%1000-441-00000 Vector Control PRCS Vector/Animal Control Specialist Westerline, Mark S 50.00%1000-441-P0001 Animal Control PRCS PART TIME City Council Members Council 100.00%1000-111-00000 City Council CC Planning Commissioners Council 100.00%2200-160-00000 Community Development CD Parks & Recreation Commissioners Council 100.00%1000-510-00000 Community Services PRCS Arts Commissioners Council 100.00%1000-511-00000 Arts PRCS Library Board Commissioners Council 100.00%1010-530-00000 Library PRCS Records Clerk Best, Heidi 100.00%1000-132-00000 City Clerk ASD Intern (Solid Waste)Lugo Jeannine 75.00%2410-445-P0003 Solid Waste AB 939 ASD Intern (Solid Waste)Lugo Jeannine 25.00%2410-445-P0002 State Oil Payment Program ASD Records Clerk McCallum, Denisa 100.00%1000-132-00000 City Clerk ASD Records Clerk Della Ripa, Marianne 71.43%1000-132-00000 City Clerk ASD Records Clerk Della Ripa, Marianne 28.57%1000-151-00000 Finance FD Recreation Leader I (ARVC Rentals)Many 100.00%1000-171-P0016 Facility Rentals PRCS Recreation Leader II (ARVC Rental)Many 100.00%1000-171-P0016 Facility Rentals PRCS Recreation Leader III (ARVC Rental)Many 100.00%1000-171-P0016 Facility Rentals PRCS Laborer III/Custodian (ARVC Rental)Many 100.00%1000-171-P0016 Facility Rentals PRCS Recreation Aid (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader I (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader II (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Recreation Leader III (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Laborer I/Custodian (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Laborer II/Custodian (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Laborer III/Custodian (Recreation)Many 100.00%1000-521-00000 Recreation Program PRCS Laborer II/Custodian (Parks) Many 100.00%2390-541-00000 Park Maintenance PRCS Laborer III/Custodian (Parks)Many 100.00%2390-541-00000 Park Maintenance PRCS Sr Nutrition Coordinator AAC Many 100.00%1000-411-00000 Active Adult Center PRCS Clerical Aide/Crossing Guard Owens, Elizabeth 100.00%2003-213-00000 Crossing Guard PW Page 537 of 558 CITY OF MOORPARK GENERAL FUND REVENUE SOURCES PROPERTY TAX - Property Tax is imposed on real property (land and permanently attached improvements such as buildings) and tangible personal property (movable property) located within the City. Property is appraised at the 1975-76 base year value and is adjusted each year after 1975 by a 2% inflation factor per year. When property changes ownership, it is reassessed at current market value. Cities, counties, school districts and special districts share the revenues from one percent of the property tax. The County collects the tax and allocates 9.1% of the one percent to the City. SALES AND USE TAX - Sales and use tax is imposed on retailers for the privilege of selling at retail, within the City limits. The tax is based on the sales price of any taxable transaction of tangible personal property. Leases are considered to be a continuing sale or use and are subject to taxation. The State Board of Equalization collects sales tax for cities and counties. The City receives one percent of sales tax collections from sales in the City. TRANSIENT OCCUPANCY TAX - Transient Occupancy Tax is imposed on the occupancy of a room or rooms in a hotel, motel or other lodging facility. The rate is 10% and the hotel/motel owners collect and then remit the tax to the City. The City currently has no hotels/motels. TRANSFER TAX - Transfer tax is imposed on the transfer of real property. The City and County each receive 27½¢ per $500 value exclusive of any lien or remaining encumbrance on the property. The County remits the tax to the City. MOTOR VEHICLE IN-LIEU - A special license fee equivalent to 2% of the market value of motor vehicles is imposed annually by the state in lieu of local property taxes. The City receives an allocation from the State based on population. Due to the “VLF for Property Tax Swap of 2004”, VLF revenues are replaced with a like amount of Property Taxes, dollar for dollar. FRANCHISES - Franchise Fees are imposed on gas, electric, rubbish and cable television companies for the privilege of using City rights of way. The fee is collected by the companies and remitted to the City. The refuse franchise fee is 16% for multi-family and commercial and 5% for residential. The cable franchise fee is 5% and the electric and gas franchise fees are 2% of gross revenues. PERMIT FEES - The City engages in certain regulatory activities in the interest of the overall community. The City charges permit fees as a means of recovering the cost of regulation. Page 538 of 558 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING The budgets of governmental funds (General, Special Revenue, Debt Service, and Capital Projects) are prepared on a modified accrual basis where revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become both measurable and available to finance expenditures of the current period. “Measurable” means that the amount of the transaction can be determined, and “available” means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recorded when the fund liability is incurred, if measurable, except for unmatured interest on general long-term debt, which is recognized when due. Proprietary funds (Internal Service and Enterprise) revenues and expenses are budgeted and accounted for on an accrual basis where revenues are recognized when earned, and expenses are recognized when incurred. The following fund classifications describe the various types of funds used by the City of Moorpark. GOVERNMENTAL FUNDS Four fund types are used to account for governmental-type activities. These are the general fund, special revenue funds, debt service funds, and capital projects funds. GENERAL FUND The primary operating fund of the City used to account for the day-to-day operations which are financed from property taxes, sales taxes, property tax in lieu of VLF and other general revenues. All revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. With the exception of subvention or grant revenues restricted for specific uses, General Fund resources can be utilized for any legitimate governmental purpose. 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 which therefore cannot be diverted to other uses. The City has the following special revenue funds: PARK IMPROVEMENT – Quimby fees paid by developers in lieu of dedicating park land are accounted for in this fund. The purpose of this fund is to build and improve park and recreation facilities. Page 539 of 558 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) SOLID WASTE AB939 - This fund is used to account for recycling program revenue as required by Assembly Bill 939. Funds are used for programs that promote resource reduction, recycling, composting, and proper disposal of household hazardous waste. GAS TAX - The City receives a portion of the taxes paid on the purchase of gasoline. The revenue received is restricted to the construction, improvement and maintenance of public streets. ASSESSMENT DISTRICT MAINTENANCE - Revenue received for this fund is from special assessment property tax revenue. The funds are to be used for operations and maintenance of medians, parkways, parks, trees, and slopes within the district boundaries. ENDOWMENT FUND - Revenue received from developers for future projects necessitated by new development is accounted for in this fund. LOCAL TRANSPORTATION DEVELOPMENT ACT - Revenue from Ventura County Transportation Commission (VCTC) Articles 8A, 8C, 3 & 6.5 for transportation related expenses. COMMUNITY DEVELOPMENT - Revenue from the issuance of various permits, plan check, planning staff time charges, and other miscellaneous items. TRAFFIC SAFETY - Revenue from traffic fines and forfeitures collected through Ventura County. Funds are used for traffic safety activities such as crossing guards and parking enforcement. TRAFFIC SYSTEMS MANAGEMENT - Revenue from fees based on air quality impacts of development with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. CITY-WIDE TAFFIC MITIGATION – Revenue from development fees to fund traffic mitigation measures for increased traffic flow. CROSSING GUARD – Revenue from development fees for the provision of increased crossing guards at specific locations in the City. TREE AND LANDSCAPE – Revenue from development fees to provide landscaping and trees in public areas. ART IN PUBLIC PLACES – Revenue from development fees to provide art in public areas. Page 540 of 558 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) BICYCLE PATH/MULTI-USE TRAILS – Revenue from development fees to provide recreational facilities in the form of bicycle paths/trails. MUNICIPAL POOL – Revenue from development to provide a municipal pool. COMMUNITY DEVELOPMENT BLOCK GRANT - Revenue for this fund comes from the Federal Department of Housing and Urban Development and is administered through Ventura County. Many activities are eligible for CDBG funding. The CDC reviews each activity to determine if it is eligible for funding. Each activity must address at least one of the national objectives of the CDBG program which are: benefiting low and moderate income persons; addressing slums or blight; or, meeting a particularly urgent community development need for which no other resources are available. STATE/FEDERAL GRANTS - These funds account for grants requiring segregated fund accounting. Financing is provided by federal, state and county agencies and includes monies for law enforcement programs. AFFORDABLE HOUSING (CITY) - This fund is used to account for activities related to the City’s affordable housing program. LIBRARY FACILITIES - This fund has been established to account for development fees to fund projects that provide additional library services to the community. AREA OF CONTRIBUTION – Revenue from development fees for street related improvement projects within the City’s Area of Contribution (AOC). SUCCESSOR LOW & MODERATE INCOME HOUSING ASSET FUND – Accounts for all the housing assets, as defined by the Health and Safety Code Section 34176 (e), transferred to the Housing Successor (City of Moorpark). CAPITAL PROJECT FUNDS The Capital Projects Funds account for all resources used for the acquisition and/or construction of capital equipment and facilities by the City. The City accounts for these expenditures in the following funds: CITY HALL BUILDING – Revenue from developer fees to provide for construction of a new Civic Center Complex. Page 541 of 558 CITY OF MOORPARK BASIS OF ACCOUNTING/BUDGETING (continued) POLICE FACILITIES - Revenue from developer fees to provide for the construction of a Police Services Facility. EQUIPMENT REPLACEMENT – Funds set aside from the General Fund to help finance and account for the replacement of equipment and vehicles. CAPITAL PROJECTS – Funds spent exclusively on the construction of roadway and traffic improvements SPECIAL PROJECTS – Funds earmarked for approved new infrastructure projects or any other municipal purpose determined by City Council DEBT SERVICE FUNDS The Debt Service Funds are used to account for the payment of interest and principal on general and special obligation debts other than those payable from special assessments and debt issued for and serviced by a governmental enterprise. The City does not currently have any debt or any Debt Service Funds. PROPRIETARY FUNDS Two fund types are used to account for a government’s business-type activities (activities that receive a significant portion of their funding through user fees). These are the enterprise funds and the internal service funds. The City does not currently have any enterprise funds. INTERNAL SERVICE FUNDS Internal Service Funds are used by state and local governments to account for the financing of goods and services provided by one department or agency to other departments or agencies, and to other governments, on a cost-reimbursement basis. The City has one internal service fund: INTERNAL SERVICE – This fund is designed for providing goods or services on a cost reimbursement basis through fees or charges to various other City funds/departments. CITY OF MOORPARK Page 542 of 558 BASIS OF ACCOUNTING/BUDGETING (continued) FIDUCIARY FUNDS Local governments often function as trustees or agents for resources belonging to parties outside the government. Fiduciary funds are the vehicle we use to account for the stewardship of those resources. Specific funds are: Private-Purpose Trust Funds, Pension Trust Funds, Investment Trust Funds and Agency Funds. PRIVATE-PURPOSE TRUST FUNDS The City uses a Private-Purpose Trust Fund to account for the Successor Agency to the Redevelopment Agency of the City of Moorpark as directed by the Oversight Board to settle the affairs of the dissolved agency. PENSION TRUST FUNDS Pension trust funds are used when governments manage pension plans. The City of Moorpark does not currently engage in pension fund management. INVESTMENT TRUST FUNDS This fund is used to account for external investment pools. The City of Moorpark does not have an Investment Trust Fund. AGENCY FUNDS Trust funds typically involve some degree of financial management. Agency funds are used when the government plays a more limited role by just collecting funds on behalf of some third party. Page 543 of 558 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses 1000 General Fund Property tax, sales tax, business license, franchise fees, fines & forfeitures, investment interest, funds from other agencies, fees for service. No Primary City fund for operational expenditures. 1010 Library Services Fund Other Property taxes, library fines, Federal/State grant funds, gifts, donations and fees for service Yes Use of this fund is limited to library purposes only including operating and maintenance expenditures. 2000 Traffic Safety Fund Revenues from traffic fines and forfeitures collected through Ventura County Superior Courts.Yes This fund is used for traffic safety activities such as crossing guards and parking enforcement. 2001 Traffic Systems Management Fund Fees based on the air quality impacts of development with the purpose of mitigating these impacts by funding programs or projects that reduce emissions. Yes Funds can only be used on appropriate programs including, but not limited to, low emissions and alternative fuel vehicles for the City fleet and transit buses. 2002 City-Wide Traffic Mitigation Fund Fees to fund mitigation measures for increased traffic flows generated by developments within the City. Yes Funds to be used for projects that will improve traffic flow 2003 Crossing Guard Fund Fees for the provision of increased crossing guards at specific locations as a result of additional residential development. Yes Fees collected in this account are used to partially fund the annual costs of providing crossing guard services . 2004 Library Facilities Fund Fees to provide additional library facilities to accommodate demand for library services caused by additional development. Yes To fund projects that provide additional library services to the community. 2005 Open Space Maintenance Fund Fees to provide maintenance and/or acquisition of land for open space purposes.Yes Provides funding for open space maintenance and/or acquisition. 2006 Tree and Landscape Fund Fees to provide landscaping and trees in public areas resulting from the increase in demand from additional development. Yes To fund projects providing landscaping and trees in public areas. 2007 Art in Public Places Fund Fees to provide art in public areas resulting from the demand for additional art from new development.Yes To fund projects that provide art in public areas. 2008 Bicycle Path/Multi-Use Trails Fund Fees to provide recreational facilities, in the form of a bicycle path, to accommodate demand for recreational services caused by additional development. Yes To fund projects that provide additional bicycle paths for public use. 2009 Municipal Pool Fund Fees to provide recreational facilities, in the form of a municipal pool, to accommodate demand for recreational services caused by additional development. Yes Provides funding for construction of a municipal pool. 2010 - 2013 Park Improvement Fund Quimby Act fees from developers in lieu of dedicating park land. Yes For use of construction of park facilities as a result of increased demand for parks resulting from new development. 2014 - 2017 Area Of Contribution (AOC) Funds Fees for street and related improvements to specific project areas to fund infrastructure enhancements a result of additional development. Yes Funds are reserved for projects within the City's AOC. 2018 Endowment Fund Development fee paid by a developer as a condition of the issuance of a building permit for each residential or institutional use within the boundaries of the specific plan. No The development fee may be expended by the City in its sole and unfettered discretion. 2121 City Affordable Housing Fund Fees in lieu of constructing affordable housing units on new developments to provide housing to very low, low and moderate income households. Federal grant from programs benefiting low-income persons and/or neighborhoods. Yes Funds are used to account for expenditures associated with the retention and development of affordable housing units. 2122 Calhome Program Reuse Fund Repayment of loans come from loan recipients Yes Funds are for Calhome loans 2123 Housing - Successor Agency Fund Assets, liabilities and encumbered MRA Low and Moderate Income Housing Fund (2901)Yes Funds are used for the benefit of providing low and moderate income housing to residents of Moorpark. 2200 Community Development Fund Community Development and Building and Safety services fees from issuance of various permits, plan checks, planning staff time charges and other miscellaneous items. Yes Planning and development related type of expenditures. 2205 Engineering/Public Works Fund Engineering services fees from issuance of encroachment permits, plan checks, improvement inspections and other miscellaneous items. Yes Engineering and Public Works related type of expenditures. 2300 - 2332 Assessment District Parkways & Medians Citywide Fund Citywide and special benefit assessments levied upon each property within district boundaries and collected by Ventura County Tax Collector. Yes Provides funding for public street lighting and parkway/median landscape maintenance and improvement on designated landscape districts. CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES Page 544 of 558 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 2390 Park Maintenance Fund Special benefit assessments levied upon each property within the district boundaries and collected by Ventura County Tax Collector Yes Provides funding for maintenance and improvement of the City's parks and recreation facilities. 2401 ISTEA Federal Grant Fund Federal Grant, received on a reimbursement basis for approved projects.Yes Transportation and street/road maintenance related expenses. 2402 CDBG Entitlement Fund Funds are allocated to the City by the Federal Housing and Urban Development Department through the County of Ventura. Yes Funds are used to benefit low to moderate income persons or areas, eliminate slums or blighted areas. 2409 Other State/Federal Grants Fund Includes various State and Federal grant monies from Supplemental Law Enforcement Grants, CHP Grant, Technology Grant, LLEBG and American Recovery and Reinvestment Act 2009 (ARRA) Yes Funds are used to support police services and other grant specific approved projects 2410 Solid Waste AB939 Fund Funded by AB 939 fees collected from users, Used Oil Grants, Household Hazardous Waste Grants, Waste Prevention Grants and Department of Conservation Beverage and Litter Reduction Grants. Yes Funds are used on programs that promotes resource reduction, recycling, compositing, and proper disposal of household hazardous waste. 2411 - 2414 Local Transportation Development Act Fund (Articles 8A, 8C, 3 & 6.5) Local transportation fund derived from 1/4 cent of general sales tax collected by Statewide and allocated to the City by Ventura County Transportation Commission (VCTC). Yes Transportation and street/road maintenance related expenses. 2415 Gas Tax Fund This is the City's share of the motor vehicle gas tax imposed under the provisions of the Street and Highway Code of the State of California under Sections 2103, 2105, 2106, 2107 and 2107.5. Yes Restricted for the acquisition, construction, improvement and maintenance of public streets. 2431 2003 Southern California Fires Fund FEMA & State OES reimbursements for emergency expenditures related to the 2003 Southern California fires. Yes Funds are used for eligible costs for debris removal, emergency protective and hazard mitigation measures related to the 2003 Southern California Fires. 2432 2005 Rain Storm Fund FEMA reimbursements for emergency expenditures related to the 2005 Rain Storm.Yes Funds are used for emergency expenditures related to the 2005 Rain Storm. 2433 2006 Shekell Fire Fund FEMA & State OES reimbursements for emergency expenditures related to the 2006 Shekell fire.Yes Funds are used for eligible costs for debris removal, emergency protective and hazard mitigation measures related to the 2006 Shekell Fire. 2434 Prop 1B Local Streets & Roads Fund City's share of State bonds to fund State and local transportation.Yes Funds are used for improvements and repairs to State highways, streets and road. 2435 Prop 1B Safety and Security Fund City's share of State bonds to enhance safety and security of transportation systems.Yes Funds are used to improve seismic safety of bridges, antiterrorism security, and expand public transit 3000 Capital Projects Fund Annual property tax increment allocation due to Ventura County Community College from the Redevelopment Agency to the City beginning with revenues received in fiscal year 2006/07 through and including fiscal year 2024/25. (Per settlement agreement dated May 1, ,2008) Yes Funds shall be spent exclusively on the construction of roadway/traffic of improvements at 118 Freeway at Collins Drive (Improvements 1 & 2) and Collins Drive at University Avenue (Improvement #3). 3001 City Hall Improvement Fund Funds come from developers through various special agreements.Yes Funds are used for the purpose of building a new Civic Center Complex. 3002 Police Facilities Fund A percentage of Building and Safety permits for the construction of police facilities within the City to provide for the increased demand for police services as a result of additional development. Yes To provide funding for the construction of the Police Services Facility. 3003 Equipment Replacement Fund Funds are transferred from the General Fund for the acquisition of the City-owned equipment and vehicles. Yes Funds are used to finance and account for the acquisition/replacement of equipment and vehicles. 3004 Special Projects Fund Annual transfer of excess General Fund monies over $3M of unreserved fund balance per adopted Resolution No. 2008-2725, which established the General Fund Reserve Policy on June 18, 2008. Yes Earmarked for approved new infrastructure projects or any other municipal purpose determined by 3 or more affirmative votes of the City Council. 6000 Fiduciary Fund - General Deposits Fund General deposits held as trust accounts.Yes Funds are only available for projects/events that relate to the purpose of each trust deposit. 6001 AD 92-1 Mission Bell Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6002 CFD 97-1 Carlsberg Business Park Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6003 CFD 2004-1 Moorpark Highlands Bond Fund Property Tax Assessments from Ventura County Yes Funds are used for principal and interest payments on the bonds 6004 Moorpark Highlands Improvement Fund Initial capital project contribution from property owners Yes Funds used for the building of infrastructure in the Moorpark Highlands. Page 545 of 558 Fund No.Revenue Fund Title Definition of Types of Monies Included Restricted Authorized Uses CITY OF MOORPARK FUND DEFINITIONS AND AUTHORIZED USES 6005 - 6900 Community Development Developer Deposits Fund Project deposits collected by the Community Development department.Yes Provide funding for Planning staff time, legal fees, and other related project expenses. Any excess funds in a deposit account are returned to the depositor. 7100 SARA Obligation Retirement Fund Property tax increment apportioned from the County of Ventura Redevelopment Property Tax Trust Fund (RPTTF) Yes Used to pay Successor Agency enforceable obligations 7101 SARA Economic Development Fund Property tax increment apportioned from the RPTTF (old MRA Operating Fund) Yes Used to wind down all economic development projects and obligations of the Successor Agency 7102 SARA Housing Fund Accounts for all unencumbered funds of the dissolved MRA Low/Moderate Housing Fund Yes Used to wind down all Successor Housing Agency projects 7103 SARA 2001 Tax Allocation Bond (TAB) Proceeds Proceeds of MRA 2001 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 7104 SARA 2006 TAB Proceeds Proceeds of MRA 2006 Tax Allocation Bond Yes To provide funding for public improvements in the MRA Project Area. 7105 SARA 1999 MRA TAB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 1999 Tax Allocation Refunding Bonds 7106 SARA 2001 MRA TAB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2001 Tax Allocation Bonds 7107 SARA 2006 MRA TAB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the MRA 2006 Tax Allocation Bonds 7108 SARA 2014 Tax Allocation Refunding Bond (TARB) Proceeds Proceeds of the $13.4M refunding bonds Yes Funds are used to defease the outstanding balances of the 1999 and 2001 tax allocation bonds and cost of issuance. 7109 SARA 2014 TARB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the SARA 2014 TARB 7110 SARA 2016 TARB Proceeds Proceeds of the $10.3M refunding bonds Yes Funds are used to defease the outstanding portion of the 2006 TARB and cost of issuance. 7111 SARA 2016 TARB Debt Service Property tax increment apportioned from the RPTTF Yes Funds are used for principal and interest payments on the SARA 2016 TARB 9000 Internal Services Fund Designed for providing goods or services on a cost reimbursement basis through fees or charges to various City funds. Yes General overhead expenditures only. 9100 Pooled Investments City Overall portfolio of the City's cash balance invested in: LAIF, bank accounts and securities.Yes Funds can only be invested in accordance with the City's Investment Policy. Page 546 of 558 CITY OF MOORPARK BUDGET GLOSSARY ACCOUNT - Financial reporting unit for budget, management, or accounting purposes. ACCOUNTS PAYABLE - Amounts owed to others for goods and services rendered. ACCRUAL BASIS - Method of accounting under which revenues and expenditures are recorded when they occur, regardless of the timing of related cash flows; expenditures are recorded at the time liabilities are incurred and revenues are recorded when earned. AD VALOREM – Tax based on the value of real estate. ALLOCATION - Component of an appropriation earmarking expenditures for a specific purpose and/or level of organization. AMORTIZATION - Payment of a debt at regular intervals over a specific period of time. APPROPRIATION - Specific amount of money authorized by the City Council for the expenditure of a designated amount of public funds for a specific purpose. APPROPRIATIONS LIMIT - Article XIIIB, of the California Constitution, was amended by Proposition 4, “The Gann Initiative,” in 1979. This Article limits growth in government spending to changes in population and inflation, by multiplying the limit for the prior year, by the percentage change in the cost of living (or per capita personal income, whichever is lower); then multiplying the figure resulting from the first step, by the percentage change in population. The base year limit (FY 1978-79) amount consists of all tax proceeds appropriated in that year. The Appropriations Limit calculation worksheet can be found in the Appendix of the budget. ASSET - Resources owned or held by a government with a monetary value. ASSESSED VALUATION - Value assigned to real property (land and buildings) and tangible personal property (moveable property) by the County Assessor’s Office for use as a basis in levying property taxes. AUDIT - Prepared by an independent certified public accountant (CPA), the primary objective of an audit is to determine if the City’s Financial Statements present fairly the City’s financial position and results of operations in conformity with generally accepted accounting principles. BALANCED BUDGET - Budget in which planned expenditures do not exceed planned funds available. Page 547 of 558 CITY OF MOORPARK BUDGET GLOSSARY (continued) BEGINNING FUND BALANCE - Fund balance available in a fund from the end of the prior year, for use in the following year. BOND – Debt instrument issued for a period of more than one year with the purpose of raising capital by borrowing, with a promise to repay the principal along with interest on a specified maturity date. BONDED INDEBTEDNESS - Outstanding debt issues of bonds repaid by ad valorem or other revenue. BUDGET - Financial plan that identifies revenues, types and levels of services to be provided, and the amount of funds which can be spent. BUDGET CALENDAR - Schedule of key dates which 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 MESSAGE - General outline of the budget including comments regarding the City’s financial status at the time of the message, and recommendations regarding the financial policies for the coming period. BUDGET OBJECTIVE - Specific, measurable and observable result of an organization’s activity which advances the organization toward its goal, to be accomplished within the fiscal year. BUDGET POLICIES - General and specific guidelines adopted by the Council that govern budget preparation and administration. CAPITAL IMPROVEMENT PROGRAM (CIP) - Multi-year financial plan to provide for the maintenance or replacement of infrastructure, existing public facilities and for the construction or acquisition of new ones. CAPITAL OUTLAY - Equipment (fixed assets) with a useful life of more than one year, such as computer terminals, and office furniture, which are part of the operating budget. CONTINGENCY - Budgeted reserve set aside for unanticipated expenditures. Council authorization is required to transfer the necessary amount to the appropriate expenditure account. Page 548 of 558 CITY OF MOORPARK BUDGET GLOSSARY (continued) DEBT SERVICE - Annual principal and interest payments owed on money the City has borrowed. DEPARTMENT - Highest organizational unit which is responsible for managing divisions within a functional area. DIVISION – Organizational unit that provides a specific service within a department. ENTERPRISE FUNDS - Funds established to account for the total costs of those governmental facilities and services that are operated in a manner similar to private enterprise. These programs are entirely, or predominately, self-supporting. EXPENDITURE - Decrease in net financial resources that represent the actual payment for goods and services or the accrual thereof. EXPENSE - Charges incurred (whether paid immediately or unpaid) for operations, maintenance, interest or other charges. FIDUCIARY FUNDS - Trust and Agency Funds. FISCAL YEAR - Beginning and ending period for recording City financial transactions, specifically July 1 to June 30. FIXED ASSETS - Assets of long-term character which are intended to be held or used for more than one fiscal year including land, buildings, machinery and furniture. FULL-TIME EQUIVALENT (FTE) - Number of positions calculated on the basis that one FTE equates to a 40-hour work week for twelve months. For example, two part-time positions working 20 hours for twelve months also equals one FTE. FUND - Accounting entity that records all financial transactions for specific activities or government functions. The four generic fund types used by the City are: General Fund, Special Revenue, Capital Projects, and Internal Service. FUND BALANCE - Difference between the assets and liabilities for a particular fund. GENERAL FUND - Primary operating fund of a City. All revenues that are not allocated by law or contractual agreement to a specific fund are accounted for in the General Fund. GENERAL OBLIGATION BONDS - Bonds where the City pledges its full faith and credit to the repayment of the bonds, and are secured by the General Fund of the City. Page 549 of 558 CITY OF MOORPARK BUDGET GLOSSARY (continued) GRANT FUNDS - Monies received from another government entity such as the State or Federal Government, usually restricted to a specific purpose. GOAL - Long-term, attainable target for an organization - its vision for the future. GOVERNMENTAL FUNDS - General, Special Revenue, Debt Service, and Capital Projects funds. INFRASTRUCTURE - Substructure or underlying foundation on which the continuance or growth of a community depend; such as streets, roads, transportation systems, etc. LINE-ITEM BUDGET - Budget that lists detailed expenditure categories (salary, materials, telephone service, travel, etc.) separately, along with the amount budgeted for each specified category. MODIFIED ACCRUAL - Basis of accounting used by the City, whereby revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available) and expenditures are recorded when the related fund liability is incurred. MUNICIPAL CODE - Collection of City Council approved ordinances currently in effect. The Municipal Code defines City policy in various categories (i.e. building regulations, planning and zoning regulations, sanitation and health standards, and traffic regulations). OPERATING BUDGET - Portion of the budget that pertains to daily operations providing basic governmental services. OPERATING COSTS - Supplies and other materials used in the normal operation of City departments including books, maintenance materials and contractual services. ORDINANCE - Formal legislative enactment by the City Council. An ordinance has the full force and effect of law within the City boundaries, unless it is in conflict with any higher form of law, such as a State statute or constitutional provision. An ordinance has a higher legal standing than a resolution. PERSONNEL COSTS - Salaries and benefits paid to City employees including insurance and retirement. PROPOSITION 4/GANN INITIATIVE LIMIT - The City is required, under Article XIII.B of the State Constitution to limit appropriations from the proceeds of taxes. The annual appropriation limit is based on data received from the State, including various growth measures such as population, CPI, and non-residential construction changes. Page 550 of 558 CITY OF MOORPARK BUDGET GLOSSARY (continued) RESERVE - Account used to indicate a portion of fund balance that is legally restricted for a specific purpose and is, therefore, not available for general appropriation. RESOLUTION - Order of a legislative body requiring less formality than an ordinance. RESOURCES - Amounts available for appropriation including estimated revenues, beginning fund balances and beginning appropriated reserves. REVENUE - Income received through such sources as taxes, fines, fees, grants or service charges which can be used to finance operations or capital assets. RISK MANAGEMENT - Organized attempt to protect an organization’s assets against accidental loss in the most cost-effective manner. SPECIAL REVENUE FUNDS - Funds used to account for the proceeds from specific revenue sources (other than trusts or major capital projects) that are legally restricted to expenditures for specific purposes. SUBVENTION - Revenues collected by the State and allocated to the City on a formula basis including motor vehicle in-lieu and gasoline taxes. SUCCESSOR AGENCY – newly created agency to replace the Redevelopment Agency. SUPPLIES & SERVICES - This budget category accounts for all non-personnel and non-capital expenses. Such expenditures include building maintenance, contract services, equipment maintenance, office supplies, and utility costs. TRANSFERS - All inter-fund transactions except loans or advances, quasi-external transactions and reimbursements. TRUST & AGENCY FUNDS - Classification of funds which temporarily hold cash for other agencies or legal entities. Page 551 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition AAA see VCAAA AAC Active Adult Center AB State Assembly Bill ACA American Camping Association ACCT Account ACM Assistant City Manager AD Assessment District ADA Americans with Disabilities Act ADJ Adjustment AED Automated External Defibrillator AICP American Institute of Certified Planners ALLOC Allocation AOC Area of Contribution APA American Planning Association APCD Air Pollution Control District (Ventura County) APN Assessor's Parcel Number APTA American Public Transportation Association APWA American Public Works Association ARAM Asphalt Rubber Aggregate Membrane ARCH Architect ARRA American Recovery and Reinvestment Act ART Article ASCAP American Society of Composers, Authors & Publishers ASCE American Society of Civil Engineers ASD Administrative Services Department ASM Administrative Services Manager ATM Automated Teller Machine ATV All-Terrain Vehicle AV Assessed Valuation AVCP Arroyo Vista Community Park AVRC Arroyo Vista Recreation Center B&S Building and Safety BBS Bulletin Board System BFM Budget & Finance Manager BLDG see B&S BMI Broadcast Music Inc. BMP Best Management Practices BNY Bank of New York BTA Bicycle Transportation Account CA California CACEO California Association of Code Enforcement Officers CAFR Comprehensive Annual Financial Report CALACT California Association for Coordinated Transportation CALBO California Building Officials CALPERS See PERS CAPIO California Association of Public Information Officials Page 552 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition CAPT Captain (Ventura County Sheriff) CASQA California Stormwater Quality Association CASSC California Association of Senior Service Centers CC City Council CCAC City Clerk's Association of California CCRL California Community Redevelopment Law CCT Code Compliance Technician CDBG Community Development Block Grant CDD Community Development Department or Community Development Director CDPD Computer Digital Packet Display CE/PWD City Engineer/Public Works Director CERT Community Emergency Response Team CFCIA California Financial Crimes Investigators Association CFD Community Facilities District CH City Affordable Housing CHP California Highway Patrol CIP Capital Improvement Project CIPMA-HR Channel Islands Public Management Association-Human Resources CIWMP County Integrated Waste Management Plan CJPIA California Joint Powers Insurance Authority CM City Manager CMAQ Congestion Mitigation and Air Quality Improvement Program CMTA California Municipal Treasurer's Association CNG Compressed Natural Gas CONF Conference CPI Consumer Price Index CPR Cardiopulmonary Resuscitation CPRS California Parks and Recreation Society CRA California Redevelopment Association CRRA California Resource Recovery Association CSMFO California Society of Municipal Finance Officers CSTI California Specialized Training Institute (SLO-San Luis Obispo) CSUCI California State University at Channel Islands CT Court CTR Center (Community) DET Detective (Ventura County Sheriff) DOF Department of Finance (State of California) DSL Digital Subscriber Line DUI Driving Under the Influence EDC-VC Economic Development Commission - Ventura County EDHM Economic Development & Housing Manager EIR Environmental Impact Report EMPG-EMGC Emergency Management Performance Grant-Enterprise Manager Grid Control ENG Engineer/Engineering EOC Emergency Operations Center EOP Emergency Operations Plan Page 553 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition EQUIP Equipment ERAF Educational Revenue Augmentation Fund ERF Equipment Replacement Fund EXEC SEC Executive Secretary FD Finance Director or Finance Department FEMA Federal Emergency Management Agency FT Full Time or Facilities Technician FTA Federal Transit Administration FTE Full Time Equivalent FWY Freeway FY Fiscal Year GC Government Code (State of California) GF General Fund GFOA Government Finance Officers Association GIS Geographic Information System GPS Global Positioning System HDL Hinderliter de Llamas and Associates HHW Household Hazardous Waste HLTH Health HR Human Resources HSAC High Street Arts Center HSIP Highway Safety Improvement Program HUT Highway Users Tax HVAC Heating, Ventilation and Air Conditioning HWY Highway ICC International Code Council IIMC International Institute of Municipal Clerks INC Incorporated IPMA International Public Management Association ISA International Society of Arboriculture ISM Information Systems Manager ISTEA Interstate Transportation Efficiency Act ITE Institute of Transportation Engineers LA Los Angeles Avenue LAFCO Local Agency Formation Commission LAIF Local Agency Investment Fund LAN Local Area Network LC Labor Custodian LCC League of California Cities LLC Limited Liability Corporation LLMAD Landscaping and Lighting Maintenance Assessment Districts LMD Landscape Maintenance DistrictsLPMS or LPM SUPT Landscape Parks/Maintenance Superintendent LSSI Library Systems and Services, LLC MAD Mosquito Abatement District MAINT Maintenance Page 554 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition MCC Mortgage Credit Certificate MGT Management MISAC Municipal Information Systems Association of California MISC Miscellaneous MMASC Municipal Management Association of Southern California MPL Motion Picture Licensing MPSF Moorpark Public Services Facility MPTV Moorpark Television Channel 10 MRA Moorpark Redevelopment Agency MS Maintenance Specialist MTN Mountain MUSD Moorpark Unified School District MVCAC Mosquito and Vector Control Association of California MW (I/II/III)Maintenance Worker I/II/III NACA National Animal Control Association Academy NE North East NFL Neighborhoods for Learning NIMS National Incident Management System NOC Notice of Completion NPDES National Pollutant Discharge Elimination System NRPA National Recreation and Park Association NSF Non-sufficient Funds OB Oversight Board OCLC Online Computer Library Center OMB Office of Management and Budget (Federal) OPEB Other Post Employment Benefits OSHA Occupational Safety and Health Administration PARMA Public Agency Risk Managers Association PC Planned Community or Personal Computer PCA Pest Control Application PEG Public Educational Governmental PERS Public Employee Retirement System (California) PIO Public Information Officer PLM Parks & Landscape Manager PLN CK Plan Check PLS Parks & Landscape Superintendent PPO Preferred Provider Organization PRCS Parks, Recreation and Community Services PRD Parks & Recreation Director PRI Primary Rate Interface PROP Proposition PSC Police Services Center (City of Moorpark) PT Part-Time PTAF Property Tax Administrative Fee PTMISEA Public Transportation Modernization, Improvement and Service Enhancement Account (Proposition 1B)PW Public Works Page 555 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition PW SUPT Public Works Superintendent/Inspector PWD Public Works Director RDA Redevelopment Agency (former)RDA-SA RDA SARA Redevelopment Agency-Successor Agency; see SARA REG Registration REIMB Reimburse; Reimbursement REQD Required RFID Radio Frequency Identification Device ROPS Recognized Obligation Payment ScheduleSA SARA Successor Agency of the former Redevelopment Agency of the City of Moorpark SAN Storage Area Network SB Senate Bill SBA Special Benefit Assessment SCAG Southern California Association of Governments SCAN-NATOA State of CA & NV Chapter of National Association of Telecommunications Advisors SCE Southern California Edison SCESA Southern California Emergency Services Association SCLC Southern California Library Cooperative SCMAF Southern California Municipal Athletic Federation SCRIA Southern California Regional Investigators Association SED Special Enforcement Detail SEMS Standardized Emergency Management System SESAC Society of European Stage Authors & Composers SFE Single Family Equivalent SGT Sergeant (Ventura County Sheriff) SHA Successor Housing Agency SISA Senior Information Systems Analyst SLESF Supplemental Law Enforcement Services Fund (State) SMA Senior Management Analyst SMW Senior Maintenance Worker SO. CAL Southern California SR State Route SRO School Resource Officer SST Sheriff Service Technician ST/LT Short-Term/Long-Term STORMCON Stormwater Conference & Exposition - The North American Surface Water Quality STP Surface Transportation Program (SAFETEA_LU) SVC Service TAB Tax Allocation Bonds TBD To be determined TDA Transportation Development Act TMDL Total Maximum Daily Load TOT Transient Occupancy Tax TSM Traffic Safety Management TV Television TX Tax Page 556 of 558 CITY OF MOORPARK BUDGET ACRONYMS & ABBREVIATIONS Acronym Definition UAAL Unfunded Actuarial Accrued Liability UFI Urban Futures Inc. UNSEC Unsecured (Property Tax) UUT Utility Users Tax VC Ventura (County of ) VCAAA Ventura County Area Agency on Aging VCAS Ventura County Animal Services VCERA Ventura County Employees Retirement Association VCOG Ventura Council of Governments VCTC Ventura County Transportation Commission VCWPD Ventura County Watershed Protection District VIP Volunteer in Policing VISTA Ventura Intercity Service Transit Authority VLF Vehicle License Fee WM Waste Management YOY Year-over-Year YR Year Page 557 of 558 DESCRIPTION BASIS AND RATIONALE FOR FORECAST/PERCENTAGE INCREASE SOURCE / COMMENTS REVENUE Sales Tax Assumed 3% increase from FY 2016/17 Based on expected economic conditions Vehicle License Fees Assumed $17,000 dollars in FY 2017/18. $75,000 per year in revenue lost to State Based on expected economic conditions from the State Property Tax Projected 3% increase from FY 2016/17 Based on expected economic conditions Interest Earnings Income to increase slightly due to increased rates in the market Finance Franchise Fees Projected an increase from FY 2016/17 due to projected new franchise agreement Finance Licenses & Permits increased slightly based on projected development (largest decrease is from residential building permit) Community Development EXPENDITURES Employee Merit Increases 5.00%MOU COLA 2.00%MOU Longevity Pay Varies MOU PERS Employer Rate Increase of 0.041% of pay from 8.377% in FY 2016/17 to 8.418% in FY 2017/18; effective July 1, 2017 CalPERS Actuarial Valuation Medical Rate projected to increase by an average of 10% from FY 2016/17 Effective January 1, 2018 Vision/Dental Life/AD&D Projected to remain the same as FY 2016/17 for Dental, Vision, Life/AD&D Finance OPEB Zero Actuarial Study dated June 30, 2015. Zero unfunded liability Cost Allocation Plan Overall decrease of $38,950 from FY 2016/17 Based on FY 2015/16 Actuals and updated two years for applicable funds. Worker's Comp Insurance $14,149 decrease (9%) compared to FY 2016/17 actuals. Annual premium of $146,621 CJPIA General Liability Earthquake/Flood Insurance $27,651 decrease (8%) compared to FY 2016/17 actuals. Annual premium of $302,498 CJPIA CITY OF MOORPARK FY 2017/18 BUDGET BASIS OF ASSUMPTIONS SUMMARY FOR MAJOR REVENUE SOURCES AND EXPENDITURE ESTIMATES Page 558 of 558